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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 2020 – Mar 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Apr 2020 – Sep 2020Oct 2019 – Mar 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$1,448,601.27$1,438,506.89 from FY2021 funds; $10,094.38 of adjustments to FY2020.
FY2021 allowance used38.8%$1,438,506.89 of $3,703,391.00 available.
Staff on payroll34Entries in the FY2021 abstract, $1,397,794.91.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 96.5%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,397,794.91
2Travel and Transportation of PersonsItemized$21,005.32
3Rent, Communications and UtilitiesTotal only$17,505.56
4Supplies and MaterialsTotal only$11,079.75
5Other Contractual ServicesItemized$810.55
6Acquisition of AssetsItemized$405.18
7Printing and ReproductionTotal only$0.00
Organization total$1,448,601.27
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title34 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Chief of Staff1$86,949.96
Deputy Chief of Staff1$86,949.96
Deputy Chief of Staff / State Director1$86,949.96
Communications Director1$85,000.23
Director and National Security Advisor1$85,000.23
Scheduler1$85,000.23
Constituent Service Representative2$65,000.00
Director of Operations1$64,724.95
State Scheduler1$63,749.95
Constituent Services/outreach Representative3$61,583.23
Constituent Services Representative2$54,499.93
Constituent Services1$48,750.00
Peedee Regional Director1$48,750.00
15 other titles17$474,886.28
Payroll abstract total34$1,397,794.91

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

Travel, line by line38 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202002772020-10-02Aug 21 → Sep 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$233.50B-797
DGRH202002952020-10-19Aug 22 → 26GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, COLUMBIA AND RETURN$475.53B-797
DGRH202002962020-10-19Aug 28 → Sep 6GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, PENDLETON, GREENVILLE AND RETURN$727.86B-797
DGRH202002972020-10-19Sep 13 → 14GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION PENDLETON TO GREENVILLE TO WASHINGTON DC$325.68B-797
DGRH202002982020-10-21Sep 25 → 26GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE TO PENDLETON$183.36B-797
DGRH202100052020-10-19Oct 6 → 7GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION PENDLETON TO CHARLOTTE NC TO WASHINGTON DC$276.60B-800
DGRH202100062020-10-19Oct 8 → 11GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, PENDLETON, GREENVILLE AND RETURN$619.20B-800
DGRH202100112020-11-05Oct 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$171.50B-800
DGRH202100242020-12-08Nov 12, 2020IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO CHARLOTTE NC AND RETURN$96.00B-800
DGRH202100252020-12-09Nov 19, 2020IndividualName withheldSTAFF PER DIEM$7.80B-800
Show the other 28 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON AND RETURN$213.00B-800
DGRH202100272020-12-09Oct 27 → Nov 9GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO PENDLETON, COLUMBIA, GREENVILLE AND RETURN$298.10B-800
DGRH202100282020-12-14Nov 12 → 16GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, GREENVILLE, PENDLETON AND RETURN$401.10B-800
DGRH202100292020-12-09Dec 3 → 4IndividualName withheldSTAFF INCIDENTALS$11.14B-800
〃〃〃〃STAFF PER DIEM$89.10B-800
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO MOUNT PLEASANT, HILTON HEAD ISLAND AND RETURN$288.50B-800
DGRH202100302020-12-14Nov 9 → Dec 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$242.00B-800
DGRH202100392021-01-11Nov 19 → 30GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, PENDLETON, GREENVILLE AND RETURN$297.20B-800
DGRH202100472021-01-22Jan 11, 2021SAI FLIGHT SERVICES INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN GRAHAM GREENVILLE TO WASHINGTON DC$7,858.25B-800
DGRH202100602021-02-11Dec 21, 2020 → Feb 8, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$315.25B-800
DGRH202100642021-02-17Jan 12, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$103.00B-800
DGRH202100702021-03-03Feb 18 → 20IndividualName withheldSTAFF INCIDENTALS$46.06B-800
〃〃〃〃STAFF PER DIEM$317.74B-800
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO TUCSON AZ AND RETURN$1,086.28B-800
DGRH202100722021-02-25Dec 3 → 7GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, CHARLOTTE NC, PENDLETON, GREENVILLE AND RETURN$590.70B-800
DGRH202100732021-02-25Dec 10 → 14GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO PENDLETON, GREENVILLE AND RETURN$203.10B-800
DGRH202100842021-03-05Jan 14 → 19GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE, CHARLOTTE NC AND RETURN$626.42B-800
DGRH202100852021-03-03Jan 22 → 25GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$549.72B-800
DGRH202100862021-03-04Jan 28 → Feb 1GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$549.72B-800
DGRH202100872021-03-04Feb 5 → 8GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$470.72B-800
DGRH202100882021-03-03Feb 14 → 18GRAHAM,LINDSEY OSENATOR'S PER DIEM$260.55B-800
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE, TUCSON AZ AND RETURN$858.22B-800
DGRH202100892021-03-04Dec 22, 2020 → Jan 2, 2021GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$17.22B-801
〃〃〃〃SENATOR'S PER DIEM$132.45B-801
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, CHARLOTTE NC, WEST PALM BEACH FL, GREENVILLE, PENDLETON, GREENVILLE AND RETURN$1,573.73B-801
DGRH202100902021-03-05Jan 9 → 11GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, SENECA, PENDLETON, GREENVILLE AND RETURN$248.52B-801
DGRH202100952021-03-09Feb 24, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO CLINTON AND RETURN$168.00B-801
DGRH202101002021-03-17Mar 15, 2021IndividualName withheldSTAFF TRANSPORTATION EASLEY TO PENDLETON, ASHEVILLE NC TO GREENVILLE$72.50B-801
Travel total, all 38 rows$21,005.32

