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 2025Oct 2012 – Mar 2013

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 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$856,236.24$822,408.00 from FY2013 funds; $33,828.24 of adjustments to FY2012.

FY2013 allowance used82.1%$822,408.00 of $1,001,588.33 available.

Staff on payroll52Entries in the FY2013 abstract, $782,596.72.

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

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$784,614.57
2	Travel and Transportation of Persons	Itemized	$38,497.37
3	Rent, Communications and Utilities	Total only	$18,252.88
4	Supplies and Materials	Total only	$9,798.61
5	Other Contractual Services	Itemized	$4,269.90
6	Acquisition of Assets	Itemized	$742.98
7	Printing and Reproduction	Total only	$59.93
	Organization total		$856,236.24

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

Staff, by title52 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Regional Director	4	$94,057.52
Constituent Service Representative	5	$53,960.94
Chief of Staff	1	$47,273.59
Communications Director	1	$43,574.41
Legislative Correspondent	4	$42,198.43
Legislative Assistant	3	$37,236.06
State Director	1	$36,922.18
Executive Director	2	$31,382.39
Constituent Services Representative	3	$31,073.50
Legislative Director	1	$29,222.17
Senior Communications Advisor & Speechwriter	1	$26,013.86
Constituent Services Director	1	$24,638.84
Scheduler	1	$24,159.54
21 other titles	24	$260,883.29
Payroll abstract total	52	$782,596.72

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

Travel, line by line230 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DDMI21200822	2012-11-21	Aug 6, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRANSPORTATION EXPENSES FOR STAFF RETREAT HELD IN CHARLESTON, COLUMBIA, GREENVILLE, CHARLESTON	$99.00	B-811
DDMI21200824	2012-11-21	Aug 6, 2012	JP MORGAN CHASE BANK NA	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CHARLESTON, COLUMBIA, GREENVILLE, CHARLESTON	$327.28	B-811
DDMI21200825	2012-11-21	Aug 6, 2012	JP MORGAN CHASE BANK NA	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CHARLESTON, COLUMBIA, GREENVILLE, CHARLESTON	$406.17	B-811
DDMI21200826	2012-11-21	Aug 7, 2012	JP MORGAN CHASE BANK NA	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CHARLESTON, COLUMBIA, GREENVILLE, CHARLESTON	$111.31	B-811
DDMI21200827	2012-11-21	Aug 8, 2012	JP MORGAN CHASE BANK NA	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CHARLESTON, COLUMBIA, GREENVILLE, CHARLESTON	$297.11	B-811
DDMI21200828	2012-11-21	Aug 6 → 7	JP MORGAN CHASE BANK NA	STAFF INCIDENTALS	$19.59	B-811
〃	〃	〃	〃	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CHARLESTON, COLUMBIA, GREENVILLE, CHARLESTON	$137.00	B-811
DDMI21200829	2012-11-21	Aug 6 → 7	JP MORGAN CHASE BANK NA	STAFF INCIDENTALS	$19.59	B-811
〃	〃	〃	〃	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CHARLESTON, COLUMBIA, GREENVILLE, CHARLESTON	$137.00	B-811
DDMI21200830	2012-11-21	Aug 6 → 7	JP MORGAN CHASE BANK NA	STAFF INCIDENTALS	$19.59	B-812

