Senate account · 112th Congress
Foreign Travel - Members & Employees
Funding line · this report carries threeFunding Year 2011Funding Year 2010Funding Year 2009
Spent this period · Funding Year 2011$12,219.32Apr 1, 2011 – Sep 30, 2011. The 2 older lines carry $0.00.
Authorization used11.7%$14,540.77 of $124,750.00 authorized; $110,209.23 unexpended at Sep 30, 2011.
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 All 3 funding lines · Apr 2011 – Sep 2011
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Travel and Transportation of Persons | Itemized | $12,219.32 |
| Organization total | $12,219.32 |
Itemized, by payee All 3 funding lines · pages B-193 to B-195
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| Individual Name withheld | Travel and Transportation of Persons | 1 | $6,994.03 | B-195 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $2,752.73 | B-195 |
| SENATE GIFT SHOP | Travel and Transportation of Persons | 4 | $911.75 | B-195 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $528.00 | B-195 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $456.25 | B-195 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $299.00 | B-195 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $277.56 | B-195 |
| Itemized total, Travel and Transportation of Persons | 10 | $12,219.32 | Sums | |