Other contractual services, line by line25 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202002812020-10-15Jul 1 → 31SHRED 360FEES AND OTHER CHARGES$29.95B-797
DGRH202002822020-10-07Jul 1 → 31SHRED 360FEES AND OTHER CHARGES$29.95B-797
DGRH202002832020-10-07Jul 1 → 31SHRED 360FEES AND OTHER CHARGES$29.95B-797
DGRH202002842020-10-15Aug 1 → 31SHRED 360FEES AND OTHER CHARGES$29.95B-797
DGRH202002852020-10-07Aug 1 → 31SHRED 360FEES AND OTHER CHARGES$29.95B-797
DGRH202002862020-10-07Aug 1 → 31SHRED 360FEES AND OTHER CHARGES$29.95B-797
DGRH202002872020-10-07Sep 1 → 30SHRED 360FEES AND OTHER CHARGES$29.95B-797
DGRH202002882020-10-07Sep 1 → 30SHRED 360FEES AND OTHER CHARGES$29.95B-797
DGRH202002892020-10-07Sep 1 → 30SHRED 360FEES AND OTHER CHARGES$29.95B-797
CV2021021462020-12-01Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-801
Show the other 15 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202100012020-10-07Oct 1 → 31SHRED 360FEES AND OTHER CHARGES$29.95B-801
DGRH202100022020-10-07Oct 1 → 31SHRED 360FEES AND OTHER CHARGES$29.95B-801
DGRH202100032020-10-07Oct 1 → 31SHRED 360FEES AND OTHER CHARGES$29.95B-801
DGRH202100672021-03-04Feb 1 → 28SHRED 360FEES AND OTHER CHARGES$29.95B-801
DGRH202100682021-02-24Feb 1 → 28SHRED 360FEES AND OTHER CHARGES$29.95B-801
DGRH202100692021-02-24Nov 1, 2020 → Feb 28, 2021SHRED 360FEES AND OTHER CHARGES$119.80B-801
DGRH202100742021-02-24Nov 1 → 30SHRED 360FEES AND OTHER CHARGES$29.95B-801
DGRH202100752021-02-25Jan 1 → 31SHRED 360FEES AND OTHER CHARGES$29.95B-801
DGRH202100762021-02-25Dec 1 → 31SHRED 360FEES AND OTHER CHARGES$29.95B-801
DGRH202100772021-02-25Jan 1 → 31SHRED 360FEES AND OTHER CHARGES$29.95B-801
DGRH202100782021-02-26Nov 1 → 30SHRED 360FEES AND OTHER CHARGES$29.95B-801
DGRH202100802021-02-26Nov 1 → 30SHRED 360FEES AND OTHER CHARGES$29.95B-801
DGRH202100812021-02-25Dec 1 → 31SHRED 360FEES AND OTHER CHARGES$29.95B-801
DGRH202100822021-02-25Feb 1 → 28SHRED 360FEES AND OTHER CHARGES$29.95B-801
DGRH202100832021-02-25Dec 1 → 31SHRED 360FEES AND OTHER CHARGES$29.95B-801
Other contractual services total, all 25 rows$810.55

Acquisition of assets, line by line3 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202100232020-12-03Nov 18, 2020IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$319.92B-801
DGRH202100652021-02-16Feb 11, 2021IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$62.53B-801
DGRH202100712021-02-23Feb 11, 2021IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$22.73B-801
Acquisition of assets total, all 3 rows$405.18

Intern Compensation - Graham

Spent this period$10,066.65$10,066.65 from FY2021 funds.
FY2021 allowance used17.7%$10,066.65 of $56,900.00 available.
Staff on payroll3Entries in the FY2021 abstract, $10,066.65.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$10,066.65
Organization total$10,066.65
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title3 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Intern2$6,899.99
Staff Assistant1$3,166.66
Payroll abstract total3$10,066.65

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 2 funding lines · Oct 2020 – Mar 2021

No spending this period.

Staff, by title0 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
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 2020 – Mar 2021 (GPO-CDOC-117sdoc5), from page B-260. Open on govinfo ↗
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