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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 2025Oct 2018 – Mar 2019
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 2019Apr 2018 – Sep 2018Oct 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$1,438,921.87$1,424,015.64 from FY2019 funds; $14,863.64 of adjustments to FY2018; $42.59 of adjustments to FY2017.
FY2019 allowance used40.7%$1,424,015.64 of $3,502,003.00 available.
Staff on payroll38Entries in the FY2019 abstract, $1,381,005.60.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 96.0%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,381,005.60
2Travel and Transportation of PersonsItemized$27,408.87
3Rent, Communications and UtilitiesTotal only$19,353.66
4Supplies and MaterialsTotal only$7,829.63
5Acquisition of AssetsItemized$2,412.32
6Other Contractual ServicesItemized$911.79
7Printing and ReproductionTotal only$0.00
Organization total$1,438,921.87
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title38 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Chief of Staff1$84,729.48
Office Manager1$84,000.00
Communications Director1$83,461.59
Legislative Director1$81,999.96
State Director1$81,499.93
Scheduler1$77,732.37
Director and National Security Advisor1$75,166.66
Constituent Service Representative3$69,499.92
Constituent Services2$68,499.96
State Scheduler1$60,000.00
Constituent Services/outreach Representative2$59,999.89
Caseworker2$53,130.44
Staff Assistant4$52,610.95
14 other titles17$448,674.45
Payroll abstract total38$1,381,005.60