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF PER DIEM	$137.00	B-812
〃	〃	〃	〃	STAFF TRANSPORTATION PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CHARLESTON, COLUMBIA, GREENVILLE, CHARLESTON	$23.87	B-812
DDMI21200831	2012-11-21	Aug 6 → 7	JP MORGAN CHASE BANK NA	STAFF INCIDENTALS	$19.59	B-812
〃	〃	〃	〃	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CHARLESTON, COLUMBIA, GREENVILLE, CHARLESTON	$137.00	B-812
DDMI21200832	2012-11-21	Aug 8, 2012	JP MORGAN CHASE BANK NA	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CHARLESTON, COLUMBIA, GREENVILLE, CHARLESTON	$86.38	B-812
DDMI21200833	2012-11-21	Aug 8, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRANSPORTATION EXPENSES FOR STAFF RETREAT HELD IN CHARLESTON, COLUMBIA, GREENVILLE, CHARLESTON	$82.90	B-812
DDMI21200834	2012-11-21	Aug 9, 2012	JP MORGAN CHASE BANK NA	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CHARLESTON, COLUMBIA, GREENVILLE, CHARLESTON	$81.66	B-812
DDMI21200835	2012-11-21	Aug 7 → 8	JP MORGAN CHASE BANK NA	STAFF INCIDENTALS	$18.56	B-812
〃	〃	〃	〃	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CHARLESTON, COLUMBIA, GREENVILLE, CHARLESTON	$159.00	B-812
DDMI21200836	2012-11-21	Aug 7 → 8	JP MORGAN CHASE BANK NA	STAFF INCIDENTALS	$18.56	B-812
〃	〃	〃	〃	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CHARLESTON, COLUMBIA, GREENVILLE, CHARLESTON	$159.00	B-812
DDMI21200837	2012-11-21	Aug 7 → 8	JP MORGAN CHASE BANK NA	STAFF INCIDENTALS	$18.56	B-812
〃	〃	〃	〃	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CHARLESTON, COLUMBIA, GREENVILLE, CHARLESTON	$159.00	B-812
DDMI21200838	2012-11-21	Aug 7 → 8	JP MORGAN CHASE BANK NA	STAFF INCIDENTALS	$18.56	B-812
〃	〃	〃	〃	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CHARLESTON, COLUMBIA, GREENVILLE, CHARLESTON	$159.00	B-812
DDMI21200839	2012-11-21	Aug 9, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRANSPORTATION EXPENSES FOR STAFF RETREAT HELD IN CHARLESTON, COLUMBIA, GREENVILLE, CHARLESTON	$8.00	B-812
DDMI21200840	2012-11-21	Aug 10, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRANSPORTATION EXPENSES FOR STAFF RETREAT HELD IN CHARLESTON, COLUMBIA, GREENVILLE, CHARLESTON	$99.74	B-812
DDMI21200841	2012-11-21	Aug 6 → 12	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRANSPORTATION EXPENSES FOR STAFF RETREAT HELD IN CHARLESTON, COLUMBIA, GREENVILLE, CHARLESTON	$1,228.92	B-812
DDMI21200842	2012-11-21	Aug 9, 2012	JP MORGAN CHASE BANK NA	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CHARLESTON, COLUMBIA, GREENVILLE, CHARLESTON	$21.03	B-812
DDMI21200843	2012-11-21	Aug 10, 2012	JP MORGAN CHASE BANK NA	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CHARLESTON, COLUMBIA, GREENVILLE, CHARLESTON	$112.05	B-812
DDMI21200844	2012-11-21	Aug 9, 2012	JP MORGAN CHASE BANK NA	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CHARLESTON, COLUMBIA, GREENVILLE, CHARLESTON	$733.54	B-812
DDMI21200845	2012-11-21	Aug 8 → 10	JP MORGAN CHASE BANK NA	STAFF INCIDENTALS	$29.00	B-812
〃	〃	〃	〃	STAFF PER DIEM	$288.66	B-812
〃	〃	〃	〃	STAFF TRANSPORTATION PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CHARLESTON, COLUMBIA, GREENVILLE, CHARLESTON	$30.00	B-812
DDMI21200846	2012-11-21	Aug 12, 2012	JP MORGAN CHASE BANK NA	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CHARLESTON, COLUMBIA, GREENVILLE, CHARLESTON	$222.52	B-812
DDMI21200847	2012-11-21	Aug 12, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRANSPORTATION EXPENSES FOR STAFF RETREAT HELD IN CHARLESTON, COLUMBIA, GREENVILLE, CHARLESTON	$92.38	B-813
DDMI21200848	2012-11-21	Aug 12, 2012	JP MORGAN CHASE BANK NA	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CHARLESTON, COLUMBIA, GREENVILLE, CHARLESTON	$58.67	B-813
DDMI21200849	2012-11-16	Aug 21 → 22	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLESTON AND RETURN	$721.60	B-813
DDMI21200850	2012-11-21	Aug 8 → 10	JP MORGAN CHASE BANK NA	STAFF INCIDENTALS	$29.00	B-813
〃	〃	〃	〃	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CHARLESTON, COLUMBIA, GREENVILLE, CHARLESTON	$303.38	B-813
DDMI21200851	2012-11-21	Aug 8 → 10	JP MORGAN CHASE BANK NA	STAFF INCIDENTALS	$29.00	B-813
〃	〃	〃	〃	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CHARLESTON, COLUMBIA, GREENVILLE, CHARLESTON	$324.48	B-813
DDMI21200852	2012-11-21	Aug 8 → 10	JP MORGAN CHASE BANK NA	STAFF INCIDENTALS	$29.00	B-813
