Senate account · 114th Congress
Foreign Travel - Members & Employees
Funding line · this report carries fourFunding Year 1517Funding Year 1416Funding Year 1315Funding Year 1214
Spent this period · Funding Year 1517$687.93Oct 1, 2014 – Mar 31, 2015. The 3 older lines carry $1,749.00.
Authorization used0.6%$687.93 of $125,000.00 authorized; $124,312.07 unexpended at Mar 31, 2015.
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 4 funding lines · Oct 2014 – Mar 2015
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Travel and Transportation of Persons | Itemized | $2,436.93 |
| Organization total | $2,436.93 |
Itemized, by payee All 4 funding lines · pages B-190 to B-193
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| SENATE GIFT SHOP | Travel and Transportation of Persons | 4 | $1,206.50 | B-191 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $542.50 | B-192 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $261.00 | B-193 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $248.00 | B-193 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $178.93 | B-193 |
| Itemized total, Travel and Transportation of Persons | 8 | $2,436.93 | Sums | |