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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 2018 – Sep 2018
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 2019Oct 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 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Lindsey Graham

Spent this period$1,555,698.09$1,555,698.09 from FY2018 funds.
FY2018 allowance used85.6%$2,982,892.13 of $3,486,204.00 available.
Staff on payroll40Entries in the FY2018 abstract, $1,539,367.24.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2018 – Sep 2018

1NET PAYROLL EXPENSES · 95.1%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,479,367.24
2Travel and Transportation of PersonsItemized$35,117.91
3Rent, Communications and UtilitiesTotal only$28,722.07
4Supplies and MaterialsTotal only$10,072.20
5Other Contractual ServicesItemized$1,455.94
6Acquisition of AssetsItemized$962.73
7Printing and ReproductionTotal only$0.00
Organization total$1,555,698.09
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title40 entries · Apr 2018 – Sep 2018

TitlePeoplePaid, Apr 2018 – Sep 2018
Staff Assistant5$84,784.53
Chief of Staff1$84,729.48
Office Manager1$84,000.00
Legislative Director1$81,999.96
Communications Director1$81,538.44
State Director1$80,499.92
Scheduler1$78,243.16
Upstate Regional Director2$77,819.91
Director and National Security Advisor1$76,833.32
Constituent Services2$76,499.96
Constituent Services/outreach Representative2$65,999.88
State Scheduler1$60,000.00
Constituent Service Representative3$56,361.06
15 other titles18$550,057.62
Payroll abstract total40$1,539,367.24