〃	〃	〃	〃	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CHARLESTON, COLUMBIA, GREENVILLE, CHARLESTON	$270.00	B-813
DDMI21200853	2012-11-21	Aug 6 → 12	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO CHARLESTON, COLUMBIA, GREENVILLE, CHARLESTON AND RETURN	$11.00	B-813
DDMI21200854	2012-11-21	Aug 9 → 12	IndividualName withheld	STAFF PER DIEM	$15.17	B-813
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE AND RETURN	$320.60	B-813
DDMI21200855	2012-11-21	Aug 6 → 12	IndividualName withheld	STAFF PER DIEM	$168.96	B-813
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, COLUMBIA, GREENVILLE, CHARLESTON AND RETURN	$20.00	B-813
DDMI21200856	2012-11-21	Aug 6 → 12	IndividualName withheld	STAFF PER DIEM	$65.50	B-813
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, COLUMBIA, GREENVILLE, CHARLESTON AND RETURN	$12.00	B-813
DDMI21300001	2012-11-21	Aug 6 → 12	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO CHARLESTON, COLUMBIA, GREENVILLE, CHARLESTON AND RETURN	$68.77	B-813
DDMI21300002	2012-10-12	Sep 14, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO GREENVILLE	$538.00	B-813
DDMI21300003	2012-10-12	Sep 24, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC	$534.30	B-813
DDMI21300004	2012-10-12	Sep 21, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT RICHMOND VA TO CHARLOTTE NC	$358.10	B-813
DDMI21300005	2012-10-12	Sep 10, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC	$534.30	B-813
DDMI21300006	2012-11-21	Aug 9 → 10	JP MORGAN CHASE BANK NA	STAFF INCIDENTALS	$14.50	B-813
〃	〃	〃	〃	STAFF PER DIEM	$156.70	B-813
〃	〃	〃	〃	STAFF TRANSPORTATION PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CHARLESTON, COLUMBIA, GREENVILLE, CHARLESTON	$6.00	B-813
DDMI21300007	2012-10-16	Sep 14 → 18	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN	$233.66	B-813
DDMI21300008	2012-10-12	Sep 6, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO UNION AND RETURN	$72.15	B-813
DDMI21300009	2012-10-12	Sep 18, 2012	IndividualName withheld	STAFF PER DIEM COLUMBIA TO GREENVILLE AND RETURN	$17.69	B-813
DDMI21300010	2012-10-12	Sep 4, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BARNWELL AND RETURN	$77.70	B-813
DDMI21300011	2012-10-16	Sep 3 → 28	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$135.98	B-813
DDMI21300012	2012-10-16	Sep 25, 2012	IndividualName withheld	STAFF PER DIEM	$11.84	B-813
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO CHARLESTON, MT PLEASANT AND RETURN	$128.76	B-813
DDMI21300013	2012-10-16	Sep 20, 2012	IndividualName withheld	STAFF PER DIEM	$18.31	B-813
〃	〃	〃	〃	STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, NEWBERRY AND RETURN	$123.21	B-813
DDMI21300014	2012-10-12	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.88	B-814
DDMI21300015	2012-10-12	Sep 6, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.74	B-814
DDMI21300017	2012-11-02	Sep 12, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HARDEEVILLE AND RETURN	$98.79	B-814
DDMI21300018	2012-11-02	Sep 6, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO MURRELLS INLET AND RETURN	$91.58	B-814
DDMI21300019	2012-11-05	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN	$131.54	B-814
DDMI21300020	2012-11-05	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO MYRTLE BEACH, CONWAY AND RETURN	$116.55	B-814
DDMI21300025	2012-11-05	Sep 4 → 27	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO CHEROKEE AND RETURN	$635.48	B-814
DDMI21300040	2012-11-28	Sep 19, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC	$705.30	B-814
DDMI21300041	2012-11-28	Sep 22, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO GREENVILLE	$538.80	B-814
DDMI21300042	2012-11-28	Sep 25, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC	$709.80	B-814
DDMI21300043	2012-11-28	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MARION AND RETURN	$103.02	B-814
DDMI21300044	2012-11-27	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BAMBERG AND RETURN	$66.30	B-814
DDMI21300045	2012-11-28	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN	$104.04	B-814
DDMI21300046	2012-11-27	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO TIMMONSVILLE AND RETURN	$79.56	B-814
DDMI21300047	2012-11-27	Apr 24, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-814
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO ORANGEBURG AND RETURN	$46.92	B-814
DDMI21300048	2012-11-27	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO GREELEYVILLE AND RETURN	$89.25	B-814