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

Travel, line by line104 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH218004572018-10-09Sep 18 → 20IndividualName withheldSTAFF PER DIEM$249.95B-1002
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, AIKEN, FLORENCE, CONWAY, CHESTERFIELD AND RETURN$401.55B-1002
DGRH218004582018-10-02Sep 19 → 21IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.00B-1002
DGRH218004612018-10-10Sep 26 → 27IndividualName withheldSTAFF PER DIEM$206.24B-1002
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON AND RETURN$243.25B-1002
DGRH218004622018-10-09Aug 20, 2018GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION PENDLETON TO GREENVILLE TO WASHINGTON DC$261.70B-1002
DGRH218004632018-10-05Aug 28, 2018GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION NEW YORK NY TO WASHINGTON DC$62.20B-1002
DGRH218004642018-10-09Aug 31 → Sep 1IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO GREENVILLE, WASHINGTON DC, GREENVILLE AND RETURN$687.64B-1002
DGRH219000042018-10-17Sep 5 → 30IndividualName withheldSTAFF TRANSPORTATION MOUNT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$154.10B-1002
DGRH219000152018-10-26Jul 9 → 30IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$145.00B-1002
Show the other 94 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGRH219000162018-10-29Sep 7 → 12GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, GREENVILLE, PENDLETON, SPARTANBURG, GREENVILLE AND RETURN$734.90B-1002
DGRH219000172018-10-29Sep 13 → 17GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$10.41B-1002
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$572.20B-1002
DGRH219000182018-10-29Sep 20 → 24GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, SPARTANBURG, PENDLETON, SPARTANBURG, GREENVILLE AND RETURN$618.90B-1002
DGRH219000192018-11-01Sep 29, 2018GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, SPARTANBURG TO PENDLETON - CONTINUED ON SUBSEQUENT VOUCHER$325.30B-1003
DGRH219000352018-10-31Sep 8 → 29IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.50B-1003
DGRH219000502018-11-14Aug 9 → 30IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$260.00B-1003
DGRH219000572018-11-20Aug 28, 2018IndividualName withheldSTAFF PER DIEM$9.76B-1003
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$65.00B-1003
DGRH219000762018-11-28Sep 12 → 21IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$182.00B-1003
DGRH219000862018-12-13Sep 11 → 30IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$215.00B-1003
DGRH219000052018-10-15Oct 1, 2018IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ABBEVILLE AND RETURN$55.20B-1005
DGRH219000202018-10-29Oct 1, 2018GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION PENDLETON TO ANDERSON, SPARTANBURG, GREENVILLE TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$159.70B-1005
DGRH219000362018-11-01Oct 7 → 8IndividualName withheldSTAFF PER DIEM GREENVILLE TO FLORENCE AND RETURN$162.29B-1005
DGRH219000392018-11-05Oct 7 → 9GRAHAM,LINDSEY OSENATOR'S PER DIEM$151.98B-1005
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO COLUMBIA, FLORENCE, PENDLETON, SPARTANBURG, GREENVILLE AND RETURN$948.90B-1005
DGRH219000402018-11-05Oct 12 → 14GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO MYRTLE BEACH, SOCASTEE, CONWAY, MARION, COLUMBIA, PENDLETON, SPARTANBURG, GREENVILLE AND RETURN$791.29B-1005
DGRH219000422018-11-13Oct 29 → 30IndividualName withheldSTAFF PER DIEM$183.26B-1005
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON, MONCKS CORNER AND RETURN$223.00B-1005
DGRH219000442018-11-07Oct 3 → 18IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$171.00B-1005
DGRH219000522018-11-14Oct 2 → 29IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$249.35B-1005
DGRH219000532018-11-14Nov 1, 2018IndividualName withheldSTAFF PER DIEM$8.63B-1005
〃〃〃〃STAFF TRANSPORTATION MT PLEASANT TO RIDGELAND, BLUFFTON AND RETURN$107.65B-1005
DGRH219000552018-11-09Nov 2, 2018IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT TO CHARLESTON AND RETURN$9.80B-1005
DGRH219000602018-11-28Oct 5 → 30IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$78.00B-1005
DGRH219000662018-12-05Nov 15, 2018IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN$58.80B-1005
DGRH219000672018-11-29Nov 14 → 15IndividualName withheldSTAFF PER DIEM$132.32B-1005
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO AUGUSTA GA, COLUMBIA, CAYCEE, COLUMBIA AND RETURN$154.00B-1005
DGRH219000682018-11-29Nov 13 → 14IndividualName withheldSTAFF PER DIEM$16.15B-1005
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA AND RETURN$813.08B-1005
DGRH219000692018-11-29Oct 15 → Nov 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$129.45B-1005
DGRH219000792018-12-04Oct 18 → Nov 7GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, PENDLETON, SPARTANBURG, GREENVILLE AND RETURN$420.70B-1005
DGRH219000802018-12-10Nov 8 → 13GRAHAM,LINDSEY OSENATOR'S PER DIEM$309.21B-1005
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO COLUMBIA, ORANGEBURG, NEWBERRY, PENDLETON, LIBERTY, GREENVILLE AND RETURN$595.90B-1005
DGRH219000822018-12-05Nov 7 → 29IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$162.80B-1005
DGRH219000872018-12-13Oct 2 → 31IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$322.50B-1005
DGRH219000882018-12-10Oct 25, 2018IndividualName withheldSTAFF PER DIEM$23.00B-1006
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$70.00B-1006
DGRH219000892018-12-11Nov 1 → 26IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$317.50B-1006
DGRH219000962018-12-18Nov 9, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MANNING AND RETURN$71.00B-1006
