Senate account · 117th Congress
Gift Shop
Funding line · this report carries oneFunding Year X
Spent this period · Funding Year X$112,880.20Oct 1, 2020 – Mar 31, 2021.
Authorization used−917.5%−$5,504,863.34 of $600,000.00 authorized; $6,104,863.34 unexpended at Mar 31, 2021.
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 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Supplies and Materials | Total only | $402,091.57 |
| 2 | Other Contractual Services | Itemized | $5,403.10 |
| 3 | Transportation of Things | Total only | $3,334.00 |
| 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 | $112,880.20 |
Itemized, by payee Funding Year X · pages B-1553 to B-1553
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| WIPFLI LLP | Other Contractual Services | 1 | $3,708.00 | B-1553 |
| Individual Name withheld | Other Contractual Services | 1 | $1,305.00 | B-1553 |
| NCR CORPORATION | Other Contractual Services | 6 | $199.85 | B-1553 |
| Individual Name withheld | Other Contractual Services | 1 | $127.55 | B-1553 |
| RETAIL CONTROL SYSTEMS INC | Other Contractual Services | 1 | $62.70 | B-1553 |
| Itemized total, Other Contractual Services | 10 | $5,403.10 | Sums | |