27rows
$4,632.79paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · SD · Republican · bioguide N000184
Kristi L. Noem
In office since 2011
Spent this quarter$302,507.912015 HON. KRISTI L. NOEM ($30,606.31) · 2016 HON. KRISTI L. NOEM ($271,901.60) · Median member: $302,567.93
2016 so far$271,901.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $240,304.14 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. KRISTI L. NOEM | 2015 | $30,606.31 |
| 2016 HON. KRISTI L. NOEM | 2016 | $271,901.60 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,304.14 |
| 2 | Contractual services | Itemized | $11,315.00 |
| 3 | Rent, communications and utilities | Itemized | $23,336.06 |
| 4 | Printing and franked mail | Itemized | $1,090.83 |
| 5 | Travel | Itemized | $17,062.53 |
| 6 | Equipment | Itemized | $32.18 |
| 7 | Supplies and materials | Itemized | $9,367.17 |
| Member total | $302,507.91 |
Staff, by title41 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 11 | $47,229.16 |
| CHIEF OF STAFF | 2 | $35,874.99 |
| LEGISLATIVE ASSISTANT | 4 | $32,958.33 |
| DEPUTY CHIEF OF STAFF/LEG ASST | 2 | $23,124.99 |
| STATE DIRECTOR | 2 | $19,500.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,499.99 |
| WEST RIVER DIRECTOR | 2 | $12,875.01 |
| STAFF ASSISTANT | 2 | $8,250.01 |
| FIELD REPRESENTATIVE | 2 | $6,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $5,666.66 |
| PART-TIME EMPLOYEE | 2 | $5,166.66 |
| SHARED EMPLOYEE | 4 | $4,800.00 |
| LEG AIDE&CONSTITUENT CORR MGR | 1 | $3,041.67 |
| PAID INTERN | 1 | $1,066.67 |
| Payroll total | 41 | $240,304.14 |
Contractual services, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840463 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0372563 | 2016-02-19 | 2016-02-05–2016-02-05 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS | $360.00 |
| E0373384 | 2016-02-24 | 2016-01-19–2016-09-20 | TRAINING | IndividualName withheld | $600.00 |
| 848403 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0357745 | 2016-01-08 | 2015-11-01–2015-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $250.00 |
| 835080 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 835811 | 2016-01-16 | 2016-01-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $4,200.00 |
| 838793 | 2016-02-01 | 2015-12-01–2015-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $250.00 |
Rent, communications and utilities, line by line77 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361286 | 2016-01-19 | 2016-01-01–2016-01-31 | DISTRICT OFFICE PARKING | CITY OF SIOUX FALLS PUBLIC PARKING | $143.10 |
| E0362206 | 2016-01-21 | 2016-01-01–2016-01-31 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $317.43 |
| E0366230 | 2016-02-03 | 2016-01-15–2016-02-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $296.87 |
| E0366235 | 2016-02-03 | 2016-01-15–2016-02-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $312.70 |
| E0366695 | 2016-02-05 | 2016-01-15–2016-01-15 | UTILITIES | HON. KRISTI NOEM | $52.95 |
| E0366696 | 2016-02-05 | 2016-02-01–2016-02-29 | DISTRICT OFFICE PARKING | CITY OF SIOUX FALLS PUBLIC PARKING | $143.10 |
| 839891 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,464.00 |
| 840548 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $730.00 |
| 840768 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DYNAMIC SERVICES LLC | $882.92 |
| E0371899 | 2016-02-18 | 2016-01-22–2016-02-21 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $155.86 |
Printing and franked mail, line by line16 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.70 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $399.42 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| E0371482 | 2016-02-16 | 2016-01-22–2016-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 844922 | 2016-03-10 | 2016-02-03–2016-02-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| E0383605 | 2016-03-22 | 2016-03-09–2016-03-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0383630 | 2016-03-23 | 2016-01-01–2016-01-31 | PRINTING & REPRODUCTION | MARCO TECHNOLOGIES LLC | $23.66 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.46 |
| E0366224 | 2016-02-03 | 2015-07-06–2015-07-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line67 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0364060 | 2016-02-01 | 2016-01-13–2016-01-15 | LODGING | IndividualName withheld | $184.12 |
| 〃 | 〃 | 2016-01-14–2016-01-15 | MEALS | IndividualName withheld | $21.39 |
| 〃 | 〃 | 2016-01-13–2016-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.00 |
| E0364990 | 2016-02-02 | 2016-01-08–2016-01-08 | COMMERCIAL TRANSPORTATION | HON. KRISTI NOEM | $221.60 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $217.10 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $392.10 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | MEALS | 〃 | $8.99 |
| E0371892 | 2016-02-18 | 2016-01-21–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.00 |
| E0372543 | 2016-02-19 | 2016-01-26–2016-01-27 | LODGING | IndividualName withheld | $92.06 |
| 〃 | 〃 | 2016-01-26–2016-01-26 | MEALS | IndividualName withheld | $13.36 |
Equipment, line by line2 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $34.40 |
| MNT0056415 | 2016-02-29 | 2016-01-30–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$2.22 |
Supplies and materials, line by line77 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358695 | 2016-01-08 | 2016-01-13–2017-01-12 | PUBLICATIONS/REFERENCE MAT'L | AMERICAN NEWS | $242.82 |
| E0358672 | 2016-01-13 | 2016-01-21–2017-01-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $162.00 |
| E0359654 | 2016-01-15 | 2016-01-21–2017-01-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| E0359661 | 2016-01-15 | 2016-02-14–2017-02-13 | PUBLICATIONS/REFERENCE MAT'L | KADOKA PRESS | $45.00 |
| E0362199 | 2016-01-20 | 2016-01-01–2016-01-31 | WATER | TRI STATE WATER INC | $44.94 |
| E0362209 | 2016-01-20 | 2016-01-07–2016-01-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PEEPS INC | $15.49 |
| E0362188 | 2016-01-21 | 2016-01-07–2016-01-07 | FOOD & BEVERAGE | IndividualName withheld | $76.81 |
| E0362204 | 2016-01-21 | 2016-02-07–2017-02-06 | PUBLICATIONS/REFERENCE MAT'L | RAPID CITY JOURNAL | $231.01 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $232.73 |