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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

Senator Lindsey Graham

Spent this period$1,426,341.90$1,425,915.90 from FY2017 funds; $426.00 of adjustments to FY2016.
FY2017 allowance used90.4%$2,839,068.00 of $3,140,955.00 available.
Staff on payroll41Entries in the FY2017 abstract, $1,413,156.05.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2017 – Sep 2017

1NET PAYROLL EXPENSES · 94.9%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,353,156.05
2Travel and Transportation of PersonsItemized$34,280.67
3Rent, Communications and UtilitiesTotal only$28,603.29
4Supplies and MaterialsTotal only$9,067.27
5Other Contractual ServicesItemized$1,160.15
6Acquisition of AssetsItemized$493.22
7Printing and ReproductionTotal only−$418.75
Organization total$1,426,341.90
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 2017 – Sep 2017

TitlePeoplePaid, Apr 2017 – Sep 2017
Constituent Services3$103,499.88
Staff Assistant6$92,117.96
Constituent Services Representative3$86,499.80
Chief of Staff1$84,729.48
Office Manager1$84,000.00
Communications Director1$77,499.96
Legislative Director1$77,499.96
State Director1$75,000.00
Director and National Security Advisor1$73,500.00
Scheduler1$70,624.96
Constituent Services/outreach Representative2$59,499.96
State Scheduler1$58,500.00
Upstate Regional Director1$48,000.00
15 other titles18$422,184.09
Payroll abstract total41$1,413,156.05

