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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 2014 – Sep 2014
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 2015Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Lindsey Graham

Spent this period$1,292,023.10$1,292,023.10 from FY2014 funds.
FY2014 allowance used86.1%$2,603,171.55 of $3,022,744.00 available.
Staff on payroll41Entries in the FY2014 abstract, $1,300,514.67.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2014 – Sep 2014

1NET PAYROLL EXPENSES · 96.0%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,240,514.67
2Travel and Transportation of PersonsItemized$22,188.47
3Rent, Communications and UtilitiesTotal only$19,784.74
4Supplies and MaterialsTotal only$6,732.10
5Acquisition of AssetsItemized$1,483.68
6Other Contractual ServicesItemized$1,229.35
7Printing and ReproductionTotal only$90.09
Organization total$1,292,023.10
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title41 entries · Apr 2014 – Sep 2014

TitlePeoplePaid, Apr 2014 – Sep 2014
Constituent Services5$144,666.48
Chief of Staff1$84,729.48
Office Manager1$79,166.64
Deputy Chief of Staff1$77,500.00
Communications Director1$69,166.64
Legislative Director1$68,499.92
Military Legislative Assistant1$62,499.96
State Director1$60,333.28
Scheduler1$59,583.28
Senior Advisor1$58,749.96
Staff Assistant6$56,466.60
Constituent Services Representative2$53,661.29
State Scheduler1$49,166.64
15 other titles18$376,324.50
Payroll abstract total41$1,300,514.67

