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Senate account · 119th Congress

Gift Shop

Funding line · this report carries oneFunding Year X (REVOLVING)
Spent this period · Funding Year X (REVOLVING)−$276,238.89Oct 1, 2024 – Mar 31, 2025.
Authorization used−1132.3%−$6,794,090.46 of $600,000.00 authorized; $7,394,090.46 unexpended at Mar 31, 2025.
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 (REVOLVING) · Oct 2024 – Mar 2025

1SUPPLIES AND MATERIALS · 95.4%2–7
#CutAmount
1Supplies and MaterialsTotal only$806,198.61
2Acquisition of AssetsItemized$18,549.00
3Other Contractual ServicesItemized$11,004.54
4Transportation of ThingsTotal only$8,943.13
5Net Payroll ExpensesBy title$0.00
6Printing and ReproductionTotal only$0.00
7Rent, Communications and UtilitiesTotal only$0.00
Organization total−$276,238.89

Itemized, by payee Funding Year X (REVOLVING) · pages B-2439 to B-2439

PayeeCategoryRowsAmountPage
RETAIL CONTROL SYSTEMS INCAcquisition of Assets1$18,549.00B-2439
Itemized total, Acquisition of Assets1$18,549.00Sums
WIPFLI LLPOther Contractual Services2$4,491.00B-2439
Individual Name withheldOther Contractual Services1$2,500.00B-2439
Individual Name withheldOther Contractual Services1$1,496.25B-2439
Individual Name withheldOther Contractual Services1$878.75B-2439
Individual Name withheldOther Contractual Services1$855.00B-2439
NCR CORPORATIONOther Contractual Services5$783.54B-2439
Itemized total, Other Contractual Services11$11,004.54Sums
Itemized total, all categories12$29,553.54Sums
Source: Report of the Secretary of the Senate, Oct 2024 – Mar 2025 (GPO-CDOC-119sdoc3), pages B-2439 to B-2439.Open on govinfo ↗