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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 2019 – Sep 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 2020Oct 2018 – Mar 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$1,550,762.86$1,549,362.86 from FY2019 funds; $1,400.00 of adjustments to FY2018.
FY2019 allowance used83.8%$2,973,378.50 of $3,549,965.00 available.
Staff on payroll35Entries in the FY2019 abstract, $1,489,124.86.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 96.0%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,489,124.86
2Travel and Transportation of PersonsItemized$28,429.62
3Rent, Communications and UtilitiesTotal only$18,512.60
4Supplies and MaterialsTotal only$8,846.52
5Acquisition of AssetsItemized$4,314.96
6Other Contractual ServicesItemized$1,454.80
7Printing and ReproductionTotal only$79.50
Organization total$1,550,762.86
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title35 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Staff Assistant4$86,866.48
Chief of Staff1$84,729.48
Office Manager1$84,000.00
Legislative Director1$82,909.80
Constituent Service Representative3$82,166.60
Communications Director1$81,428.44
State Director1$79,833.28
Scheduler1$76,666.64
Director and National Security Advisor1$75,666.64
Caseworker2$72,499.84
Constituent Services/outreach Representative2$69,499.88
Constituent Services2$68,058.30
State Scheduler1$65,000.00
13 other titles14$479,799.48
Payroll abstract total35$1,489,124.86