DGRH219001032018-12-20Nov 15 → 25GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, PENDLETON, SPARTANBURG AND RETURN$305.19B-1006
DGRH219001042018-12-20Nov 29 → Dec 2GRAHAM,LINDSEY OSENATOR'S PER DIEM$156.44B-1006
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MYRTLE BEACH, PENDLETON, SPARTANBURG, GREENVILLE AND RETURN$515.29B-1006
DGRH219001052018-12-20Dec 6 → 10GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, PENDLETON, SPARTANBURG, GREENVILLE AND RETURN$732.90B-1006
DGRH219001062018-12-21Nov 8 → 11IndividualName withheldSTAFF PER DIEM$286.60B-1006
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO SIMPSONVILLE, COLUMBIA, NEWBERRY, SIMPSONVILLE, GREENVILLE, PENDLETON AND RETURN$51.48B-1006
DGRH219001072018-12-20Nov 15, 2018IndividualName withheldSTAFF PER DIEM$9.85B-1006
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON, SUMMERVILLE AND RETURN$113.00B-1006
DGRH219001082018-12-20Nov 29 → 30IndividualName withheldSTAFF PER DIEM$190.49B-1006
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO SIMPSONVILLE, MYRTLE BEACH, SIMPSONVILLE AND RETURN$13.00B-1006
DGRH219001102018-12-26Nov 23 → Dec 1IndividualName withheldSTAFF PER DIEM$215.48B-1006
〃〃〃〃STAFF TRANSPORTATION FLORENCE TO MYRTLE BEACH, ATLANTA GA, NEWARK NJ, ATLANTA GA, MYRTLE BEACH AND RETURN$697.60B-1006
DGRH219001242019-01-08Dec 4 → 5IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.30B-1006
DGRH219001262019-01-10Dec 5 → 21IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$373.00B-1006
DGRH219001342019-01-25Dec 23 → 30GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$762.35B-1006
DGRH219001352019-01-25Dec 30, 2018 → Jan 3, 2019GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$842.00B-1006
DGRH219001362019-01-25Jan 8 → 9IndividualName withheldSTAFF PER DIEM$124.43B-1006
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$103.00B-1006
DGRH219001392019-01-25Dec 20 → 21GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$700.90B-1006
DGRH219001512019-02-05Jan 30, 2019IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.50B-1006
DGRH219001522019-02-06Nov 1 → 29IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$305.00B-1006
DGRH219001542019-02-07Jan 23, 2019IndividualName withheldSTAFF PER DIEM$15.33B-1006
〃〃〃〃STAFF TRANSPORTATION MT PLEASANT TO BEAUFORT AND RETURN$78.10B-1006
DGRH219001552019-02-07Jan 17, 2019IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT TO CHARLESTON AND RETURN$8.40B-1006
DGRH219001562019-02-08Jan 7 → 31IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$264.40B-1006
DGRH219001572019-02-07Jan 4 → 29IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.00B-1006
DGRH219001582019-02-07Dec 8 → 21IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.00B-1006
DGRH219001592019-02-07Nov 7 → 30IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$71.50B-1006
DGRH219001642019-02-12Jan 17 → 31IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$159.00B-1006
DGRH219001672019-02-14Jan 3 → 8GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$580.10B-1007
DGRH219001682019-02-14Jan 11 → 14GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO COLUMBIA, PENDLETON, SPARTANBURG, GREENVILLE AND RETURN$930.10B-1007
DGRH219001692019-02-14Jan 21 → 22GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, SPARTANBURG, PENDLETON, SPARTANBURG, GREENVILLE AND RETURN$305.80B-1007
DGRH219001732019-02-22Jan 25 → 28GRAHAM,LINDSEY OSENATOR'S PER DIEM$7.50B-1007
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, SPARTANBURG, PENDLETON, CHARLOTTE NC AND RETURN$766.60B-1007
DGRH219001742019-02-21Feb 5, 2019IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN$58.50B-1007
DGRH219001802019-03-06Feb 14, 2019IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT TO CHARLESTON AND RETURN$8.30B-1007
DGRH219001812019-03-08Jan 31 → Feb 4GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, SPARTANBURG, PENDLETON, GREENVILLE, SPARTANBURG AND RETURN$507.10B-1007
DGRH219001822019-03-08Feb 8 → 11GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, SPARTANBURG, PENDLETON, SPARTANBURG, GREENVILLE AND RETURN$517.11B-1007
DGRH219001832019-03-08Feb 18 → 22GRAHAM,LINDSEY OSENATOR'S PER DIEM$107.35B-1007
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, SPARTANBURG, PENDLETON, ASHEVILLE NC, PENDLETON, SPARTANBURG AND RETURN$743.34B-1007
DGRH219001852019-03-07Feb 22 → 23IndividualName withheldSTAFF PER DIEM GREENVILLE TO ASHEVILLE NC AND RETURN$107.35B-1007
DGRH219001862019-03-07Feb 12 → 26IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$313.40B-1007
DGRH219001892019-03-14Feb 1 → 26IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$184.00B-1007
DGRH219001922019-03-28Mar 17 → 19IndividualName withheldSTAFF PER DIEM$582.28B-1007
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON AND RETURN$44.00B-1007
DGRH219002082019-03-29Mar 20 → 22IndividualName withheldSTAFF PER DIEM$250.80B-1007
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO HILTON HEAD AND RETURN$255.00B-1007
DGRH219002102019-03-29Feb 28, 2019GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, SPARTANBURG, PENDLETON TO SENECA$195.30B-1007
DGRH219002112019-03-29Mar 14 → 24GRAHAM,LINDSEY OSENATOR'S PER DIEM$778.92B-1007
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, SPARTANBURG, PENDLETON, CHARLESTON AND RETURN$295.30B-1007
DGRH219002132019-03-29Dec 4 → 27IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.00B-1007
DGRH219002142019-03-29Jan 8 → 31IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$55.00B-1007
DGRH219002152019-03-29Jan 14, 2019IndividualName withheldSTAFF PER DIEM$13.63B-1007
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO ORANGEBURG AND RETURN$62.50B-1007
Travel total, all 104 rows$27,408.87

