Senator · SC · Republican · bioguide D000595

Jim DeMint

Senators Official Personnel and Office Expense Account · In office since Jan 2005

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011

26 earlier →

Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012

Spent this period$1,537,178.31$1,537,178.31 from FY2011 funds.

FY2011 allowance used97.5%$2,955,484.48 of $3,031,476.90 available.

Staff on payroll74Entries in the FY2011 abstract, $1,363,557.97.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,367,843.92
2	Travel and Transportation of Persons	Itemized	$95,857.31
3	Rent, Communications and Utilities	Total only	$41,053.66
4	Supplies and Materials	Total only	$27,539.14
5	Other Contractual Services	Itemized	$3,735.30
6	Acquisition of Assets	Itemized	$1,148.98
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,537,178.31

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title74 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Legislative Assistant	4	$145,999.80
Constituent Service Representative	5	$92,187.21
Legislative Correspondent	4	$88,999.68
Chief of Staff	1	$84,249.96
Communications Director	1	$64,399.96
State Director	1	$62,499.92
Legislative Director	1	$50,499.92
Senior Communications Advisor & Speechwriter	1	$48,499.96
Regional Director 5th District	1	$44,999.96
Constituent Services Representative	4	$42,509.54
Regional Director 2nd District	1	$41,999.96
Constituent Mail Manager	1	$41,000.00
Scheduler	1	$40,874.92
22 other titles	48	$514,837.18
Payroll abstract total	74	$1,363,557.97

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line330 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CD2110000110	2011-06-10	Feb 23 → 25	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION	−$1,185.30	B-914
DDMI21100395	2011-04-22	Feb 27, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS LA TO WASHINGTON DC	$388.40	B-914
DDMI21100426	2011-04-01	Feb 16 → 18	IndividualName withheld	STAFF PER DIEM	$5.72	B-914
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO GREENVILLE, COLUMBIA AND RETURN	$218.50	B-914
DDMI21100427	2011-04-11	Mar 19 → 21	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO ANDERSON, GREENVILLE AND RETURN	$248.21	B-914
DDMI21100428	2011-04-01	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO GOWENSVILLE, GREENVILLE AND RETURN	$133.62	B-914
DDMI21100432	2011-04-01	Mar 18, 2011	IndividualName withheld	STAFF PER DIEM	$42.86	B-914
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO HILTON HEAD ISLAND, BEAUFORT, PORT ROYAL AND RETURN	$190.23	B-914
DDMI21100434	2011-04-01	Jan 20, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN	$102.00	B-915
DDMI21100436	2011-04-01	Feb 3, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MARION AND RETURN	$101.00	B-915

