Senate account · 113th Congress
Gift Shop
Funding line · this report carries oneFunding Year X
Spent this period · Funding Year X−$372,701.46Oct 1, 2012 – Mar 31, 2013.
Authorization used−560.4%−$3,362,592.47 of $600,000.00 authorized; $3,962,592.47 unexpended at Mar 31, 2013.
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 Funding Year X · Oct 2012 – Mar 2013
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Supplies and Materials | Total only | $482,197.28 |
| 2 | Transportation of Things | Total only | $1,997.64 |
| 3 | Rent, Communications and Utilities | Total only | $638.44 |
| 4 | Acquisition of Assets | Itemized | $0.00 |
| 5 | Net Office Expenses | Total only | $0.00 |
| 6 | Other Contractual Services | Itemized | $0.00 |
| Organization total | −$372,701.46 |
Itemized, by payee Funding Year X · pages B-1784 to B-1784
No itemized rows this period.