Senator · SC · Republican · bioguide G000359
Lindsey Graham
Senators Official Personnel and Office Expense Account · In office since Jan 2003
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 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator Lindsey Graham
Spent this period$1,313,762.51$1,297,323.77 from FY2013 funds; $16,438.74 of adjustments to FY2012.
FY2013 allowance used45.5%$1,297,323.77 of $2,853,607.29 available.
Staff on payroll42Entries in the FY2013 abstract, $1,244,111.63.
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 | $1,244,111.63 |
| 2 | Rent, Communications and Utilities | Total only | $35,587.96 |
| 3 | Travel and Transportation of Persons | Itemized | $23,795.54 |
| 4 | Supplies and Materials | Total only | $5,584.99 |
| 5 | Acquisition of Assets | Itemized | $4,099.85 |
| 6 | Other Contractual Services | Itemized | $342.60 |
| 7 | Printing and Reproduction | Total only | $239.94 |
| Organization total | $1,313,762.51 |
Staff, by title42 entries · Oct 2012 – Mar 2013
| Title | People | Paid, Oct 2012 – Mar 2013 |
|---|---|---|
| Constituent Services | 6 | $160,624.80 |
| Chief of Staff | 1 | $84,729.48 |
| Office Manager | 1 | $77,499.96 |
| Deputy Chief of Staff | 1 | $75,000.00 |
| Communications Director | 1 | $67,500.00 |
| Senior Advisor | 1 | $58,749.96 |
| Policy Director | 1 | $58,500.00 |
| Scheduler | 1 | $57,499.92 |
| State Director | 1 | $57,499.92 |
| Legislative Aide | 3 | $50,572.18 |
| State Scheduler | 1 | $47,499.96 |
| Constituent Services Representative | 2 | $45,777.71 |
| Low Country Regional Director | 1 | $45,000.00 |
| 18 other titles | 21 | $357,657.74 |
| Payroll abstract total | 42 | $1,244,111.63 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line105 rows · Oct 2012 – Mar 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DGRH21200482 | 2012-10-02 | Sep 12 → 24 | IndividualName withheld | STAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $185.20 | B-916 |
| DGRH21200483 | 2012-10-01 | Sep 9 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $91.49 | B-916 |
| DGRH21300001 | 2012-10-09 | Sep 26, 2012 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SHAW AFB, SUMTER AND RETURN | $37.60 | B-916 |
| DGRH21300002 | 2012-10-09 | Sep 20, 2012 | IndividualName withheld | STAFF PER DIEM | $6.86 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO CAMDEN, BISHOPVILLE AND RETURN | $46.00 | B-916 |
| DGRH21300003 | 2012-10-09 | Sep 18, 2012 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO ST MATTHEWS AND RETURN | $29.60 | B-916 |
| DGRH21300004 | 2012-10-10 | Aug 3 → 4 | GRAHAM,LINDSEY O | SENATOR'S PER DIEM | $157.72 | B-916 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO IL AND RETURN | $312.30 | B-916 |
| DGRH21300008 | 2012-10-10 | Sep 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.00 | B-916 |
| DGRH21300009 | 2012-10-12 | Sep 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $34.02 | B-916 |
Show the other 95 rows ↓
Travel total, all 105 rows$23,795.54
Acquisition of assets, line by line10 rows · Oct 2012 – Mar 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV130000589 | 2012-10-25 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $568.97 | B-917 |
| DGRH21300011 | 2012-10-11 | Aug 30, 2012 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $210.30 | B-917 |
| DGRH21300012 | 2012-10-11 | Aug 24, 2012 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $704.85 | B-917 |
| DGRH21300013 | 2012-10-17 | Aug 27, 2012 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $678.68 | B-917 |
| DGRH21300014 | 2012-10-12 | Aug 28 → Sep 27 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $224.68 | B-917 |
| DGRH21300056 | 2012-11-16 | Sep 20, 2012 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $802.52 | B-917 |
| DGRH21300064 | 2012-11-21 | Sep 25, 2012 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $702.97 | B-917 |
| CV130001687 | 2012-11-27 | Oct 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $69.00 | B-921 |
| DGRH21300159 | 2013-02-12 | Jan 28, 2013 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $62.88 | B-921 |
| DGRH21300160 | 2013-02-12 | Feb 5, 2013 | GSL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $75.00 | B-921 |
Acquisition of assets total, all 10 rows$4,099.85
Other contractual services, line by line6 rows · Oct 2012 – Mar 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV130000279 | 2012-10-24 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $222.80 | B-917 |
| CV130001358 | 2012-11-27 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $24.80 | B-921 |
| CV130002391 | 2012-12-28 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1.90 | B-921 |
| CV130002986 | 2013-01-23 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $24.70 | B-921 |
| CV130004572 | 2013-02-28 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $32.30 | B-921 |
| CV130005011 | 2013-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $36.10 | B-921 |
Other contractual services total, all 6 rows$342.60
Natl Security Working Grp-Min Co-Chair (L. Graham)
Spent this period$0.00
FY2011 allowance used100.0%$59,880.00 of $59,880.00 available.
Staff on payroll0Entries in the FY2011 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2012 – Mar 2013
No spending this period.
Staff, by title0 entries · Oct 2012 – Mar 2013
| Title | People | Paid, Oct 2012 – Mar 2013 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →