15rows
$1,302.75paid 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$300,317.852015 HON. KRISTI L. NOEM (−$266.67) · 2016 HON. KRISTI L. NOEM ($234.72) · 2017 HON. KRISTI L. NOEM ($300,349.80) · Median member: $289,986.76
2017 so far$571,218.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $237,004.15 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. KRISTI L. NOEM | 2015 | −$266.67 |
| 2016 HON. KRISTI L. NOEM | 2016 | $234.72 |
| 2017 HON. KRISTI L. NOEM | 2017 | $300,349.80 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,004.15 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $22,577.76 |
| 4 | Printing and franked mail | Itemized | $948.88 |
| 5 | Travel | Itemized | $29,371.18 |
| 6 | Equipment | Itemized | $481.20 |
| 7 | Supplies and materials | Itemized | $4,354.68 |
| Member total | $300,317.85 |
Staff, by title26 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 5 | $42,037.50 |
| CHIEF OF STAFF | 2 | $31,820.82 |
| DEPUTY CHIEF OF STAFF | 1 | $21,249.99 |
| STATE DIRECTOR | 1 | $21,249.99 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| WEST RIVER DIRECTOR | 1 | $13,125.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,000.01 |
| LEG AIDE&CONSTITUENT CORR MGR | 1 | $10,500.00 |
| LEGISLATIVE AIDE/PRESS ASST. | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 2 | $9,312.51 |
| MILITARY & VET AFFAIRS REP | 1 | $9,249.99 |
| FIELD REPRESENTATIVE | 1 | $6,249.99 |
| SHARED EMPLOYEE | 4 | $5,900.00 |
| STAFF ASSISTANT | 1 | $3,575.00 |
| other titles | 2 | $1,233.33 |
| Payroll total | 26 | $237,004.15 |
Contractual services, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914370 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919965 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 928085 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500002 | 2017-04-03 | 2017-03-31–2017-03-31 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $391.58 |
| E0502298 | 2017-04-06 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $271.43 |
| E0502876 | 2017-04-07 | 2017-03-15–2017-04-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $415.44 |
| E0502889 | 2017-04-07 | 2017-04-01–2017-04-30 | DISTRICT OFFICE PARKING | CITY OF SIOUX FALLS PUBLIC PARKING | $159.75 |
| 913800 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $730.00 |
| 913898 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NWE CLOCK TOWER LLC | $1,000.00 |
| 913899 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DYNAMIC SERVICES LLC | $882.92 |
| E0504040 | 2017-04-17 | 2017-01-26–2017-02-25 | TELECOMSRV/EQ/TOLL CHARGE | HON. KRISTI NOEM | $59.95 |
| 〃 | 〃 | 2017-02-26–2017-03-25 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $59.95 |
| 〃 | 〃 | 2017-03-26–2017-04-25 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $59.95 |
Printing and franked mail, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.86 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$28.70 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$34.50 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.57 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $367.21 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$167.35 |
| E0509396 | 2017-04-21 | 2017-04-05–2017-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $219.70 |
| E0506638 | 2017-04-25 | 2017-03-28–2017-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
| 929659 | 2017-06-29 | 2016-12-01–2016-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.24 |
Travel, line by line98 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499980 | 2017-04-03 | 2017-02-03–2017-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $300.80 |
| 〃 | 〃 | 2017-02-06–2017-02-06 | COMMERCIAL TRANSPORTATION | 〃 | $563.10 |
| 〃 | 〃 | 2017-02-07–2017-02-07 | COMMERCIAL TRANSPORTATION | 〃 | $250.20 |
| 〃 | 〃 | 2017-02-13–2017-02-13 | COMMERCIAL TRANSPORTATION | 〃 | $693.80 |
| 〃 | 〃 | 2017-02-16–2017-02-16 | COMMERCIAL TRANSPORTATION | 〃 | $421.80 |
| 〃 | 〃 | 2017-02-27–2017-02-27 | COMMERCIAL TRANSPORTATION | 〃 | $567.80 |
| 〃 | 〃 | 2017-02-03–2017-02-20 | TAXI/PARKING/TOLLS | 〃 | $126.00 |
| E0499988 | 2017-04-03 | 2017-01-31–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.50 |
| E0500010 | 2017-04-03 | 2017-01-24–2017-01-24 | MEALS | CITIBANK GOV CARD SERVICE | $17.49 |
| E0500053 | 2017-04-03 | 2017-02-28–2017-03-03 | MEALS | HON. KRISTI NOEM | $20.84 |
Equipment, line by line1 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0506646 | 2017-04-25 | 2017-03-27–2017-03-27 | MAINTENANCE / REPAIRS | MARCO TECHNOLOGIES LLC | $481.20 |
Supplies and materials, line by line66 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500028 | 2017-04-03 | 2017-03-18–2018-03-18 | PUBLICATIONS/REFERENCE MAT'L | VERMILLION PLAIN TALK | $42.00 |
| E0499983 | 2017-04-04 | 2017-03-18–2018-03-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $48.00 |
| E0500037 | 2017-04-04 | 2017-03-10–2017-03-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PEEPS INC | $164.15 |
| E0500043 | 2017-04-04 | 2017-03-09–2018-03-09 | PUBLICATIONS/REFERENCE MAT'L | THE YANKTON COUNTY OBSERVER | $30.00 |
| E0500051 | 2017-04-04 | 2017-03-08–2017-03-08 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| E0500054 | 2017-04-04 | 2017-03-08–2017-03-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PEEPS INC | $69.99 |
| E0501081 | 2017-04-06 | 2017-03-13–2017-03-13 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| E0501093 | 2017-04-06 | 2017-04-05–2018-04-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $76.45 |
| E0501094 | 2017-04-06 | 2017-04-04–2018-04-03 | PUBLICATIONS/REFERENCE MAT'L | HOT SPRINGS STAR | $76.45 |
| E0502130 | 2017-04-06 | 2017-01-03–2018-01-03 | PUBLICATIONS/REFERENCE MAT'L | WILMOT ENTERPRISE | $35.01 |