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Senate ›Senators' accounts ›Lindsey Graham
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 2025Apr 2013 – Sep 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 2014Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Lindsey Graham

Spent this period$1,220,338.55$1,220,338.55 from FY2013 funds.
FY2013 allowance used88.2%$2,517,662.32 of $2,853,607.29 available.
Staff on payroll42Entries in the FY2013 abstract, $1,207,619.44.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

1NET PAYROLL EXPENSES · 94.3%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,150,757.80
2Rent, Communications and UtilitiesTotal only$41,942.45
3Travel and Transportation of PersonsItemized$21,921.09
4Supplies and MaterialsTotal only$4,986.42
5Other Contractual ServicesItemized$575.80
6Acquisition of AssetsItemized$154.99
7Printing and ReproductionTotal only$0.00
Organization total$1,220,338.55
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title42 entries · Apr 2013 – Sep 2013

TitlePeoplePaid, Apr 2013 – Sep 2013
Constituent Services5$139,999.80
Chief of Staff1$84,729.48
Office Manager1$77,499.96
Deputy Chief of Staff1$75,000.00
Communications Director1$67,500.00
Military Legislative Assistant1$62,499.96
Senior Advisor1$58,749.96
Scheduler1$57,499.92
State Director1$57,499.92
Constituent Services Representative2$49,999.92
State Scheduler1$47,499.96
Legislative Aide4$45,022.19
Low Country Regional Director1$45,000.00
16 other titles21$339,118.37
Payroll abstract total42$1,207,619.44

