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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 2019 – Mar 2020
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 2020Apr 2019 – Sep 2019Oct 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$1,584,440.71$1,566,990.82 from FY2020 funds; $17,449.89 of adjustments to FY2019.
FY2020 allowance used42.9%$1,566,990.82 of $3,652,270.00 available.
Staff on payroll36Entries in the FY2020 abstract, $1,529,291.20.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies.

The cutsAll 3 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 96.5%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,529,291.20
2Travel and Transportation of PersonsItemized$21,871.75
3Rent, Communications and UtilitiesTotal only$18,801.21
4Supplies and MaterialsTotal only$12,060.75
5Acquisition of AssetsItemized$1,732.10
6Other Contractual ServicesItemized$683.70
7Printing and ReproductionTotal only$0.00
Organization total$1,584,440.71
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title36 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Chief of Staff1$85,839.72
Deputy Chief of Staff1$85,839.72
Deputy Chief of Staff / State Director1$84,724.98
Office Manager1$84,000.00
Constituent Service Representative3$83,999.96
Communications Director1$83,571.22
Director and National Security Advisor1$81,999.97
Scheduler1$81,999.97
Staff Assistant4$80,999.84
Caseworker2$69,499.86
State Scheduler1$63,000.00
Legislative Aide2$56,999.93
Constituent Services Representative2$53,833.26
15 other titles15$532,982.77
Payroll abstract total36$1,529,291.20

