Senate account · 116th Congress
Gift Shop
Funding line · this report carries oneFunding Year X
Spent this period · Funding Year X$45,259.74Apr 1, 2020 – Sep 30, 2020.
Authorization used−936.3%−$5,617,743.54 of $600,000.00 authorized; $6,217,743.54 unexpended at Sep 30, 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 · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Supplies and Materials | Total only | $41,025.64 |
| 2 | Other Contractual Services | Itemized | $26,783.63 |
| 3 | Transportation of Things | Total only | $2,054.36 |
| 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 | $45,259.74 |
Itemized, by payee Funding Year X · pages B-1379 to B-1379
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| RETAIL CONTROL SYSTEMS INC | Other Contractual Services | 4 | $25,855.25 | B-1379 |
| Individual Name withheld | Other Contractual Services | 1 | $765.00 | B-1379 |
| NCR CORPORATION | Other Contractual Services | 5 | $163.38 | B-1379 |
| Itemized total, Other Contractual Services | 10 | $26,783.63 | Sums | |