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

Travel, line by line150 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH217002162017-04-03Feb 24, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN$36.00B-1101
DGRH217002172017-04-03Mar 2, 2017IndividualName withheldSTAFF PER DIEM$7.95B-1101
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN$36.00B-1101
DGRH217002182017-04-04Mar 16 → 20GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$10.85B-1101
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE AND RETURN$282.20B-1101
DGRH217002192017-04-04Mar 24 → 27GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$9.41B-1101
〃〃〃〃SENATOR'S PER DIEM$24.03B-1101
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, SPARTANBURG, PENDLETON, COLUMBIA, PENDLETON, SPARTANBURG AND RETURN$571.40B-1101
DGRH217002202017-04-04Mar 3 → 28IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$210.00B-1101
DGRH217002212017-04-06Mar 22 → 24IndividualName withheldSTAFF PER DIEM$242.00B-1101
Show the other 140 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CLINTON, HILTON HEAD AND RETURN$40.00B-1101
DGRH217002252017-04-11Mar 17 → 18IndividualName withheldSTAFF PER DIEM$181.41B-1101
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$565.05B-1101
DGRH217002302017-04-07Mar 28, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.91B-1101
DGRH217002312017-04-11Mar 2 → 31IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$409.20B-1101
DGRH217002322017-04-10Mar 30 → Apr 1IndividualName withheldSTAFF INCIDENTALS$59.16B-1101
〃〃〃〃STAFF PER DIEM GREENVILLE TO CHARLESTON AND RETURN$466.82B-1101
DGRH217002332017-04-12Mar 2 → 28IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$292.00B-1101
DGRH217002352017-04-11Apr 1, 2017IndividualName withheldSTAFF PER DIEM$6.79B-1101
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$105.00B-1101
DGRH217002362017-04-11Apr 1, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$220.00B-1101
DGRH217002422017-04-21Mar 13 → Apr 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$128.45B-1101
DGRH217002432017-04-20Apr 10, 2017IndividualName withheldSTAFF PER DIEM$8.52B-1101
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO ABBEVILLE AND RETURN$61.60B-1101
DGRH217002452017-04-21Mar 30 → Apr 2GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$18.71B-1102
〃〃〃〃SENATOR'S PER DIEM$567.43B-1102
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, PENDLETON, NORTH CHARLESTON, WEST COLUMBIA, LADSON, PENDLETON, GREENVILLE AND RETURN$1,279.90B-1102
DGRH217002462017-04-21Apr 10 → 12IndividualName withheldSTAFF PER DIEM GREENVILLE TO COLUMBIA, HILTON HEAD AND RETURN$349.76B-1102
DGRH217002552017-05-01Apr 10 → 11IndividualName withheldSTAFF PER DIEM PENDLETON TO COLUMBIA AND RETURN$183.66B-1102
DGRH217002562017-04-28Mar 2, 2017IndividualName withheldSTAFF PER DIEM$7.25B-1102
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN$55.00B-1102
DGRH217002572017-05-01Mar 21, 2017IndividualName withheldSTAFF PER DIEM$18.00B-1102
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO ALLENDALE, WATERBORO, ORANGEBURG AND RETURN$122.50B-1102
DGRH217002582017-04-28Mar 3 → 31IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.50B-1102
DGRH217002592017-05-02Feb 27, 2017IndividualName withheldSTAFF PER DIEM$11.00B-1102
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN$90.50B-1102
DGRH217002692017-05-05Apr 24, 2017IndividualName withheldSTAFF PER DIEM$9.24B-1102
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN$62.15B-1102
DGRH217002702017-05-09Apr 3 → 28IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$191.00B-1102
DGRH217002712017-05-09Apr 1 → 28IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$298.40B-1102
DGRH217002742017-05-09Apr 7 → 23GRAHAM,LINDSEY OSENATOR'S PER DIEM$611.49B-1102
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, SENECA, COLUMBIA, HILTON HEAD ISLAND, CHARLESTON, GEORGETOWN, MYRTLE BEACH AND RETURN$1,278.20B-1102
DGRH217002772017-05-12May 6 → 7IndividualName withheldSTAFF PER DIEM GREENVILLE TO COLUMBIA AND RETURN$305.88B-1102
DGRH217002782017-05-12Apr 28 → May 1GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$17.88B-1102
〃〃〃〃SENATOR'S PER DIEM$14.20B-1102
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, PICKENS, PENDLETON GREENVILLE AND RETURN$522.90B-1102
DGRH217002912017-05-25Apr 17 → 18IndividualName withheldSTAFF PER DIEM$190.45B-1102
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO SIMPSONVILLE, CHARLESTON, MYRTLE BEACH AND RETURN$15.00B-1102
DGRH217002922017-05-25May 4, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO CHARLOTTE NC, PENDLETON AND RETURN$127.00B-1102
DGRH217002932017-05-24May 8, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO SIMPSONVILLE AND RETURN$15.00B-1102
DGRH217002942017-05-25May 4 → 7GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$17.37B-1102
〃〃〃〃SENATOR'S PER DIEM$312.71B-1102
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, GREENVILLE, PENDLETON, COLUMBIA, EASTOVER, CHARLOTTE NC, GREENVILLE AND RETURN$1,772.90B-1102
DGRH217002952017-05-25May 11 → 15GRAHAM,LINDSEY OSENATOR'S PER DIEM$14.00B-1102
