Senate account · 118th Congress
Gift Shop
Funding line · this report carries oneFunding Year X (REVOLVING)
Spent this period · Funding Year X (REVOLVING)$344,584.19Apr 1, 2023 – Sep 30, 2023.
Authorization used−990.0%−$5,940,221.67 of $600,000.00 authorized; $6,540,221.67 unexpended at Sep 30, 2023.
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 (REVOLVING) · Apr 2023 – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Supplies and Materials | Total only | $786,472.16 |
| 2 | Transportation of Things | Total only | $8,227.01 |
| 3 | Other Contractual Services | Itemized | $4,795.39 |
| 4 | Acquisition of Assets | Itemized | $3,168.00 |
| 5 | Net Payroll Expenses | By title | $0.00 |
| 6 | Printing and Reproduction | Total only | $0.00 |
| 7 | Rent, Communications & Utilities | Total only | $0.00 |
| Organization total | $344,584.19 |
Itemized, by payee Funding Year X (REVOLVING) · pages B-2914 to B-2914
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| RETAIL CONTROL SYSTEMS INC | Acquisition of Assets | 1 | $3,168.00 | B-2914 |
| Itemized total, Acquisition of Assets | 1 | $3,168.00 | Sums | |
| WIPFLI LLP | Other Contractual Services | 2 | $2,077.00 | B-2914 |
| Individual Name withheld | Other Contractual Services | 1 | $973.75 | B-2914 |
| Individual Name withheld | Other Contractual Services | 1 | $950.00 | B-2914 |
| NCR CORPORATION | Other Contractual Services | 6 | $794.64 | B-2914 |
| Itemized total, Other Contractual Services | 10 | $4,795.39 | Sums | |
| Itemized total, all categories | 11 | $7,963.39 | Sums | |