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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 2021 – Sep 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Oct 2020 – Mar 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$1,602,245.87$1,600,915.76 from FY2021 funds; $154.30 of adjustments to FY2020; $1,175.81 of adjustments to FY2019.
FY2021 allowance used82.1%$3,039,422.65 of $3,703,391.00 available.
Staff on payroll34Entries in the FY2021 abstract, $1,549,598.12.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 96.7%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,549,598.12
2Rent, Communications and UtilitiesTotal only$23,672.62
3Travel and Transportation of PersonsItemized$21,908.41
4Supplies and MaterialsTotal only$4,748.09
5Acquisition of AssetsItemized$1,297.68
6Other Contractual ServicesItemized$809.00
7Printing and ReproductionTotal only$211.95
Organization total$1,602,245.87
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title34 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
Deputy Chief of Staff1$100,234.01
Chief of Staff1$86,949.96
Deputy Chief of Staff / State Director1$86,949.96
Director of Operations1$86,949.96
Communications Director1$84,562.54
Director and National Security Advisor1$84,562.54
Scheduler1$84,562.54
Constituent Services Representative2$76,174.92
Constituent Service Representative2$75,000.00
Constituent Services/outreach Representative2$74,270.75
State Scheduler1$66,249.98
Staff Assistant3$65,112.39
Legislative Aide2$53,999.96
15 other titles15$524,018.61
Payroll abstract total34$1,549,598.12