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, CLEMSON, PENDLETON, GREENVILLE AND RETURN$425.90B-1102
DGRH217002962017-06-01May 19, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN$57.30B-1102
DGRH217002972017-06-01May 18 → 22GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$9.41B-1102
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENWOOD, PENDLETON, GREENVILLE AND RETURN$652.90B-1102
DGRH217003042017-06-06Jun 1, 2017IndividualName withheldSTAFF PER DIEM$8.23B-1103
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO GREENWOOD, ABBEVILLE AND RETURN$75.05B-1103
DGRH217003112017-06-09May 30 → Jun 2IndividualName withheldSTAFF PER DIEM$516.04B-1103
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, GREENVILLE, SPARTANBURG, PENDLETON, GREENVILLE AND RETURN$732.19B-1103
DGRH217003122017-06-09May 2 → 26IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$287.00B-1103
DGRH217003132017-06-13May 25, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO CHARLOTTE NC AND RETURN$96.00B-1103
DGRH217003142017-06-15May 1 → 26IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$226.90B-1103
DGRH217003152017-06-14May 25 → 30GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$14.29B-1103
〃〃〃〃SENATOR'S PER DIEM$44.00B-1103
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, PENDLETON, GREENVILLE, PENDLETON, BELTON, PENDLETON, GREENVILLE AND RETURN$505.20B-1103
DGRH217003162017-06-13May 29 → Jun 8IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.20B-1103
DGRH217003192017-06-21Apr 8 → May 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$194.30B-1103
DGRH217003242017-06-29Jun 10 → 13IndividualName withheldSTAFF PER DIEM$511.64B-1103
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC, ARLINGTON VA AND RETURN$535.00B-1103
DGRH217003272017-06-28Jun 21, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.86B-1103
DGRH217003282017-06-30Jun 16 → 19IndividualName withheldSTAFF PER DIEM PENDLETON TO CHARLESTON, FLORENCE, CHARLOTTE NC AND RETURN$561.88B-1103
DGRH217003292017-06-30Apr 18, 2017IndividualName withheldSTAFF PER DIEM$15.00B-1103
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO AUGUSTA GA, AIKEN AND RETURN$79.50B-1103
DGRH217003302017-06-30Jun 1, 2017IndividualName withheldSTAFF PER DIEM$12.00B-1103
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO AUGUSTA GA, AIKEN, FORT JACKSON AND RETURN$90.00B-1103
DGRH217003312017-06-30Jun 15 → 21GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$51.86B-1103
〃〃〃〃SENATOR'S PER DIEM$581.12B-1103
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, GREENVILLE, PENDLETON, GREENVILLE, CHARLESTON, FLORENCE, CHARLOTTE NC, PENDLETON, AIKEN, PENDLETON, GREENVILLE AND RETURN$1,083.40B-1103
DGRH217003332017-07-10Apr 3 → 27IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$230.00B-1103
DGRH217003342017-07-10Jun 27 → 28IndividualName withheldSTAFF PER DIEM$254.04B-1103
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON, FOLLY BEACH, NORTH CHARLESTON, CHARLESTON, COLUMBIA, NEWBERRY AND RETURN$239.50B-1103
DGRH217003352017-07-11Apr 20 → 21IndividualName withheldSTAFF PER DIEM$155.75B-1103
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$60.00B-1103
DGRH217003382017-07-17Jun 15 → 21IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$195.00B-1103
DGRH217003392017-07-17Jun 23 → 26GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION$522.90B-1103
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO GREENVILLE, PENDLETON, GREER, SPARTANBURG, PENDLETON, GREENVILLE AND RETURN$42.57B-1103
DGRH217003402017-07-17Jun 12 → 27IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$243.90B-1103
DGRH217003462017-07-24May 8, 2017IndividualName withheldSTAFF PER DIEM$17.00B-1103
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO ORANGEBURG AND RETURN$80.00B-1103
DGRH217003572017-07-25Jul 14 → 20IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.30B-1104
DGRH217003582017-07-25Jul 13, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN$45.00B-1104
DGRH217003592017-07-25Jun 23, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO AIKEN, GRANITEVILLE AND RETURN$72.00B-1104
DGRH217003602017-07-25Jul 14, 2017IndividualName withheldSTAFF PER DIEM$15.00B-1104
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$60.00B-1104
DGRH217003612017-07-26Jul 5 → 10GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$34.86B-1104
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO PENDLETON TO GREENVILLE, PENDLETON, GREENVILLE, PENDLETON, GREENVILLE AND RETURN$470.90B-1104
DGRH217003622017-07-26Jul 14 → 17GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$30.24B-1104
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE, PENDLETON, GREENVILLE AND RETURN$501.90B-1104
DGRH217003682017-08-08Jul 11 → 28IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$447.50B-1104
DGRH217003692017-08-09Jul 24 → 25IndividualName withheldSTAFF PER DIEM$115.14B-1104
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLOTTE, CAMERON, COLUMBIA AND RETURN$202.00B-1104
DGRH217003752017-08-15May 12, 2017IndividualName withheldSTAFF PER DIEM$24.00B-1104
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO ORANGEBURG AND RETURN$70.00B-1104
