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 2012 – Sep 2012

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 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,498,226.08$1,498,246.58 from FY2012 funds; −$20.50 of adjustments to FY2011.

FY2012 allowance used96.6%$2,902,081.33 of $3,004,765.00 available.

Staff on payroll65Entries in the FY2012 abstract, $1,368,165.17.

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

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,371,292.82
2	Travel and Transportation of Persons	Itemized	$70,118.92
3	Rent, Communications and Utilities	Total only	$26,013.42
4	Supplies and Materials	Total only	$25,540.39
5	Other Contractual Services	Itemized	$3,312.84
6	Acquisition of Assets	Itemized	$1,462.69
7	Printing and Reproduction	Total only	$485.00
	Organization total		$1,498,226.08

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

Staff, by title65 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Regional Director	4	$172,424.84
Legislative Correspondent	6	$135,491.40
Constituent Service Representative	5	$94,899.72
Legislative Assistant	3	$91,155.43
Chief of Staff	1	$84,249.96
Communications Director	1	$68,399.96
Constituent Services Representative	4	$67,799.80
State Director	1	$66,999.92
Legislative Director	1	$54,999.92
Senior Communications Advisor & Speechwriter	1	$51,499.96
Staff Assistant	3	$51,041.59
Scheduler	1	$43,374.92
Constituent Services Director	1	$39,999.92
16 other titles	33	$345,827.83
Payroll abstract total	65	$1,368,165.17

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

Travel, line by line215 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DDMI21200428	2012-04-02	Mar 10 → 14	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLOTTE NC TO WASHINGTON DC AND RETURN	$288.10	B-875
DDMI21200430	2012-04-05	Mar 11 → 13	IndividualName withheld	STAFF PER DIEM	$327.92	B-875
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO BEAUFORT, HILTON HEAD ISLAND, BEAUFORT AND RETURN	$156.57	B-875
DDMI21200431	2012-04-05	Feb 1 → Mar 27	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$424.32	B-875
DDMI21200432	2012-04-05	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN	$113.22	B-875
DDMI21200433	2012-04-05	Mar 14 → 17	IndividualName withheld	STAFF PER DIEM	$41.00	B-875
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO WASHINGTON DC AND RETURN	$277.58	B-875
DDMI21200434	2012-04-05	Mar 12 → 14	IndividualName withheld	STAFF PER DIEM	$434.60	B-875
〃	〃	〃	〃	STAFF TRANSPORTATION GREENVILLE TO CHARLOTTE NC, WASHINGTON DC AND RETURN	$184.58	B-875
DDMI21200435	2012-04-17	Mar 11 → 13	IndividualName withheld	STAFF PER DIEM	$439.63	B-875

