Senate account · 117th Congress
Gift Shop
Funding line · this report carries oneFunding Year X (REVOLVING)
Spent this period · Funding Year X (REVOLVING)−$269,036.22Apr 1, 2021 – Sep 30, 2021.
Authorization used−962.3%−$5,773,899.56 of $600,000.00 authorized; $6,373,899.56 unexpended at Sep 30, 2021.
Staff on payroll0Entries in the abstract, $0.00 for six months.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies.The cuts Funding Year X (REVOLVING) · Apr 2021 – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Supplies and Materials | Total only | $93,679.52 |
| 2 | Other Contractual Services | Itemized | $5,419.12 |
| 3 | Transportation of Things | Total only | $3,521.55 |
| 4 | Acquisition of Assets | Itemized | $317.37 |
| 5 | Net Office Expenses | Total only | $0.00 |
| 6 | Rent, Communications and Utilities | Total only | $0.00 |
| Organization total | −$269,036.22 |
Itemized, by payee Funding Year X (REVOLVING) · pages B-2034 to B-2034
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| Individual Name withheld | Other Contractual Services | 1 | $765.00 | B-2034 |
| NCR CORPORATION | Other Contractual Services | 4 | $204.24 | B-2034 |
| WIPFLI LLP | Other Contractual Services | 1 | $185.00 | B-2034 |
| Itemized total, Other Contractual Services | 6 | $1,154.24 | Sums | |