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DDMI21100439	2011-04-01	Feb 22 → 23	IndividualName withheld	STAFF PER DIEM	$153.06	B-915
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO CONCORD NC AND RETURN	$115.00	B-915
DDMI21100442	2011-04-01	Nov 22, 2010	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN	$103.00	B-915
DDMI21100443	2011-04-08	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN	$226.28	B-915
DDMI21100444	2011-04-01	Feb 23 → 25	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN	$103.00	B-915
DDMI21100445	2011-04-01	Jan 10 → Mar 4	IndividualName withheld	STAFF TRANSPORTATION 1/10, 21, 31, 2/9, 14, 3/1, 4 COLUMBIA TO YORK AND RETURN	$623.00	B-915
DDMI21100446	2011-04-01	Feb 22, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO CHARLOTTE NC AND RETURN	$114.50	B-915
DDMI21100447	2011-04-01	Mar 4, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO ROCK HILL AND RETURN	$106.08	B-915
DDMI21100449	2011-04-01	Feb 11 → 28	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN	$206.00	B-915
DDMI21100450	2011-04-01	Mar 22 → 25	IndividualName withheld	STAFF PER DIEM	$8.73	B-915
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN	$219.30	B-915
DDMI21100451	2011-04-06	Feb 18, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.50	B-915
DDMI21100453	2011-04-08	Mar 21, 2011	RICK ERWIN DINING GROUP	STAFF PER DIEM PER DIEM FOR STAFF RETREAT IN GREENVILLE	$327.68	B-915
DDMI21100454	2011-04-11	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN	$113.06	B-915
DDMI21100455	2011-04-08	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN	$105.06	B-915
DDMI21100456	2011-04-08	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN	$113.06	B-915
DDMI21100472	2011-04-08	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN	$110.00	B-915
DDMI21100473	2011-04-08	Jan 19 → 20	JP MORGAN CHASE BANK NA	STAFF PER DIEM WASHINGTON DC TO ST MICHAELS MD AND RETURN	$4,137.50	B-915
DDMI21100474	2011-04-08	Jan 19 → 20	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO ST MICHAELS MD AND RETURN	$26.74	B-915
DDMI21100475	2011-04-08	Jan 19 → 20	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ST MICHAELS MD AND RETURN	$90.50	B-915
DDMI21100476	2011-04-08	Jan 19 → 20	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO ST MICHAELS MD AND RETURN	$19.36	B-915
DDMI21100477	2011-04-08	Jan 19 → 20	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO ST MICHAELS MD AND RETURN	$29.63	B-915
DDMI21100478	2011-04-08	Jan 17 → 24	IndividualName withheld	STAFF PER DIEM	$25.87	B-915
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ST MICHAELS MD AND RETURN	$120.50	B-915
DDMI21100479	2011-04-08	Jan 19 → 20	IndividualName withheld	STAFF PER DIEM	$29.95	B-915
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ST MICHAELS MD AND RETURN	$81.50	B-915
DDMI21100486	2011-04-08	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO ALLENDALE, ESTILL AND RETURN	$112.20	B-915
DDMI21100487	2011-04-08	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BLUFFTON, HILTON HEAD ISLAND AND RETURN	$191.25	B-915
DDMI21100488	2011-04-07	Apr 1, 2011	IndividualName withheld	STAFF PER DIEM	$16.84	B-915
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN	$67.32	B-915
DDMI21100491	2011-04-08	Mar 28 → 30	IndividualName withheld	STAFF PER DIEM	$300.18	B-915
〃	〃	〃	〃	STAFF TRANSPORTATION GREENVILLE TO MYRTLE BEACH AND RETURN	$310.97	B-915
DDMI21100492	2011-04-08	Feb 17, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO CONWAY AND RETURN	$101.50	B-916
DDMI21100493	2011-04-07	Mar 23, 2011	IndividualName withheld	STAFF PER DIEM CHARLESTON TO MYRTLE BEACH AND RETURN	$17.04	B-916
DDMI21100494	2011-04-08	Feb 28, 2011	IndividualName withheld	STAFF PER DIEM	$6.42	B-916
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN	$118.00	B-916
DDMI21100495	2011-04-08	Feb 18, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN	$118.00	B-916
DDMI21100496	2011-04-08	Jan 21, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN	$118.00	B-916
DDMI21100497	2011-04-07	Jan 20, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO EUTAWVILLE AND RETURN	$58.00	B-916
DDMI21100498	2011-04-08	Jan 14, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN	$117.50	B-916
DDMI21100499	2011-04-07	Jan 13, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO ORANGEBURG AND RETURN	$80.00	B-916
DDMI21100500	2011-04-08	Dec 13, 2010	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN	$116.00	B-916
DDMI21100501	2011-04-08	Nov 16, 2010	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN	$120.00	B-916
DDMI21100502	2011-04-08	Jan 19 → 20	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO ST MICHAELS MD AND RETURN	$29.95	B-916
DDMI21100503	2011-05-03	Feb 23 → 25	IndividualName withheld	STAFF INCIDENTALS WASHINGTON DC TO GREENVILLE AND RETURN	$50.00	B-916
DDMI21100504	2011-05-03	Feb 23 → 25	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO GREENVILLE AND RETURN	$35.72	B-916
DDMI21100505	2011-05-03	Feb 23 → 25	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO GREENVILLE AND RETURN	$68.39	B-916
