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House ›Members' accounts ›Kristi L. Noem
Representative · SD · Republican · bioguide N000184

Kristi L. Noem

In office since 2011
Spent this quarter$327,787.652017 HON. KRISTI L. NOEM ($41,474.12) · 2018 HON. KRISTI L. NOEM ($286,313.53) · Median member: $335,905.50
2018 so far$286,313.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $260,692.08 · 15+ titles
Adds up?Adds up Pass19 checks
11rows
$1,528.26paid 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

OfficesJan – Mar 2018

OfficeFunding yearSpent
2017 HON. KRISTI L. NOEM2017$41,474.12
2018 HON. KRISTI L. NOEM2018$286,313.53

The cutsJan – Mar 2018

#CutAmount
1PayrollBy title$260,692.08
2Contractual servicesItemized$18,780.00
3Rent, communications and utilitiesItemized$19,758.84
4Printing and franked mailItemized$349.95
5TravelItemized$18,952.70
6Supplies and materialsItemized$9,254.08
Member total$327,787.65

Staff, by title51 entries · Jan – Mar 2018

TitleEntriesPaid, Jan – Mar 2018
CHIEF OF STAFF3$32,486.11
CONSTITUENT SERVICES REPRESENT11$32,101.11
DEPUTY COS/COMMUNICATIONS DIR.2$26,249.99
STATE DIRECTOR3$23,722.22
DEPUTY CHIEF OF STAFF2$22,499.99
LEGISLATIVE DIRECTOR3$22,472.22
WEST RIVER DIRECTOR2$14,986.10
LEGISLATIVE ASSISTANT3$12,113.89
LEG ASST & CONSTITUENT CORR MG3$11,858.33
LEGISLATIVE AIDE/PRESS ASST.3$11,613.90
SOUTHEAST AREA DIRECTOR2$10,741.68
MILITARY & VET AFFAIRS REP2$10,363.89
STAFF ASSISTANT2$9,363.90
FIELD REPRESENTATIVE2$7,363.89
PART-TIME EMPLOYEE5$7,354.86
other titles3$5,400.00
Payroll total51$260,692.08

Contractual services, line by line5 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
E05927322018-01-242018-01-01–2018-12-31WEB DEV HST EMAIL & RLTD SERVGSL SOLUTIONS INC$1,200.00
9716242018-02-162018-02-01–2018-02-28TECHNOLOGY SERVICE CONTRACTSLEIDOS DIGITAL SOLUTIONS INC$1,860.00
9794742018-03-162018-03-01–2018-03-31TECHNOLOGY SERVICE CONTRACTSLEIDOS DIGITAL SOLUTIONS INC$1,860.00
9655312018-01-162018-01-01–2018-01-31TECHNOLOGY SERVICE CONTRACTSLEIDOS DIGITAL SOLUTIONS INC$1,860.00
9663972018-01-162018-01-01–2018-12-31TECHNOLOGY SERVICE CONTRACTSCAPITOL IDEA TECHNOLOGY INC$12,000.00

Rent, communications and utilities, line by line56 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
E05894962018-01-172018-01-01–2018-01-31DISTRICT OFFICE PARKINGCITY OF SIOUX FALLS PUBLIC PARKING$230.04
E05904742018-01-192018-01-01–2018-01-31UTILITIESMIDCONTINENT COMMUNICATIONS$399.35
E05954962018-01-312018-01-15–2018-02-14UTILITIESMIDCONTINENT COMMUNICATIONS$329.99
E05954972018-01-312018-01-15–2018-02-14UTILITIESMIDCONTINENT COMMUNICATIONS$424.36
9711602018-02-162018-02-03–2018-03-02DISTRICT OFFICE RENT (PRIVATE)IndividualName withheld$730.00
9712492018-02-162018-02-03–2018-03-02DISTRICT OFFICE RENT (PRIVATE)NWE CLOCK TOWER LLC$1,000.00
9712502018-02-162018-02-03–2018-03-02DISTRICT OFFICE RENT (PRIVATE)DYNAMIC SERVICES LLC$882.92
E06001262018-02-162018-01-26–2018-02-26UTILITIESHON. KRISTI NOEM$59.95
E06010002018-02-202018-02-01–2018-02-28DISTRICT OFFICE PARKINGCITY OF SIOUX FALLS PUBLIC PARKING$167.53
E06025032018-02-232018-02-01–2018-02-28UTILITIESMIDCONTINENT COMMUNICATIONS$394.35