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO BEAUFORT AND RETURN	$174.42	B-875
DDMI21200440	2012-04-05	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO LAURENS AND RETURN	$39.78	B-875
DDMI21200441	2012-04-05	Feb 27, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.66	B-876
DDMI21200442	2012-04-06	Mar 12 → 14	IndividualName withheld	STAFF PER DIEM	$426.75	B-876
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN	$175.00	B-876
DDMI21200443	2012-04-05	Mar 1 → 29	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.74	B-876
DDMI21200444	2012-04-05	Mar 14, 2012	IndividualName withheld	STAFF PER DIEM	$12.62	B-876
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN	$70.38	B-876
DDMI21200445	2012-04-05	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BARNWELL AND RETURN	$74.46	B-876
DDMI21200446	2012-04-05	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BATESBURG-LEESVILLE AND RETURN	$48.45	B-876
DDMI21200447	2012-04-05	Mar 30, 2012	IndividualName withheld	STAFF PER DIEM	$6.56	B-876
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO SUMMERVILLE, CHARLESTON AND RETURN	$129.03	B-876
DDMI21200448	2012-04-05	Mar 11, 2012	IndividualName withheld	STAFF PER DIEM	$16.38	B-876
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO MYRTLE BEACH AND RETURN	$96.90	B-876
DDMI21200449	2012-04-05	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN	$116.79	B-876
DDMI21200450	2012-04-05	Jan 26, 2012	IndividualName withheld	STAFF TRANSPORTATION ANDERSON TO SPARTANBURG AND RETURN	$60.18	B-876
DDMI21200480	2012-04-23	Feb 27, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC	$724.60	B-876
DDMI21200481	2012-04-25	Mar 1, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO GREENVILLE	$729.80	B-876
DDMI21200482	2012-04-25	Mar 6, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC	$534.30	B-876
DDMI21200483	2012-04-23	Mar 20, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC	$715.30	B-876
DDMI21200484	2012-04-23	Mar 8, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO GREENVILLE	$729.80	B-876
DDMI21200485	2012-04-23	Mar 22, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO GREENVILLE	$739.80	B-876
DDMI21200486	2012-04-23	Mar 13, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC	$715.30	B-876
DDMI21200487	2012-04-23	Feb 17 → Mar 8	DEMINT,JIM	SENATOR'S TRANSPORTATION IN AND AROUND GREENVILLE	$131.07	B-876
DDMI21200488	2012-04-23	Mar 11 → 12	DEMINT,JIM	SENATOR'S PER DIEM GREENVILLE TO BEAUFORT AND RETURN	$154.29	B-876
DDMI21200489	2012-04-26	Feb 20 → 21	DEMINT,JIM	SENATOR'S PER DIEM	$289.43	B-876
〃	〃	〃	〃	SENATOR'S TRANSPORTATION GREENVILLE TO CHARLESTON AND RETURN	$17.36	B-876
DDMI21200490	2012-04-23	Feb 17, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO GREENVILLE	$779.70	B-876
DDMI21200491	2012-04-30	Mar 14 → 17	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBIA TO WASHINGTON DC AND RETURN	$589.60	B-876
DDMI21200502	2012-04-27	Mar 19 → 23	IndividualName withheld	STAFF PER DIEM	$21.48	B-876
〃	〃	〃	〃	STAFF TRANSPORTATION GREENVILLE TO SAN ANTONIO TX AND RETURN	$30.00	B-876
DDMI21200512	2012-04-30	Apr 26 → 27	IndividualName withheld	STAFF PER DIEM	$195.16	B-876
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA AND RETURN	$18.00	B-876
DDMI21200513	2012-05-07	Apr 10 → 23	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN	$217.12	B-876
DDMI21200514	2012-05-04	Mar 1 → 30	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.07	B-876
DDMI21200515	2012-05-11	Mar 1 → 29	IndividualName withheld	STAFF TRANSPORTATION 3/1, 23, 29 CHARLESTON TO MYRTLE BEACH AND RETURN	$318.80	B-876
DDMI21200516	2012-05-07	Apr 26 → 27	IndividualName withheld	STAFF PER DIEM	$15.96	B-877
〃	〃	〃	〃	STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN	$181.05	B-877
DDMI21200517	2012-05-04	Apr 17 → 23	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$66.30	B-877
DDMI21200518	2012-05-09	Mar 29 → Apr 5	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 4/3 SPARTANBURG; 3/29 PIEDMONT; 4/5 PIEDMONT, LOCKHEED	$67.83	B-877
DDMI21200519	2012-05-07	Apr 26, 2012	IndividualName withheld	STAFF PER DIEM	$6.26	B-877
〃	〃	〃	〃	STAFF TRANSPORTATION GREENVILLE TO MARION AND RETURN	$215.22	B-877
DDMI21200520	2012-05-07	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN	$111.18	B-877