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

Travel, line by line123 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH201900172019-10-07Sep 13 → 15IndividualName withheldSTAFF INCIDENTALS$65.22B-1073
〃〃〃〃STAFF PER DIEM$510.00B-1073
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA AND RETURN$872.19B-1073
DGRH201900242019-10-17Sep 4 → 16IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 9/4 COLUMBIA, WEST COLUMBIA; 9/9 TRAVELERS REST; 9/10 COLUMBIA; 9/12, 16 GREER$245.00B-1073
DGRH201900262019-10-07Sep 10, 2019IndividualName withheldSTAFF TRANSPORTATION MOUNT PLEASANT TO COLUMBIA AND RETURN$116.00B-1073
DGRH201900272019-10-01Aug 7, 2019IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO CLINTON AND RETURN$46.00B-1073
DGRH201900282019-10-01Aug 26, 2019IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ANDERSON AND RETURN$37.50B-1073
DGRH201900292019-10-07Sep 10, 2019IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$103.00B-1073
DGRH201900302019-10-01Aug 1 → Sep 25IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.50B-1073
DGRH201900312019-10-07Aug 15 → 29IndividualName withheldSTAFF TRANSPORTATION MOUNT PLEASANT TO BEAUFORT, SUMMERVILLE, CHARLESTON, HILTON HEAD ISLAND, RIDGEVILLE AND RETURN$240.50B-1073
Show the other 113 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGRH201900322019-10-07Aug 2 → 29IndividualName withheldSTAFF TRANSPORTATION MOUNT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$127.00B-1073
DGRH201900332019-10-17Sep 20 → 30IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 9/20 CLEMSON; 9/27 ORANGEBURG; 9/30 GREER$184.00B-1073
DGRH201900342019-10-11Sep 10 → 27IndividualName withheldSTAFF TRANSPORTATION MOUNT PLEASANT TO COLUMBIA, CHARLESTON, BEAUFORT, OKATIE AND RETURN$213.00B-1074
DGRH201900352019-10-10Sep 12 → 26IndividualName withheldSTAFF TRANSPORTATION MOUNT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$86.70B-1074
DGRH201900422019-10-16Sep 3 → 19IndividualName withheldSTAFF TRANSPORTATION ROCK HILL TO THE FOLLOWING AND RETURN: 9/3, 5 LANCASTER; 9/4, 16 INTERDEPARTMENTAL TRANSPORTATION; 9/11 WINNSBORO, LANCASTER, YORK; 9/12 FORT MILL; 9/13 CLOVER; 9/17 GAFFNEY; 9/18 RICHBURG, LANCASTER; 9/19 CHESTER$246.50B-1074
DGRH201900432019-10-11Sep 22 → 28IndividualName withheldSTAFF TRANSPORTATION ROCK HILL TO THE FOLLOWING AND RETURN: 9/22, 25, 28 INTERDEPARTMENTAL TRANSPORTATION; 9/26 CHESTER; 9/27 FORT MILL$41.00B-1074
DGRH201900442019-10-16Sep 24, 2019IndividualName withheldSTAFF TRANSPORTATION ROCK HILL TO UNION AND RETURN$44.00B-1074
DGRH201900452019-10-16Sep 4 → 27IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO HOPKINS, AIKEN, EASTOVER, COLUMBIA, AIKEN, SUMTER AND RETURN$163.50B-1074
DGRH201900572019-11-06Sep 29, 2019GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.31B-1074
DGRH201900582019-11-18Aug 6 → 22IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 8/6 ORANGEBURG, GILBERT; 8/7 SUMTER; 8/12 ORANGEBURG; 8/14 CHAPIN; 8/15 NEWBERRY; 8/22 EDGEFIELD; 8/22 SWANSEA$322.50B-1074
DGRH201900592019-11-08Aug 1 → 26IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.00B-1074
DGRH201900602019-11-15Sep 12 → 27IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 9/12 SWANSEA; 9/13, 27 ORANGEBURG$110.00B-1074
DGRH201900612019-11-14Sep 4 → 26IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$102.50B-1074
DGRH219004142019-10-03Aug 1 → 23GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN - 2 TRIPS$1,307.12B-1074
DGRH219004162019-10-01Aug 9 → 11GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK NJ AND RETURN$488.30B-1074
DGRH219004172019-10-01Sep 12 → 15GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$195.30B-1074
DGRH202000042019-10-24Oct 3, 2019IndividualName withheldSTAFF TRANSPORTATION 10/3 SENECA TO ANDERSON TO PENDLETON; PENDLETON TO GREENWOOD TO SENECA$86.50B-1077
DGRH202000052019-10-31Oct 2 → 8IndividualName withheldSTAFF INCIDENTALS$23.28B-1077
〃〃〃〃STAFF PER DIEM$308.63B-1077
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE, TRAVELERS REST, GREENVILLE, COLUMBIA AND RETURN$438.81B-1077
DGRH202000062019-10-26Oct 10, 2019IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.10B-1077
DGRH202000092019-11-04Oct 14, 2019IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO CHARLOTTE NC AND RETURN$95.00B-1077
DGRH202000102019-11-08Oct 9 → 14GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO PENDLETON, SPARTANBURG, PENDLETON, SPARTANBURG, GREENVILLE, CHARLOTTE NC AND RETURN$356.80B-1077
DGRH202000112019-11-06Oct 16 → 25IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 10/16, 22 CLEMSON; 10/25 ANDERSON$15.40B-1077
DGRH202000132019-11-06Oct 27, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.22B-1077
DGRH202000142019-11-06Oct 29, 2019IndividualName withheldSTAFF TRANSPORTATION 10/29 GREER TO GREENVILLE TO PENDLETON; PENDLETON TO WESTMINSTER TO GREER$71.00B-1077
