8rows
$1,131.25paid 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$280,104.322017 HON. KRISTI L. NOEM ($56.00) · 2018 HON. KRISTI L. NOEM ($280,048.32) · Median member: $312,059.33
2018 so far$913,546.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $241,055.55 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KRISTI L. NOEM | 2017 | $56.00 |
| 2018 HON. KRISTI L. NOEM | 2018 | $280,048.32 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,055.55 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $15,393.58 |
| 4 | Printing and franked mail | Itemized | $343.79 |
| 5 | Travel | Itemized | $16,760.21 |
| 6 | Supplies and materials | Itemized | $971.19 |
| Member total | $280,104.32 |
Staff, by title23 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $25,183.33 |
| STATE DIRECTOR | 1 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $14,166.66 |
| WEST RIVER DIRECTOR | 1 | $12,472.22 |
| MILITARY & VET AFFAIRS REP | 1 | $9,750.00 |
| SOUTHEAST AREA DIRECTOR | 1 | $9,500.01 |
| LEG ASST & CONSTITUENT CORR MG | 1 | $8,333.34 |
| LEGISLATIVE ASSISTANT | 2 | $8,250.00 |
| LEGISLATIVE AIDE/PRESS ASST. | 1 | $8,166.66 |
| CONSTITUENT SERVICES REP | 1 | $7,500.00 |
| FIELD REPRESENTATIVE | 1 | $6,750.00 |
| other titles | 4 | $14,733.33 |
| Payroll total | 23 | $241,055.55 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001104 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009528 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014461 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637888 | 2018-07-03 | 2018-06-15–2018-07-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $329.67 |
| E0637889 | 2018-07-03 | 2018-06-15–2018-07-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $424.21 |
| E0638211 | 2018-07-03 | 2018-05-01–2018-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $19.92 |
| E0638304 | 2018-07-06 | 2018-07-01–2018-07-31 | DISTRICT OFFICE PARKING | CITY OF SIOUX FALLS PUBLIC PARKING | $172.53 |
| 1000637 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $730.00 |
| 1000725 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NWE CLOCK TOWER LLC | $1,000.00 |
| 1000726 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DYNAMIC SERVICES LLC | $882.92 |
| E0641166 | 2018-07-18 | 2018-05-17–2018-05-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $34.01 |
| E0641172 | 2018-07-18 | 2018-06-28–2018-06-28 | EQUIP RENTAL (EFF 1/3/03) | OFFICE PEEPS INC | $25.00 |
| E0641173 | 2018-07-18 | 2018-07-01–2018-07-31 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $399.52 |
Printing and franked mail, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.81 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$76.75 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.02 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$27.50 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.88 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| E0651570 | 2018-08-27 | 2018-07-25–2018-07-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0652305 | 2018-09-04 | 2018-06-28–2018-08-13 | PRINTING & REPRODUCTION | OFFICE PEEPS INC | $47.32 |
| E0657336 | 2018-09-27 | 2018-08-13–2018-09-12 | PRINTING & REPRODUCTION | OFFICE PEEPS INC | $61.96 |
Travel, line by line69 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637899 | 2018-07-05 | 2018-06-21–2018-06-22 | CAR RENTAL | HON. KRISTI NOEM | $431.56 |
| E0638210 | 2018-07-05 | 2018-06-12–2018-06-28 | PRIVATE AUTO MILEAGE | HON. KRISTI NOEM | $247.00 |
| E0637897 | 2018-07-09 | 2018-05-01–2018-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $396.00 |
| E0642821 | 2018-07-23 | 2018-06-29–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.00 |
| E0642828 | 2018-07-25 | 2018-05-29–2018-06-09 | MEALS | CITIBANK GOV CARD SERVICE | $21.22 |
| E0642874 | 2018-07-25 | 2018-05-18–2018-05-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $464.00 |
| 〃 | 〃 | 2018-07-01–2018-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $222.80 |
| 〃 | 〃 | 2018-07-07–2018-07-07 | COMMERCIAL TRANSPORTATION | 〃 | $190.80 |
| E0643809 | 2018-07-25 | 2018-06-28–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.00 |
| E0642189 | 2018-07-26 | 2018-05-29–2018-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $18.75 |
Supplies and materials, line by line30 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637913 | 2018-07-03 | 2018-06-04–2018-06-04 | OFFICE SUPPLIES (OUTSIDE) | INTERSTATE OFFICE PRODUCT INC | $6.72 |
| E0637912 | 2018-07-05 | 2018-06-04–2018-06-04 | OFFICE SUPPLIES (OUTSIDE) | INTERSTATE OFFICE PRODUCT INC | $65.99 |
| E0637911 | 2018-07-06 | 2018-04-01–2018-05-29 | WATER | ALLEN WATER SOLUTIONS | $72.42 |
| E0641167 | 2018-07-18 | 2018-07-04–2019-06-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.20 |
| E0641168 | 2018-07-18 | 2018-07-04–2019-06-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.00 |
| E0641170 | 2018-07-18 | 2018-06-20–2018-06-20 | WATER | WATERTREE INC | $18.80 |
| E0641171 | 2018-07-18 | 2018-07-01–2018-07-31 | WATER | WATERTREE INC | $12.00 |
| E0642188 | 2018-07-20 | 2018-06-14–2018-07-31 | WATER | TRI STATE WATER INC | $28.90 |
| E0642829 | 2018-07-26 | 2018-05-28–2018-05-28 | FOOD & BEVERAGE | IndividualName withheld | $33.19 |
| 〃 | 〃 | 2018-06-14–2018-06-24 | FOOD & BEVERAGE | IndividualName withheld | $31.12 |