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

Travel, line by line117 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH218002412018-04-03Feb 26 → Mar 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$155.65B-1018
DGRH218002422018-04-04Mar 20 → 23IndividualName withheldSTAFF PER DIEM$307.69B-1018
〃〃〃〃STAFF TRANSPORTATION WASHINGTON TO COLUMBIA, CHARLESTON, FLORENCE, ROCK HILL, RICHBURG, COLUMBIA AND RETURN$586.59B-1018
DGRH218002432018-04-06Mar 21 → 23IndividualName withheldSTAFF PER DIEM$248.70B-1018
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO HILTON HEAD AND RETURN$251.00B-1018
DGRH218002442018-04-10Jan 4 → 31IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$122.50B-1018
DGRH218002472018-04-13Mar 18 → 20IndividualName withheldSTAFF INCIDENTALS$4.39B-1018
〃〃〃〃STAFF PER DIEM$611.76B-1018
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$490.87B-1018
DGRH218002482018-05-03Mar 16 → 18GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$39.11B-1018
Show the other 107 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃SENATOR'S PER DIEM$265.05B-1018
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE, CHARLESTON AND RETURN$469.80B-1018
DGRH218002512018-04-20Feb 2 → 27IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$380.00B-1018
DGRH218002522018-04-17Mar 1 → 29IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$167.85B-1018
DGRH218002532018-04-16Mar 6 → 16IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$231.00B-1018
DGRH218002542018-04-17Mar 21 → 23IndividualName withheldSTAFF PER DIEM$304.15B-1018
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO FLORENCE, RICHBURG AND RETURN$207.50B-1018
DGRH218002602018-04-18Apr 10 → 11IndividualName withheldSTAFF PER DIEM$133.57B-1018
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, NORTH AUGUSTA, AIKEN AND RETURN$495.76B-1018
DGRH218002652018-04-24Apr 5, 2018IndividualName withheldSTAFF PER DIEM$4.96B-1018
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO NINETY SIX AND RETURN$65.65B-1018
DGRH218002702018-05-01Mar 14 → 15IndividualName withheldSTAFF PER DIEM$178.01B-1018
〃〃〃〃STAFF TRANSPORTATION ROCK HILL TO ATLANTA GA AND RETURN$287.00B-1018
DGRH218002742018-05-07Apr 16 → 17IndividualName withheldSTAFF PER DIEM$139.94B-1018
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO DILLON, FLORENCE, MARION AND RETURN$233.00B-1018
DGRH218002782018-05-25Apr 13 → 14IndividualName withheldSTAFF PER DIEM GREENVILLE TO LEXINGTON, ORANGEBURG, BAMBERG, CHARLESTON AND RETURN$188.64B-1018
DGRH218002792018-05-21Mar 23 → 27GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$544.10B-1018
DGRH218002802018-05-24Mar 29 → Apr 9GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, PENDLETON, WARE SHOALS, PENDLETON, GREENVILLE, SPARTANBURG AND RETURN$687.00B-1019
DGRH218002812018-05-11Apr 21, 2018IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT TO COLUMBIA AND RETURN$115.00B-1019
DGRH218002822018-05-10Apr 2 → 27IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$555.55B-1019
DGRH218002922018-05-14May 2, 2018IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO ANDERSON AND RETURN$10.90B-1019
DGRH218002932018-05-15Apr 11 → 30IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$185.50B-1019
DGRH218002942018-05-14May 2, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.83B-1019
DGRH218002982018-05-16Mar 1 → 27IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$140.00B-1019
DGRH218003012018-05-22Apr 13 → 14IndividualName withheldSTAFF PER DIEM PENDLETON TO COLUMBIA, ORANGEBURG, BAMBERG, CHARLESTON AND RETURN$42.16B-1019
DGRH218003022018-05-23May 9 → 10IndividualName withheldSTAFF PER DIEM$125.79B-1019
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WEST COLUMBIA, COLUMBIA AND RETURN$108.00B-1019
DGRH218003032018-05-22May 9 → 14IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.60B-1019
DGRH218003112018-05-23Apr 12 → 16GRAHAM,LINDSEY OSENATOR'S PER DIEM$215.00B-1019
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, LEXINGTON, ORANGEBURG, BAMBERG, CHARLESTON, PENDLETON, GREENVILLE AND RETURN$2,052.41B-1019
DGRH218003142018-05-31Mar 14 → 15IndividualName withheldSTAFF PER DIEM$178.01B-1019
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO ATLANTA GA AND RETURN$250.00B-1019
DGRH218003152018-06-08May 28, 2018IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ANDERSON AND RETURN$30.80B-1019
DGRH218003162018-06-11May 24, 2018IndividualName withheldSTAFF PER DIEM$5.88B-1019
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO ABBEVILLE AND RETURN$56.60B-1019
DGRH218003172018-06-11Apr 26 → May 7GRAHAM,LINDSEY OSENATOR'S PER DIEM$303.52B-1019
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, COLUMBIA, PENDLETON, GREENVILLE, SPARTANBURG, COLUMBIA AND RETURN$743.16B-1019
DGRH218003192018-06-11May 26 → 27IndividualName withheldSTAFF PER DIEM GREENVILLE TO FLORENCE AND RETURN$168.51B-1019
DGRH218003202018-06-11May 28 → 29IndividualName withheldSTAFF PER DIEM GREENVILLE TO SIMPSONVILLE, COLUMBIA, CHARLESTON AND RETURN$223.66B-1019
DGRH218003222018-06-15May 24 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, AIKEN, LEXINGTON, COLUMBIA AND RETURN$356.91B-1019
DGRH218003242018-06-15May 3 → 31IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$204.85B-1019
DGRH218003252018-06-14Jun 1, 2018IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN$61.80B-1019
DGRH218003332018-06-22Jun 4, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.00B-1019
DGRH218003412018-06-25May 17 → 20GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, SPARTANBURG, PENDLETON, GREENVILLE AND RETURN$444.20B-1019
DGRH218003422018-06-22Jun 8, 2018IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREER AND RETURN$11.50B-1019
DGRH218003472018-07-02Jun 15 → 17IndividualName withheldSTAFF PER DIEM$14.15B-1019
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$453.98B-1019
DGRH218003482018-07-06Jun 18, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, GREENVILLE, CHARLOTTE NC AND RETURN$718.91B-1019