DGRH202000182019-11-14Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION MOUNT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$194.55B-1077
DGRH202000192019-11-18Oct 8 → 28IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 10/8 PICKENS; 10/16 NORTH AUGUSTA; 10/17 PIEDMONT; 10/17 GREER; 10/23 TRAVELERS REST; 10/24 SPARTANBURG; 10/28 CLINTON$251.00B-1077
DGRH202000202019-11-14Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$277.00B-1077
DGRH202000212019-11-14Oct 4 → 30IndividualName withheldSTAFF TRANSPORTATION ROCK HILL TO THE FOLLOWING AND RETURN: 10/4 UNION; 10/10 WINNSBORO; 10/28, 30 GAFFNEY$211.00B-1077
DGRH202000282019-11-15Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$76.50B-1077
DGRH202000292019-11-15Nov 4, 2019GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.69B-1077
DGRH202000302019-11-20Nov 11, 2019IndividualName withheldSTAFF TRANSPORTATION GREER TO ANDERSON AND RETURN$46.80B-1077
DGRH202000332019-11-20Oct 31 → Nov 3GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$630.11B-1077
DGRH202000342019-11-24Oct 17 → 21GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, WALTERBORO, CHARLOTTE NC AND RETURN$749.60B-1077
DGRH202000402019-12-03Nov 20 → 21IndividualName withheldSTAFF INCIDENTALS$23.14B-1077
〃〃〃〃STAFF PER DIEM$163.14B-1077
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON, NORTH CHARLESTON, MOUNT PLEASANT AND RETURN$235.00B-1077
DGRH202000432019-12-07Nov 24 → 25IndividualName withheldSTAFF INCIDENTALS$25.16B-1077
〃〃〃〃STAFF PER DIEM$199.96B-1077
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON, MOUNT PLEASANT AND RETURN$32.70B-1077
DGRH202000442019-12-23Nov 4 → 18IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 11/4 GREER; 11/7 LAURENS; 11/14 GREENWOOD, COLUMBIA; 11/18 NORTH AUGUSTA$274.50B-1077
DGRH202000482019-12-06Nov 1 → 21IndividualName withheldSTAFF TRANSPORTATION MOUNT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$110.50B-1078
DGRH202000492019-12-10Nov 21, 2019IndividualName withheldSTAFF TRANSPORTATION MOUNT PLEASANT TO NORTH CHARLESTON, ISLE OF PALMS, KIAWAH ISLAND AND RETURN$63.05B-1078
DGRH202000502019-12-10Nov 7, 2019IndividualName withheldSTAFF TRANSPORTATION MOUNT PLEASANT TO SUMMERVILLE AND RETURN$31.25B-1078
DGRH202000512019-12-11Nov 24 → 25IndividualName withheldSTAFF INCIDENTALS$25.16B-1078
〃〃〃〃STAFF PER DIEM$164.00B-1078
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO SIMPSONVILLE, CHARLESTON, SIMPSONVILLE AND RETURN$44.80B-1078
DGRH202000522019-12-12Nov 21 → Dec 2GRAHAM,LINDSEY OSENATOR'S PER DIEM$218.16B-1078
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, ISLE OF PALMS, PENDLETON, CHARLESTON, RIDGEVILLE, GOOSE CREEK, PENDLETON, GREENVILLE AND RETURN$866.60B-1078
DGRH202000532019-12-12Nov 12, 2019GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION GREENVILLE TO WASHINGTON DC$305.41B-1078
DGRH202000582019-12-23Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.50B-1078
DGRH202000592019-12-26Dec 13, 2019IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO ANDERSON AND RETURN$19.40B-1078
DGRH202000602019-12-26Dec 12, 2019IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO EASLEY AND RETURN$18.80B-1078
DGRH202000692020-01-08Dec 5 → 20IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 12/5 COLUMBIA; 12/9 BLUFFTON; 12/17 PIEDMONT; 12/18 CLEMSON; 12/20 CAMPOBELLO$426.00B-1078
DGRH202000702020-01-06Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION MOUNT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.90B-1078
DGRH202000712020-01-10Dec 3 → 14IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 12/3, 12/6 AIKEN; 12/7, 12/8 INTERDEPARTMENTAL TRANSPORTATION; 12/14 ELGIN$167.00B-1078
DGRH202000862020-01-22Jan 10, 2020IndividualName withheldSTAFF PER DIEM$10.99B-1078
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$103.00B-1078
DGRH202000952020-02-18Dec 20, 2019 → Jan 5, 2020GRAHAM,LINDSEY OSENATOR'S PER DIEM$73.00B-1078
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE, CHARLOTTE NC, PALM BEACH FL, CHARLOTTE NC, GREENVILLE, PENDLETON, GREENVILLE AND RETURN$1,337.81B-1078
DGRH202000962020-02-06Jan 30 → 31IndividualName withheldSTAFF INCIDENTALS$21.27B-1078
〃〃〃〃STAFF PER DIEM$175.89B-1078
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON AND RETURN$213.00B-1078
DGRH202000972020-02-06Jan 7 → 29IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 1/7 ANDERSON; 1/17 GREER; 1/29 COLUMBIA$148.00B-1078
DGRH202000982020-02-07Nov 1 → 26IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$180.50B-1078
DGRH202000992020-02-05Nov 8 → 25IndividualName withheldSTAFF TRANSPORTATION ROCK HILL TO THE FOLLOWING AND RETURN: 11/8 UNION; 11/13, 25 WINNSBORO$132.50B-1078
DGRH202001002020-02-07Dec 3 → 20IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.00B-1078
