Senate account · 116th Congress
Gift Shop
Funding line · this report carries oneFunding Year X
Spent this period · Funding Year X$170,642.94Oct 1, 2019 – Mar 31, 2020.
Authorization used−943.8%−$5,663,003.28 of $600,000.00 authorized; $6,263,003.28 unexpended at Mar 31, 2020.
Staff on payroll0Entries in the abstract, $0.00 for six months.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cuts Funding Year X · Oct 2019 – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Supplies and Materials | Total only | $785,031.84 |
| 2 | Other Contractual Services | Itemized | $135,592.19 |
| 3 | Transportation of Things | Total only | $7,715.30 |
| 4 | Acquisition of Assets | Itemized | $0.00 |
| 5 | Net Office Expenses | Total only | $0.00 |
| 6 | Rent, Communications and Utilities | Total only | $0.00 |
| Organization total | $170,642.94 |
Itemized, by payee Funding Year X · pages B-2276 to B-2276
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| RETAIL CONTROL SYSTEMS INC | Other Contractual Services | 1 | $127,914.50 | B-2276 |
| TIDESTONE SOLUTIONS | Other Contractual Services | 1 | $3,708.00 | B-2276 |
| Individual Name withheld | Other Contractual Services | 1 | $1,469.70 | B-2276 |
| Individual Name withheld | Other Contractual Services | 1 | $990.00 | B-2276 |
| Individual Name withheld | Other Contractual Services | 1 | $945.00 | B-2276 |
| NCR CORPORATION | Other Contractual Services | 5 | $564.99 | B-2276 |
| Itemized total, Other Contractual Services | 10 | $135,592.19 | Sums | |