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

Travel, line by line100 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH214001922014-04-03Mar 20 → 21IndividualName withheldSTAFF PER DIEM$91.30B-976
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO GEORGETOWN AND RETURN$194.40B-976
DGRH214001932014-04-03Feb 5 → 25IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$167.20B-976
DGRH214001952014-04-07Mar 21 → 28IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.80B-976
DGRH214001972014-04-14Mar 3 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$105.17B-976
DGRH214001982014-04-14Jan 30, 2014IndividualName withheldSTAFF PER DIEM$10.24B-976
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$94.00B-976
DGRH214001992014-04-11Mar 25, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.00B-976
DGRH214002002014-04-11Feb 27, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN$36.00B-976
DGRH214002012014-04-14Mar 3 → 31IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$234.80B-976
Show the other 90 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGRH214002042014-04-18Mar 7 → 21IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$144.80B-976
DGRH214002082014-04-18Mar 6 → 20IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.28B-976
DGRH214002092014-04-18Mar 18 → 19IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$170.40B-976
DGRH214002202014-05-05Feb 27 → Mar 4GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$10.58B-976
〃〃〃〃SENATOR'S PER DIEM$20.00B-976
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN.$892.30B-976
DGRH214002212014-05-01Mar 6 → 8GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$666.80B-976
DGRH214002222014-05-01Mar 13 → 24GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, PENDLETON, SPARTANBURG AND RETURN$842.50B-976
DGRH214002232014-05-01Mar 27 → 30GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREER, PENDLETON AND RETURN$647.60B-976
DGRH214002242014-05-01Apr 3 → 7GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, PENDLETON, GREENVILLE AND RETURN$169.30B-976
DGRH214002252014-04-30Mar 23, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO PENDLETON AND RETURN$28.00B-976
DGRH214002262014-04-30Feb 27, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO SPARTANBURG, PENDLETON AND RETURN$37.60B-976
DGRH214002272014-05-08Apr 3 → 22IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$290.80B-976
DGRH214002372014-05-21Apr 17 → 23IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$116.00B-977
DGRH214002382014-05-21Apr 2 → 25IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$153.60B-977
DGRH214002392014-05-21Apr 11 → 24IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$136.60B-977
DGRH214002452014-06-02Mar 7 → 21IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$134.00B-977
DGRH214002462014-05-30Apr 17, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.00B-977
DGRH214002472014-06-02Apr 23, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO NEWBERRY AND RETURN$44.00B-977
DGRH214002502014-05-30Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.58B-977
DGRH214002572014-06-06May 4, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO CLEMSON AND RETURN$24.00B-977
DGRH214002582014-06-06May 16, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$92.00B-977
DGRH214002592014-06-06May 2 → 23IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.20B-977
DGRH214002672014-06-25Jun 15, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.40B-977
DGRH214002682014-06-25May 1 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.82B-977
DGRH214002722014-06-27May 1 → 23IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$155.60B-977
DGRH214002762014-07-03May 1 → 7IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$176.80B-977
DGRH214002792014-07-10Jun 19 → 20IndividualName withheldSTAFF PER DIEM$126.70B-977
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, AIKEN, LEXINGTON AND RETURN$609.46B-977
DGRH214002832014-07-14Jun 6, 2014IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.00B-977
DGRH214002862014-07-16Apr 10 → 28GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON AND RETURN$547.00B-977
DGRH214002872014-07-16May 5, 2014GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION GREENVILLE TO WASHINGTON DC$152.50B-977
DGRH214002882014-07-16May 8 → 12GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, CHARLOTTE NC AND RETURN$708.50B-977
DGRH214002892014-07-17May 15 → 19GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$1,057.50B-977
DGRH214002902014-07-16Jun 11, 2014GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION COLUMBIA TO WASHINGTON DC$713.00B-977
DGRH214002962014-07-24Jun 1 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$95.59B-977
DGRH214003002014-07-23May 30, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN$36.00B-977
DGRH214003012014-07-31Jul 10 → 15IndividualName withheldSTAFF PER DIEM$19.00B-977
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$453.50B-977
DGRH214003122014-08-06Jul 23 → 24IndividualName withheldSTAFF PER DIEM$217.14B-977
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON AND RETURN$166.40B-977
DGRH214003142014-08-05Jul 1, 2014IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.40B-977
DGRH214003162014-08-05May 5, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO GREER AND RETURN$84.00B-977
DGRH214003172014-08-05May 6, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO GREER AND RETURN$84.00B-977
DGRH214003182014-08-05Jul 23, 2014IndividualName withheldSTAFF PER DIEM$15.00B-978
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$48.00B-978
DGRH214003192014-08-05Jul 24, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO GRANITEVILLE, AIKEN AND RETURN$54.00B-978
DGRH214003212014-08-14Jul 27 → 28IndividualName withheldSTAFF PER DIEM$107.30B-978
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, AIKEN AND RETURN$459.40B-978
DGRH214003242014-08-15Jun 16, 2014GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, COLUMBIA, CHARLESTON AND RETURN$1,144.60B-978
DGRH214003252014-08-14Jul 27 → 28IndividualName withheldSENATOR'S PER DIEM GREENVILLE TO AIKEN AND RETURN$113.01B-978
DGRH214003312014-08-13Jul 28, 2014IndividualName withheldSTAFF PER DIEM$11.50B-978
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO AIKEN, NEW ELLENTON AND RETURN$70.00B-978
DGRH214003322014-08-13Jul 30, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$46.00B-978
DGRH214003362014-08-15Jun 18 → Jul 31IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.60B-978
DGRH214003392014-08-22Aug 5 → 7IndividualName withheldSTAFF PER DIEM$214.97B-978
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, CHARLESTON, COLUMBIA AND RETURN$224.70B-978
DGRH214003412014-08-20Aug 8 → 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.40B-978
DGRH214003422014-08-20May 7, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO NEWBERRY AND RETURN$44.00B-978
DGRH214003432014-08-20May 15, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN$50.00B-978
DGRH214003502014-09-02Jul 10 → 31IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$124.00B-978
DGRH214003512014-08-29Jul 24, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO PENDLETON AND RETURN$37.60B-978
DGRH214003522014-08-29Aug 14, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO CLEMSON AND RETURN$24.80B-978
DGRH214003532014-08-29Aug 15, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO CLEMSON AND RETURN$24.80B-978
DGRH214003602014-09-03Aug 8 → 22IndividualName withheldSTAFF INCIDENTALS$25.00B-978
〃〃〃〃STAFF PER DIEM$579.47B-978
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, NEWBERRY, ANDERSON, CLEMSON, GREENVILLE, SIMPSONVILLE, CHARLESTON, MT PLEASANT, COLUMBIA AND RETURN$818.45B-978
DGRH214003622014-09-03Aug 15 → 24IndividualName withheldSTAFF PER DIEM$573.39B-978
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH GA, CHARLESTON, COLUMBIA, RIDGELAND AND RETURN$105.69B-978
DGRH214003632014-09-09Aug 15, 2014IndividualName withheldSTAFF PER DIEM$6.40B-978
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO NORTH AUGUSTA AND RETURN$60.00B-978
DGRH214003652014-09-05Jul 17 → 21GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$739.50B-978
DGRH214003662014-09-05Jul 24 → 28GRAHAM,LINDSEY OSENATOR'S PER DIEM$98.79B-978
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE, AIKEN, COLUMBIA AND RETURN$1,089.40B-978
DGRH214003672014-09-09Aug 1 → 8GRAHAM,LINDSEY OSENATOR'S PER DIEM$434.81B-978
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, PENDLETON, GREENVILLE, COLUMBIA, CHARLESTON, CLINTON, LAURENS, PENDLETON AND RETURN$1,552.30B-978
DGRH214003682014-09-10Aug 5 → 14IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$306.40B-978
DGRH214003692014-09-09Aug 7 → 13IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.80B-979
DGRH214003762014-09-18Aug 13 → 15IndividualName withheldSTAFF PER DIEM$312.33B-979
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO FORT JACKSON BASE, HOPKINS, SUMTER, BEAUFORT, CHARLESTON AND RETURN$180.00B-979
DGRH214003772014-09-18Aug 24 → 25IndividualName withheldSTAFF PER DIEM PENDLETON TO COLUMBIA, CHARLESTON, COLUMBIA, ANDERSON AND RETURN$188.04B-979
DGRH214003792014-09-17Aug 27, 2014IndividualName withheldSTAFF PER DIEM$15.00B-979
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO GREENWOOD AND RETURN$50.44B-979
DGRH214003802014-09-17Aug 1 → 26IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.00B-979
DGRH214003812014-09-18Aug 8 → 25IndividualName withheldSTAFF TRANSPORTATION MOUNT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$290.00B-979
DGRH214003862014-09-25Sep 9, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$52.00B-979
DGRH214003872014-09-26Sep 4, 2014IndividualName withheldSTAFF PER DIEM$15.00B-979
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO AIKEN, WARRENVILLE AND RETURN$102.00B-979
DGRH214003882014-09-29Aug 24 → 25IndividualName withheldSTAFF PER DIEM$195.72B-979
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, CHARLESTON, COLUMBIA AND RETURN$21.70B-979
Travel total, all 100 rows$22,188.47

