Senate account · 114th Congress
Gift Shop
Funding line · this report carries oneFunding Year X
Spent this period · Funding Year X−$248,922.12Oct 1, 2014 – Mar 31, 2015.
Authorization used−742.4%−$4,454,172.90 of $600,000.00 authorized; $5,054,172.90 unexpended at Mar 31, 2015.
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 2014 – Mar 2015
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Supplies and Materials | Total only | $517,879.35 |
| 2 | Transportation of Things | Total only | $4,180.45 |
| 3 | Other Contractual Services | Itemized | $300.00 |
| 4 | Acquisition of Assets | Itemized | $0.00 |
| 5 | Net Office Expenses | Total only | $0.00 |
| 6 | Rent, Communications and Utilities | Total only | $0.00 |
| Organization total | −$248,922.12 |
Itemized, by payee Funding Year X · pages B-1862 to B-1862
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| ACE GLASS & DOOR PRODUCTS | Other Contractual Services | 1 | $300.00 | B-1862 |
| Itemized total, Other Contractual Services | 1 | $300.00 | Sums | |