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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 2015 – Sep 2015
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 2016Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Lindsey Graham

Spent this period$1,233,770.09$1,233,770.09 from FY2015 funds.
FY2015 allowance used87.1%$2,655,094.73 of $3,046,847.00 available.
Staff on payroll45Entries in the FY2015 abstract, $1,241,286.40.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2015 – Sep 2015

1NET PAYROLL EXPENSES · 95.7%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,181,286.40
2Rent, Communications and UtilitiesTotal only$20,226.00
3Travel and Transportation of PersonsItemized$18,760.25
4Supplies and MaterialsTotal only$11,983.35
5Other Contractual ServicesItemized$1,294.10
6Acquisition of AssetsItemized$219.99
7Printing and ReproductionTotal only$0.00
Organization total$1,233,770.09
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title45 entries · Apr 2015 – Sep 2015

TitlePeoplePaid, Apr 2015 – Sep 2015
Constituent Services6$132,458.14
Chief of Staff1$84,729.48
Office Manager1$82,500.00
Communications Director1$72,499.92
Legislative Director1$69,999.96
State Director1$66,000.00
Scheduler1$63,750.00
Military Legislative Assistant1$62,499.96
Constituent Services Representative2$59,999.88
State Scheduler1$52,500.00
Senior Advisor1$43,083.32
Caseworker1$39,999.96
Upstate Regional Director1$39,999.96
18 other titles26$371,265.82
Payroll abstract total45$1,241,286.40

