34rows
$6,928.04paid 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$323,673.492011 HON. KRISTI L. NOEM ($914.04) · 2015 HON. KRISTI L. NOEM ($3,747.26) · 2016 HON. KRISTI L. NOEM ($319,012.19) · Median member: $282,291.49
2016 so far$590,913.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $249,144.43 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. KRISTI L. NOEM | 2011 | $914.04 |
| 2015 HON. KRISTI L. NOEM | 2015 | $3,747.26 |
| 2016 HON. KRISTI L. NOEM | 2016 | $319,012.19 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,144.43 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $27,289.34 |
| 4 | Printing and franked mail | Itemized | $3,707.21 |
| 5 | Travel | Itemized | $26,324.95 |
| 6 | Equipment | Itemized | $4,153.67 |
| 7 | Supplies and materials | Itemized | $7,398.89 |
| Member total | $323,673.49 |
Staff, by title24 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 6 | $49,729.15 |
| CHIEF OF STAFF | 1 | $35,874.99 |
| LEGISLATIVE ASSISTANT | 2 | $33,875.01 |
| DEPUTY CHIEF OF STAFF/LEG ASST | 1 | $23,124.99 |
| STATE DIRECTOR | 1 | $20,000.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| WEST RIVER DIRECTOR | 1 | $12,875.01 |
| LEG AIDE&CONSTITUENT CORR MGR | 1 | $9,125.01 |
| STAFF ASSISTANT | 2 | $8,830.56 |
| FIELD REPRESENTATIVE | 1 | $6,249.99 |
| PART-TIME EMPLOYEE | 1 | $5,250.00 |
| SHARED EMPLOYEE | 3 | $4,800.00 |
| MILITARY & VET AFFAIRS REP | 1 | $3,083.33 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $826.39 |
| Payroll total | 24 | $249,144.43 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851483 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856869 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862214 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line69 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0386822 | 2016-04-01 | 2016-02-04–2016-03-02 | UTILITIES | IndividualName withheld | $18.44 |
| E0389073 | 2016-04-11 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $19.69 |
| E0390000 | 2016-04-13 | 2016-02-26–2016-03-30 | UTILITIES | IndividualName withheld | $143.38 |
| E0390004 | 2016-04-13 | 2016-04-01–2016-04-30 | DISTRICT OFFICE PARKING | CITY OF SIOUX FALLS PUBLIC PARKING | $143.10 |
| 850911 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,464.00 |
| 851568 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $730.00 |
| 851787 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DYNAMIC SERVICES LLC | $882.92 |
| E0391483 | 2016-04-18 | 2016-03-29–2016-03-31 | UTILITIES | IndividualName withheld | $34.90 |
| E0392907 | 2016-04-20 | 2016-03-16–2016-03-16 | TELECOMSRV/EQ/TOLL CHARGE | BROADDATA CONFERENCING | $11.32 |
| E0392911 | 2016-04-20 | 2016-04-01–2016-04-30 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $317.29 |
Printing and franked mail, line by line18 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.09 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$37.25 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.78 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$62.95 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.08 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$90.95 |
| E0386836 | 2016-04-01 | 2016-02-01–2016-02-29 | PRINTING & REPRODUCTION | MARCO TECHNOLOGIES LLC | $34.14 |
| E0390003 | 2016-04-13 | 2016-03-29–2016-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0392906 | 2016-04-20 | 2016-02-26–2016-03-09 | ADVERTISEMENTS | CLICK RAIN INC | $1,015.00 |
| E0395126 | 2016-04-28 | 2016-03-25–2016-03-25 | PRINTING & REPRODUCTION | HOLLATZ MARYBETH | $427.45 |
Travel, line by line121 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0386827 | 2016-04-01 | 2016-02-23–2016-02-24 | LODGING | IndividualName withheld | $72.51 |
| 〃 | 〃 | 2016-02-24–2016-02-24 | MEALS | IndividualName withheld | $30.52 |
| 〃 | 〃 | 2016-02-04–2016-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $383.50 |
| E0386828 | 2016-04-01 | 2016-03-17–2016-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.00 |
| E0386829 | 2016-04-01 | 2016-02-23–2016-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2016-03-14–2016-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.50 |
| E0386831 | 2016-04-01 | 2016-03-02–2016-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.00 |
| E0389070 | 2016-04-11 | 2016-03-05–2016-03-11 | PRIVATE AUTO MILEAGE | HON. KRISTI NOEM | $110.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $83.00 |
| E0389077 | 2016-04-11 | 2016-01-05–2016-01-31 | PRIVATE AUTO MILEAGE | HON. KRISTI NOEM | $22.50 |
Equipment, line by line2 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0411968 | 2016-06-15 | 2016-05-31–2016-05-31 | MAINTENANCE / REPAIRS | MARCO TECHNOLOGIES LLC | $623.03 |
| 852292 | 2016-04-19 | 2016-04-07–2016-04-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $3,530.64 |
Supplies and materials, line by line62 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0386823 | 2016-04-01 | 2016-03-02–2016-03-02 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0386826 | 2016-04-01 | 2016-03-24–2017-03-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |
| E0386828 | 2016-04-01 | 2016-03-16–2016-03-16 | FOOD & BEVERAGE | IndividualName withheld | $382.00 |
| E0386830 | 2016-04-01 | 2016-03-15–2016-03-15 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| E0386833 | 2016-04-01 | 2016-03-14–2016-03-14 | FOOD & BEVERAGE | IndividualName withheld | $14.00 |
| E0386835 | 2016-04-01 | 2016-02-09–2016-02-23 | WATER | ALLEN WATER SOLUTIONS | $29.41 |
| E0389994 | 2016-04-13 | 2016-02-16–2016-02-16 | FOOD & BEVERAGE | IndividualName withheld | $450.00 |
| E0390002 | 2016-04-13 | 2016-03-17–2016-03-17 | FOOD & BEVERAGE | IndividualName withheld | $9.00 |
| E0390007 | 2016-04-14 | 2016-04-14–2017-04-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.00 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $37.92 |