16rows
$1,107.20paid 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$347,353.882017 HON. KRISTI L. NOEM ($169.46) · 2018 HON. KRISTI L. NOEM ($347,184.42) · Median member: $302,276.68
2018 so far$633,497.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $284,173.61 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KRISTI L. NOEM | 2017 | $169.46 |
| 2018 HON. KRISTI L. NOEM | 2018 | $347,184.42 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,173.61 |
| 2 | Contractual services | Itemized | $7,180.00 |
| 3 | Rent, communications and utilities | Itemized | $15,742.05 |
| 4 | Printing and franked mail | Itemized | $890.71 |
| 5 | Travel | Itemized | $35,995.35 |
| 6 | Supplies and materials | Itemized | $3,372.16 |
| Member total | $347,353.88 |
Staff, by title22 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $32,874.99 |
| STATE DIRECTOR | 1 | $26,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $23,750.01 |
| WEST RIVER DIRECTOR | 1 | $17,499.99 |
| SOUTHEAST AREA DIRECTOR | 1 | $13,250.01 |
| LEG ASST & CONSTITUENT CORR MG | 1 | $13,125.00 |
| LEGISLATIVE AIDE/PRESS ASST. | 1 | $12,875.01 |
| STAFF ASSISTANT | 2 | $11,958.34 |
| MILITARY & VET AFFAIRS REP | 1 | $11,625.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,065.27 |
| FIELD REPRESENTATIVE | 1 | $8,625.00 |
| PART-TIME EMPLOYEE | 1 | $7,875.00 |
| other titles | 4 | $10,400.00 |
| Payroll total | 22 | $284,173.61 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982955 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988983 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0633348 | 2018-06-14 | 2018-05-15–2018-05-15 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $1,600.00 |
| 995022 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613409 | 2018-04-04 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $22.72 |
| E0613414 | 2018-04-04 | 2018-03-15–2018-04-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $419.36 |
| E0613419 | 2018-04-04 | 2018-03-15–2018-04-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $324.99 |
| E0613432 | 2018-04-04 | 2018-04-01–2018-04-30 | DISTRICT OFFICE PARKING | CITY OF SIOUX FALLS PUBLIC PARKING | $115.02 |
| 982488 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $730.00 |
| 982577 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NWE CLOCK TOWER LLC | $1,000.00 |
| 982578 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DYNAMIC SERVICES LLC | $882.92 |
| E0616649 | 2018-04-18 | 2018-04-01–2018-04-30 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $393.76 |
| E0618761 | 2018-04-23 | 2018-03-29–2018-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $272.95 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.46 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$29.35 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.99 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$69.65 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.46 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$52.60 |
| E0613437 | 2018-04-04 | 2018-03-21–2018-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| E0615741 | 2018-04-10 | 2018-03-19–2018-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0615740 | 2018-04-11 | 2018-03-16–2018-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0620629 | 2018-04-27 | 2018-04-17–2018-04-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $204.00 |
Travel, line by line107 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613435 | 2018-04-05 | 2018-03-14–2018-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.00 |
| E0613425 | 2018-04-09 | 2018-03-22–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.50 |
| E0616646 | 2018-04-16 | 2018-03-09–2018-03-09 | MEALS | CITIBANK GOV CARD SERVICE | $22.14 |
| E0615742 | 2018-04-17 | 2018-03-27–2018-03-27 | MEALS | IndividualName withheld | $7.16 |
| 〃 | 〃 | 2018-03-27–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.50 |
| 〃 | 〃 | 2018-03-27–2018-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.10 |
| E0615745 | 2018-04-17 | 2018-03-29–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.60 |
| E0615778 | 2018-04-17 | 2018-03-15–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $299.00 |
| E0616645 | 2018-04-17 | 2018-02-12–2018-02-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $18.75 |
| E0616732 | 2018-04-18 | 2018-01-31–2018-02-26 | MEALS | CITIBANK GOV CARD SERVICE | $82.82 |
Supplies and materials, line by line40 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613436 | 2018-04-04 | 2018-03-26–2018-03-26 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $37.92 |
| E0615743 | 2018-04-16 | 2018-03-15–2018-03-15 | WATER | WATERTREE INC | $18.80 |
| E0615744 | 2018-04-16 | 2018-04-01–2018-04-30 | WATER | WATERTREE INC | $12.00 |
| E0615746 | 2018-04-16 | 2018-01-01–2018-03-31 | WATER | ALLEN WATER SOLUTIONS | $95.31 |
| E0615747 | 2018-04-16 | 2018-03-09–2018-04-30 | WATER | TRI STATE WATER INC | $54.52 |
| E0615778 | 2018-04-17 | 2018-03-20–2018-03-20 | FOOD & BEVERAGE | IndividualName withheld | $12.50 |
| E0619779 | 2018-04-30 | 2018-03-13–2018-04-04 | FOOD & BEVERAGE | SOUTH DAKOTA MUNICIPAL LEAGUE | $171.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$118.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $127.28 |