DGRH218003492018-07-09May 24 → Jun 4GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$26.47B-1020
〃〃〃〃SENATOR'S PER DIEM$726.89B-1020
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY, NEWARK NJ, CHARLOTTE NC, AIKEN, FLORENCE, PENDLETON, SIMPSONVILLE, CHARLESTON, NORTH CHARLESTON, PENDLETON, GREENVILLE AND RETURN$1,340.10B-1020
DGRH218003572018-07-05Jun 19 → 20IndividualName withheldSTAFF PER DIEM$251.72B-1020
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO MT PLEASANT, CHARLESTON AND RETURN$224.00B-1020
DGRH218003582018-07-09Jun 22, 2018IndividualName withheldSTAFF TRANSPORTATION MOUNT PLEASANT TO CHARLESTON AND RETURN$5.60B-1020
DGRH218003592018-07-09Jun 5 → 22IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$184.15B-1020
DGRH218003602018-07-09Apr 11 → 27IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$370.00B-1020
DGRH218003612018-07-10Apr 14, 2018IndividualName withheldSTAFF PER DIEM$17.81B-1020
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO BAMBERG, ORANGEBURG AND RETURN$70.00B-1020
DGRH218003622018-07-12May 7 → Jun 22IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$350.50B-1020
DGRH218003662018-07-12Jun 7 → 10GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$10.59B-1020
〃〃〃〃SENATOR'S PER DIEM$182.45B-1020
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO COLUMBIA, CLINTON, PENDLETON, GREENVILLE, SPARTANBURG AND RETURN$674.90B-1020
DGRH218003672018-07-12Jun 14 → 18GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY, GREENVILLE, SPARTANBURG, PENDLETON, SPARTANBURG, GREENVILLE AND RETURN$1,216.10B-1020
DGRH218003682018-07-12Jun 22 → 25GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$10.56B-1020
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE SPARTANBURG, PENDLETON, SPARTANBURG, GREENVILLE AND RETURN$907.90B-1020
DGRH218003792018-08-02Jul 12 → 17IndividualName withheldSTAFF PER DIEM$32.58B-1020
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$630.30B-1020
DGRH218003872018-08-06Jun 14 → 18GRAHAM,LINDSEY OSENATOR'S PER DIEM ADDITIONAL EXPENSE FOR WASHINGTON DC TO NEW YORK NY, GREENVILLE, SPARTANBURG, PENDLETON, SPARTANBURG, GREENVILLE AND RETURN$732.22B-1020
DGRH218003902018-08-14Jul 5 → 9GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$469.70B-1020
DGRH218003912018-08-14Jul 3 → 30IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$377.95B-1020
DGRH218003942018-08-15Aug 1, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.00B-1020
DGRH218003952018-08-27Jul 26 → 27IndividualName withheldSTAFF PER DIEM$129.59B-1020
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA AND RETURN$600.09B-1020
DGRH218004002018-08-20Jul 9 → 31IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$104.40B-1020
DGRH218004012018-08-17Aug 7, 2018IndividualName withheldSTAFF PER DIEM$8.16B-1020
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO MCCORMICK, GREENWOOD AND RETURN$87.15B-1020
DGRH218004062018-08-27Aug 6 → 7IndividualName withheldSTAFF PER DIEM$128.70B-1020
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO HILTON HEAD AND RETURN$251.00B-1020
DGRH218004122018-09-04Jul 22 → 23GRAHAM,LINDSEY OSENATOR'S PER DIEM$167.26B-1020
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO COLUMBIA AND RETURN$645.50B-1020
DGRH218004132018-09-04Jul 26 → 30GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$17.88B-1021
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$545.90B-1021
DGRH218004142018-09-06Aug 2 → 15GRAHAM,LINDSEY OSENATOR'S PER DIEM$184.65B-1021
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE, NEWARK NJ, BASKING RIDGE NJ, BEDMINSTER NJ, NEWARK, NJ, GREENVILLE, PENDLETON, GREENVILLE AND RETURN$2,275.90B-1021
DGRH218004162018-09-11Aug 27, 2018IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO MCCORMICK, GREENWOOD AND RETURN$102.80B-1021
DGRH218004202018-09-11Aug 21 → 22IndividualName withheldSTAFF PER DIEM$153.60B-1021
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO FLORENCE, COLUMBIA AND RETURN$186.00B-1021
DGRH218004272018-09-14Aug 2 → 30IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$315.95B-1021
DGRH218004282018-09-14Jul 5 → Aug 29IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$255.00B-1021
DGRH218004302018-09-14Aug 28 → Sep 2IndividualName withheldSTAFF PER DIEM$602.51B-1021
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, PARRIS ISLAND, BEAUFORT, PARRIS ISLAND, CHARLESTON, COLUMBIA, CHARLESTON AND RETURN$387.86B-1021
DGRH218004352018-09-19Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$218.00B-1021
DGRH218004362018-09-17Aug 28 → Sep 2IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.00B-1021
DGRH218004372018-09-18Sep 4 → 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.00B-1021
DGRH218004392018-09-18Aug 10, 2018IndividualName withheldSTAFF PER DIEM$10.55B-1021
〃〃〃〃STAFF TRANSPORTATION ROCK HILL TO WINNSBORO, FAIRFIELD AND RETURN$41.20B-1021
DGRH218004402018-09-19Sep 4 → 6IndividualName withheldSTAFF PER DIEM$367.54B-1021
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON, SUMMERVILLE, CHARLESTON, COLUMBIA, BLACKVILLE AND RETURN$292.50B-1021
DGRH218004442018-09-20Aug 28 → 31IndividualName withheldSTAFF PER DIEM$644.11B-1021
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, BEAUFORT, PARRIS ISLAND, BEAUFORT, MT PLEASANT, CHARLESTON, COLUMBIA, SUMTER, CHARLESTON AND RETURN$822.93B-1021
DGRH218004452018-09-20Jun 5 → 28IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$252.50B-1021
DGRH218004462018-09-19Jun 29, 2018IndividualName withheldSTAFF PER DIEM$8.57B-1021
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO BISHOPVILLE AND RETURN$75.00B-1021
DGRH218004482018-09-19Sep 12, 2018IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN$58.70B-1021
DGRH218004512018-09-26Jun 2 → 23IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$118.00B-1021
DGRH218004522018-09-26Jul 3 → 26IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$109.00B-1021
DGRH218004532018-09-26Aug 3 → 31IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$404.50B-1021
Travel total, all 117 rows$35,117.91

