18rows
$1,998.83paid 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$294,305.842016 HON. KRISTI L. NOEM ($23,437.22) · 2017 HON. KRISTI L. NOEM ($270,868.62) · Median member: $297,702.03
2017 so far$270,868.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $248,453.66 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KRISTI L. NOEM | 2016 | $23,437.22 |
| 2017 HON. KRISTI L. NOEM | 2017 | $270,868.62 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,453.66 |
| 2 | Contractual services | Itemized | $10,080.00 |
| 3 | Rent, communications and utilities | Itemized | $17,556.46 |
| 4 | Printing and franked mail | Itemized | $1,557.11 |
| 5 | Travel | Itemized | $12,889.87 |
| 6 | Supplies and materials | Itemized | $3,768.74 |
| Member total | $294,305.84 |
Staff, by title46 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 10 | $41,770.83 |
| CHIEF OF STAFF | 2 | $35,874.99 |
| DEPUTY CHIEF OF STAFF/LEG ASST | 2 | $24,374.99 |
| STATE DIRECTOR | 2 | $20,833.33 |
| LEGISLATIVE ASSISTANT | 5 | $20,669.45 |
| DEPUTY CHIEF OF STAFF | 2 | $20,027.78 |
| COMMUNICATIONS DIRECTOR | 2 | $18,333.33 |
| WEST RIVER DIRECTOR | 2 | $13,041.67 |
| LEG AIDE&CONSTITUENT CORR MGR | 2 | $9,375.01 |
| STAFF ASSISTANT | 2 | $9,333.34 |
| MILITARY & VET AFFAIRS REP | 2 | $9,249.99 |
| PART-TIME EMPLOYEE | 4 | $9,083.34 |
| FIELD REPRESENTATIVE | 2 | $6,249.99 |
| SHARED EMPLOYEE | 5 | $5,735.62 |
| PAID INTERN | 2 | $4,500.00 |
| Payroll total | 46 | $248,453.66 |
Contractual services, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898123 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903402 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908785 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0477804 | 2017-01-20 | 2016-07-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $3,500.00 |
| GLA0066591 | 2017-03-15 | 2016-12-07–2016-12-07 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $1,000.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476288 | 2017-01-15 | 2016-12-15–2017-01-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $289.26 |
| E0476297 | 2017-01-15 | 2016-12-15–2017-01-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $407.01 |
| E0476366 | 2017-01-15 | 2017-01-01–2017-01-31 | DISTRICT OFFICE PARKING | CITY OF SIOUX FALLS PUBLIC PARKING | $159.75 |
| 897546 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $730.00 |
| 897644 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NWE CLOCK TOWER LLC | $1,000.00 |
| 897645 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DYNAMIC SERVICES LLC | $882.92 |
| E0478874 | 2017-01-20 | 2017-01-01–2017-01-31 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $386.58 |
| E0481773 | 2017-02-03 | 2016-12-29–2017-01-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $271.67 |
| E0482794 | 2017-02-05 | 2017-01-15–2017-02-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $320.66 |
| E0482798 | 2017-02-05 | 2017-01-15–2017-02-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $415.44 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$49.45 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.01 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$33.90 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.50 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$55.30 |
| E0489553 | 2017-03-03 | 2017-01-25–2017-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0495227 | 2017-03-17 | 2017-02-22–2017-02-22 | PRINTING & REPRODUCTION | MARCO TECHNOLOGIES LLC | $175.73 |
| E0498189 | 2017-03-28 | 2017-03-02–2017-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.30 |
| 912662 | 2017-03-31 | 2017-01-25–2017-01-25 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
Travel, line by line66 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478876 | 2017-01-23 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $180.60 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | COMMERCIAL TRANSPORTATION | 〃 | $563.10 |
| E0480063 | 2017-01-30 | 2017-01-09–2017-01-09 | MEALS | HON. KRISTI NOEM | $8.99 |
| E0481760 | 2017-02-03 | 2017-01-05–2017-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.00 |
| E0481791 | 2017-02-03 | 2017-01-06–2017-01-06 | MEALS | HON. KRISTI NOEM | $10.20 |
| E0481768 | 2017-02-04 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $297.60 |
| E0482789 | 2017-02-08 | 2017-01-11–2017-01-13 | LODGING | IndividualName withheld | $181.96 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $36.81 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.00 |
| E0488544 | 2017-03-03 | 2017-01-20–2017-01-21 | LODGING | IndividualName withheld | $88.96 |
Supplies and materials, line by line55 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477806 | 2017-01-19 | 2017-01-01–2017-01-31 | WATER | WATERTREE INC | $12.00 |
| E0477813 | 2017-01-19 | 2017-01-25–2018-01-25 | PUBLICATIONS/REFERENCE MAT'L | BROOKINGS REGISTER | $188.00 |
| E0477810 | 2017-01-20 | 2017-01-21–2018-01-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $162.00 |
| E0478878 | 2017-01-20 | 2017-01-01–2017-01-31 | WATER | TRI STATE WATER INC | $44.09 |
| E0477803 | 2017-01-24 | 2017-02-01–2018-01-31 | WATER | CULLIGAN OF ANNAPOLIS | $405.48 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$114.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.93 |
| E0481769 | 2017-02-03 | 2017-01-31–2018-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.60 |
| E0481789 | 2017-02-03 | 2017-01-10–2017-01-10 | FOOD & BEVERAGE | IndividualName withheld | $110.61 |
| E0481785 | 2017-02-04 | 2017-02-14–2018-02-14 | PUBLICATIONS/REFERENCE MAT'L | KADOKA PRESS | $47.00 |