2rows
$243.28paid 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$102,653.672018 HON. KRISTI L. NOEM ($102,653.67) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll3636 entries · $70,008.35 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KRISTI L. NOEM | 2018 | $102,653.67 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $70,008.35 |
| 2 | Contractual services | Itemized | $5,800.00 |
| 3 | Rent, communications and utilities | Itemized | $3,392.72 |
| 4 | Printing and franked mail | Itemized | $23.42 |
| 5 | Travel | Itemized | $3,238.78 |
| 6 | Equipment | Itemized | $19,790.40 |
| 7 | Supplies and materials | Itemized | $400.00 |
| Member total | $102,653.67 |
Staff, by title36 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 3 | $8,477.77 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,777.78 |
| DEPUTY COS/COMMUNICATIONS DIR. (OTHER COMPENSATION) | 1 | $7,777.78 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $7,700.00 |
| STATE DIRECTOR (OTHER COMPENSATION) | 1 | $7,000.00 |
| WEST RIVER DIRECTOR (OTHER COMPENSATION) | 1 | $4,277.78 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $3,111.11 |
| MILITARY & VET AFFAIRS REP (OTHER COMPENSATION) | 1 | $3,033.33 |
| SOUTHEAST AREA DIRECTOR (OTHER COMPENSATION) | 1 | $2,955.56 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,430.56 |
| CONSTITUENT SERVICES REP (OTHER COMPENSATION) | 1 | $2,333.33 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $2,333.33 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $2,100.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $1,866.67 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $1,680.00 |
| other titles | 18 | $5,153.35 |
| Payroll total | 36 | $70,008.35 |
Contractual services, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660266 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $4,500.00 | ||
| E0660267 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $1,300.00 |
Rent, communications and utilities, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660265 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $309.55 | ||
| GLA0084576 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $2,100.10 | ||
| E0660363 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $209.55 | ||
| E0660362 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $50.73 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $623.70 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $32.30 | ||
| E0660397 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $17.36 | ||
| E0660398 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $15.31 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.42 |
Travel, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660134 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $328.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $328.80 | ||
| E0660268 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.00 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $369.00 | ||
| E0660446 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $909.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $227.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $435.20 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $49.86 | ||
| E0660447 | MEALS | CITIBANK GOV CARD SERVICE | $106.31 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $48.00 |
Equipment, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMR0084579 | EQUIPMENT PURCHASES | IndividualName withheld | $19,790.40 |
Supplies and materials, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01099580 | WATER | CULLIGAN | $400.00 |