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

Travel, line by line132 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH201900142019-09-25Sep 10, 2019IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO COLUMBIA AND RETURN$138.00B-1126
DGRH219002062019-04-01Mar 18 → 22IndividualName withheldSTAFF PER DIEM$773.24B-1126
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, COLUMBIA, ROCK HILL, COLUMBIA, GREENVILLE AND RETURN$205.18B-1126
DGRH219002072019-04-01Mar 18 → 24IndividualName withheldSTAFF PER DIEM$774.41B-1126
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, COLUMBIA, ROCK HILL, COLUMBIA, GREENVILLE AND RETURN$621.98B-1126
DGRH219002122019-04-02Mar 20 → 22IndividualName withheldSTAFF PER DIEM$331.84B-1126
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, COLUMBIA, AIKEN, NORTH AUGUSTA, COLUMBIA AND RETURN$339.34B-1126
DGRH219002202019-04-04Mar 28, 2019IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.00B-1126
DGRH219002212019-04-04Mar 27, 2019IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$120.50B-1126
DGRH219002222019-04-09Mar 20 → 22IndividualName withheldSTAFF PER DIEM$308.79B-1126
Show the other 122 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, COLUMBIA, AIKEN, NORTH AUGUSTA, COLUMBIA AND RETURN$621.39B-1126
DGRH219002232019-04-09Mar 28 → 30IndividualName withheldSTAFF PER DIEM$460.00B-1126
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, MT PLEASANT, MYRTLE BEACH AND RETURN$589.62B-1126
DGRH219002242019-04-08Mar 30, 2019IndividualName withheldSTAFF PER DIEM$7.80B-1126
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$105.00B-1126
DGRH219002272019-04-09Mar 4 → 29IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$107.50B-1126
DGRH219002282019-04-09Mar 30, 2019IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT TO COLUMBIA AND RETURN$115.00B-1126
DGRH219002292019-04-10Mar 28 → 30IndividualName withheldSTAFF PER DIEM$225.99B-1126
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, AIKEN, CHARLESTON, MYRTLE BEACH AND RETURN$802.90B-1126
DGRH219002302019-04-12Mar 28 → 30IndividualName withheldSTAFF PER DIEM$535.59B-1126
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, MT PLEASANT, MYRTLE BEACH AND RETURN$755.46B-1126
DGRH219002352019-04-18Mar 4 → Apr 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$177.25B-1126
DGRH219002382019-04-18Jan 7 → 31IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$278.40B-1126
DGRH219002392019-04-18Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$270.80B-1126
DGRH219002402019-04-18Mar 1 → 29IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$199.20B-1126
DGRH219002412019-04-17Mar 19, 2019IndividualName withheldSTAFF PER DIEM$10.00B-1126
〃〃〃〃STAFF TRANSPORTATION ROCK HILL TO JONESVILLE, UNION AND RETURN$41.20B-1126
DGRH219002432019-04-24Feb 1 → 16IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$122.00B-1127
DGRH219002442019-04-24Mar 1 → 20IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$114.50B-1127
DGRH219002452019-04-24Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$240.00B-1127
DGRH219002462019-04-23Feb 27, 2019IndividualName withheldSTAFF PER DIEM$12.23B-1127
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO NEWBERRY AND RETURN$45.00B-1127
DGRH219002532019-05-01Apr 23, 2019IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT TO ALLENDALE AND RETURN$112.00B-1127
DGRH219002542019-05-10Apr 22 → 25IndividualName withheldSTAFF PER DIEM$59.78B-1127
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE, NORTH AUGUSTA, ALLENDALE, GREENVILLE, EASLEY AND RETURN$766.51B-1127
DGRH219002552019-05-03Apr 23 → 24IndividualName withheldSTAFF PER DIEM GREENVILLE TO LAKE CITY AND RETURN$162.03B-1127
DGRH219002562019-05-03Mar 13 → Apr 29IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$405.00B-1127
DGRH219002602019-05-07Apr 11 → 14GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, SPARTANBURG, PENDLETON, GREENVILLE, PENDLETON, SPARTANBURG, GREENVILLE AND RETURN$977.11B-1127
DGRH219002612019-05-09Apr 22 → 24GRAHAM,LINDSEY OSENATOR'S PER DIEM$155.68B-1127
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, SPARTANBURG, PENDLETON, GREENVILLE, CHARLESTON, LAKE CITY, COLUMBIA, PENDLETON AND RETURN$338.27B-1127
DGRH219002622019-05-06Apr 3 → 26IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.50B-1127
DGRH219002632019-05-06Apr 15, 2019IndividualName withheldSTAFF PER DIEM$6.20B-1127
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$93.00B-1127
DGRH219002642019-05-07Apr 1 → 24IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$148.00B-1127
DGRH219002672019-05-13May 2, 2019IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.15B-1127