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

Travel, line by line86 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH213002062013-04-05Mar 1 → 26IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$316.80B-964
DGRH213002082013-04-05Mar 4 → 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$174.70B-964
DGRH213002102013-04-05Feb 14 → 25GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$6.29B-964
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, EASLEY, PENDLETON, GREENVILLE AND RETURN$1,214.10B-964
DGRH213002112013-04-05Feb 28 → Mar 2GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE, GREER, PENDLETON, GREENVILLE AND RETURN$1,222.10B-964
DGRH213002122013-04-05Mar 9 → 11GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, PENDLETON, GREENVILLE AND RETURN$506.40B-964
DGRH213002222013-04-22Apr 2, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.00B-964
DGRH213002232013-04-23Mar 15 → 18GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$18.82B-964
〃〃〃〃SENATOR'S PER DIEM$411.49B-964
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, CHARLESTON, PENDLETON AND RETURN$668.50B-964
Show the other 76 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGRH213002242013-04-23Mar 11 → 28IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$164.00B-964
DGRH213002252013-04-23Apr 14 → 15IndividualName withheldSTAFF PER DIEM GREENVILLE TO HILTON HEAD AND RETURN$88.71B-964
DGRH213002262013-04-23Mar 20, 2013IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN$45.60B-964
DGRH213002302013-05-06Apr 7 → 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.07B-964
DGRH213002312013-05-06Mar 15 → 18GRAHAM,LINDSEY OSENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO GREENVILLE, CHARLESTON, PENDLETON AND RETURN$30.00B-964
DGRH213002322013-05-07Mar 23 → Apr 1GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON AND RETURN$662.70B-964
DGRH213002332013-05-07Apr 19 → 21GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$1,314.10B-964
DGRH213002342013-05-06Apr 16, 2013IndividualName withheldSTAFF PER DIEM$19.00B-964
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO GRANITEVILLE, AIKEN AND RETURN$50.00B-964
DGRH213002362013-05-07Apr 1 → 24IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$132.64B-964
DGRH213002372013-05-06Mar 6 → 14IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.36B-964
DGRH213002402013-05-07May 1, 2013IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO CHARLOTTE NC AND RETURN$96.00B-964
DGRH213002412013-05-29Apr 11 → 15GRAHAM,LINDSEY OSENATOR'S PER DIEM$88.71B-965
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, HILTON HEAD, GREENVILLE AND RETURN$1,125.40B-965
DGRH213002442013-05-09Apr 4 → 23IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$225.20B-965
DGRH213002452013-05-08Apr 30, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.00B-965
DGRH213002472013-05-08Mar 25 → 27IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$84.00B-965
DGRH213002482013-05-08Apr 17, 2013IndividualName withheldSTAFF PER DIEM$6.69B-965
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO BLACKVILLE AND RETURN$52.00B-965
DGRH213002522013-05-28Apr 3 → 17IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$69.60B-965
DGRH213002532013-05-29May 7 → 8IndividualName withheldSTAFF PER DIEM$196.02B-965
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO FLORENCE, CHARLESTON, MT PLEASANT, CHARLESTON AND RETURN$216.80B-965
DGRH213002612013-05-31May 6 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$82.04B-965
DGRH213002682013-06-07May 13 → 22IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$216.80B-965
DGRH213002692013-06-07Apr 2 → May 29IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$441.20B-965
DGRH213002732013-06-14May 1 → 6GRAHAM,LINDSEY OSENATOR'S PER DIEM$20.00B-965
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, COLUMBIA, PENDLETON, GREENVILLE AND RETURN$519.20B-965
DGRH213002742013-06-14May 9 → 13GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$1,326.90B-965
DGRH213002752013-06-14May 16 → 19GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$11.48B-965
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, AIKEN, PENDLETON, GREENVILLE AND RETURN$721.70B-965
DGRH213002762013-06-14May 23 → Jun 2GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$12.53B-965
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, SIX MILE, PENDLETON, GREENVILLE AND RETURN$281.70B-965
DGRH213002812013-06-18May 16, 2013IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO PENDLETON AND RETURN$36.00B-965
DGRH213002822013-06-18May 18, 2013IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN$43.20B-965
DGRH213002832013-06-20May 1 → 22IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$116.80B-965
DGRH213002842013-06-25May 2 → 17IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.68B-965
DGRH213002962013-07-02Jun 19, 2013IndividualName withheldSENATOR'S PER DIEM$30.84B-965
〃〃〃〃SENATOR'S TRANSPORTATION COLUMBIA TO AIKEN, GRANITEVILLE AND RETURN$54.00B-965
DGRH213002972013-07-02Jun 13, 2013IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$44.80B-965
DGRH213003002013-07-11Jun 10 → 28IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$383.20B-965
DGRH213003022013-07-11Jun 24 → 28IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$114.40B-965
DGRH213003032013-07-11Jun 4 → 27IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$103.04B-965
DGRH213003072013-07-18Jun 4 → 27IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$205.20B-965
DGRH213003112013-07-18Jun 30 → Jul 2IndividualName withheldSTAFF PER DIEM$89.87B-965
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUGUSTA GA, AIKEN, CHARLESTON AND RETURN$394.80B-965
DGRH213003152013-07-18May 31, 2013IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN$28.80B-965
DGRH213003162013-07-18Jun 25, 2013IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN$32.00B-966
DGRH213003172013-07-19Jun 4 → Jul 8IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$148.40B-966
DGRH213003202013-07-25Jul 14 → 15IndividualName withheldSTAFF PER DIEM GREENVILLE TO COLUMBIA AND RETURN$106.40B-966
DGRH213003212013-07-24Jul 11, 2013IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN$32.00B-966
DGRH213003222013-07-24Jun 24 → Jul 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.68B-966
DGRH213003312013-08-05Jun 14 → 16GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO COLUMBIA, LAURENS, PENDLETON, CHARLOTTE AND RETURN$670.70B-966
DGRH213003322013-08-02Jul 29, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.29B-966
DGRH213003342013-08-02Jul 8 → 16IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.60B-966
DGRH213003372013-08-08Jul 12 → 31IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$157.60B-966
DGRH213003382013-08-08Jul 9 → 17IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$114.80B-966
DGRH213003392013-08-08Jul 17 → Aug 1IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.03B-966
DGRH213003412013-08-22Jul 8 → Aug 6IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$132.80B-966
DGRH213003522013-08-28Jul 11 → 15GRAHAM,LINDSEY OSENATOR'S PER DIEM$95.20B-966
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO COLUMBIA, PENDLETON, COLUMBIA AND RETURN$1,117.40B-966
DGRH213003532013-08-28Jul 18 → 21GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$674.90B-966
DGRH213003542013-08-28Jul 25 → 29GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$1,181.30B-966
DGRH213003552013-08-27Jun 13, 2013IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.20B-966
DGRH213003562013-08-27May 7, 2013IndividualName withheldSTAFF PER DIEM$10.48B-966
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO ORANGEBURG AND RETURN$38.00B-966
DGRH213003572013-08-27May 18, 2013IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.00B-966
DGRH213003582013-08-27Jun 17, 2013IndividualName withheldSTAFF PER DIEM$15.00B-966
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO BARNWELL, DENMARK AND RETURN$48.00B-966
DGRH213003652013-09-05Aug 8 → 16IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.20B-966
DGRH213003732013-09-12Aug 1 → 20IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$82.08B-966
DGRH213003742013-09-19Aug 26 → 30IndividualName withheldSTAFF PER DIEM$410.98B-966
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, LADSON, COLUMBIA, AIKEN, CHARLESTON AND RETURN$558.87B-966
DGRH213003772013-09-20Aug 1 → 30IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$328.00B-966
DGRH213003802013-09-27Sep 14 → 15IndividualName withheldSTAFF PER DIEM GREENVILLE TO CHARLESTON AND RETURN$155.50B-966
DGRH213003812013-09-27Aug 1 → 4GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, CHARLOTTE AND RETURN$747.90B-966
DGRH213003862013-09-26Sep 8 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.80B-966
Travel total, all 86 rows$21,921.09

Other contractual services, line by line7 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300059262013-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$17.10B-966
CV1300060222013-04-25Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$26.00B-966
CV1300069762013-05-30Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$193.00B-966
CV1300083332013-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$95.60B-966
CV1300086482013-07-23Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$73.10B-967
CV1300096462013-08-23Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$126.30B-967
CV1300104712013-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$44.70B-967
Other contractual services total, all 7 rows$575.80

Acquisition of assets, line by line2 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300062302013-04-25Mar 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$29.99B-967
DGRH213002922013-07-02Dec 3, 2012GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$125.00B-967
Acquisition of assets total, all 2 rows$154.99

Natl Security Working Grp-Min Co-Chair (L. Graham)

Spent this period$56,861.64$56,861.64 of adjustments to FY1315.
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 · Apr 2013 – Sep 2013

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$56,861.64
Organization total$56,861.64
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Apr 2013 – Sep 2013

TitlePeoplePaid, Apr 2013 – Sep 2013
Payroll abstract total0$0.00

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

Source: Report of the Secretary of the Senate, Apr 2013 – Sep 2013 (GPO-CDOC-113sdoc17), from page B-230. Open on govinfo ↗
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