DDMI21100506	2011-05-03	Feb 23 → 27	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE AND RETURN	$60.00	B-916
DDMI21100507	2011-05-03	Feb 21 → 27	IndividualName withheld	STAFF INCIDENTALS	$120.00	B-916
〃	〃	〃	〃	STAFF PER DIEM WASHINGTON DC TO GREENVILLE AND RETURN	$285.89	B-916
DDMI21100508	2011-05-03	Feb 22 → 25	IndividualName withheld	STAFF INCIDENTALS	$50.00	B-916
〃	〃	〃	〃	STAFF PER DIEM	$70.00	B-916
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE AND RETURN	$40.00	B-916
DDMI21100509	2011-05-03	Feb 23 → 25	IndividualName withheld	STAFF PER DIEM	$73.17	B-916
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE AND RETURN	$50.00	B-916
DDMI21100510	2011-05-03	Feb 23 → 25	IndividualName withheld	STAFF PER DIEM	$75.39	B-916
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE AND RETURN	$7.50	B-916
DDMI21100511	2011-05-03	Feb 23 → 25	IndividualName withheld	STAFF PER DIEM	$31.98	B-916
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE AND RETURN	$87.00	B-916
DDMI21100512	2011-05-03	Feb 20 → 25	IndividualName withheld	STAFF INCIDENTALS	$50.00	B-916
〃	〃	〃	〃	STAFF PER DIEM	$313.80	B-916
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, GREENVILLE AND RETURN	$459.96	B-916
DDMI21100513	2011-05-03	Feb 23 → 25	IndividualName withheld	STAFF PER DIEM	$31.83	B-916
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE AND RETURN	$18.00	B-916
DDMI21100514	2011-05-03	Feb 22 → 25	IndividualName withheld	STAFF INCIDENTALS	$50.00	B-916
〃	〃	〃	〃	STAFF PER DIEM	$111.06	B-916
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE AND RETURN	$20.00	B-916
DDMI21100515	2011-05-03	Feb 23 → 25	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN	$103.00	B-916
DDMI21100516	2011-05-03	Feb 23 → 25	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN	$103.00	B-916
DDMI21100517	2011-05-03	Feb 23 → 25	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN	$103.00	B-917
DDMI21100518	2011-05-03	Feb 23 → 25	IndividualName withheld	STAFF PER DIEM	$48.86	B-917
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN	$102.00	B-917
DDMI21100519	2011-05-03	Feb 23 → 25	IndividualName withheld	STAFF PER DIEM	$6.71	B-917
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN	$214.00	B-917
DDMI21100520	2011-05-03	Feb 23 → 24	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN	$100.00	B-917
DDMI21100521	2011-05-03	Feb 23 → 25	IndividualName withheld	STAFF INCIDENTALS	$50.00	B-917
〃	〃	〃	〃	STAFF PER DIEM WASHINGTON DC TO GREENVILLE AND RETURN	$22.00	B-917
DDMI21100523	2011-05-03	Feb 23 → 25	JP MORGAN CHASE BANK NA	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN GREENVILLE	$1,408.00	B-917
DDMI21100524	2011-05-03	Feb 23 → 25	JP MORGAN CHASE BANK NA	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN GREENVILLE	$96.00	B-917
DDMI21100525	2011-05-03	Feb 23 → 25	JP MORGAN CHASE BANK NA	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN GREENVILLE	$567.44	B-917
DDMI21100526	2011-05-03	Feb 23 → 25	JP MORGAN CHASE BANK NA	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN GREENVILLE	$478.36	B-917
DDMI21100527	2011-05-03	Feb 22 → 25	JP MORGAN CHASE BANK NA	STAFF PER DIEM	$12,497.81	B-917
〃	〃	〃	〃	STAFF TRANSPORTATION PER DIEM EXPENSES FOR STAFF RETREAT HELD IN GREENVILLE	$138.00	B-917
DDMI21100528	2011-04-18	Feb 15, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC	$500.20	B-917
DDMI21100529	2011-04-18	Feb 28, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC	$500.20	B-917
DDMI21100530	2011-04-18	Mar 3, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO GREENVILLE	$707.70	B-917
DDMI21100531	2011-04-19	Mar 10, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO GREENVILLE	$610.70	B-917
DDMI21100532	2011-04-19	Mar 14, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC	$500.20	B-917
DDMI21100533	2011-04-18	Feb 18 → Mar 10	DEMINT,JIM	SENATOR'S TRANSPORTATION IN AND AROUND GREENVILLE	$94.00	B-917
DDMI21100534	2011-04-19	Feb 18, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO GREENVILLE	$504.70	B-917
DDMI21100535	2011-04-19	Mar 7, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC	$500.20	B-917
DDMI21100536	2011-05-03	Feb 23 → 25	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO GREENVILLE AND RETURN	$35.88	B-917
DDMI21100537	2011-05-03	Feb 22 → 25	IndividualName withheld	STAFF PER DIEM	$155.52	B-917
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE AND RETURN	$45.00	B-917
DDMI21100538	2011-05-03	Feb 23 → 25	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN	$215.00	B-917
DDMI21100540	2011-05-03	Feb 25, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] GREENVILLE TO WASHINGTON DC	$712.40	B-917
DDMI21100541	2011-05-03	Feb 22 → 27	IndividualName withheld	STAFF INCIDENTALS	$50.00	B-917
〃	〃	〃	〃	STAFF PER DIEM	$8.38	B-917
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE AND RETURN	$97.00	B-917
DDMI21100553	2011-04-25	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO SPARTANBURG AND RETURN	$37.74	B-917
DDMI21100554	2011-04-25	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO UNION AND RETURN	$63.75	B-917
