Senate account · 119th Congress
Foreign Travel - Members & Employees
Funding line · this report carries fiveFunding Year 2026-2028Funding Year 2025-2027Funding Year 2024-2026Funding Year 2023-2025Funding Year 2022-2024
Spent this period · Funding Year 2026-2028$0.00Oct 1, 2025 – Mar 31, 2026. The 4 older lines carry $1,076.00.
Authorization used0.0%$0.00 of $125,000.00 authorized; $125,000.00 unexpended at Mar 31, 2026.
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 2025 – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Travel and Transportation of Persons | Itemized | $1,076.00 |
| Organization total | $1,076.00 |
Itemized, by payee All 5 funding lines · pages B-212 to B-216
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| SENATE GIFT SHOP | Travel and Transportation of Persons | 4 | $1,076.00 | B-214 |
| Itemized total, Travel and Transportation of Persons | 4 | $1,076.00 | Sums | |