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

Travel, line by line96 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH215001952015-04-13Mar 3 → 30IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$404.00B-1098
DGRH215001962015-04-10Mar 26, 2015IndividualName withheldSTAFF PER DIEM$13.00B-1098
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO GRANITEVILLE, AIKEN, NORTH AUGUSTA AND RETURN$68.00B-1098
DGRH215001992015-04-14Mar 25 → 26IndividualName withheldSTAFF PER DIEM$114.40B-1098
〃〃〃〃STAFF TRANSPORTATION MOUNT PLEASANT TO CHARLESTON, BEAUFORT, HILTON HEAD, BLUFFTON, BEAUFORT, BLUFFTON, OKATIE, SUN CITY, CHARLESTON AND RETURN$110.00B-1098
DGRH215002072015-04-30Apr 12 → 15IndividualName withheldSTAFF PER DIEM GREENVILLE TO HILTON HEAD AND RETURN$451.59B-1098
DGRH215002082015-04-30Mar 29 → 30IndividualName withheldSTAFF PER DIEM$133.01B-1098
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON AND RETURN$182.00B-1098
DGRH215002152015-05-07Apr 2, 2015IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO SPARTANBURG, PENDLETON AND RETURN$37.60B-1098
DGRH215002162015-05-13Mar 20 → 21IndividualName withheldSTAFF PER DIEM GREENVILLE TO CHARLOTTE, COLUMBIA, CHARLESTON AND RETURN$263.41B-1098
Show the other 86 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGRH215002172015-05-08Apr 14, 2015IndividualName withheldSTAFF PER DIEM$17.40B-1098
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO AIKEN, NEW ELLENTON, AIKEN AND RETURN$90.00B-1098
DGRH215002182015-05-07Mar 1 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$76.44B-1098
DGRH215002192015-05-07Feb 2 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.52B-1098
DGRH215002202015-05-08Feb 12, 2015GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO COLUMBIA$1,033.60B-1098
DGRH215002212015-05-08Apr 10, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO PARRIS ISLAND , BEAUFORT AND RETURN$114.40B-1098
DGRH215002262015-05-14Apr 16, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.64B-1098
DGRH215002322015-05-29May 4 → 6IndividualName withheldSTAFF PER DIEM$594.50B-1098
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$396.90B-1098
DGRH215002332015-05-22Apr 2 → 22IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$250.40B-1098
DGRH215002412015-05-29May 6 → 8IndividualName withheldSTAFF PER DIEM$521.90B-1098
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$479.56B-1098
DGRH215002422015-05-27May 11 → 12IndividualName withheldSTAFF PER DIEM$120.95B-1099
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, CHARLOTTE NC AND RETURN$118.80B-1099
DGRH215002562015-06-08May 6, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO AIKEN, NEW ELLENTON AND RETURN$56.00B-1099
DGRH215002572015-06-08May 19, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$54.00B-1099
DGRH215002582015-06-08May 21, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO AUGUSTA GA AND RETURN$62.00B-1099
DGRH215002622015-06-15May 26 → 31IndividualName withheldSTAFF PER DIEM$707.93B-1099
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FLORENCE, COLUMBIA, CHARLESTON AND RETURN$449.20B-1099
DGRH215002712015-06-19Apr 16, 2015IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$40.80B-1099
DGRH215002722015-06-19May 26, 2015IndividualName withheldSTAFF PER DIEM$12.13B-1099
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$40.80B-1099
DGRH215002732015-06-19Jun 5, 2015IndividualName withheldSTAFF PER DIEM$25.50B-1099
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO AIKEN, NEW ELLENTON, AIKEN, NORTH AUGUSTA AND RETURN$70.40B-1099
DGRH215002742015-06-19May 28 → 29IndividualName withheldSTAFF PER DIEM$9.50B-1099
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO AIKEN, NEW ELLENTON, AIKEN, COLUMBIA., FORT JACKSON AND RETURN$74.00B-1099
DGRH215002752015-06-22May 8 → 21IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$205.60B-1099
DGRH215002852015-07-09Jun 16, 2015IndividualName withheldSTAFF PER DIEM$29.45B-1099
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO AIKEN, GRANITEVILLE AND RETURN$66.00B-1099
DGRH215002882015-07-09Jun 18 → 30IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.92B-1099
DGRH215002922015-07-14May 1 → Jun 10IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.76B-1099
DGRH215002942015-07-16Jun 18 → 20IndividualName withheldSTAFF PER DIEM$682.15B-1099
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON AND RETURN$216.00B-1099
DGRH215002982015-07-17Apr 10 → Jun 26IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$242.80B-1099
DGRH215002992015-07-16May 27, 2015IndividualName withheldSTAFF PER DIEM$15.97B-1099
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO CAMDEN AND RETURN$40.00B-1099
DGRH215003002015-07-17Jul 10, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.24B-1099
DGRH215003012015-07-29Jul 8 → 10IndividualName withheldSTAFF INCIDENTALS$50.00B-1099
〃〃〃〃STAFF PER DIEM$420.01B-1099
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$535.62B-1099
DGRH215003062015-08-04Jul 6 → 16IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO WASHINGTON DC AND RETURN$347.40B-1099
DGRH215003082015-08-04Apr 14 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.52B-1099
DGRH215003092015-08-04May 4 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.04B-1099
DGRH215003102015-08-04Jun 9 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.00B-1099
DGRH215003112015-08-05Jul 1 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.48B-1099
DGRH215003182015-08-06Jul 21 → 22IndividualName withheldSTAFF PER DIEM$148.06B-1099
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, FLORENCE AND RETURN$145.60B-1099
DGRH215003212015-08-21Jul 22, 2015IndividualName withheldSTAFF PER DIEM$32.00B-1100
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO AIKEN, AUGUSTA AND RETURN$70.00B-1100
DGRH215003222015-08-11Jun 29, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN$36.00B-1100
DGRH215003292015-08-19Jul 1 → 29IndividualName withheldSTAFF PER DIEM$12.00B-1100
〃〃〃〃STAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$122.96B-1100
DGRH215003302015-08-17Jun 5, 2015IndividualName withheldSTAFF PER DIEM COLUMBIA TO AIKEN AND RETURN$25.50B-1100
DGRH215003312015-08-17Jun 16, 2015IndividualName withheldSTAFF PER DIEM COLUMBIA TO AIKEN AND RETURN$20.00B-1100
DGRH215003322015-08-17Jul 22, 2015IndividualName withheldSTAFF PER DIEM COLUMBIA TO AIKEN AND RETURN$20.00B-1100
DGRH215003342015-08-17Jun 12 → Jul 14IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$165.20B-1100
DGRH215003362015-08-17Jan 22 → 28IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$64.00B-1100
DGRH215003372015-08-17Feb 5 → 27IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$240.40B-1100
DGRH215003382015-08-18Mar 3 → 31IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.80B-1100
DGRH215003392015-08-17Apr 3 → 30IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$278.80B-1100
DGRH215003402015-08-17May 5 → 28IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$100.80B-1100
DGRH215003412015-08-27Jun 2 → 11IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$98.80B-1100
DGRH215003422015-08-17Jul 2 → 30IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$221.60B-1100
DGRH215003432015-08-25Jul 7 → Aug 5IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$120.00B-1100
DGRH215003552015-08-27Aug 12, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO NEW ELLENTON AND RETURN$64.00B-1100
DGRH215003592015-09-04Aug 3 → 17IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 8/3 CLEMSON; 8/4, 12, 14 COLUMBIA; 8/6 SENECA; 8/13 SPARTANBURG; 8/17 CHARLESTON, JOHNS ISLAND$546.80B-1100
DGRH215003622015-09-08Aug 18 → 20IndividualName withheldSTAFF PER DIEM$323.97B-1100
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AIKEN, COLUMBIA AND RETURN$836.56B-1100
DGRH215003672015-09-11Aug 25 → 27IndividualName withheldSTAFF PER DIEM$28.25B-1100
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, COLUMBIA AND RETURN$455.17B-1100
DGRH215003682015-09-11Aug 17 → 21IndividualName withheldSTAFF PER DIEM$539.73B-1100
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, COLUMBIA, AIKEN, GREENVILLE AND RETURN$264.70B-1100
DGRH215003692015-09-16Aug 17 → 21IndividualName withheldSTAFF PER DIEM$579.35B-1100
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, COLUMBIA, AIKEN, GREENVILLE AND RETURN$803.23B-1100
DGRH215003732015-09-14Aug 18, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$44.80B-1100
DGRH215003742015-09-15Aug 19 → 21IndividualName withheldSTAFF PER DIEM$251.31B-1100
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO AIKEN, NEW ELLENTON, AIKEN AND RETURN$66.40B-1100
DGRH215003752015-09-15Aug 25 → 28IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO CLEMSON, SPARTANBURG, COLUMBIA, CHARLESTON AND RETURN$221.20B-1100
DGRH215003762015-09-14Aug 4 → 26IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.00B-1100
DGRH215003772015-09-17Aug 31 → Sep 2IndividualName withheldSTAFF INCIDENTALS$10.59B-1101
〃〃〃〃STAFF PER DIEM$148.51B-1101
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, AIKEN, COLUMBIA AND RETURN$268.20B-1101
DGRH215003802015-09-14Aug 13 → 25IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.24B-1101
DGRH215003812015-09-15Aug 6 → 29IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$245.60B-1101
DGRH215003882015-09-30Sep 13 → 14IndividualName withheldSTAFF PER DIEM$235.77B-1101
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$354.11B-1101
Travel total, all 96 rows$18,760.25