Acquisition of assets, line by line5 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400079562014-07-28Jun 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$29.99B-979
DGRH214002062014-04-18Apr 8, 2014GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$25.00B-979
DGRH214002172014-04-28Apr 21, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,324.69B-979
DGRH214002692014-06-26May 3, 2014GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$75.00B-979
DGRH214003342014-08-19Jun 28 → Jul 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$29.00B-979
Acquisition of assets total, all 5 rows$1,483.68

Other contractual services, line by line13 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400050762014-04-22Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$175.60B-979
CV1400060242014-05-22Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$218.80B-979
CV1400069082014-06-24May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$315.80B-979
CV1400073852014-07-23Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$32.30B-979
CV1400085172014-08-27Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$127.30B-979
DGRH214002492014-05-30Apr 2 → 30CINTAS CORPORATIONFEES AND OTHER CHARGES$81.90B-979
DGRH214002622014-06-23May 29, 2014CINTAS CORPORATIONFEES AND OTHER CHARGES$40.95B-979
DGRH214002852014-07-18Jun 25, 2014CINTAS CORPORATIONFEES AND OTHER CHARGES$40.95B-979
DGRH214002972014-07-28Jun 24, 2014CINTAS CORPORATIONFEES AND OTHER CHARGES$37.95B-979
DGRH214003262014-08-18Jul 23, 2014CINTAS CORPORATIONFEES AND OTHER CHARGES$40.95B-979
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGRH214003442014-08-25Jul 21, 2014CINTAS CORPORATIONFEES AND OTHER CHARGES$37.95B-979
DGRH214003742014-09-24Aug 19, 2014CINTAS CORPORATIONFEES AND OTHER CHARGES$37.95B-979
DGRH214003752014-09-24Aug 20, 2014CINTAS CORPORATIONFEES AND OTHER CHARGES$40.95B-979
Other contractual services total, all 13 rows$1,229.35

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

Spent this period$60,000.00$60,000.00 from FY1416 funds.
FY1416 allowance used100.0%$60,000.00 of $60,000.00 available.
Staff on payroll0Entries in the FY1416 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2014 – Sep 2014

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$60,000.00
Organization total$60,000.00
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 2014 – Sep 2014

TitlePeoplePaid, Apr 2014 – Sep 2014
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 2014 – Sep 2014 (GPO-CDOC-113sdoc25), from page B-226. Open on govinfo ↗
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