DDMI21200521	2012-05-04	Feb 10, 2012	IndividualName withheld	STAFF PER DIEM	$10.99	B-877
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO FLORENCE AND RETURN	$81.60	B-877
DDMI21200522	2012-05-10	Feb 20 → 21	IndividualName withheld	STAFF PER DIEM	$197.23	B-877
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN	$120.36	B-877
DDMI21200523	2012-05-04	Feb 16, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO SANTEE AND RETURN	$62.22	B-877
DDMI21200524	2012-05-04	Feb 28, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO FLORENCE AND RETURN	$81.60	B-877
DDMI21200525	2012-05-07	Mar 1, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO DILLON AND RETURN	$109.14	B-877
DDMI21200526	2012-05-04	Mar 6, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO WALTERBORO AND RETURN	$92.82	B-877
DDMI21200527	2012-05-07	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MARION AND RETURN	$104.04	B-877
DDMI21200528	2012-05-04	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO FLORENCE AND RETURN	$81.60	B-877
DDMI21200529	2012-05-04	Feb 2, 2012	IndividualName withheld	STAFF PER DIEM	$16.95	B-877
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO ROCK HILL AND RETURN	$71.40	B-877
DDMI21200543	2012-05-18	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$147.90	B-877
DDMI21200544	2012-05-18	Apr 16 → 25	IndividualName withheld	STAFF TRANSPORTATION 4/16, 25 CHARLESTON TO MYRTLE BEACH AND RETURN	$220.83	B-877
DDMI21200545	2012-05-17	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO GEORGETOWN AND RETURN	$58.14	B-877
DDMI21200546	2012-05-18	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN	$127.50	B-877
DDMI21200547	2012-05-18	Mar 22 → Apr 23	IndividualName withheld	STAFF TRANSPORTATION 3/22, 28, 4/7, 18, 23 COLUMBIA TO LANCASTER AND RETURN	$628.83	B-877
DDMI21200552	2012-05-18	Apr 2 → 30	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$150.96	B-877
DDMI21200553	2012-05-17	Apr 25, 2012	IndividualName withheld	STAFF PER DIEM CHARLESTON TO MYRTLE BEACH, CONWAY AND RETURN	$24.20	B-877
DDMI21200554	2012-05-23	Mar 5 → 27	IndividualName withheld	STAFF TRANSPORTATION 3/5, 12, 13, 19, 20, 26, 27 COLUMBIA TO YORK AND RETURN	$346.80	B-877
DDMI21200555	2012-05-18	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO HARDEEVILLE AND RETURN	$146.88	B-877
DDMI21200556	2012-05-17	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO HAMPTON AND RETURN	$98.43	B-877
DDMI21200557	2012-05-17	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO NEW ELLENTON AND RETURN	$80.58	B-877
DDMI21200560	2012-05-18	Jan 10, 2012	GREENVILLE JET CENTER INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO COLUMBIA	$1,634.00	B-877
DDMI21200561	2012-05-25	Mar 15, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO GREENVILLE	$538.80	B-877
DDMI21200562	2012-05-25	Mar 26, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC	$534.30	B-877
DDMI21200563	2012-05-25	Apr 16, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC	$534.30	B-878
DDMI21200564	2012-05-25	Mar 29, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO GREENVILLE	$739.80	B-878
DDMI21200569	2012-05-29	Apr 3 → 4	DEMINT,JIM	SENATOR'S PER DIEM GREENVILLE TO COLUMBIA AND RETURN	$255.26	B-878
DDMI21200570	2012-05-25	Mar 15 → 30	DEMINT,JIM	SENATOR'S TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$80.07	B-878
DDMI21200571	2012-06-08	Apr 30 → May 5	IndividualName withheld	STAFF INCIDENTALS	$112.20	B-878
〃	〃	〃	〃	STAFF PER DIEM	$917.06	B-878
〃	〃	〃	〃	STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN	$191.00	B-878
DDMI21200581	2012-06-14	Apr 26 → 27	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBIA AND RETURN	$1,450.40	B-878
DDMI21200613	2012-06-26	Apr 30 → May 4	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] GREENVILLE TO WASHINGTON DC AND RETURN	$257.10	B-878
DDMI21200614	2012-06-26	Apr 26, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO GREENVILLE	$719.80	B-878
DDMI21200615	2012-06-26	Apr 19, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO GREENVILLE	$538.80	B-878
DDMI21200616	2012-06-26	Apr 24, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC	$715.30	B-878
DDMI21200617	2012-06-26	May 10, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO GREENVILLE	$619.80	B-878