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

Travel, line by line116 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202101112021-04-09Apr 6, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$110.00B-943
DGRH202101122021-04-16Apr 4 → 5IndividualName withheldSTAFF TRANSPORTATION$618.32B-943
〃〃〃〃STAFF PER DIEM GREENVILLE TO WASHINGTON DC AND RETURN$45.46B-943
DGRH202101152021-04-16Feb 26 → Mar 1GRAHAM,LINDSEY OSTAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$451.04B-943
DGRH202101162021-04-16Mar 11 → 15GRAHAM,LINDSEY OSTAFF TRANSPORTATION WASHINGTON DC TO PENDLETON, ASHEVILLE NC AND RETURN$327.02B-943
DGRH202101172021-04-16Mar 6 → 9GRAHAM,LINDSEY OSTAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$509.72B-943
DGRH202101182021-04-21Mar 3, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$103.00B-943
DGRH202101192021-04-22Apr 11 → 14IndividualName withheldSTAFF TRANSPORTATION$366.50B-943
〃〃〃〃STAFF PER DIEM GREENVILLE TO HILTON HEAD ISLAND, CHARLESTON, HILTON HEAD ISLAND AND RETURN$207.20B-943
DGRH202101242021-04-26Apr 22, 2021IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO GREER AND RETURN$48.10B-943
Show the other 106 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202101252021-05-01Mar 25 → Apr 12GRAHAM,LINDSEY OSTAFF TRANSPORTATION$736.36B-943
〃〃〃〃STAFF PER DIEM$455.88B-943
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO MCALLEN TX, HOUSTON TX, GREENVILLE, PENDLETON, GREENVILLE, PENDLETON, COLUMBIA, PENDLETON, GREENVILLE AND RETURN$64.96B-943
DGRH202101262021-05-01Apr 25 → 26IndividualName withheldSTAFF TRANSPORTATION$120.00B-943
〃〃〃〃STAFF PER DIEM$269.67B-943
〃〃〃〃STAFF INCIDENTALS GREENVILLE TO CHARLESTON AND RETURN$31.35B-943
DGRH202101272021-04-28Apr 27, 2021IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO ANDERSON AND RETURN$12.80B-943
DGRH202101282021-05-04Apr 25 → 26IndividualName withheldSTAFF TRANSPORTATION$445.40B-943
〃〃〃〃STAFF PER DIEM GREENVILLE TO WASHINGTON DC AND RETURN$24.79B-943
DGRH202101292021-05-03Apr 28, 2021IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.10B-944
DGRH202101302021-05-04Apr 30, 2021IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO EASLEY, PICKENS AND RETURN$23.45B-944
DGRH202101312021-05-06Mar 25 → Apr 12GRAHAM,LINDSEY OSTAFF TRANSPORTATION WASHINGTON DC TO MCALLEN TX, HOUSTON TX, GREENVILLE, PENDLETON, GREENVILLE, PENDLETON, COLUMBIA, PENDLETON, GREENVILLE AND RETURN$251.03B-944
DGRH202101422021-05-26May 10, 2021IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.60B-944
DGRH202101432021-05-26May 11, 2021IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO GREENWOOD AND RETURN$54.60B-944
DGRH202101442021-05-26May 13, 2021IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.70B-944
DGRH202101452021-05-26May 18, 2021IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 5/18 ANDERSON; EASLEY$32.80B-944
DGRH202101482021-06-07Apr 5 → 6IndividualName withheldSTAFF PER DIEM$152.96B-944
〃〃〃〃STAFF INCIDENTALS$15.84B-944
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$15.12B-944
DGRH202101492021-05-27Apr 27 → 29IndividualName withheldSTAFF PER DIEM$216.49B-944
〃〃〃〃STAFF TRANSPORTATION$689.10B-944
〃〃〃〃STAFF INCIDENTALS GREENVILLE TO COLUMBIA, WASHINGTON DC, COLUMBIA AND RETURN$30.04B-944
DGRH202101502021-06-04Apr 19 → 22IndividualName withheldSTAFF TRANSPORTATION$619.30B-944
〃〃〃〃STAFF INCIDENTALS$48.45B-944
〃〃〃〃STAFF PER DIEM GREENVILLE TO CHARLOTTE NC, WASHINGTON DC, CHARLOTTE NC AND RETURN$350.80B-944
DGRH202101512021-06-04May 11 → 13IndividualName withheldSTAFF PER DIEM$346.49B-944
〃〃〃〃STAFF TRANSPORTATION$576.00B-944
〃〃〃〃STAFF INCIDENTALS GREENVILLE TO CHARLOTTE NC, WASHINGTON DC, CHARLOTTE NC AND RETURN$49.49B-944
DGRH202101522021-06-08May 21, 2021IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO SENECA AND RETURN$12.10B-944
DGRH202101532021-06-04May 19 → 20IndividualName withheldSTAFF TRANSPORTATION$5.00B-944
〃〃〃〃STAFF INCIDENTALS$33.92B-944
〃〃〃〃STAFF PER DIEM GREENVILLE TO CHARLESTON AND RETURN$228.00B-944
DGRH202101542021-05-27May 24, 2021IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO EASLEY AND RETURN$27.70B-944
DGRH202101582021-05-27May 25, 2021IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO EASLEY AND RETURN$19.10B-944
DGRH202101592021-06-07May 27, 2021IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO BELTON AND RETURN$22.00B-944
DGRH202101602021-06-07Apr 17 → 19GRAHAM,LINDSEY OSTAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$490.10B-944
DGRH202101612021-06-07Apr 22 → 26GRAHAM,LINDSEY OSTAFF TRANSPORTATION$496.90B-944
〃〃〃〃STAFF PER DIEM$243.32B-944
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO NEW YORK NY, CHARLESTON AND RETURN$31.35B-945
DGRH202101622021-06-07May 13 → 17GRAHAM,LINDSEY OSTAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$1,038.60B-945
DGRH202101632021-06-07May 27, 2021IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO ANDERSON AND RETURN$13.70B-945
DGRH202101652021-06-04Apr 29 → May 10GRAHAM,LINDSEY OSTAFF INCIDENTALS$54.64B-945
〃〃〃〃STAFF PER DIEM$260.00B-945
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TULSA OK, PALM BEACH FL, GREENVILLE, PENDLETON, GREENVILLE AND RETURN$600.60B-945
DGRH202101672021-06-08Jun 2, 2021IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO ANDERSON AND RETURN$11.60B-945
DGRH202101822021-06-09Apr 5 → May 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$350.00B-945
DGRH202101832021-06-09Jun 4, 2021IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO ANDERSON AND RETURN$14.15B-945
DGRH202101842021-06-11Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION MOUNT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.90B-945
DGRH202101852021-06-11May 3 → 28IndividualName withheldSTAFF TRANSPORTATION MOUNT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.70B-945
