Senate account · 114th Congress
Foreign Travel - Members & Employees
Funding line · this report carries fiveFunding Year 1618Funding Year 1517Funding Year 1416Funding Year 1315Funding Year 1214
Spent this period · Funding Year 1618$0.00Oct 1, 2015 – Mar 31, 2016. The 4 older lines carry $3,836.20.
Authorization used0.0%$0.00 of $125,000.00 authorized; $125,000.00 unexpended at Mar 31, 2016.
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 5 funding lines · Oct 2015 – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Travel and Transportation of Persons | Itemized | $3,836.20 |
| Organization total | $3,836.20 |
Itemized, by payee All 5 funding lines · pages B-205 to B-210
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| SENATE GIFT SHOP | Travel and Transportation of Persons | 10 | $2,580.00 | B-206 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $488.60 | B-207 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $280.00 | B-207 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $226.00 | B-207 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $177.60 | B-209 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $84.00 | B-207 |
| Itemized total, Travel and Transportation of Persons | 15 | $3,836.20 | Sums | |