7rows
$987.13paid 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$338,361.542016 HON. KRISTI L. NOEM ($338,361.54) · Median member: $323,677.86
2016 so far$1,265,032.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $283,837.48 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KRISTI L. NOEM | 2016 | $338,361.54 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,837.48 |
| 2 | Contractual services | Itemized | $5,865.00 |
| 3 | Rent, communications and utilities | Itemized | $16,028.68 |
| 4 | Printing and franked mail | Itemized | $261.11 |
| 5 | Travel | Itemized | $23,386.42 |
| 6 | Equipment | Itemized | $65.00 |
| 7 | Supplies and materials | Itemized | $8,917.85 |
| Member total | $338,361.54 |
Staff, by title25 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 5 | $48,237.49 |
| CHIEF OF STAFF | 1 | $37,874.99 |
| LEGISLATIVE ASSISTANT | 2 | $37,625.01 |
| DEPUTY CHIEF OF STAFF/LEG ASST | 1 | $25,374.99 |
| DEPUTY CHIEF OF STAFF | 1 | $22,250.01 |
| STATE DIRECTOR | 1 | $22,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,749.99 |
| WEST RIVER DIRECTOR | 1 | $14,125.01 |
| MILITARY & VET AFFAIRS REP | 1 | $10,749.99 |
| STAFF ASSISTANT | 1 | $10,500.00 |
| LEG AIDE&CONSTITUENT CORR MGR | 1 | $10,125.01 |
| PART-TIME EMPLOYEE | 2 | $7,708.33 |
| FIELD REPRESENTATIVE | 1 | $6,999.99 |
| SHARED EMPLOYEE | 5 | $5,966.66 |
| PAID INTERN | 1 | $4,300.00 |
| Payroll total | 25 | $283,837.48 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882904 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888131 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895539 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0470131 | 2016-12-22 | 2016-05-11–2016-05-11 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $210.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881617 | 2016-10-04 | 2016-09-30–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $1,250.00 |
| E0446876 | 2016-10-06 | 2016-09-15–2016-10-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $343.09 |
| E0446913 | 2016-10-06 | 2016-09-15–2016-10-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $303.50 |
| 882988 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $730.00 |
| 883198 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DYNAMIC SERVICES LLC | $882.92 |
| 883577 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NWE CLOCK TOWER LLC | $1,000.00 |
| E0450199 | 2016-10-18 | 2016-08-01–2016-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $20.19 |
| E0450938 | 2016-10-24 | 2016-09-08–2016-09-14 | TELECOMSRV/EQ/TOLL CHARGE | BROADDATA CONFERENCING | $31.72 |
| E0446878 | 2016-10-27 | 2016-10-01–2016-10-31 | DISTRICT OFFICE PARKING | CITY OF SIOUX FALLS PUBLIC PARKING | $159.75 |
| E0452185 | 2016-10-27 | 2016-10-01–2016-10-31 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $319.28 |
Printing and franked mail, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.83 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$7.05 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.02 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$78.00 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.36 |
| E0468884 | 2016-12-15 | 2016-12-01–2016-12-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line91 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446887 | 2016-10-06 | 2016-09-15–2016-09-15 | MEALS | HON. KRISTI NOEM | $15.73 |
| E0446888 | 2016-10-06 | 2016-09-22–2016-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.00 |
| E0450184 | 2016-10-20 | 2016-08-22–2016-08-23 | LODGING | IndividualName withheld | $78.30 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $16.74 |
| 〃 | 〃 | 2016-08-22–2016-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.00 |
| 〃 | 〃 | 2016-09-01–2016-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $465.00 |
| E0450186 | 2016-10-20 | 2016-09-29–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.85 |
| E0450200 | 2016-10-20 | 2016-09-01–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $374.00 |
| E0450201 | 2016-10-20 | 2016-08-31–2016-08-31 | MEALS | IndividualName withheld | $9.85 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.35 |
Equipment, line by line1 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0470140 | 2016-12-22 | 2016-11-22–2016-11-22 | MAINTENANCE / REPAIRS | MARCO TECHNOLOGIES LLC | $65.00 |
Supplies and materials, line by line52 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446888 | 2016-10-06 | 2016-08-26–2016-08-26 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2016-09-16–2016-09-16 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0450191 | 2016-10-18 | 2016-09-29–2016-09-29 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0450197 | 2016-10-18 | 2016-09-08–2016-10-31 | WATER | TRI STATE WATER INC | $27.90 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $37.92 |
| 882070 | 2016-10-26 | 2016-10-28–2017-10-27 | PUBLICATIONS/REFERENCE MAT'L | SISSETON COURIER | $55.00 |
| E0450189 | 2016-10-26 | 2016-08-16–2016-08-26 | FOOD & BEVERAGE | IndividualName withheld | $97.73 |
| 〃 | 〃 | 2016-09-07–2016-09-15 | FOOD & BEVERAGE | IndividualName withheld | $24.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.92 |