DGRH217003762017-08-15May 23, 2017IndividualName withheldSTAFF PER DIEM$20.00B-1104
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO ORANGEBURG AND RETURN$62.50B-1104
DGRH217003772017-08-15May 2 → 30IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.00B-1104
DGRH217003782017-08-16Jul 6 → 27IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$230.35B-1104
DGRH217003792017-08-16Jul 22 → 24GRAHAM,LINDSEY OSENATOR'S PER DIEM$15.57B-1104
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, CAMERON, COLUMBIA, WEST COLUMBIA, COLUMBIA AND RETURN$184.20B-1104
DGRH217003922017-08-24Aug 15, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN$58.10B-1104
DGRH217003932017-08-25Aug 15 → 16IndividualName withheldSTAFF PER DIEM GREENVILLE TO ROCK HILL, RICHBURG AND RETURN$146.99B-1104
DGRH217003942017-08-24Aug 11, 2017IndividualName withheldSTAFF PER DIEM$8.50B-1104
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN$48.00B-1104
DGRH217003952017-08-24Aug 9, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO GRANITEVILLE AND RETURN$59.00B-1104
DGRH217004032017-09-13Aug 2 → 31IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$389.35B-1104
DGRH217004072017-09-18Jun 17 → 23IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$155.00B-1104
DGRH217004082017-09-11Jun 13, 2017IndividualName withheldSTAFF PER DIEM$10.50B-1104
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO CLARENDON, MANNING AND RETURN$87.50B-1104
DGRH217004092017-09-11Aug 23, 2017IndividualName withheldSTAFF PER DIEM$6.90B-1104
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO ABBEVILLE, MCCORMICK AND RETURN$78.70B-1104
DGRH217004122017-09-18Aug 18 → 25IndividualName withheldSTAFF PER DIEM$538.76B-1104
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FLORENCE, COLUMBIA, CHARLESTON AND RETURN$234.70B-1104
DGRH217004132017-09-18Jul 28 → Aug 1GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$24.00B-1105
〃〃〃〃SENATOR'S PER DIEM$772.22B-1105
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, PENDLETON, GREENVILLE, NEW YORK NY, AND RETURN$1,313.70B-1105
DGRH217004202017-09-20Jul 28, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO CHARLOTTE NC, PENDLETON AND RETURN$127.00B-1105
DGRH217004222017-09-20Jul 6, 2017IndividualName withheldSTAFF PER DIEM$8.47B-1105
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO NEWBERRY AND RETURN$45.00B-1105
DGRH217004232017-09-20Aug 9 → 25IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$76.50B-1105
DGRH217004262017-09-22Aug 4 → Sep 5GRAHAM,LINDSEY OSENATOR'S PER DIEM$996.24B-1105
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO HILTON HEAD, PENDLETON, EASLEY, SENECA, LAURENS, ORANGEBURG, ST MATTHEWS, ORANGEBURG, COLUMBIA, ORANGEBURG, BAMBERG, BARNWELL, BLACKVILLE, SALUDA, PENDLETON, COLUMBIA, CAMDEN, ROCK HILL, LANCASTER, RICHBURG, UNION, PENDLETON, ABBEVILLE, ANDERSON, MCCORMICK, COLUMBIA, LEXINGTON, GREENVILLE, PENDLETON, ANDERSON, PENDLETON, GAFFNEY, YORK, ROCK HILL, TEGA CAY, CHARLOTTE NC, PENDLETON, CHARLOTTE NC, COLUMBIA, CHAPIN, BLYTHEWOOD, PENDLETON, GREENVILLE AND RETURN$1,342.01B-1105
DGRH217004272017-09-26Aug 26 → Sep 2IndividualName withheldSTAFF PER DIEM$277.09B-1105
〃〃〃〃STAFF TRANSPORTATION WASHINGTON, DC TO COLUMBIA, ORANGEBURG, CHARLESTON, NORTH CHARLESTON, CHARLESTON, AND RETURN$658.87B-1105
DGRH217004282017-09-22Aug 9 → 11IndividualName withheldSTAFF PER DIEM PENDLETON TO LAURENS, ORANGEBURG, ST MATTHEWS, ORANGEBURG, COLUMBIA, ORANGEBURG, BAMBERG, BARNWELL, BLACKVILLE, SALUDA AND RETURN$327.72B-1105
DGRH217004292017-09-22Aug 15 → 16IndividualName withheldSTAFF PER DIEM PENDLETON TO COLUMBIA, CAMDEN, ROCK HILL, LANCASTER, RICHBURG, UNION AND RETURN$132.43B-1105
DGRH217004302017-09-25Aug 23 → 24IndividualName withheldSTAFF PER DIEM PENDLETON TO ABBEVILLE, MCCORMICK, EDGEFIELD, COLUMBIA, LEXINGTON, GREENVILLE AND RETURN$166.44B-1105
DGRH217004312017-09-25Aug 29 → 30IndividualName withheldSTAFF PER DIEM PENDLETON TO GAFFNEY, YORK, ROCK HILL, TEGA CAY, CHARLOTTE NC, AND RETURN$118.00B-1105
DGRH217004352017-09-27Aug 28 → Sep 1IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, COLUMBIA, CLEMSON AND RETURN$104.20B-1105
DGRH217004372017-09-27Aug 9 → 11IndividualName withheldSTAFF PER DIEM$360.49B-1105
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO PENDLETON, LAURENS, ORANGEBURG, ST MATTHEWS, ORANGEBURG, COLUMBIA, ORANGEBURG, BAMBERG, BARNWELL, BLACKVILLE, SALUDA, PENDLETON AND RETURN$33.00B-1105
DGRH217004382017-09-26Aug 22, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO CLEMSON AND RETURN$30.00B-1105
DGRH217004402017-09-27Sep 3 → 4IndividualName withheldSTAFF PER DIEM$136.92B-1105
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO PENDLETON, CHARLOTTE NC, COLUMBIA, CHAPIN, PENDLETON AND RETURN$33.00B-1105
DGRH217004412017-09-27Sep 9, 2017IndividualName withheldSTAFF PER DIEM$7.98B-1105
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLOTTE NC, PENDLETON AND RETURN$127.00B-1105
DGRH217004422017-09-27Sep 9 → 12GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$12.47B-1105
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, PENDLETON, GREENVILLE, SPARTANBURG AND RETURN$514.90B-1105
Travel total, all 150 rows$34,280.67