Other contractual services, line by line27 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500059172015-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-1101
CV1500065602015-05-27Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$270.30B-1101
CV1500073892015-07-07May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$45.60B-1101
CV1500077942015-07-27Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$26.60B-1101
CV1500078782015-07-27Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$35.00B-1101
CV1500090512015-08-31Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-1101
CV1500091462015-08-31Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$81.70B-1101
CV1500096922015-09-29Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$13.30B-1101
DGRH215001862015-04-06Mar 10, 2015CINTAS DOCUMENT MANAGEMENTFEES AND OTHER CHARGES$40.00B-1101
DGRH215001902015-04-10Mar 3, 2015CINTAS CORPORATIONFEES AND OTHER CHARGES$37.95B-1101
Show the other 17 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGRH215001912015-04-10Mar 3, 2015CINTAS CORPORATIONFEES AND OTHER CHARGES$40.95B-1101
DGRH215002062015-04-29Apr 7, 2015SHRED IT USAFEES AND OTHER CHARGES$40.00B-1101
DGRH215002232015-05-14Apr 1, 2015CINTAS CORPORATIONFEES AND OTHER CHARGES$40.95B-1101
DGRH215002362015-05-21Apr 29, 2015SHRED IT USAFEES AND OTHER CHARGES$40.95B-1101
DGRH215002432015-05-26May 5, 2015SHRED IT USAFEES AND OTHER CHARGES$40.00B-1101
DGRH215002452015-06-03Apr 28, 2015SHRED IT USAFEES AND OTHER CHARGES$37.95B-1101
DGRH215002532015-06-08May 26, 2015SHRED IT USAFEES AND OTHER CHARGES$37.95B-1101
DGRH215002632015-06-12May 28, 2015SHRED IT USAFEES AND OTHER CHARGES$40.95B-1101
DGRH215002702015-06-25Jun 2, 2015SHRED IT USAFEES AND OTHER CHARGES$40.00B-1101
DGRH215002842015-07-09Jun 24, 2015SHRED IT USAFEES AND OTHER CHARGES$48.55B-1101
DGRH215002952015-07-14Jun 30, 2015SHRED IT USAFEES AND OTHER CHARGES$40.00B-1101
DGRH215003072015-08-02Jul 15, 2015SHRED IT USAFEES AND OTHER CHARGES$40.95B-1101
DGRH215003162015-08-07Jul 21, 2015SHRED IT USAFEES AND OTHER CHARGES$37.95B-1101
DGRH215003272015-08-17Jul 28, 2015SHRED IT USAFEES AND OTHER CHARGES$40.00B-1101
DGRH215003582015-09-02Aug 19, 2015SHRED IT USAFEES AND OTHER CHARGES$40.95B-1101
DGRH215003602015-09-02Aug 18, 2015SHRED IT USAFEES AND OTHER CHARGES$37.95B-1101
DGRH215003722015-09-14Aug 25, 2015SHRED IT USAFEES AND OTHER CHARGES$40.00B-1101
Other contractual services total, all 27 rows$1,294.10

Acquisition of assets, line by line1 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH215003352015-08-18Jun 28 → Jul 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$219.99B-1101
Acquisition of assets total, all 1 rows$219.99

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

Spent this period$60,000.00$60,000.00 from FY1517 funds.
FY1517 allowance used100.0%$60,000.00 of $60,000.00 available.
Staff on payroll0Entries in the FY1517 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 4 funding lines · Apr 2015 – Sep 2015

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 2015 – Sep 2015

TitlePeoplePaid, Apr 2015 – Sep 2015
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 2015 – Sep 2015 (GPO-CDOC-114sdoc7), from page B-253. Open on govinfo ↗
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