DDMI21100555	2011-04-28	Jan 17 → Apr 4	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$374.00	B-917
DDMI21100556	2011-04-28	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN	$112.20	B-917
DDMI21100557	2011-04-25	Apr 5 → 15	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$62.22	B-918
DDMI21100558	2011-04-25	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.00	B-918
DDMI21100559	2011-04-28	Apr 4 → 6	IndividualName withheld	STAFF INCIDENTALS	$43.26	B-918
〃	〃	〃	〃	STAFF PER DIEM	$493.71	B-918
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO WASHINGTON DC AND RETURN	$84.00	B-918
DDMI21100561	2011-04-28	Mar 28 → Apr 8	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$66.30	B-918
DDMI21100562	2011-04-28	Apr 6 → 7	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN	$112.20	B-918
DDMI21100563	2011-04-28	Mar 29 → Apr 2	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO WASHINGTON DC AND RETURN	$219.16	B-918
DDMI21100565	2011-04-28	Jan 18 → Feb 14	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO LANCASTER AND RETURN	$517.50	B-918
DDMI21100566	2011-04-25	Jan 18, 2011	IndividualName withheld	STAFF PER DIEM COLUMBIA TO ROCK HILL AND RETURN	$12.51	B-918
DDMI21100567	2011-04-29	Mar 22 → 25	IndividualName withheld	STAFF PER DIEM	$588.08	B-918
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, CHARLESTON AND RETURN	$2,115.42	B-918
DDMI21100580	2011-04-28	Jan 21, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN	$120.00	B-918
DDMI21100583	2011-04-26	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BEAUFORT AND RETURN	$74.46	B-918
DDMI21100584	2011-04-27	Jan 25 → 26	IndividualName withheld	STAFF INCIDENTALS	$9.20	B-918
〃	〃	〃	〃	STAFF PER DIEM	$82.00	B-918
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN	$223.00	B-918
DDMI21100585	2011-04-26	Feb 9, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO ST GEORGE AND RETURN	$53.00	B-918
DDMI21100586	2011-04-27	Mar 24 → 25	IndividualName withheld	STAFF INCIDENTALS	$9.84	B-918
〃	〃	〃	〃	STAFF PER DIEM	$82.00	B-918
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO LITTLE RIVER, MYRTLE BEACH AND RETURN	$136.68	B-918
DDMI21100587	2011-04-29	Apr 4 → 6	IndividualName withheld	STAFF INCIDENTALS	$43.26	B-918
〃	〃	〃	〃	STAFF PER DIEM	$507.58	B-918
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN	$102.00	B-918
DDMI21100588	2011-04-27	Mar 9 → Apr 5	IndividualName withheld	STAFF TRANSPORTATION 3/9, 14, 17, 22, 31, 4/5, 8 COLUMBIA TO YORK AND RETURN	$640.05	B-918
DDMI21100594	2011-05-11	Mar 23 → 26	IndividualName withheld	STAFF PER DIEM	$552.34	B-918
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO WASHINGTON DC AND RETURN	$1,253.40	B-918
DDMI21100596	2011-05-17	Mar 17, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO CHARLESTON	$709.70	B-918
DDMI21100597	2011-05-17	Mar 28, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC	$500.20	B-918
DDMI21100598	2011-05-17	Mar 31, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO GREENVILLE	$707.70	B-918
DDMI21100599	2011-05-17	Apr 4, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC	$500.20	B-918
DDMI21100600	2011-05-17	Apr 9, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO GREENVILLE	$504.70	B-918
DDMI21100601	2011-05-17	Apr 12, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC	$703.20	B-918
DDMI21100602	2011-05-17	Mar 29 → Apr 2	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBIA TO WASHINGTON DC AND RETURN	$1,424.60	B-918
DDMI21100603	2011-05-17	Apr 4 → 6	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBIA TO WASHINGTON DC AND RETURN	$1,415.40	B-918
DDMI21100604	2011-05-17	Apr 4 → 6	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBIA TO WASHINGTON DC	$1,415.40	B-918
DDMI21100605	2011-05-17	Apr 1 → 6	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLESTON TO WASHINGTON DC AND RETURN	$1,419.40	B-919
DDMI21100606	2011-05-17	May 12 → 15	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLESTON AND RETURN	$1,419.40	B-919
DDMI21100607	2011-05-16	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO NORTH AUGUSTA AND RETURN	$79.56	B-919
DDMI21100608	2011-05-16	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BARNWELL AND RETURN	$69.87	B-919
DDMI21100609	2011-05-18	Apr 20 → 21	IndividualName withheld	STAFF INCIDENTALS	$7.27	B-919
〃	〃	〃	〃	STAFF PER DIEM	$252.32	B-919
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO BEAUFORT, HILTON HEAD ISLAND, HARDEEVILLE AND RETURN	$241.23	B-919
DDMI21100610	2011-05-16	Apr 27, 2011	IndividualName withheld	STAFF PER DIEM	$11.97	B-919
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN	$63.24	B-919
DDMI21100611	2011-05-17	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN	$117.81	B-919
DDMI21100612	2011-05-17	Apr 12, 2011	IndividualName withheld	STAFF PER DIEM	$6.63	B-919
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO MYRTLE BEACH AND RETURN	$100.98	B-919
DDMI21100613	2011-05-18	Mar 28 → 30	IndividualName withheld	STAFF PER DIEM	$304.93	B-919
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO MYRTLE BEACH AND RETURN	$127.37	B-919