DDMI21300049	2012-11-27	May 3, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-814
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO ORANGEBURG AND RETURN	$51.06	B-814
DDMI21300050	2012-11-27	May 8, 2012	IndividualName withheld	STAFF PER DIEM	$10.90	B-814
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO ROCK HILL AND RETURN	$77.70	B-814
DDMI21300051	2012-11-28	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO N CHARLESTON AND RETURN	$119.88	B-814
DDMI21300052	2012-11-27	May 24, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-814
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO ROCK HILL, CHARLOTTE NC AND RETURN	$77.70	B-814
DDMI21300053	2012-11-28	May 25, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-814
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO FLORENCE AND RETURN	$88.80	B-814
DDMI21300054	2012-11-28	Jun 5, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MANNING AND RETURN	$111.00	B-814
DDMI21300055	2012-11-27	Jun 12, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO FLORENCE AND RETURN	$88.80	B-814
DDMI21300056	2012-11-27	Jun 18, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO ORANGEBURG AND RETURN	$51.06	B-814
DDMI21300057	2012-11-28	Jun 21, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MARION AND RETURN	$112.11	B-814
DDMI21300058	2012-11-27	Jun 26, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO SANTEE AND RETURN	$67.71	B-814
DDMI21300059	2012-11-28	Jul 5, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-814
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO FLORENCE AND RETURN	$88.80	B-814
DDMI21300060	2012-11-27	Jul 12, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-815
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO BISHOPVILLE AND RETURN	$58.83	B-815
DDMI21300061	2012-11-27	Jul 17, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO KINGSTREE AND RETURN	$88.80	B-815
DDMI21300062	2012-11-27	Jul 31, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BAMBERG AND RETURN	$72.15	B-815
DDMI21300063	2012-11-27	Aug 8, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO FLORENCE AND RETURN	$88.80	B-815
DDMI21300064	2012-11-28	Aug 14, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN	$130.98	B-815
DDMI21300065	2012-11-28	Aug 23, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MULLINS AND RETURN	$127.65	B-815
DDMI21300066	2012-11-28	Aug 28, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MANNING AND RETURN	$111.00	B-815
DDMI21300067	2012-12-10	Sep 13 → 15	IndividualName withheld	STAFF INCIDENTALS	$18.72	B-815
〃	〃	〃	〃	STAFF PER DIEM GREENVILLE TO ATLANTA GA AND RETURN	$144.00	B-815
DDMI21300076	2012-11-28	Jul 2 → Sep 30	IndividualName withheld	STAFF TRANSPORTATION ANDERSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$526.14	B-815
DDMI21300081	2012-11-27	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION ANDERSON TO SPARTANBURG AND RETURN	$68.82	B-815
DDMI21300112	2012-12-20	Jul 30, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN	$119.88	B-815
DDMI21300115	2012-12-19	Sep 4, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO FLORENCE AND RETURN	$88.80	B-815
DDMI21300116	2012-12-19	Sep 6, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BAMBERG AND RETURN	$72.15	B-815
DDMI21300117	2012-12-20	Sep 10, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MARION AND RETURN	$112.11	B-815
DDMI21300118	2012-12-21	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO FLORENCE AND RETURN	$88.80	B-815
DDMI21300119	2012-12-19	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO ORANGEBURG AND RETURN	$49.95	B-815
DDMI21300120	2012-12-20	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MULLINS AND RETURN	$130.98	B-815
DDMI21300121	2012-12-20	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MANNING AND RETURN	$111.00	B-815
DDMI21300133	2012-12-20	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$447.33	B-815
DDMI21300137	2012-12-20	Sep 10 → 17	IndividualName withheld	STAFF TRANSPORTATION 9/10, 17 CHARLESTON TO GEORGETOWN AND RETURN	$131.87	B-815
DDMI21300138	2012-12-20	Sep 3 → 28	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$197.58	B-815
DDMI21300242	2013-01-29	Sep 12 → 26	IndividualName withheld	STAFF TRANSPORTATION 9/12, 19, 26 COLUMBIA TO YORK AND RETURN	$433.46	B-815