DDMI21200618	2012-06-26	May 8, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC	$715.30	B-878
DDMI21200619	2012-06-26	May 15, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC	$615.30	B-878
DDMI21200620	2012-06-27	Apr 26 → 27	DEMINT,JIM	SENATOR'S PER DIEM GREENVILLE TO COLUMBIA AND RETURN	$155.36	B-878
DDMI21200621	2012-06-29	Apr 19 → May 14	DEMINT,JIM	SENATOR'S TRANSPORTATION IN AND AROUND GREENVILLE	$131.07	B-878
DDMI21200622	2012-06-26	May 1 → 30	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$89.91	B-878
DDMI21200623	2012-06-27	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BEAUFORT, HILTON HEAD AND RETURN	$188.70	B-878
DDMI21200624	2012-06-26	May 14, 2012	IndividualName withheld	STAFF PER DIEM	$10.04	B-878
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO AIKEN, JACKSON AND RETURN	$84.92	B-878
DDMI21200625	2012-06-26	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BLACKVILLE, BARNWELL AND RETURN	$81.03	B-878
DDMI21200626	2012-06-29	May 22 → 23	IndividualName withheld	STAFF INCIDENTALS	$32.48	B-878
〃	〃	〃	〃	STAFF PER DIEM	$297.86	B-878
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO WASHINGTON DC AND RETURN	$63.50	B-878
DDMI21200627	2012-06-26	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO NORTH AUGUSTA AND RETURN	$86.58	B-878
DDMI21200628	2012-06-27	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN	$127.65	B-878
DDMI21200629	2012-06-27	May 23, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO MYRTLE BEACH AND RETURN	$107.12	B-878
DDMI21200630	2012-06-27	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$177.60	B-878
DDMI21200631	2012-07-02	May 9 → 13	IndividualName withheld	STAFF INCIDENTALS	$64.96	B-878
〃	〃	〃	〃	STAFF PER DIEM	$448.00	B-878
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN	$47.88	B-878
DDMI21200632	2012-06-26	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO NEWBERRY AND RETURN	$76.04	B-878
DDMI21200633	2012-06-26	May 14 → 17	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$47.18	B-878
DDMI21200634	2012-06-26	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO NEWBERRY AND RETURN	$44.40	B-879
DDMI21200635	2012-06-26	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-879
DDMI21200636	2012-06-26	May 21, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO SPARTANBURG AND RETURN	$41.63	B-879
DDMI21200637	2012-06-27	May 3 → 11	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN	$228.66	B-879
DDMI21200651	2012-06-29	May 9 → 13	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLESTON TO WASHINGTON DC AND RETURN	$757.60	B-879
DDMI21200652	2012-06-29	May 22 → 23	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBIA TO WASHINGTON DC AND RETURN	$1,227.60	B-879
DDMI21200656	2012-07-02	Jun 11 → 16	IndividualName withheld	STAFF INCIDENTALS	$189.60	B-879
〃	〃	〃	〃	STAFF PER DIEM	$1,071.64	B-879
〃	〃	〃	〃	STAFF TRANSPORTATION GREENVILLE TO OXON HILL MD, WASHINGTON DC AND RETURN	$701.08	B-879
DDMI21200657	2012-07-19	May 24, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO GREENVILLE	$709.80	B-879
DDMI21200658	2012-07-19	May 22, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC	$705.30	B-879
DDMI21200659	2012-07-19	Jun 5, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC	$705.30	B-879
DDMI21200660	2012-07-19	Jun 7, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO GREENVILLE	$966.80	B-879
DDMI21200661	2012-07-19	Jun 11, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC	$534.30	B-879
DDMI21200662	2012-07-23	Feb 20, 2012	GREENVILLE JET CENTER INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO SHAW, CHARLESTON, AIKEN, AUGUSTA AND RETURN	$4,487.00	B-879
DDMI21200663	2012-07-23	Mar 11, 2012	GREENVILLE JET CENTER INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO HILTON HEAD AND RETURN	$3,814.00	B-879
DDMI21200664	2012-07-23	Apr 3, 2012	GREENVILLE JET CENTER INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO CENTREX, COLUMBIA, ROCK HILL AND RETURN	$4,053.00	B-879
DDMI21200672	2012-07-19	May 2 → 30	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO CHEROKEE AND RETURN	$564.44	B-879
DDMI21200673	2012-07-19	Jul 1, 2012	IndividualName withheld	STAFF TRANSPORTATION ANDERSON TO EASLEY AND RETURN	$56.61	B-879