DGRH219002682019-05-13May 3, 2019IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.60B-1127
DGRH219002732019-06-07May 7 → 11IndividualName withheldSTAFF INCIDENTALS$99.39B-1127
〃〃〃〃STAFF PER DIEM$864.91B-1127
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$626.00B-1127
DGRH219002742019-05-16Apr 3, 2019IndividualName withheldSTAFF TRANSPORTATION MOUNT PLEASANT TO CHARLESTON AND RETURN$8.60B-1127
DGRH219002752019-05-16Apr 2, 2019IndividualName withheldSTAFF TRANSPORTATION MOUNT PLEASANT TO CHARLESTON AND RETURN$10.20B-1127
DGRH219002762019-05-16Apr 9, 2019IndividualName withheldSTAFF TRANSPORTATION MOUNT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.80B-1127
DGRH219002832019-05-28Apr 23 → 24IndividualName withheldSTAFF PER DIEM PENDLETON TO GREENVILLE, CHARLESTON, LAKE CITY, COLUMBIA AND RETURN$155.68B-1127
DGRH219002842019-05-28May 16 → 17IndividualName withheldSTAFF PER DIEM PENDLETON TO COLUMBIA AND RETURN$171.33B-1127
DGRH219002852019-05-28Apr 27, 2019GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION COLUMBIA TO WASHINGTON DC$241.30B-1127
DGRH219002862019-05-28May 9 → 13GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, SPARTANBURG, PENDLETON, ANDERSON, PENDLETON, SPARTANBURG, GREENVILLE AND RETURN$339.30B-1127
DGRH219002872019-06-04May 16 → 20GRAHAM,LINDSEY OSENATOR'S PER DIEM$124.26B-1127
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO COLUMBIA, IRMO, COLUMBIA, LEXINGTON, IRMO, LEXINGTON, PENDLETON, SPARTANBURG, GREENVILLE AND RETURN$678.60B-1127
DGRH219002912019-05-29May 23, 2019IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.65B-1128
DGRH219002922019-05-31May 27, 2019IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.10B-1128
DGRH219002932019-05-31May 23, 2019IndividualName withheldSTAFF PER DIEM$7.55B-1128
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN$56.30B-1128
DGRH219002952019-06-05May 1 → 30IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$517.50B-1128
DGRH219002962019-06-04Apr 23, 2019IndividualName withheldSTAFF PER DIEM$14.99B-1128
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO ALLENDALE, ORANGEBURG AND RETURN$83.00B-1128
DGRH219002972019-06-04May 8, 2019IndividualName withheldSTAFF TRANSPORTATION MOUNT PLEASANT TO CHARLESTON AND RETURN$14.30B-1128
DGRH219002982019-06-05May 14, 2019IndividualName withheldSTAFF TRANSPORTATION MOUNT PLEASANT TO CHARLESTON, MOUNT PLEASANT, CHARLESTON AND RETURN$19.20B-1128
DGRH219002992019-06-04May 17, 2019IndividualName withheldSTAFF TRANSPORTATION MOUNT PLEASANT TO CHARLESTON AND RETURN$9.30B-1128
DGRH219003002019-06-05May 7 → 30IndividualName withheldSTAFF TRANSPORTATION MOUNT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$131.00B-1128
DGRH219003012019-06-05Apr 28 → May 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$144.00B-1128
DGRH219003032019-06-12Mar 1 → 26IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$415.00B-1128
DGRH219003042019-06-10May 1 → 30IndividualName withheldSTAFF TRANSPORTATION MOUNT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.95B-1128
DGRH219003052019-06-11May 16 → 18IndividualName withheldSTAFF PER DIEM GREENVILLE TO PENDLETON, COLUMBIA AND RETURN$181.12B-1128
DGRH219003072019-06-13Jun 5 → 6IndividualName withheldSTAFF PER DIEM$210.62B-1128
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON AND RETURN$226.00B-1128
DGRH219003112019-06-20Jun 6 → 7IndividualName withheldSTAFF PER DIEM$76.24B-1128
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, BEAUFORT, CHARLESTON AND RETURN$393.06B-1128
DGRH219003122019-06-13Jun 10, 2019IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.10B-1128
DGRH219003152019-06-20May 24 → Jun 3GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, WALHALLA, PENDLETON, GREENVILLE AND RETURN$331.80B-1128
DGRH219003222019-06-25Jun 12, 2019GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.09B-1128
DGRH219003232019-06-25Jun 20, 2019IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.20B-1128
DGRH219003292019-06-28Jun 24, 2019IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.05B-1128
DGRH219003302019-07-12Jun 3 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$181.25B-1128
DGRH219003312019-07-11Mar 5, 2019IndividualName withheldSTAFF PER DIEM$14.01B-1128
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO ORANGEBURG AND RETURN$50.00B-1128
DGRH219003322019-07-12Jun 6, 2019IndividualName withheldSTAFF PER DIEM$13.16B-1128
〃〃〃〃STAFF TRANSPORTATION MOUNT PLEASANT TO BLUFFTON, BEAUFORT AND RETURN$103.35B-1128
DGRH219003332019-07-15Jun 5 → 25IndividualName withheldSTAFF TRANSPORTATION MOUNT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$151.75B-1128
