Senate account · 115th Congress
Foreign Travel - Members & Employees
Funding line · this report carries fiveFunding Year 1719Funding Year 1618Funding Year 1517Funding Year 1416Funding Year 1315
Spent this period · Funding Year 1719$2,071.00Apr 1, 2017 – Sep 30, 2017. The 4 older lines carry $1,567.00.
Authorization used1.8%$2,258.00 of $125,000.00 authorized; $122,742.00 unexpended at Sep 30, 2017.
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 · Apr 2017 – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Travel and Transportation of Persons | Itemized | $3,638.00 |
| Organization total | $3,638.00 |
Itemized, by payee All 5 funding lines · pages B-205 to B-209
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| SENATE GIFT SHOP | Travel and Transportation of Persons | 14 | $3,368.00 | B-206 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $180.00 | B-206 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $90.00 | B-206 |
| Itemized total, Travel and Transportation of Persons | 16 | $3,638.00 | Sums | |