DDMI21200674	2012-07-19	Jun 21, 2012	IndividualName withheld	STAFF TRANSPORTATION ANDERSON TO ABBEVILLE, GREENWOOD AND RETURN	$59.94	B-879
DDMI21200675	2012-07-19	May 22, 2012	IndividualName withheld	STAFF TRANSPORTATION ANDERSON TO COLUMBIA AND RETURN	$138.75	B-879
DDMI21200676	2012-07-19	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION ANDERSON TO COLUMBIA AND RETURN	$127.50	B-879
DDMI21200678	2012-07-19	Jun 6 → 7	IndividualName withheld	STAFF TRANSPORTATION 6/6, 7 CHARLESTON TO MYRTLE BEACH AND RETURN	$228.66	B-879
DDMI21200679	2012-07-19	Jun 1 → 29	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$77.15	B-879
DDMI21200680	2012-07-25	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-879
DDMI21200682	2012-07-19	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO ROCK HILL AND RETURN	$76.50	B-879
DDMI21200691	2012-07-19	Mar 1 → May 31	IndividualName withheld	STAFF TRANSPORTATION ANDERSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$322.32	B-879
DDMI21200692	2012-07-19	Dec 1, 2011 → Feb 29, 2012	IndividualName withheld	STAFF TRANSPORTATION ANDERSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$561.51	B-879
DDMI21200693	2012-07-19	Jun 1, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO AIKEN, NORTH AUGUSTA AND RETURN	$87.69	B-879
DDMI21200694	2012-07-20	Jun 1 → 30	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$78.81	B-879
DDMI21200695	2012-07-19	Jun 6, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BLUFFTON AND RETURN	$188.15	B-879
DDMI21200696	2012-07-19	Jun 20, 2012	IndividualName withheld	STAFF PER DIEM	$6.69	B-880
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN	$79.37	B-880
DDMI21200697	2012-07-19	Jun 29, 2012	IndividualName withheld	STAFF PER DIEM	$8.00	B-880
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO DENMARK, ALLENDALE AND RETURN	$89.91	B-880
DDMI21200698	2012-07-19	Jun 19, 2012	IndividualName withheld	STAFF PER DIEM	$5.54	B-880
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN	$132.09	B-880
DDMI21200699	2012-07-19	Apr 26 → 27	IndividualName withheld	STAFF PER DIEM	$119.22	B-880
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO MARION, FLORENCE, COLUMBIA AND RETURN	$182.58	B-880
DDMI21200700	2012-07-19	Jun 29, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO COLUMBIA, LEXINGTON AND RETURN	$138.20	B-880
DDMI21200701	2012-07-19	Jun 19, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN	$132.65	B-880
DDMI21200702	2012-08-03	Mar 16, 2012	IndividualName withheld	STAFF TRANSPORTATION ANDERSON TO SENECA AND RETURN	$36.72	B-880
DDMI21200703	2012-08-03	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION ANDERSON TO COLUMBIA AND RETURN	$127.50	B-880
DDMI21200704	2012-08-03	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION ANDERSON TO ABBEVILLE AND RETURN	$43.35	B-880
DDMI21200705	2012-08-03	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION ANDERSON TO GREENWOOD AND RETURN	$39.96	B-880
DDMI21200706	2012-08-06	May 24 → Jun 7	DEMINT,JIM	SENATOR'S TRANSPORTATION IN AND AROUND GREENVILLE	$77.15	B-880
DDMI21200708	2012-08-03	Jul 11, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.32	B-880
DDMI21200716	2012-08-03	Jun 18, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC	$645.30	B-880
DDMI21200717	2012-08-03	Jun 14, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO GREENVILLE	$709.80	B-880
DDMI21200718	2012-08-03	Jun 21, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO GREENVILLE	$709.80	B-880
DDMI21200719	2012-08-13	Jun 29, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO GREENVILLE	$538.80	B-880
DDMI21200720	2012-08-03	Jul 10, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC	$615.30	B-880
DDMI21200721	2012-08-03	Jul 12, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO GREENVILLE	$709.80	B-880
DDMI21200722	2012-08-03	Jul 16, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC	$534.30	B-880
DDMI21200724	2012-08-04	Jun 15 → Jul 7	DEMINT,JIM	SENATOR'S TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$138.75	B-880
DDMI21200725	2012-08-03	Jul 10, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN	$114.33	B-880
DDMI21200726	2012-08-03	Jul 11, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN	$128.76	B-880
DDMI21200727	2012-08-17	Jul 22 → 27	IndividualName withheld	STAFF PER DIEM	$631.42	B-880
