Senate account · 113th Congress
Foreign Travel - Members & Employees
Funding line · this report carries threeFunding Year 1416Funding Year 1315Funding Year 1214
Spent this period · Funding Year 1416$4,447.67Apr 1, 2014 – Sep 30, 2014. The 2 older lines carry $0.00.
Authorization used4.7%$5,830.67 of $125,000.00 authorized; $119,169.33 unexpended at Sep 30, 2014.
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 2014 – Sep 2014
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Travel and Transportation of Persons | Itemized | $4,447.67 |
| Organization total | $4,447.67 |
Itemized, by payee All 3 funding lines · pages B-187 to B-190
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| SENATE GIFT SHOP | Travel and Transportation of Persons | 8 | $2,246.00 | B-189 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $956.50 | B-189 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $317.00 | B-189 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $261.00 | B-189 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $247.10 | B-189 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $198.75 | B-190 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $126.00 | B-189 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $95.32 | B-190 |
| Itemized total, Travel and Transportation of Persons | 15 | $4,447.67 | Sums | |