DGRH219003342019-07-12May 2 → 31IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$338.00B-1128
DGRH219003392019-07-12Jun 1 → 27IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$262.50B-1128
DGRH219003412019-07-12Jun 11 → 18IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$142.50B-1129
DGRH219003442019-07-15Apr 23, 2019IndividualName withheldSTAFF PER DIEM COLUMBIA TO ALLENDALE, ORANGEBURG AND RETURN$21.00B-1129
DGRH219003452019-07-16Apr 24, 2019IndividualName withheldSTAFF PER DIEM$35.20B-1129
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO NORTH AUGUSTA, AUGUSTA AND RETURN$75.00B-1129
DGRH219003462019-07-16Apr 15, 2019IndividualName withheldSTAFF PER DIEM$16.00B-1129
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$95.00B-1129
DGRH219003472019-07-15Apr 2 → 30IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.00B-1129
DGRH219003482019-07-17Jul 7 → 8IndividualName withheldSTAFF PER DIEM GREENVILLE TO COLUMBIA, EDGEFIELD AND RETURN$124.26B-1129
DGRH219003492019-07-16Jul 9, 2019IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$111.50B-1129
DGRH219003502019-07-15Apr 1, 2019IndividualName withheldSTAFF PER DIEM$17.00B-1129
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO DENMARK, ORANGEBURG AND RETURN$70.00B-1129
DGRH219003542019-07-19Jun 27, 2019IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO WEST COLUMBIA AND RETURN$139.50B-1129
DGRH219003552019-07-18Jul 8 → 12IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.50B-1129
DGRH219003572019-07-22Jun 5 → 7GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, SPARTANBURG, PENDLETON, GREENVILLE AND RETURN$331.30B-1129
DGRH219003582019-07-22Jun 15, 2019GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION GREENVILLE TO WASHINGTON DC$326.80B-1129
DGRH219003592019-07-26Jul 5 → 8GRAHAM,LINDSEY OSENATOR'S PER DIEM$124.26B-1129
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, SIMPSONVILLE, COLUMBIA, EDGEFIELD AND RETURN$156.00B-1129
DGRH219003602019-07-19Jun 16, 2019GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.86B-1129
DGRH219003652019-07-23May 1 → 31IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$418.50B-1129
DGRH219003662019-07-23Jun 1 → 28IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$319.50B-1129
DGRH219003682019-08-08Apr 29 → 30IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.50B-1129
DGRH219003692019-08-09Jul 2 → 31IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$367.00B-1129
DGRH219003742019-08-22Jul 12 → 26IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$507.00B-1129
DGRH219003752019-08-22Jul 8, 2019IndividualName withheldSTAFF PER DIEM$17.12B-1129
〃〃〃〃STAFF TRANSPORTATION MOUNT PLEASANT TO HILTON HEAD AND RETURN$103.00B-1129
DGRH219003762019-08-21Jul 18, 2019IndividualName withheldSTAFF TRANSPORTATION MOUNT PLEASANT TO CHARLESTON AND RETURN$9.50B-1129
DGRH219003772019-08-21Jul 1 → 30IndividualName withheldSTAFF TRANSPORTATION MOUNT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.80B-1129
DGRH219003792019-08-29Aug 12 → 17IndividualName withheldSTAFF PER DIEM$484.48B-1129
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE, COLUMBIA, NEWBERRY, COLUMBIA, CHARLESTON. GREENVILLE AND RETURN$841.27B-1129
DGRH219003852019-09-03May 1 → 31IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$245.00B-1129
DGRH219003932019-09-11Aug 7 → 28IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$406.00B-1129
DGRH219003942019-09-11Aug 2 → 30IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$275.50B-1129
DGRH219003972019-09-11Aug 1 → 28IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$339.00B-1130
DGRH219003982019-09-13Aug 20 → 22IndividualName withheldSTAFF PER DIEM$310.62B-1130
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, GREENVILLE, GAFFNEY, GREENVILLE, CHARLOTTE NC AND RETURN$535.20B-1130
DGRH219003992019-09-13Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$205.00B-1130
DGRH219004002019-09-16Jun 3 → 14IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$235.00B-1130
DGRH219004092019-09-16Jul 15, 2019IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO DALEVILLE AL AND RETURN$360.00B-1130
DGRH219004102019-09-13Jul 12, 2019IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO SPARTANBURG, PICKENS AND RETURN$54.50B-1130
DGRH219004112019-09-13Aug 29, 2019IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GAFFNEY AND RETURN$51.00B-1130
DGRH219004122019-09-13Aug 21, 2019IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GAFFNEY AND RETURN$59.50B-1130
DGRH219004132019-09-13Aug 20, 2019IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREER AND RETURN$15.50B-1130
Travel total, all 132 rows$28,429.62