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO ATLANTA GA AND RETURN	$207.57	B-880
DDMI21200728	2012-08-17	Aug 3, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN	$122.33	B-880
DDMI21200729	2012-08-17	Jul 30, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN	$114.33	B-880
DDMI21200730	2012-08-17	Aug 7, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN	$128.76	B-880
DDMI21200731	2012-08-17	Aug 9, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN	$114.33	B-880
DDMI21200732	2012-08-17	Jul 12 → 31	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$175.94	B-880
DDMI21200733	2012-08-17	Apr 10 → 17	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$97.92	B-881
DDMI21200734	2012-08-17	Aug 7, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN	$135.98	B-881
DDMI21200735	2012-08-17	Aug 9 → 10	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$42.18	B-881
DDMI21200756	2012-08-24	Aug 14 → 16	IndividualName withheld	STAFF PER DIEM	$344.33	B-881
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO ANNAPOLIS MD AND RETURN	$583.87	B-881
DDMI21200762	2012-09-19	Jul 19 → Aug 7	DEMINT,JIM	SENATOR'S TRANSPORTATION IN AND AROUND GREENVILLE	$220.34	B-881
DDMI21200763	2012-09-19	Aug 7, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO GREENVILLE	$709.80	B-881
DDMI21200764	2012-09-19	Jul 24, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC	$705.30	B-881
DDMI21200765	2012-09-19	Jul 31, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC	$705.30	B-881
DDMI21200766	2012-09-19	Jul 19, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO GREENVILLE	$709.80	B-881
DDMI21200767	2012-09-19	Aug 2 → 27	IndividualName withheld	STAFF TRANSPORTATION 8/2, 7, 17, 27 COLUMBIA TO LANCASTER AND RETURN	$524.48	B-881
DDMI21200768	2012-09-20	Aug 21 → 22	IndividualName withheld	STAFF PER DIEM	$27.70	B-881
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, BEAUFORT AND RETURN	$92.68	B-881
DDMI21200769	2012-09-19	Aug 1 → 31	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$387.39	B-881
DDMI21200770	2012-09-19	Aug 24, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO WINNSBORO AND RETURN	$139.86	B-881
DDMI21200771	2012-09-19	Aug 1 → 31	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$107.67	B-881
DDMI21200772	2012-09-19	Aug 9, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO HAMPTON, ESTILL AND RETURN	$116.55	B-881
DDMI21200773	2012-09-19	Aug 16, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO AIKEN, WAYNESBORO GA AND RETURN	$165.39	B-881
DDMI21200774	2012-09-19	Aug 22 → 23	IndividualName withheld	STAFF PER DIEM	$98.37	B-881
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO ORANGEBURG, BEAUFORT, PORT ROYAL, PARRIS ISLAND AND RETURN	$192.03	B-881
DDMI21200775	2012-09-18	Aug 29, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO AIKEN, NORTH AUGUSTA, NEW ELLENTON AND RETURN	$89.36	B-881
DDMI21200776	2012-09-19	Jul 25, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BEAUFORT AND RETURN	$162.62	B-881
DDMI21200777	2012-09-18	Jul 2 → 31	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$76.59	B-881
DDMI21200778	2012-09-18	Jul 3, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO AIKEN, NORTH AUGUSTA AND RETURN	$91.02	B-881
DDMI21200779	2012-09-18	Jul 12, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BATESBURG-LEESVILLE AND RETURN	$46.62	B-881
DDMI21200780	2012-09-19	Jul 1 → Aug 28	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$330.78	B-881
DDMI21200781	2012-09-19	Aug 7 → 8	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO MYRTLE BEACH, COLUMBIA AND RETURN	$227.55	B-881
DDMI21200782	2012-09-19	Jul 23 → 27	IndividualName withheld	STAFF TRANSPORTATION 7/23, 27 CHARLESTON TO MYRTLE BEACH AND RETURN	$228.66	B-881
DDMI21200783	2012-09-19	Aug 22 → 23	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BEAUFORT AND RETURN	$114.89	B-881
DDMI21200784	2012-09-19	Aug 1 → 21	IndividualName withheld	STAFF TRANSPORTATION 8/1, 21 CHARLESTON TO MYRTLE BEACH AND RETURN	$225.33	B-881
DDMI21200785	2012-09-19	Aug 17, 2012	IndividualName withheld	STAFF PER DIEM	$22.22	B-881
〃	〃	〃	〃	STAFF TRANSPORTATION GREENVILLE TO NEWBERRY AND RETURN	$89.91	B-881
DDMI21200786	2012-09-19	Aug 16, 2012	IndividualName withheld	STAFF PER DIEM	$11.00	B-882

