Senate account · 119th Congress
Gift Shop
Funding line · this report carries oneFunding Year X (REVOLVING)
Spent this period · Funding Year X (REVOLVING)−$79,968.24Apr 1, 2025 – Sep 30, 2025.
Authorization used−1145.7%−$6,874,058.70 of $600,000.00 authorized; $7,474,058.70 unexpended at Sep 30, 2025.
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 2025 – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Supplies and Materials | Total only | $486,309.19 |
| 2 | Transportation of Things | Total only | $14,477.26 |
| 3 | Other Contractual Services | Itemized | $3,252.13 |
| 4 | Acquisition of Assets | Itemized | $3,168.00 |
| 5 | Travel and Transportation of Persons | Itemized | $1,107.48 |
| 6 | Net Payroll Expenses | By title | $0.00 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| 8 | Rent, Communications and Utilities | Total only | $0.00 |
| Organization total | −$79,968.24 |
Itemized, by payee Funding Year X (REVOLVING) · pages B-2778 to B-2779
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| RETAIL CONTROL SYSTEMS INC | Acquisition of Assets | 1 | $3,168.00 | B-2778 |
| Itemized total, Acquisition of Assets | 1 | $3,168.00 | Sums | |
| Individual Name withheld | Other Contractual Services | 1 | $1,306.25 | B-2778 |
| NCR CORPORATION | Other Contractual Services | 6 | $1,033.66 | B-2778 |
| Individual Name withheld | Other Contractual Services | 1 | $855.00 | B-2778 |
| Individual Name withheld | Other Contractual Services | 1 | $57.22 | B-2778 |
| Itemized total, Other Contractual Services | 9 | $3,252.13 | Sums | |
| Individual Name withheld | Travel and Transportation of Persons | 3 | $1,107.48 | B-2778 |
| Itemized total, Travel and Transportation of Persons | 3 | $1,107.48 | Sums | |
| Itemized total, all categories | 13 | $7,527.61 | Sums | |