Acquisition of assets, line by line8 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH219003062019-06-14Sep 25, 2018GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$1,400.00B-1124
CV1900062452019-06-26May 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$59.99B-1130
CV1900070022019-07-25Jun 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$444.97B-1130
CV1900074462019-08-19Jul 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$172.45B-1130
DGRH219002512019-04-29Apr 13, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$84.79B-1130
DGRH219002592019-05-03Feb 27, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$415.00B-1130
DGRH219003782019-08-27Aug 8, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$47.99B-1130
DGRH219003842019-08-26Aug 8, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,689.77B-1130
Acquisition of assets total, all 8 rows$4,314.96

Other contractual services, line by line24 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900047402019-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$171.70B-1130
CV1900054632019-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$91.20B-1130
CV1900061852019-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$83.60B-1130
CV1900071892019-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$168.80B-1130
CV1900076972019-08-19Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$159.60B-1130
CV1900085592019-09-30Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$60.80B-1130
DGRH219002312019-04-11Mar 12 → Apr 1SHRED 360FEES AND OTHER CHARGES$39.95B-1130
DGRH219002322019-04-11Mar 1 → Apr 1SHRED 360FEES AND OTHER CHARGES$39.95B-1130
DGRH219002332019-04-11Mar 8 → Apr 1SHRED 360FEES AND OTHER CHARGES$39.95B-1130
DGRH219002702019-05-14May 1, 2019SHRED 360FEES AND OTHER CHARGES$39.95B-1130
Show the other 14 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGRH219002712019-05-14May 1, 2019SHRED 360FEES AND OTHER CHARGES$39.95B-1130
DGRH219002722019-05-14May 1, 2019SHRED 360FEES AND OTHER CHARGES$39.95B-1130
DGRH219003082019-06-13Jun 1 → 30SHRED 360FEES AND OTHER CHARGES$39.95B-1130
DGRH219003092019-06-13Jun 1 → 30SHRED 360FEES AND OTHER CHARGES$39.95B-1130
DGRH219003102019-06-13Jun 1 → 30SHRED 360FEES AND OTHER CHARGES$39.95B-1130
DGRH219003362019-07-12Jul 1 → 31SHRED 360FEES AND OTHER CHARGES$39.95B-1130
DGRH219003372019-07-11Jul 1 → 31SHRED 360FEES AND OTHER CHARGES$39.95B-1130
DGRH219003382019-07-11Jul 1 → 31SHRED 360FEES AND OTHER CHARGES$39.95B-1130
DGRH219003712019-08-09Jul 17 → Aug 1SHRED 360FEES AND OTHER CHARGES$39.95B-1130
DGRH219003722019-08-09Jul 1 → Aug 1SHRED 360FEES AND OTHER CHARGES$39.95B-1130
DGRH219003732019-08-09Jul 26 → Aug 1SHRED 360FEES AND OTHER CHARGES$39.95B-1130
DGRH219004062019-09-13Sep 1 → 30SHRED 360FEES AND OTHER CHARGES$39.95B-1130
DGRH219004072019-09-13Sep 1 → 30SHRED 360FEES AND OTHER CHARGES$39.95B-1130
DGRH219004082019-09-13Sep 1 → 30SHRED 360FEES AND OTHER CHARGES$39.95B-1130
Other contractual services total, all 24 rows$1,454.80

Intern Compensation - Graham

Spent this period$23,933.17$23,933.17 from FY2019 funds.
FY2019 allowance used63.9%$30,299.79 of $47,400.00 available.
Staff on payroll18Entries in the FY2019 abstract, $23,933.17.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$23,933.17
Organization total$23,933.17
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title18 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Intern16$13,399.85
Intern Coordinator1$9,666.66
Fellow1$866.66
Payroll abstract total18$23,933.17

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 · Apr 2019 – Sep 2019

No spending this period.

Staff, by title0 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 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, Apr 2019 – Sep 2019 (GPO-CDOC-116sdoc10), from page B-269. Open on govinfo ↗
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