DDMI21100614	2011-05-19	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO SENECA AND RETURN	$56.10	B-919
DDMI21100615	2011-05-18	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$111.18	B-919
DDMI21100616	2011-05-16	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BEAUFORT AND RETURN	$82.62	B-919
DDMI21100617	2011-05-17	Apr 14 → 18	IndividualName withheld	STAFF TRANSPORTATION 4/14, 18 CHARLESTON TO MYRTLE BEACH AND RETURN	$206.04	B-919
DDMI21100618	2011-05-17	Apr 1 → 29	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$132.60	B-919
DDMI21100619	2011-05-16	Jan 28, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO MYRTLE BEACH AND RETURN	$100.00	B-919
DDMI21100620	2011-05-17	Mar 4, 2011	IndividualName withheld	STAFF PER DIEM	$28.02	B-919
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO MURRELLS INLET AND RETURN	$91.80	B-919
DDMI21100621	2011-05-17	Mar 23, 2011	IndividualName withheld	STAFF PER DIEM	$19.20	B-919
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO MURRELLS INLET AND RETURN	$96.90	B-919
DDMI21100622	2011-05-16	Mar 3, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO MURRELLS INLET AND RETURN	$86.70	B-919
DDMI21100623	2011-05-18	Mar 16, 2011	IndividualName withheld	STAFF PER DIEM	$23.96	B-919
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO MYRTLE BEACH AND RETURN	$107.10	B-919
DDMI21100624	2011-05-16	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO UNION AND RETURN	$60.18	B-919
DDMI21100625	2011-05-17	Jan 12 → Mar 3	IndividualName withheld	STAFF TRANSPORTATION 1/12, 27, 2/2, 16, 28, 3/3 COLUMBIA TO CHEROKEE AND RETURN	$741.00	B-919
DDMI21100626	2011-05-16	Apr 21, 2011	IndividualName withheld	STAFF PER DIEM	$18.57	B-919
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO BEAUFORT AND RETURN	$71.40	B-919
DDMI21100627	2011-05-17	Jan 3 → Apr 29	IndividualName withheld	STAFF TRANSPORTATION ANDERSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$467.50	B-919
DDMI21100628	2011-05-17	Jan 15, 2011	IndividualName withheld	STAFF TRANSPORTATION ANDERSON TO COLUMBIA AND RETURN	$125.00	B-919
DDMI21100629	2011-05-16	Jan 7, 2011	IndividualName withheld	STAFF TRANSPORTATION ANDERSON TO NEWBERRY AND RETURN	$87.00	B-919
DDMI21100630	2011-05-17	Feb 9, 2011	IndividualName withheld	STAFF TRANSPORTATION ANDERSON TO COLUMBIA AND RETURN	$124.00	B-919
DDMI21100631	2011-05-17	Jan 21, 2011	IndividualName withheld	STAFF TRANSPORTATION ANDERSON TO COLUMBIA AND RETURN	$122.50	B-920
DDMI21100632	2011-05-17	Jan 18, 2011	IndividualName withheld	STAFF TRANSPORTATION ANDERSON TO COLUMBIA AND RETURN	$128.00	B-920
DDMI21100633	2011-05-17	Mar 8, 2011	IndividualName withheld	STAFF TRANSPORTATION ANDERSON TO COLUMBIA AND RETURN	$128.52	B-920
DDMI21100634	2011-05-16	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION ANDERSON TO SENECA, SALEM AND RETURN	$51.51	B-920
DDMI21100635	2011-05-16	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION ANDERSON TO WALHALLA, SENECA AND RETURN	$48.96	B-920
DDMI21100636	2011-05-16	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION ANDERSON TO SENECA, WALHALLA, SENECA AND RETURN	$61.71	B-920
DDMI21100637	2011-05-17	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION ANDERSON TO COLUMBIA AND RETURN	$129.54	B-920
DDMI21100638	2011-05-17	May 2, 2011	IndividualName withheld	STAFF PER DIEM	$7.26	B-920
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO SENECA AND RETURN	$137.70	B-920
DDMI21100656	2011-05-18	Apr 4 → 6	IndividualName withheld	STAFF INCIDENTALS	$43.26	B-920
〃	〃	〃	〃	STAFF PER DIEM	$504.00	B-920
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO WASHINGTON DC AND RETURN	$57.75	B-920
DDMI21100657	2011-05-17	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO LEXINGTON AND RETURN	$117.81	B-920
DDMI21100683	2011-05-27	Apr 20 → 21	IndividualName withheld	STAFF INCIDENTALS	$150.13	B-920
〃	〃	〃	〃	STAFF PER DIEM	$354.98	B-920
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO BEAUFORT AND RETURN	$204.00	B-920
DDMI21100684	2011-05-25	Mar 2 → Apr 14	IndividualName withheld	STAFF TRANSPORTATION 3/2, 16, 25, 4/7, 14 COLUMBIA TO LANCASTER AND RETURN	$580.38	B-920
DDMI21100686	2011-05-24	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-920
DDMI21100687	2011-06-10	Mar 20 → Apr 9	DEMINT,JIM	SENATOR'S TRANSPORTATION IN AND AROUND GREENVILLE	$184.11	B-920
DDMI21100688	2011-06-16	Apr 14, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO GREENVILLE	$707.70	B-920
DDMI21100689	2011-06-16	May 2, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC	$520.20	B-920
DDMI21100690	2011-06-16	May 4, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO GREENVILLE	$707.70	B-920
DDMI21100691	2011-06-16	May 9, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC	$520.20	B-920
DDMI21100692	2011-06-16	May 16, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC	$520.20	B-920
DDMI21100693	2011-06-16	May 12, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO GREENVILLE	$717.70	B-920
DDMI21100706	2011-06-16	May 2 → Jun 6	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$130.05	B-920