Printing and franked mail, line by line6 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
FLG00753102018-01-312018-01-20–2018-01-31FRANKED MAILIndividualName withheld−$24.95
9750382018-02-272018-01-03–2018-01-31FRANKED MAILUNITED STATES POSTAL SERVICE$77.45
9807712018-03-292018-02-01–2018-02-28FRANKED MAILUNITED STATES POSTAL SERVICE$70.71
E06078322018-03-142018-03-01–2018-03-01PRINTING & REPRODUCTIONACCURATE WORD LLC$29.95
9695362018-01-302017-12-01–2018-01-02FRANKED MAILUNITED STATES POSTAL SERVICE$142.23
9755752018-03-052017-12-27–2017-12-27PRINTING & REPRODUCTIONPUBLIC PRINTER$54.56

Travel, line by line84 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
E05904722018-01-202018-01-03–2018-01-03COMMERCIAL TRANSPORTATIONLEGACY AVIATION LLC$4,433.31
E05927292018-01-242018-01-05–2018-01-05COMMERCIAL TRANSPORTATIONCITIBANK GOV CARD SERVICE$370.80
E05938102018-01-262018-01-08–2018-01-08TAXI/PARKING/TOLLSIndividualName withheld$12.78
E05954952018-02-012018-01-18–2018-01-18PRIVATE AUTO MILEAGEIndividualName withheld$27.00
E05976522018-02-102018-01-23–2018-01-23MEALSIndividualName withheld$10.59
〃〃〃TAXI/PARKING/TOLLSIndividualName withheld$14.18
E05990322018-02-142018-01-19–2018-01-20LODGINGIndividualName withheld$84.48
〃〃2018-01-17–2018-01-20MEALSIndividualName withheld$39.70
〃〃2018-01-17–2018-01-19PRIVATE AUTO MILEAGEIndividualName withheld$449.00
E06001292018-02-162018-01-17–2018-01-25PRIVATE AUTO MILEAGEIndividualName withheld$50.50

Supplies and materials, line by line60 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
E05774482018-01-052018-01-14–2019-01-14PUBLICATIONS/REFERENCE MAT'LNEW UNDERWOOD POST$34.00
E05895042018-01-182018-01-01–2018-01-31WATERWATERTREE INC$12.00
E05904732018-01-192018-01-01–2018-01-31WATERTRI STATE WATER INC$45.09
E05927302018-01-242018-01-27–2019-01-27PUBLICATIONS/REFERENCE MAT'LIndividualName withheld$81.00
E05927312018-01-242018-02-01–2019-01-02WATERCULLIGAN$405.48
E05927332018-01-242018-01-10–2019-01-10PUBLICATIONS/REFERENCE MAT'LCAPITAL JOURNAL$21.00
E05927342018-01-242018-01-13–2018-07-13PUBLICATIONS/REFERENCE MAT'LTHE DAILY REPUBLIC$47.70
9703742018-01-312018-01-14–2019-01-14PUBLICATIONS/REFERENCE MAT'LNEW UNDERWOOD POST−$34.00
FLG00753102018-01-312018-01-20–2018-01-31OFFICE SUPPLY (TRANSFER)IndividualName withheld−$89.00
RMS00753152018-01-312018-01-01–2018-01-31OFFICE SUPPLY (TRANSFER)IndividualName withheld$89.07
Source: House Statement of Disbursements, Jan – Mar 2018. Data from the House Clerk's Office.
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