Other contractual services, line by line24 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700048802017-04-20Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$89.30B-1105
CV1700055732017-05-19Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$41.80B-1105
CV1700066202017-06-23May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$173.20B-1105
CV1700073772017-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$87.40B-1105
CV1700078002017-08-22Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$76.00B-1105
CV1700078812017-08-22Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$19.00B-1105
CV1700085782017-09-27Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$28.50B-1105
DGRH217002412017-04-19Apr 12, 2017IndividualName withheldFEES AND OTHER CHARGES$33.11B-1106
DGRH217002502017-04-25Apr 1, 2017SHRED 360FEES AND OTHER CHARGES$39.95B-1106
DGRH217002512017-04-25Apr 1, 2017SHRED 360FEES AND OTHER CHARGES$39.95B-1106
Show the other 14 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGRH217002722017-05-08May 1, 2017SHRED 360FEES AND OTHER CHARGES$39.95B-1106
DGRH217002732017-05-08May 1, 2017SHRED 360FEES AND OTHER CHARGES$39.95B-1106
DGRH217002752017-05-11May 4, 2017IndividualName withheldFEES AND OTHER CHARGES$33.11B-1106
DGRH217003062017-06-08Jun 1, 2017SHRED 360FEES AND OTHER CHARGES$39.95B-1106
DGRH217003072017-06-08Jun 1, 2017SHRED 360FEES AND OTHER CHARGES$39.95B-1106
DGRH217003082017-06-08Jun 2, 2017IndividualName withheldFEES AND OTHER CHARGES$33.11B-1106
DGRH217003412017-07-14Jul 1, 2017SHRED 360FEES AND OTHER CHARGES$39.95B-1106
DGRH217003422017-07-14Jul 1, 2017SHRED 360FEES AND OTHER CHARGES$39.95B-1106
DGRH217003432017-07-14Jul 7, 2017IndividualName withheldFEES AND OTHER CHARGES$33.11B-1106
DGRH217003702017-08-08Aug 1, 2017SHRED 360FEES AND OTHER CHARGES$39.95B-1106
DGRH217003712017-08-08Aug 1, 2017SHRED 360FEES AND OTHER CHARGES$39.95B-1106
DGRH217004012017-09-11Aug 30, 2017IndividualName withheldFEES AND OTHER CHARGES$33.11B-1106
DGRH217004172017-09-19Sep 1, 2017SHRED 360FEES AND OTHER CHARGES$39.95B-1106
DGRH217004182017-09-19Sep 1, 2017SHRED 360FEES AND OTHER CHARGES$39.95B-1106
Other contractual services total, all 24 rows$1,160.15

Acquisition of assets, line by line3 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH217002342017-04-11Sep 9, 2016LEIDOS DIGITAL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$426.00B-1099
CV1700087032017-09-27Aug 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$32.23B-1106
DGRH217003892017-08-28Aug 15, 2017OFFICE DEPOTPURCHASED EQUIPMENT (EXPENDABLE)$34.99B-1106
Acquisition of assets total, all 3 rows$493.22

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

Spent this period$60,000.00$60,000.00 from FY1719 funds.
FY1719 allowance used100.0%$60,000.00 of $60,000.00 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 · Apr 2017 – Sep 2017

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 2017 – Sep 2017

TitlePeoplePaid, Apr 2017 – Sep 2017
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 2017 – Sep 2017 (GPO-CDOC-115sdoc5), from page B-264. Open on govinfo ↗
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