DDMI21300021	2012-11-02	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO KINGSTREE AND RETURN	$82.70	B-817
DDMI21300022	2012-11-05	Oct 8, 2012	IndividualName withheld	STAFF PER DIEM	$11.67	B-817
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO ANDERSON AND RETURN	$265.74	B-817
DDMI21300023	2012-11-05	Oct 10, 2012	IndividualName withheld	STAFF PER DIEM	$6.87	B-817
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN	$128.21	B-817
DDMI21300024	2012-11-05	Oct 2 → 15	IndividualName withheld	STAFF TRANSPORTATION 10/2, 11, 15 CHARLESTON TO MYRTLE BEACH AND RETURN	$371.13	B-817
DDMI21300071	2012-11-28	Oct 25 → 27	IndividualName withheld	STAFF INCIDENTALS	$20.84	B-817
〃	〃	〃	〃	STAFF PER DIEM GREENVILLE TO COLUMBIA AND RETURN	$237.69	B-817
DDMI21300075	2012-11-27	Oct 1, 2012	IndividualName withheld	STAFF TRANSPORTATION ANDERSON TO GREENVILLE AND RETURN	$48.84	B-817
DDMI21300077	2012-11-27	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION ANDERSON TO GREENVILLE AND RETURN	$38.30	B-817
DDMI21300078	2012-11-27	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION ANDERSON TO TOCCOA GA AND RETURN	$60.50	B-817
DDMI21300079	2012-11-27	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION ANDERSON TO LAURENS AND RETURN	$47.18	B-817
DDMI21300080	2012-11-27	Oct 8, 2012	IndividualName withheld	STAFF TRANSPORTATION ANDERSON TO BELTON, PIEDMONT, GREENVILLE AND RETURN	$85.47	B-817
DDMI21300082	2012-11-27	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION ANDERSON TO GREENWOOD AND RETURN	$47.73	B-817
DDMI21300083	2012-11-27	Oct 30, 2012	IndividualName withheld	STAFF PER DIEM	$8.73	B-817
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO AIKEN, NORTH AUGUSTA AND RETURN	$85.47	B-817
DDMI21300084	2012-11-27	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO AIKEN, AUGUSTA GA, AIKEN AND RETURN	$96.57	B-817
DDMI21300085	2012-11-27	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$96.57	B-817
DDMI21300086	2012-11-28	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO HAMPTON AND RETURN	$116.55	B-817
DDMI21300087	2012-11-28	Oct 7 → 8	IndividualName withheld	STAFF PER DIEM	$174.59	B-818
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO WALTERBORO, HILTON HEAD ISLAND AND RETURN	$218.46	B-818
DDMI21300088	2012-11-27	Oct 12, 2012	IndividualName withheld	STAFF PER DIEM	$11.00	B-818
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN	$80.48	B-818
DDMI21300089	2012-12-10	Oct 25 → 26	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN	$209.30	B-818
DDMI21300090	2012-11-28	Oct 25 → 26	IndividualName withheld	STAFF PER DIEM	$124.95	B-818
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN	$129.87	B-818
DDMI21300092	2012-11-28	Nov 16 → 17	IndividualName withheld	STAFF PER DIEM	$29.86	B-818
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN	$119.88	B-818
DDMI21300093	2012-11-28	Oct 17, 2012	IndividualName withheld	STAFF PER DIEM	$12.07	B-818
〃	〃	〃	〃	STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN	$114.89	B-818
DDMI21300094	2012-11-28	Oct 25 → 26	IndividualName withheld	STAFF PER DIEM	$17.94	B-818
〃	〃	〃	〃	STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN	$130.43	B-818
DDMI21300095	2012-11-27	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.97	B-818
DDMI21300096	2012-11-27	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO UNION AND RETURN	$66.05	B-818
DDMI21300097	2012-11-28	Oct 25 → 26	IndividualName withheld	STAFF PER DIEM	$28.75	B-818
〃	〃	〃	〃	STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN	$127.65	B-818
DDMI21300098	2012-11-28	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN	$128.76	B-818
DDMI21300099	2012-11-28	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO CHARLESTON AND RETURN	$257.31	B-818
DDMI21300102	2012-12-20	Nov 1 → Dec 13	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$411.81	B-818
DDMI21300103	2012-12-19	Nov 1, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BARNWELL, SNELLING, WILLISTON AND RETURN	$79.37	B-818
DDMI21300104	2012-12-20	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$168.17	B-818
DDMI21300105	2012-12-19	Nov 9, 2012	IndividualName withheld	STAFF PER DIEM COLUMBIA TO CHARLESTON, NORTH CHARLESTON AND RETURN	$18.46	B-818
DDMI21300106	2012-12-20	Nov 13, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BEAUFORT AND RETURN	$157.62	B-818
DDMI21300107	2012-12-20	Dec 11, 2012	IndividualName withheld	STAFF PER DIEM	$6.75	B-818