DGRH202001012020-02-07Dec 5 → 19IndividualName withheldSTAFF TRANSPORTATION ROCK HILL TO THE FOLLOWING AND RETURN: 12/5 LANCASTER, UNION, WINNSBORO; 12/6 GAFFNEY; 12/19 WINNSBORO$176.50B-1078
DGRH202001022020-02-07Jan 7 → 31IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$205.00B-1078
DGRH202001032020-02-07Jan 14 → 28IndividualName withheldSTAFF TRANSPORTATION ROCK HILL TO THE FOLLOWING AND RETURN: 1/14 FORT MILL, UNION; 1/15 CHESTER, UNION; 1/22 WINNSBORO, GAFFNEY; 1/28 UNION, GAFFNEY$246.50B-1078
DGRH202001042020-02-07Dec 11, 2019IndividualName withheldSTAFF PER DIEM$10.00B-1078
〃〃〃〃STAFF TRANSPORTATION ROCK HILL TO WINNSBORO AND RETURN$41.50B-1078
DGRH202001052020-02-07Jan 27, 2020IndividualName withheldSTAFF TRANSPORTATION MOUNT PLEASANT TO BEAUFORT, CHARLESTON AND RETURN$73.45B-1079
DGRH202001062020-02-07Jan 9 → 31IndividualName withheldSTAFF TRANSPORTATION MOUNT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$155.30B-1079
DGRH202001072020-02-10Jan 10 → 13GRAHAM,LINDSEY OSENATOR'S PER DIEM$54.66B-1079
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE AND RETURN$574.30B-1079
DGRH202001082020-02-10Jan 17 → 21GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE AND RETURN$574.30B-1079
DGRH202001102020-02-12Feb 1 → 3GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$574.30B-1079
DGRH202001162020-02-14Feb 8, 2020IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO FOUNTAIN INN AND RETURN$54.70B-1079
DGRH202001172020-02-13Feb 10, 2020IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.10B-1079
DGRH202001182020-02-13Jan 30, 2020GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.33B-1079
DGRH202001252020-02-26Feb 18 → 19IndividualName withheldSTAFF INCIDENTALS$33.91B-1079
〃〃〃〃STAFF PER DIEM$96.00B-1079
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO LAKE CITY, MYRTLE BEACH AND RETURN$261.50B-1079
DGRH202001262020-02-27Feb 19, 2020IndividualName withheldSTAFF PER DIEM$12.67B-1079
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO COLUMBIA AND RETURN$148.00B-1079
DGRH202001312020-03-04Feb 1 → 3GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$11.52B-1079
〃〃〃〃SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$96.00B-1079
DGRH202001322020-03-04Feb 8, 2020GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.58B-1079
DGRH202001332020-03-06Feb 19 → 21IndividualName withheldSTAFF INCIDENTALS$45.48B-1079
〃〃〃〃STAFF PER DIEM$397.36B-1079
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, CHARLESTON AND RETURN$357.79B-1079
DGRH202001342020-03-03Feb 12, 2020IndividualName withheldSTAFF TRANSPORTATION MOUNT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.50B-1079
DGRH202001352020-03-05Feb 19, 2020IndividualName withheldSTAFF PER DIEM$6.83B-1079
〃〃〃〃STAFF TRANSPORTATION MOUNT PLEASANT TO COLUMBIA AND RETURN$119.00B-1079
DGRH202001362020-03-03Feb 28, 2020IndividualName withheldSTAFF TRANSPORTATION MOUNT PLEASANT TO NORTH CHARLESTON AND RETURN$21.00B-1079
DGRH202001372020-03-05Feb 26, 2020IndividualName withheldSTAFF TRANSPORTATION MOUNT PLEASANT TO WALTERBORO AND RETURN$51.60B-1079
DGRH202001382020-03-05Feb 3 → 21IndividualName withheldSTAFF TRANSPORTATION MOUNT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.70B-1079
DGRH202001402020-03-06Mar 2, 2020IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.60B-1079
DGRH202001412020-03-09Feb 3 → 11IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 2/3 GREER; 2/4 COLUMBIA; 2/11 CAYCE$223.00B-1079
DGRH202001422020-03-12Feb 22 → 24GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO PENDLETON, GREENVILLE AND RETURN$347.90B-1079
DGRH202001432020-03-13Feb 4 → 26IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$216.50B-1079
DGRH202001442020-03-13Feb 12 → 24IndividualName withheldSTAFF TRANSPORTATION ROCK HILL TO THE FOLLOWING AND RETURN: 2/12 WINNSBORO, GAFFNEY; 2/24 GAFFNEY$126.00B-1079
DGRH202001522020-03-20Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.50B-1079
DGRH202001532020-03-24Feb 4, 2020IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$108.00B-1079
DGRH202001542020-03-20Feb 1 → 29IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.50B-1080
DGRH202001572020-03-25Mar 3, 2020IndividualName withheldSTAFF PER DIEM$14.06B-1080
〃〃〃〃STAFF TRANSPORTATION MOUNT PLEASANT TO RIDGELAND, HILTON HEAD ISLAND AND RETURN$110.25B-1080
DGRH202001582020-03-25Mar 6, 2020IndividualName withheldSTAFF PER DIEM$12.34B-1080
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$107.00B-1080
DGRH202001592020-03-25Mar 13, 2020IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO MCCORMICK AND RETURN$69.30B-1080
DGRH202001602020-03-25Mar 4 → 11IndividualName withheldSTAFF TRANSPORTATION MOUNT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.70B-1080
Travel total, all 123 rows$21,841.75

