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−$53.00Apr 1, 2012 – Sep 30, 2012. The 2 older lines carry $3,058.01.
Authorization used12.2%$15,196.77 of $124,750.00 authorized; $109,553.23 unexpended at Sep 30, 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 · Apr 2012 – Sep 2012
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Travel and Transportation of Persons | Itemized | $3,005.01 |
| Organization total | $3,005.01 |
Itemized, by payee All 3 funding lines · pages B-185 to B-187
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| SENATE GIFT SHOP | Travel and Transportation of Persons | 5 | $1,124.00 | B-186 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $460.01 | B-187 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $361.00 | B-187 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $314.50 | B-187 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $271.00 | B-187 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $192.00 | B-187 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $110.00 | B-187 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $99.00 | B-187 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $73.50 | B-187 |
| Itemized total, Travel and Transportation of Persons | 13 | $3,005.01 | Sums | |