Other contractual services, line by line26 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800047702018-04-26Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$85.50B-1021
CV1800053072018-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$72.20B-1021
CV1800057412018-05-30Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$36.50B-1021
CV1800061442018-06-22May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$232.30B-1021
CV1800067522018-07-24Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$120.40B-1021
CV1800076812018-09-04Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$68.40B-1021
CV1800082662018-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$19.00B-1021
DGRH218002502018-04-13Feb 15 → Mar 15SHRED IT USAFEES AND OTHER CHARGES$66.22B-1021
DGRH218002572018-04-17Apr 1, 2018SHRED 360FEES AND OTHER CHARGES$39.95B-1021
DGRH218002582018-04-17Apr 1, 2018SHRED 360FEES AND OTHER CHARGES$39.95B-1022
Show the other 16 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGRH218002912018-05-14Apr 12, 2018SHRED IT USAFEES AND OTHER CHARGES$33.11B-1022
DGRH218002952018-05-16May 1 → 31SHRED 360FEES AND OTHER CHARGES$39.95B-1022
DGRH218002962018-05-16May 1 → 31SHRED 360FEES AND OTHER CHARGES$39.95B-1022
DGRH218003262018-06-14May 10, 2018SHRED IT USAFEES AND OTHER CHARGES$33.11B-1022
DGRH218003302018-06-20Jun 1 → 30SHRED 360FEES AND OTHER CHARGES$39.95B-1022
DGRH218003312018-06-18Jun 1 → 30SHRED 360FEES AND OTHER CHARGES$39.95B-1022
DGRH218003712018-07-20Jul 1 → 31SHRED 360FEES AND OTHER CHARGES$39.95B-1022
DGRH218003722018-07-20Jul 1 → 31SHRED 360FEES AND OTHER CHARGES$39.95B-1022
DGRH218003772018-07-24May 15 → Jun 30SHRED 360FEES AND OTHER CHARGES$89.95B-1022
DGRH218003782018-07-23Jul 1 → 31SHRED 360FEES AND OTHER CHARGES$39.95B-1022
DGRH218003922018-08-16Aug 1 → 31SHRED 360FEES AND OTHER CHARGES$39.95B-1022
DGRH218003962018-08-16Aug 1 → 31SHRED 360FEES AND OTHER CHARGES$39.95B-1022
DGRH218003972018-08-16Aug 1 → 31SHRED 360FEES AND OTHER CHARGES$39.95B-1022
DGRH218004312018-09-17Sep 1 → 30SHRED 360FEES AND OTHER CHARGES$39.95B-1022
DGRH218004322018-09-17Sep 1 → 30SHRED 360FEES AND OTHER CHARGES$39.95B-1022
DGRH218004332018-09-17Sep 1 → 30SHRED 360FEES AND OTHER CHARGES$39.95B-1022
Other contractual services total, all 26 rows$1,455.94

Acquisition of assets, line by line3 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800085542018-09-27Aug 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$18.74B-1022
DGRH218003702018-07-13Jun 29, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$67.99B-1022
DGRH218004472018-09-20Sep 13, 2018LEIDOS DIGITAL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$876.00B-1022
Acquisition of assets total, all 3 rows$962.73

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

Spent this period$60,000.00$60,000.00 from FY1820 funds.
FY1820 allowance used100.0%$60,000.00 of $60,000.00 available.
Staff on payroll0Entries in the FY1820 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 5 funding lines · Apr 2018 – Sep 2018

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 2018 – Sep 2018

TitlePeoplePaid, Apr 2018 – Sep 2018
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 2018 – Sep 2018 (GPO-CDOC-115sdoc9), from page B-263. Open on govinfo ↗
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