DGRH202101862021-06-14Jun 7 → 9IndividualName withheldSTAFF TRANSPORTATION 6/7, 8, 9 PENDLETON TO ANDERSON AND RETURN$41.15B-945
DGRH202101912021-06-17May 5 → 25IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 5/5 GREENWOOD; 5/25 WEST COLUMBIA$162.00B-945
DGRH202101952021-06-21Jun 14 → 15IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 6/14 WESTMINSTER; 6/15 ANDERSON$32.50B-945
DGRH202102042021-06-24May 25 → 27IndividualName withheldSTAFF PER DIEM$366.35B-945
〃〃〃〃STAFF INCIDENTALS$50.84B-945
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$483.10B-945
DGRH202102052021-06-25Jun 8 → 10IndividualName withheldSTAFF TRANSPORTATION$508.99B-945
〃〃〃〃STAFF PER DIEM$316.00B-945
〃〃〃〃STAFF INCIDENTALS GREENVILLE TO CHARLOTTE NC, WASHINGTON DC, CHARLOTTE NC AND RETURN$47.24B-945
DGRH202102062021-06-24Jun 15 → 17IndividualName withheldSTAFF PER DIEM$383.20B-945
〃〃〃〃STAFF INCIDENTALS$53.52B-945
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$445.09B-945
DGRH202102072021-06-24Jun 19 → 21IndividualName withheldSTAFF TRANSPORTATION 6/19, 21 PENDLETON TO ANDERSON AND RETURN$28.55B-945
DGRH202102232021-06-28Jun 21, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO KINGS MOUNTAIN NC AND RETURN$67.80B-945
DGRH202102242021-06-29Jun 7, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$105.00B-945
DGRH202102252021-06-30Jun 24 → 25IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 6/24 SENECA; 6/25 CLEMSON$12.20B-945
DGRH202102262021-06-30Jun 7 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.00B-946
DGRH202102272021-07-09Jun 9 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$110.00B-946
DGRH202102282021-07-09Jul 1, 2021IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO MOUNTAIN REST AND RETURN$31.90B-946
DGRH202102292021-07-09Jun 16 → 23IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 6/16 RICHBURG; 6/23 SPARTANBURG$134.00B-946
DGRH202102302021-07-13Jul 6, 2021IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO EASLEY AND RETURN$18.30B-946
DGRH202102342021-07-14May 19 → 24GRAHAM,LINDSEY OSTAFF TRANSPORTATION$511.80B-946
〃〃〃〃STAFF INCIDENTALS$33.92B-946
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO CHARLESTON, PENDLETON, GREENVILLE AND RETURN$228.00B-946
DGRH202102352021-07-14Jun 17 → 21GRAHAM,LINDSEY OSTAFF TRANSPORTATION WASHINGTON DC TO PENDLETON, GREENVILLE AND RETURN$289.40B-946
DGRH202102382021-07-19May 28 → Jun 7GRAHAM,LINDSEY OSTAFF TRANSPORTATION WASHINGTON DC TO PENDLETON, GREENVILLE AND RETURN$402.40B-946
DGRH202102392021-07-30Jul 13 → 15IndividualName withheldSTAFF PER DIEM$322.00B-946
〃〃〃〃STAFF TRANSPORTATION$431.40B-946
〃〃〃〃STAFF INCIDENTALS GREENVILLE TO WASHINGTON DC AND RETURN$48.14B-946
DGRH202102402021-07-30Jul 16, 2021IndividualName withheldSTAFF PER DIEM$8.38B-946
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$112.50B-946
DGRH202102412021-07-29Jul 19, 2021IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO SENECA AND RETURN$12.80B-946
DGRH202102452021-08-04Jul 14 → 19GRAHAM,LINDSEY OSTAFF TRANSPORTATION WASHINGTON DC TO PENDLETON, GREENVILLE AND RETURN$192.40B-946
DGRH202102462021-08-04Jun 24 → Jul 12GRAHAM,LINDSEY OSTAFF TRANSPORTATION WASHINGTON DC TO PENDLETON, EASLEY, PENDLETON, GREENVILLE, PENDLETON, GREENVILLE AND RETURN$308.40B-946
DGRH202102482021-08-04Jul 19, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN$57.00B-946
DGRH202102492021-08-04Jun 4, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN$57.50B-946
DGRH202102532021-08-06Jul 1 → 14IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 7/1 FOUNTAIN INN; 7/7 LAURENS; 7/14 COLUMBIA, RIDGE SPRING$192.50B-946
DGRH202102542021-08-06Jul 29 → Aug 2IndividualName withheldSTAFF TRANSPORTATION 7/29, 8/2 PENDLETON TO ANDERSON AND RETURN$27.50B-946
DGRH202102552021-08-12Jul 1 → Aug 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$210.00B-946
DGRH202102562021-08-13Aug 4 → 5IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 8/4, 5 ANDERSON; 8/5 SENECA$26.90B-946
DGRH202102572021-08-13Jul 7 → 16IndividualName withheldSTAFF TRANSPORTATION MOUNT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.10B-946
DGRH202102582021-08-18Aug 10 → 12IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 8/10 WESTMINSTER; 8/12 ANDERSON$31.00B-946
DGRH202102592021-08-23Jul 31 → Aug 7IndividualName withheldSTAFF PER DIEM$762.50B-947
〃〃〃〃STAFF TRANSPORTATION$616.41B-947
〃〃〃〃STAFF INCIDENTALS GREENVILLE TO WASHINGTON DC AND RETURN$114.07B-947
DGRH202102602021-08-19Jul 16, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$104.00B-947
DGRH202102612021-08-18Aug 10, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO CAYCE AND RETURN$53.00B-947
DGRH202102622021-08-18Aug 9, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO CAYCE AND RETURN$53.00B-947
DGRH202102682021-08-25Aug 16 → 18IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 8/16 PICKENS; 8/17, 18 ANDERSON$49.50B-947
DGRH202102762021-08-31Aug 24, 2021IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO SENECA AND RETURN$13.60B-947
DGRH202102772021-09-10Aug 24 → 25IndividualName withheldSTAFF PER DIEM$201.15B-947
〃〃〃〃STAFF INCIDENTALS$27.75B-947
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON AND RETURN$226.50B-947
DGRH202102792021-09-14Aug 27 → Sep 2IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 8/27 LIBERTY; 8/31 EASLEY; 8/31, 9/1, 2 ANDERSON; 9/2 SENECA$81.65B-947
DGRH202102902021-09-15Aug 4 → Sep 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.00B-947
DGRH202102952021-09-28Sep 8 → 10IndividualName withheldSTAFF TRANSPORTATION 9/8, 10 EASLEY TO CLEMSON AND RETURN$45.00B-947
DGRH202102962021-09-28Sep 13 → 17IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 9/13, 15 ANDERSON; 9/17 WESTMINSTER$45.20B-947
Travel total, all 116 rows$21,908.41

