6rows
$628.01paid 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$305,463.052017 HON. KRISTI L. NOEM (−$99.80) · 2018 HON. KRISTI L. NOEM ($305,562.85) · Median member: $350,022.37
2018 so far$1,219,109.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $275,724.94 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KRISTI L. NOEM | 2017 | −$99.80 |
| 2018 HON. KRISTI L. NOEM | 2018 | $305,562.85 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,724.94 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $14,206.32 |
| 4 | Printing and franked mail | Itemized | $514.76 |
| 5 | Travel | Itemized | $7,130.00 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $1,407.03 |
| Member total | $305,463.05 |
Staff, by title21 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,867.59 |
| DEPUTY CHIEF OF STAFF | 1 | $29,867.91 |
| CONSTITUENT SERVICES REPRESENT | 3 | $28,770.00 |
| LEGISLATIVE ASSISTANT | 2 | $27,750.00 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $25,000.00 |
| STATE DIRECTOR | 1 | $25,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,819.44 |
| WEST RIVER DIRECTOR | 1 | $14,750.00 |
| SOUTHEAST AREA DIRECTOR | 1 | $11,500.01 |
| PRESS SECRETARY | 1 | $11,499.99 |
| MILITARY & VET AFFAIRS REP | 1 | $11,250.00 |
| CONSTITUENT SERVICES REP | 1 | $8,500.00 |
| STAFF ASSISTANT | 1 | $8,500.00 |
| FIELD REPRESENTATIVE | 1 | $7,750.00 |
| PART-TIME EMPLOYEE | 1 | $7,000.00 |
| other titles | 3 | $7,900.00 |
| Payroll total | 21 | $275,724.94 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025195 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038300 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050753 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658279 | 2018-10-02 | 2018-09-15–2018-10-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $329.32 |
| E0658280 | 2018-10-02 | 2018-09-15–2018-10-14 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $423.84 |
| E0658805 | 2018-10-03 | 2018-10-01–2018-10-31 | DISTRICT OFFICE PARKING | CITY OF SIOUX FALLS PUBLIC PARKING | $172.53 |
| 1024732 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $730.00 |
| 1024818 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NWE CLOCK TOWER LLC | $1,000.00 |
| 1024819 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DYNAMIC SERVICES LLC | $882.92 |
| E0659112 | 2018-10-22 | 2018-10-01–2018-10-31 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $400.68 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $689.04 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.35 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.46 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$31.95 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.30 |
| E0659165 | 2018-10-24 | 2018-09-12–2018-10-11 | PRINTING & REPRODUCTION | OFFICE PEEPS INC | $77.84 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $58.10 |
| E0659801 | 2018-12-03 | 2018-10-11–2018-11-19 | PRINTING & REPRODUCTION | OFFICE PEEPS INC | $69.66 |
Travel, line by line42 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658283 | 2018-10-02 | 2018-08-12–2018-08-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $314.80 |
| E0658284 | 2018-10-02 | 2018-07-07–2018-07-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $25.00 |
| 〃 | 〃 | 2018-07-19–2018-07-19 | MEALS | 〃 | $40.43 |
| 〃 | 〃 | 2018-07-16–2018-07-19 | TAXI/PARKING/TOLLS | 〃 | $56.00 |
| E0658285 | 2018-10-02 | 2018-07-26–2018-07-26 | MEALS | CITIBANK GOV CARD SERVICE | $18.02 |
| E0659113 | 2018-10-22 | 2018-09-06–2018-09-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $520.61 |
| 〃 | 〃 | 2018-09-06–2018-09-06 | MEALS | 〃 | $11.48 |
| 〃 | 〃 | 2018-09-12–2018-09-12 | TAXI/PARKING/TOLLS | 〃 | $18.40 |
| E0659166 | 2018-10-24 | 2018-10-10–2018-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.50 |
| E0659232 | 2018-10-24 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | HON. KRISTI NOEM | $357.00 |
Equipment, line by line1 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0659679 | 2018-11-27 | 2018-10-25–2018-10-25 | MAINTENANCE / REPAIRS | CAPITOL IDEA TECHNOLOGY INC | $900.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658281 | 2018-10-02 | 2018-09-17–2018-09-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PEEPS INC | $32.37 |
| E0658282 | 2018-10-02 | 2018-09-17–2018-09-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PEEPS INC | $24.58 |
| E0658840 | 2018-10-10 | 2018-09-18–2018-09-18 | OFFICE SUPPLIES (OUTSIDE) | INTERSTATE OFFICE PRODUCT INC | $12.18 |
| E0658841 | 2018-10-11 | 2018-09-18–2018-09-18 | OFFICE SUPPLIES (OUTSIDE) | INTERSTATE OFFICE PRODUCT INC | $28.08 |
| E0658931 | 2018-10-16 | 2018-10-01–2018-10-31 | WATER | WATERTREE INC | $12.00 |
| E0659111 | 2018-10-22 | 2018-10-01–2018-10-31 | WATER | TRI STATE WATER INC | $28.90 |
| E0659164 | 2018-10-24 | 2018-10-10–2018-10-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PEEPS INC | $34.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $70.55 |
| E0659519 | 2018-11-15 | 2018-10-18–2018-10-18 | OFFICE SUPPLIES (OUTSIDE) | INTERSTATE OFFICE PRODUCT INC | $14.37 |
| E0659525 | 2018-11-15 | 2018-11-01–2018-11-01 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |