Senate account · 112th Congress
Reserve for Contingencies
Funding line · this report carries fourFunding Year 2011Funding Year 2010Funding Year 2009Funding Year X
Spent this period · Funding Year 2011$342,385.99Apr 1, 2011 – Sep 30, 2011. The 3 older lines carry $165,746.57.
Authorization used61.7%$492,675.02 of $798,400.00 authorized; $305,724.98 unexpended at Sep 30, 2011.
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 All 4 funding lines · Apr 2011 – Sep 2011
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Other Contractual Services | Itemized | $266,651.34 |
| 2 | Net Payroll Expenses | By title | $231,631.48 |
| 3 | Insurance Claims | Total only | $11,823.61 |
| 4 | Acquisition of Assets | Itemized | $0.00 |
| 5 | Supplies and Materials | Total only | $0.00 |
| 6 | Rent, Communications and Utilities | Total only | −$194.43 |
| 7 | Travel and Transportation of Persons | Itemized | −$1,779.44 |
| Organization total | $508,132.56 |
Itemized, by payee All 4 funding lines · pages B-204 to B-206, B-2064
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| ARCHITECT OF THE CAPITOL | Other Contractual Services | 1 | $481,973.74 | B-206 |
| OMELVENY AND MYERS LLP | Other Contractual Services | 1 | $14,120.00 | B-206 |
| SERGEANT AT ARMS | Other Contractual Services | 6 | $60.00 | B-206 |
| FINANCIAL CLERK US SENATE | Other Contractual Services | 7 | −$229,502.40 | B-206 |
| Itemized total, Other Contractual Services | 15 | $266,651.34 | Sums | |
| JP MORGAN CHASE BANK NA | Travel and Transportation of Persons | 1 | −$1,779.44 | B-205 |
| Itemized total, Travel and Transportation of Persons | 1 | −$1,779.44 | Sums | |
| Itemized total, all categories | 16 | $264,871.90 | Sums | |