Showing 210 of 330 rows →

Travel total, all 330 rows$95,857.31

Other contractual services, line by line15 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006196	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$114.50	B-924
CV110006608	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$515.00	B-924
CV110007782	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$146.30	B-924
CV110007904	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$350.00	B-924
CV110008468	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$31.80	B-924
CV110008595	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$400.00	B-924
CV110009466	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$500.00	B-924
CV110009578	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$92.40	B-924
CV110010673	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$99.80	B-924
CV110010930	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$400.00	B-924

Show the other 5 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110011339	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$104.00	B-924
DDMI21100473	2011-04-08	Jan 19 → 20	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$811.50	B-924
DDMI21100594	2011-05-11	Mar 23 → 26	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-924
〃	〃	〃	〃	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-924
DDMI21100695	2011-06-27	Apr 28 → May 27	JP MORGAN CHASE BANK NA	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$85.00	B-924

Other contractual services total, all 15 rows$3,735.30

Acquisition of assets, line by line5 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DDMI21100579	2011-04-29	Apr 6, 2011	ICONSTITUENT LLC	EXT DEV SOFTWARE (EXPENDABLE)	$1,000.00	B-924
DDMI21100750	2011-07-28	Dec 1 → 31	DESKTOP SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$77.00	B-924
DDMI21100770	2011-07-25	Jun 8, 2011	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$60.00	B-924
DDMI21100807	2011-07-29	May 28 → Jun 27	JP MORGAN CHASE BANK NA	EXT DEV SOFTWARE (EXPENDABLE)	$5.99	B-924
DDMI21100910	2011-09-16	Jul 28 → Aug 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$5.99	B-924

Acquisition of assets total, all 5 rows$1,148.98