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN	$122.33	B-818
DDMI21300108	2012-12-20	Dec 12, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN	$128.76	B-818
DDMI21300109	2013-01-02	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN	$133.20	B-818
DDMI21300110	2012-12-19	Oct 15, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO LANCASTER AND RETURN	$82.14	B-818
DDMI21300111	2012-12-20	Oct 22, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO SPARTANBURG, GREENVILLE AND RETURN	$133.20	B-818
DDMI21300113	2012-12-20	Oct 18 → Dec 11	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$357.98	B-818
DDMI21300114	2012-12-19	Nov 30, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO NEWBERRY AND RETURN	$73.26	B-818
DDMI21300122	2012-12-19	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO SANTEE AND RETURN	$66.60	B-818
DDMI21300123	2012-12-20	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MARION AND RETURN	$112.11	B-818
DDMI21300124	2012-12-19	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO FLORENCE AND RETURN	$88.80	B-818
DDMI21300125	2012-12-19	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO KINGSTREE AND RETURN	$94.35	B-819
DDMI21300126	2012-12-19	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO ORANGEBURG AND RETURN	$49.95	B-819
DDMI21300127	2012-12-19	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO FLORENCE AND RETURN	$88.80	B-819
DDMI21300128	2012-12-20	Oct 29, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN	$113.22	B-819
DDMI21300129	2012-12-19	Nov 5, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO TIMMONSVILLE AND RETURN	$83.25	B-819
DDMI21300130	2012-12-19	Nov 9, 2012	IndividualName withheld	STAFF PER DIEM COLUMBIA TO CHARLESTON AND RETURN	$35.00	B-819
DDMI21300131	2012-12-20	Nov 13, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO DILLON AND RETURN	$118.77	B-819
DDMI21300132	2012-12-20	Nov 26, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO PAWLEYS ISLAND AND RETURN	$101.01	B-819
DDMI21300134	2012-12-19	Oct 22, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO GEORGETOWN AND RETURN	$74.26	B-819
DDMI21300135	2012-12-19	Oct 1 → 22	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$77.92	B-819
DDMI21300136	2012-12-20	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO CONWAY AND RETURN	$127.65	B-819
DDMI21300139	2013-01-03	Nov 26 → 30	IndividualName withheld	STAFF PER DIEM	$63.29	B-819
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO WASHINGTON DC AND RETURN	$590.87	B-819
DDMI21300140	2012-12-19	Nov 30, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO NEWBERRY AND RETURN	$78.81	B-819
DDMI21300211	2013-01-28	Oct 23, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC	$622.30	B-819
DDMI21300213	2013-02-20	Nov 13, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC	$622.30	B-819
DDMI21300215	2013-01-28	Nov 16, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO GREENVILLE	$626.80	B-819
DDMI21300228	2013-01-29	Dec 14, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN	$116.55	B-819
DDMI21300229	2013-01-28	Dec 14, 2012	IndividualName withheld	STAFF PER DIEM	$25.00	B-819
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN	$133.22	B-819
DDMI21300230	2013-01-28	Nov 30, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO FLORENCE AND RETURN	$88.80	B-819
DDMI21300231	2013-01-28	Nov 21, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BOWMAN AND RETURN	$61.05	B-819
DDMI21300232	2013-01-29	Nov 26, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MULLINS AND RETURN	$130.98	B-819
DDMI21300233	2013-01-29	Dec 4, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MARION AND RETURN	$112.11	B-819
DDMI21300234	2013-01-29	Dec 6, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO NORTH CHARLESTON AND RETURN	$119.88	B-819
DDMI21300235	2013-01-28	Dec 11, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO ORANGEBURG AND RETURN	$49.95	B-819
DDMI21300236	2013-01-31	Dec 14, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN	$257.54	B-819
DDMI21300237	2013-01-29	Dec 14, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN	$257.54	B-819
DDMI21300238	2013-01-31	Dec 14 → 15	IndividualName withheld	STAFF PER DIEM	$179.02	B-819
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN	$124.93	B-819
DDMI21300239	2013-01-31	Dec 14 → 15	IndividualName withheld	STAFF PER DIEM	$149.50	B-819

