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 2016 – Mar 2017
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 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 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$1,431,579.81$1,413,152.10 from FY2017 funds; $18,427.71 of adjustments to FY2016.
FY2017 allowance used45.8%$1,413,152.10 of $3,087,987.00 available.
Staff on payroll40Entries in the FY2017 abstract, $1,371,513.06.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2016 – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,371,513.06 |
| 2 | Travel and Transportation of Persons | Itemized | $25,110.60 |
| 3 | Rent, Communications and Utilities | Total only | $17,224.75 |
| 4 | Supplies and Materials | Total only | $10,751.45 |
| 5 | Acquisition of Assets | Itemized | $5,418.75 |
| 6 | Other Contractual Services | Itemized | $848.70 |
| 7 | Printing and Reproduction | Total only | $712.50 |
| Organization total | $1,431,579.81 |
Staff, by title40 entries · Oct 2016 – Mar 2017
| Title | People | Paid, Oct 2016 – Mar 2017 |
|---|---|---|
| Constituent Services | 3 | $95,999.89 |
| Chief of Staff | 1 | $84,729.48 |
| Office Manager | 1 | $84,000.00 |
| Constituent Services Representative | 3 | $81,499.82 |
| Communications Director | 1 | $77,499.96 |
| Legislative Director | 1 | $77,499.96 |
| State Director | 1 | $75,000.00 |
| Scheduler | 1 | $69,999.96 |
| Director and National Security Advisor | 1 | $69,333.30 |
| State Scheduler | 1 | $58,500.00 |
| Constituent Services/outreach Representative | 2 | $54,999.96 |
| Staff Assistant | 4 | $52,949.91 |
| Legislative Aide | 3 | $51,079.08 |
| 15 other titles | 17 | $438,421.74 |
| Payroll abstract total | 40 | $1,371,513.06 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line135 rows · Oct 2016 – Mar 2017
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DGRH21600471 | 2016-10-04 | Sep 9, 2016 | IndividualName withheld | STAFF PER DIEM | $30.63 | B-1029 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN | $57.20 | B-1029 |
| DGRH21600472 | 2016-10-05 | Jul 8 → Aug 29 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $240.00 | B-1029 |
| DGRH21600473 | 2016-10-04 | Aug 12, 2016 | IndividualName withheld | STAFF PER DIEM | $24.00 | B-1029 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO NEWBERRY, JENKINSVILLE AND RETURN | $52.00 | B-1029 |
| DGRH21600474 | 2016-10-04 | Aug 18, 2016 | IndividualName withheld | STAFF PER DIEM | $19.24 | B-1029 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO ORANGEBURG AND RETURN | $50.00 | B-1029 |
| DGRH21600475 | 2016-10-04 | Sep 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO ANDERSON AND RETURN | $30.00 | B-1029 |
| DGRH21600476 | 2016-10-06 | Sep 21, 2016 | IndividualName withheld | STAFF PER DIEM | $8.81 | B-1029 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO ABBEVILLE AND RETURN | $52.00 | B-1029 |
Show the other 125 rows ↓
Travel total, all 135 rows$25,110.60
Acquisition of assets, line by line9 rows · Oct 2016 – Mar 2017
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV170000430 | 2016-10-31 | Sep 1 → 30 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $3,237.50 | B-1030 |
| CV170000768 | 2016-10-31 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $790.41 | B-1030 |
| DGRH21700075 | 2016-12-06 | Sep 22, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $420.75 | B-1030 |
| DGRH21700076 | 2016-12-06 | Sep 30, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $383.10 | B-1030 |