Acquisition of assets, line by line9 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900003552018-10-25Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$82.46B-1003
DGRH219000012018-10-16Aug 22, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$56.78B-1003
DGRH219000142018-10-25Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$704.97B-1003
DGRH219000462018-11-13Sep 6, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$209.87B-1003
DGRH219000592018-12-03Sep 24, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$630.62B-1003
DGRH219000652018-11-30Sep 26, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$420.75B-1003
DGRH219001192019-01-03Sep 6, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$209.87B-1003
DGRH219001252019-01-09Sep 26, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$28.00B-1003
DGRH219001182019-01-09Dec 16, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$69.00B-1008
Acquisition of assets total, all 9 rows$2,412.32

Other contractual services, line by line25 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH219000982018-12-18Nov 16, 2016SHRED IT USAFEES AND OTHER CHARGES$42.59B-1001
CV1900006202018-10-26Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1003
CV1900010412018-11-28Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$22.80B-1007
CV1900018582018-12-27Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$24.70B-1007
CV1900027122019-01-30Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$51.30B-1007
CV1900031872019-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$19.00B-1007
CV1900037832019-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$28.50B-1007
DGRH219000282018-10-29Oct 1 → 31SHRED 360FEES AND OTHER CHARGES$39.95B-1007
DGRH219000292018-10-29Oct 1 → 31SHRED 360FEES AND OTHER CHARGES$39.95B-1007
DGRH219000302018-10-29Oct 1 → 31SHRED 360FEES AND OTHER CHARGES$39.95B-1007
Show the other 15 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGRH219000472018-11-15Nov 1 → 30SHRED 360FEES AND OTHER CHARGES$39.95B-1007
DGRH219000482018-11-15Nov 1 → 30SHRED 360FEES AND OTHER CHARGES$39.95B-1007
DGRH219000492018-11-15Nov 1 → 30SHRED 360FEES AND OTHER CHARGES$39.95B-1007
DGRH219000932018-12-13Dec 1 → 31SHRED 360FEES AND OTHER CHARGES$39.95B-1008
DGRH219000942018-12-13Dec 1 → 31SHRED 360FEES AND OTHER CHARGES$39.95B-1008
DGRH219000952018-12-14Dec 1 → 31SHRED 360FEES AND OTHER CHARGES$39.95B-1008
DGRH219001292019-01-15Jan 1 → 31SHRED 360FEES AND OTHER CHARGES$39.95B-1008
DGRH219001302019-01-15Jan 1 → 31SHRED 360FEES AND OTHER CHARGES$39.95B-1008
DGRH219001312019-01-15Jan 1 → 31SHRED 360FEES AND OTHER CHARGES$39.95B-1008
DGRH219001612019-02-11Feb 1 → 28SHRED 360FEES AND OTHER CHARGES$39.95B-1008
DGRH219001622019-02-11Feb 1 → 28SHRED 360FEES AND OTHER CHARGES$39.95B-1008
DGRH219001632019-02-11Feb 1 → 28SHRED 360FEES AND OTHER CHARGES$39.95B-1008
DGRH219001992019-03-25Mar 1 → 31SHRED 360FEES AND OTHER CHARGES$39.95B-1008
DGRH219002002019-03-25Mar 1 → 31SHRED 360FEES AND OTHER CHARGES$39.95B-1008
DGRH219002012019-03-25Mar 1 → 31SHRED 360FEES AND OTHER CHARGES$39.95B-1008
Other contractual services total, all 25 rows$911.79

Intern Compensation - Graham

Spent this period$6,366.62$6,366.62 from FY2019 funds.
FY2019 allowance used13.4%$6,366.62 of $47,400.00 available.
Staff on payroll4Entries in the FY2019 abstract, $6,366.62.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$6,366.62
Organization total$6,366.62
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title4 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Intern4$6,366.62
Payroll abstract total4$6,366.62

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

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

Spent this period$0.00
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 4 funding lines · Oct 2018 – Mar 2019

No spending this period.

Staff, by title0 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
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, Oct 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-264. Open on govinfo ↗
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