Showing 210 of 215 rows →

Travel total, all 215 rows$70,118.92

Other contractual services, line by line15 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005831	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$800.00	B-882
CV120006783	2012-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$200.00	B-882
CV120007132	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$242.00	B-882
CV120007712	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$350.00	B-882
CV120007823	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$176.35	B-882
CV120008691	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$125.50	B-882
CV120009049	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$350.00	B-882
CV120009876	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$300.00	B-882
CV120009974	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$287.00	B-882
CV120010781	2012-09-26	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$100.00	B-882

Show the other 5 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DDMI21200492	2012-04-27	Mar 5, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-882
DDMI21200498	2012-05-08	Feb 28 → Mar 27	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$50.00	B-882
DDMI21200501	2012-05-21	Apr 20, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$275.00	B-882
DDMI21200650	2012-06-29	May 9 → 13	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$6.99	B-882
DDMI21200723	2012-08-03	Jun 25, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-882

Other contractual services total, all 15 rows$3,312.84

Acquisition of assets, line by line8 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DDMI21200608	2012-06-21	Jul 12, 2011	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$60.00	B-873
DDMI21200466	2012-04-20	Feb 29 → Mar 28	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$99.99	B-882
DDMI21200549	2012-05-23	May 2, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$630.00	B-882
DDMI21200604	2012-06-22	Jun 1, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$360.00	B-882
DDMI21200607	2012-06-22	Oct 6, 2011	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$210.00	B-882
DDMI21200643	2012-06-29	Apr 28 → May 27	JP MORGAN CHASE BANK NA	EXT DEV SOFTWARE (EXPENDABLE)	$35.95	B-882
DDMI21200644	2012-06-29	Apr 28 → May 27	JP MORGAN CHASE BANK NA	EXT DEV SOFTWARE (EXPENDABLE)	$6.75	B-882
DDMI21200806	2012-09-19	Sep 7, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$60.00	B-882

Acquisition of assets total, all 8 rows$1,462.69