11rows
$1,445.17paid 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$329,777.392017 HON. KRISTI L. NOEM ($329,777.39) · Median member: $341,527.33
2017 so far$1,206,500.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $270,249.97 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KRISTI L. NOEM | 2017 | $329,777.39 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,249.97 |
| 2 | Contractual services | Itemized | $13,499.88 |
| 3 | Rent, communications and utilities | Itemized | $19,950.81 |
| 4 | Printing and franked mail | Itemized | $596.58 |
| 5 | Travel | Itemized | $23,851.57 |
| 6 | Supplies and materials | Itemized | $1,628.58 |
| Member total | $329,777.39 |
Staff, by title21 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $35,162.49 |
| CHIEF OF STAFF | 1 | $32,624.99 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $26,499.99 |
| STATE DIRECTOR | 1 | $23,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $23,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,750.01 |
| WEST RIVER DIRECTOR | 1 | $14,625.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEG ASST & CONSTITUENT CORR MG | 1 | $12,000.00 |
| LEGISLATIVE AIDE/PRESS ASST. | 1 | $12,000.00 |
| PART-TIME EMPLOYEE | 2 | $11,312.51 |
| SOUTHEAST AREA DIRECTOR | 1 | $10,875.01 |
| MILITARY & VET AFFAIRS REP | 1 | $10,749.99 |
| STAFF ASSISTANT | 1 | $9,250.00 |
| FIELD REPRESENTATIVE | 1 | $7,249.99 |
| other titles | 2 | $5,400.00 |
| Payroll total | 21 | $270,249.97 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948078 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 948983 | 2017-10-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 |
| 948984 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 |
| 956378 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 957292 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 |
| 959892 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 960806 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 |
| E0575013 | 2017-12-18 | 2017-09-30–2017-09-30 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $3,800.00 |
| E0577446 | 2017-12-26 | 2017-09-25–2018-09-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $119.88 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557786 | 2017-10-06 | 2017-10-01–2017-10-31 | DISTRICT OFFICE PARKING | CITY OF SIOUX FALLS PUBLIC PARKING | $225.80 |
| E0557787 | 2017-10-06 | 2017-09-15–2017-10-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $323.03 |
| E0557788 | 2017-10-06 | 2017-09-15–2017-10-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $417.78 |
| E0558763 | 2017-10-12 | 2017-08-01–2017-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $18.86 |
| 947517 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $730.00 |
| 947611 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NWE CLOCK TOWER LLC | $1,000.00 |
| 947612 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DYNAMIC SERVICES LLC | $882.92 |
| E0562067 | 2017-10-23 | 2017-10-01–2017-10-31 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $393.51 |
| E0562069 | 2017-10-23 | 2017-09-27–2017-09-27 | TELECOMSRV/EQ/TOLL CHARGE | BROADDATA CONFERENCING | $5.40 |
| E0563221 | 2017-10-30 | 2017-07-26–2017-08-25 | TELECOMSRV/EQ/TOLL CHARGE | HON. KRISTI NOEM | $59.95 |
Printing and franked mail, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.67 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$46.35 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.23 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$7.50 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.08 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| E0563216 | 2017-10-28 | 2017-09-25–2017-09-25 | PRINTING & REPRODUCTION | IndividualName withheld | $82.00 |
| E0570114 | 2017-11-17 | 2017-10-25–2017-10-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0571974 | 2017-11-18 | 2017-10-31–2017-10-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| E0585286 | 2017-12-30 | 2017-12-11–2017-12-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
Travel, line by line87 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557783 | 2017-10-06 | 2017-07-22–2017-07-28 | MEALS | HON. KRISTI NOEM | $6.38 |
| 〃 | 〃 | 2017-09-09–2017-09-09 | MEALS | 〃 | $23.14 |
| E0557784 | 2017-10-10 | 2017-09-12–2017-09-12 | MEALS | IndividualName withheld | $6.45 |
| 〃 | 〃 | 2017-08-24–2017-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.00 |
| 〃 | 〃 | 2017-09-05–2017-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.00 |
| E0557782 | 2017-10-16 | 2017-08-14–2017-08-16 | LODGING | IndividualName withheld | $329.96 |
| 〃 | 〃 | 2017-08-14–2017-08-30 | MEALS | IndividualName withheld | $55.42 |
| 〃 | 〃 | 2017-08-15–2017-08-16 | CAR RENTAL | IndividualName withheld | $107.99 |
| 〃 | 〃 | 2017-08-16–2017-08-16 | GASOLINE | IndividualName withheld | $12.89 |
| 〃 | 〃 | 2017-07-12–2017-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.00 |
Supplies and materials, line by line46 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557785 | 2017-10-11 | 2017-10-03–2018-10-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $58.00 |
| E0558762 | 2017-10-11 | 2017-08-04–2017-08-04 | FOOD & BEVERAGE | IndividualName withheld | $14.00 |
| E0559373 | 2017-10-17 | 2017-10-01–2017-10-31 | WATER | WATERTREE INC | $12.00 |
| E0562072 | 2017-10-25 | 2017-10-06–2017-10-06 | FOOD & BEVERAGE | IndividualName withheld | $14.00 |
| E0562079 | 2017-10-25 | 2017-10-01–2017-10-31 | WATER | TRI STATE WATER INC | $28.44 |
| E0562081 | 2017-10-26 | 2017-11-29–2018-11-29 | PUBLICATIONS/REFERENCE MAT'L | CAPITAL JOURNAL | $234.00 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $37.92 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$183.20 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $142.23 |
| E0565204 | 2017-11-02 | 2017-12-01–2018-11-30 | PUBLICATIONS/REFERENCE MAT'L | FAULK COUNTY RECORD LLC | $42.00 |