Acquisition of assets, line by line3 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH201900632021-08-23Sep 9, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH ADAPTIVE TECHNOLOGY (EXPENDABLE)$1,175.81B-938
DGRH202101202021-04-21Apr 19, 2021IndividualName withheldPURCH DATA COMM EQUIP (EXPENDABLE)$95.39B-948
DGRH202101642021-06-07May 25, 2021IndividualName withheldPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$26.48B-948
Acquisition of assets total, all 3 rows$1,297.68

Other contractual services, line by line18 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202003262021-09-14Jul 23, 2020 → Aug 1, 2021SHRED 360SERVICE CHARGES & OTHER FEES$29.95B-940
DGRH202101682021-06-08Mar 25 → Apr 1SHRED 360MISCELLANEOUS SERVICES - OTHER$29.95B-947
DGRH202101692021-06-08Apr 1, 2021SHRED 360SERVICE CHARGES & OTHER FEES$29.95B-947
DGRH202101702021-06-08Apr 1, 2021SHRED 360MISCELLANEOUS SERVICES - OTHER$29.95B-947
DGRH202101712021-06-08Feb 17 → Mar 1SHRED 360MISCELLANEOUS SERVICES - OTHER$29.95B-947
DGRH202101722021-06-08Mar 1, 2021SHRED 360MISCELLANEOUS SERVICES - OTHER$29.95B-947
DGRH202101732021-06-08Mar 1, 2021SHRED 360MISCELLANEOUS SERVICES - OTHER$29.95B-947
DGRH202101742021-06-08May 1, 2021SHRED 360SERVICE CHARGES & OTHER FEES$29.95B-947
DGRH202101752021-06-08May 1, 2021SHRED 360SERVICE CHARGES & OTHER FEES$29.95B-947
DGRH202101762021-06-08May 1, 2021SHRED 360SERVICE CHARGES & OTHER FEES$29.95B-947
Show the other 8 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202101772021-06-08Jun 1, 2021SHRED 360SERVICE CHARGES & OTHER FEES$29.95B-947
DGRH202101782021-06-08Jun 1, 2021SHRED 360SERVICE CHARGES & OTHER FEES$29.95B-947
DGRH202101792021-06-08Jun 1, 2021SHRED 360SERVICE CHARGES & OTHER FEES$29.95B-947
DGRH202102832021-09-15Jul 19, 2021SHRED 360MISCELLANEOUS SERVICES - OTHER$299.85B-947
DGRH202102842021-09-14Aug 1, 2021SHRED 360SERVICE CHARGES & OTHER FEES$29.95B-947
DGRH202102852021-09-14Jun 7 → Jul 1SHRED 360SERVICE CHARGES & OTHER FEES$29.95B-947
DGRH202102862021-09-14Jul 13 → Aug 1SHRED 360SERVICE CHARGES & OTHER FEES$29.95B-947
DGRH202102872021-09-14Jul 1, 2021SHRED 360SERVICE CHARGES & OTHER FEES$29.95B-947
Other contractual services total, all 18 rows$809.00

Intern Compensation - Graham

Spent this period$12,216.57$12,216.57 from FY2021 funds.
FY2021 allowance used39.2%$22,283.22 of $56,900.00 available.
Staff on payroll10Entries in the FY2021 abstract, $12,216.57.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$12,216.57
Organization total$12,216.57
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title10 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
Intern9$7,466.58
Staff Assistant1$4,749.99
Payroll abstract total10$12,216.57

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
FY2018-2020 allowance used100.0%$60,000.00 of $60,000.00 available.
Staff on payroll0Entries in the FY2018-2020 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2021 – Sep 2021

No spending this period.

Staff, by title0 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 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, Apr 2021 – Sep 2021 (GPO-CDOC-117sdoc8), from page B-261. Open on govinfo ↗
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