| DGRH21700077 | 2016-12-06 | Sep 27, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $191.55 | B-1030 |
| DGRH21700123 | 2017-01-25 | Sep 27, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $191.55 | B-1030 |
| DGRH21700032 | 2016-10-28 | Oct 8 → Nov 7 | VERIZON WIRELESS | PURCHASED EQUIPMENT (EXPENDABLE) | $99.99 | B-1035 |
| DGRH21700067 | 2016-11-30 | Nov 8 → Dec 7 | VERIZON WIRELESS | PURCHASED EQUIPMENT (EXPENDABLE) | $49.99 | B-1035 |
| DGRH21700156 | 2017-02-09 | Jan 9, 2017 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $53.91 | B-1035 |
Acquisition of assets total, all 9 rows$5,418.75
Other contractual services, line by line22 rows · Oct 2016 – Mar 2017
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV170000550 | 2016-10-31 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $28.50 | B-1030 |
| DGRH21700015 | 2016-10-14 | Sep 21, 2016 | SHRED IT USA | FEES AND OTHER CHARGES | $42.59 | B-1030 |
| DGRH21700046 | 2016-11-07 | Sep 30, 2016 | SHRED IT USA | FEES AND OTHER CHARGES | $37.95 | B-1030 |
| CV170001729 | 2016-12-22 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $5.70 | B-1035 |
| CV170002548 | 2017-01-23 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $7.60 | B-1035 |
| CV170003151 | 2017-02-23 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $30.00 | B-1035 |
| CV170003443 | 2017-02-24 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $20.90 | B-1035 |
| CV170003747 | 2017-03-22 | Feb 1 → 28 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $30.40 | B-1035 |
| DGRH21700040 | 2016-11-01 | Oct 19, 2016 | SHRED IT USA | FEES AND OTHER CHARGES | $42.59 | B-1035 |
| DGRH21700058 | 2016-11-16 | Oct 19, 2016 | SHRED IT USA | FEES AND OTHER CHARGES | $45.95 | B-1035 |
Show the other 12 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DGRH21700078 | 2016-12-05 | Oct 28 → Nov 21 | SHRED IT USA | FEES AND OTHER CHARGES | $75.90 | B-1035 |
| DGRH21700106 | 2017-01-05 | Dec 14, 2016 | SHRED IT USA | FEES AND OTHER CHARGES | $42.59 | B-1035 |
| DGRH21700112 | 2017-01-12 | Nov 28 → Dec 27 | JP MORGAN CHASE BANK NA | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $95.00 | B-1035 |
| DGRH21700115 | 2017-01-12 | Dec 14, 2016 | SHRED IT USA | FEES AND OTHER CHARGES | $45.95 | B-1035 |
| DGRH21700128 | 2017-02-13 | Jan 18, 2017 | IndividualName withheld | FEES AND OTHER CHARGES | $33.11 | B-1035 |
| DGRH21700135 | 2017-02-03 | Dec 23, 2016 | SHRED IT USA | FEES AND OTHER CHARGES | $37.95 | B-1035 |
| DGRH21700148 | 2017-02-08 | Feb 1, 2017 | SHRED 360 | FEES AND OTHER CHARGES | $39.95 | B-1035 |
| DGRH21700149 | 2017-02-08 | Feb 1, 2017 | SHRED 360 | FEES AND OTHER CHARGES | $39.95 | B-1035 |
| DGRH21700166 | 2017-02-22 | Feb 15, 2017 | IndividualName withheld | FEES AND OTHER CHARGES | $33.11 | B-1035 |
| DGRH21700187 | 2017-03-09 | Mar 1, 2017 | SHRED 360 | FEES AND OTHER CHARGES | $39.95 | B-1035 |
| DGRH21700188 | 2017-03-09 | Mar 1, 2017 | SHRED 360 | FEES AND OTHER CHARGES | $39.95 | B-1035 |
| DGRH21700208 | 2017-03-21 | Mar 15, 2017 | IndividualName withheld | FEES AND OTHER CHARGES | $33.11 | B-1035 |
Other contractual services total, all 22 rows$848.70
Natl Security Working Grp-Min Co-Chair (L. Graham)
Spent this period$0.00
FY1719 allowance used0.0%$0.00 of $59,886.00 available.
Staff on payroll0Entries in the FY1719 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 5 funding lines · Oct 2016 – Mar 2017
No spending this period.
Staff, by title0 entries · Oct 2016 – Mar 2017
| Title | People | Paid, Oct 2016 – Mar 2017 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →