11rows
$1,165.99paid 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$305,504.342017 HON. KRISTI L. NOEM ($305,504.34) · Median member: $294,398.14
2017 so far$876,722.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $238,463.86 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KRISTI L. NOEM | 2017 | $305,504.34 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,463.86 |
| 2 | Contractual services | Itemized | $6,780.00 |
| 3 | Rent, communications and utilities | Itemized | $19,384.29 |
| 4 | Printing and franked mail | Itemized | $853.42 |
| 5 | Travel | Itemized | $37,817.80 |
| 6 | Equipment | Itemized | $481.20 |
| 7 | Supplies and materials | Itemized | $1,723.77 |
| Member total | $305,504.34 |
Staff, by title23 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,624.99 |
| CONSTITUENT SERVICES REPRESENT | 6 | $28,972.21 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $24,999.99 |
| STATE DIRECTOR | 1 | $21,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $21,222.22 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| WEST RIVER DIRECTOR | 1 | $13,125.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,000.01 |
| LEG ASST & CONSTITUENT CORR MG | 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 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| SOUTHEAST AREA DIRECTOR | 1 | $7,806.95 |
| FIELD REPRESENTATIVE | 1 | $6,249.99 |
| other titles | 2 | $5,400.00 |
| Payroll total | 23 | $238,463.86 |
Contractual services, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931325 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0539628 | 2017-08-04 | 2017-01-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $1,200.00 |
| 936968 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942670 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531460 | 2017-07-10 | 2017-06-15–2017-07-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $323.23 |
| E0531459 | 2017-07-11 | 2017-06-15–2017-07-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $417.94 |
| E0531464 | 2017-07-11 | 2017-07-01–2017-07-31 | DISTRICT OFFICE PARKING | CITY OF SIOUX FALLS PUBLIC PARKING | $284.04 |
| 930763 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $730.00 |
| 930857 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NWE CLOCK TOWER LLC | $1,000.00 |
| 930858 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DYNAMIC SERVICES LLC | $882.92 |
| E0535341 | 2017-07-20 | 2017-07-01–2017-07-31 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $397.78 |
| E0535338 | 2017-07-21 | 2017-06-23–2017-06-23 | TELECOMSRV/EQ/TOLL CHARGE | BROADDATA CONFERENCING | $21.10 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.47 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$74.55 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.44 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$44.85 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.38 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$50.55 |
| 929666 | 2017-07-05 | 2017-05-01–2017-05-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| E0531462 | 2017-07-05 | 2017-06-07–2017-06-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0535344 | 2017-07-21 | 2017-05-24–2017-05-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
| E0538856 | 2017-07-28 | 2017-07-13–2017-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $103.80 |
Travel, line by line125 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528476 | 2017-07-06 | 2017-06-01–2017-06-01 | COMMERCIAL TRANSPORTATION | LEGACY AVIATION LLC | $3,242.60 |
| E0528485 | 2017-07-06 | 2017-05-19–2017-05-19 | COMMERCIAL TRANSPORTATION | LEGACY AVIATION LLC | $3,390.18 |
| E0530381 | 2017-07-07 | 2017-06-12–2017-06-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $759.80 |
| E0530382 | 2017-07-07 | 2017-05-31–2017-05-31 | MEALS | IndividualName withheld | $8.80 |
| 〃 | 〃 | 2017-05-23–2017-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.00 |
| E0530388 | 2017-07-07 | 2017-05-01–2017-05-25 | PRIVATE AUTO MILEAGE | HON. KRISTI NOEM | $27.00 |
| E0530391 | 2017-07-07 | 2017-05-23–2017-05-23 | MEALS | HOLLATZ MARYBETH | $6.06 |
| 〃 | 〃 | 2017-05-04–2017-05-31 | PRIVATE AUTO MILEAGE | 〃 | $610.60 |
| E0531456 | 2017-07-11 | 2017-06-13–2017-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.50 |
| E0531457 | 2017-07-11 | 2017-06-20–2017-06-20 | MEALS | HON. KRISTI NOEM | $18.89 |
Equipment, line by line1 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0539631 | 2017-08-04 | 2017-07-19–2017-07-19 | MAINTENANCE / REPAIRS | MARCO TECHNOLOGIES LLC | $481.20 |
Supplies and materials, line by line44 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528478 | 2017-07-05 | 2017-05-11–2017-05-11 | FOOD & BEVERAGE | HELPLINE CENTER INC | $30.00 |
| E0530383 | 2017-07-06 | 2017-06-07–2017-06-07 | FOOD & BEVERAGE | IndividualName withheld | $250.50 |
| E0530382 | 2017-07-07 | 2017-05-23–2017-06-01 | FOOD & BEVERAGE | IndividualName withheld | $43.00 |
| E0531461 | 2017-07-11 | 2017-06-16–2017-06-16 | FOOD & BEVERAGE | IndividualName withheld | $114.84 |
| E0534109 | 2017-07-20 | 2017-07-15–2018-07-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $55.00 |
| E0534110 | 2017-07-20 | 2017-07-01–2017-07-31 | WATER | WATERTREE INC | $12.00 |
| E0534112 | 2017-07-20 | 2017-06-07–2018-06-07 | PUBLICATIONS/REFERENCE MAT'L | B&H PUBLISHING INC | $135.00 |
| E0534114 | 2017-07-20 | 2017-04-25–2018-04-25 | PUBLICATIONS/REFERENCE MAT'L | GARRETSON GAZETTE | $36.00 |
| E0536571 | 2017-07-26 | 2017-07-01–2017-07-31 | WATER | TRI STATE WATER INC | $36.80 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $81.88 |