Showing 210 of 230 rows →

Travel total, all 230 rows$38,497.37

Other contractual services, line by line10 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000274	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$150.00	B-815
CV130000344	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$300.00	B-815
DDMI21300156	2012-12-28	Sep 30, 2012	INTERNET ARCHIVE	OTHER MISCELLANEOUS SERVICES	$3,000.00	B-815
DDMI21300300	2013-03-08	Dec 12, 2011	SHRED 360	FEES AND OTHER CHARGES	$45.00	B-815
CV130001354	2012-11-27	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$2.00	B-820
CV130002387	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$14.00	B-820
CV130002980	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-820
CV130004567	2013-02-28	Jan 1 → 2	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$698.90	B-820
DDMI21300214	2013-01-30	Nov 12, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-820
DDMI21300216	2013-01-30	Nov 13, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-820

Other contractual services total, all 10 rows$4,269.90

Acquisition of assets, line by line4 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CD130001187	2013-03-22	Mar 1, 2013	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$50.00	B-820
DDMI21300143	2012-12-20	Oct 9, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$150.00	B-820
DDMI21300169	2013-01-08	Nov 29 → Dec 28	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$42.98	B-820
DDMI21300225	2013-01-31	Dec 28, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$600.00	B-820

Acquisition of assets total, all 4 rows$742.98