Senate account · 112th Congress
Foreign Travel - Members & Employees
Funding line · this report carries threeFunding Year 2011Funding Year 2010Funding Year 1214
Spent this period · Funding Year 2011$709.00Oct 1, 2011 – Mar 31, 2012. The 2 older lines carry $2,105.50.
Authorization used12.2%$15,249.77 of $124,750.00 authorized; $109,500.23 unexpended at Mar 31, 2012.
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 · Oct 2011 – Mar 2012
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Travel and Transportation of Persons | Itemized | $2,814.50 |
| Organization total | $2,814.50 |
Itemized, by payee All 3 funding lines · pages B-179 to B-181
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| SENATE GIFT SHOP | Travel and Transportation of Persons | 4 | $1,002.00 | B-180 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $395.00 | B-181 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $392.00 | B-181 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $388.50 | B-181 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $342.00 | B-181 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $295.00 | B-181 |
| Itemized total, Travel and Transportation of Persons | 9 | $2,814.50 | Sums | |