Senate account · 119th Congress
Foreign Travel - Members & Employees
Funding line · this report carries fiveFunding Year 2025-2027Funding Year 2024-2026Funding Year 2023-2025Funding Year 2022-2024Funding Year 2021-2023
Spent this period · Funding Year 2025-2027$0.00Oct 1, 2024 – Mar 31, 2025. The 4 older lines carry $2,557.50.
Authorization used0.0%$0.00 of $125,000.00 authorized; $125,000.00 unexpended at Mar 31, 2025.
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 2024 – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Travel and Transportation of Persons | Itemized | $2,557.50 |
| Organization total | $2,557.50 |
Itemized, by payee All 5 funding lines · pages B-224 to B-228
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| SENATE GIFT SHOP | Travel and Transportation of Persons | 3 | $2,119.50 | B-226 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $438.00 | B-227 |
| Itemized total, Travel and Transportation of Persons | 4 | $2,557.50 | Sums | |