Acquisition of assets, line by line4 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020006252019-11-14Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$465.38B-1074
DGRH201900482019-10-17Sep 5, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$619.99B-1074
DGRH201900502019-10-25Sep 5, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$619.99B-1074
DGRH202001632020-03-27Mar 18, 2020IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$26.74B-1080
Acquisition of assets total, all 4 rows$1,732.10

Other contractual services, line by line22 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020008402019-11-14Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$49.40B-1074
DGRH201900172019-10-07Sep 13 → 15IndividualName withheldFEES AND OTHER CHARGES$30.00B-1074
CV2020013172019-12-09Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$18.00B-1080
CV2020013992019-12-09Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$19.00B-1080
CV2020019252020-01-08Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$15.20B-1080
CV2020028222020-02-07Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.40B-1080
CV2020033772020-03-05Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.40B-1080
DGRH202000012019-10-11Oct 1 → 31SHRED 360FEES AND OTHER CHARGES$39.95B-1080
DGRH202000022019-10-11Oct 1 → 31SHRED 360FEES AND OTHER CHARGES$39.95B-1080
DGRH202000032019-10-11Oct 1 → 31SHRED 360FEES AND OTHER CHARGES$39.95B-1080
Show the other 12 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202000252019-11-15Nov 1 → 30SHRED 360FEES AND OTHER CHARGES$39.95B-1080
DGRH202000262019-11-15Nov 1 → 30SHRED 360FEES AND OTHER CHARGES$39.95B-1080
DGRH202000272019-11-15Nov 1 → 30SHRED 360FEES AND OTHER CHARGES$35.95B-1080
DGRH202000542019-12-12Dec 1, 2019SHRED 360FEES AND OTHER CHARGES$39.95B-1080
DGRH202000552019-12-12Dec 1, 2019SHRED 360FEES AND OTHER CHARGES$39.95B-1080
DGRH202000562019-12-12Dec 1, 2019SHRED 360FEES AND OTHER CHARGES$39.95B-1080
DGRH202000722020-01-13Jan 1 → 31SHRED 360FEES AND OTHER CHARGES$39.95B-1080
DGRH202000732020-01-13Jan 1 → 31SHRED 360FEES AND OTHER CHARGES$39.95B-1080
DGRH202001242020-02-29Nov 1, 2019SHRED 360FEES AND OTHER CHARGES$4.00B-1080
DGRH202001472020-03-13Mar 1 → 31SHRED 360FEES AND OTHER CHARGES$39.95B-1080
DGRH202001482020-03-13Mar 1 → 31SHRED 360FEES AND OTHER CHARGES$39.95B-1080
DGRH202001492020-03-13Mar 1 → 31SHRED 360FEES AND OTHER CHARGES$39.95B-1080
Other contractual services total, all 22 rows$713.70

Intern Compensation - Graham

Spent this period$8,699.97$8,699.97 from FY2020 funds.
FY2020 allowance used15.3%$8,699.97 of $56,900.00 available.
Staff on payroll5Entries in the FY2020 abstract, $8,699.97.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$8,699.97
Organization total$8,699.97
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title5 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Intern4$6,266.64
Fellow1$2,433.33
Payroll abstract total5$8,699.97

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 3 funding lines · Oct 2019 – Mar 2020

No spending this period.

Staff, by title0 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
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 2019 – Mar 2020 (GPO-CDOC-116sdoc14), from page B-256. Open on govinfo ↗
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