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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 2022 – Sep 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 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$1,976,765.77$1,974,460.10 from FY2022 funds; $2,305.67 of adjustments to FY2021.
FY2022 allowance used86.9%$3,393,151.63 of $3,904,596.00 available.
Staff on payroll34Entries in the FY2022 abstract, $1,902,515.73.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2022 – Sep 2022

1NET PAYROLL EXPENSES · 96.2%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,902,515.73
2Travel and Transportation of PersonsItemized$43,210.33
3Rent, Communications and UtilitiesTotal only$18,444.82
4Supplies and MaterialsTotal only$8,877.45
5Acquisition of AssetsItemized$2,914.41
6Other Contractual ServicesItemized$419.30
7Printing and ReproductionTotal only$383.73
Organization total$1,976,765.77
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 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
Legislative Aide4$167,999.96
Constituent Services3$119,166.55
Constituent Services/outreach Representative2$104,999.92
Chief of Staff1$101,850.00
Deputy Chief of Staff / State Director1$98,950.00
Legislative Director1$98,950.00
Director of Operations1$95,616.64
Constituent Service Representative2$95,000.00
Communications Director1$93,950.00
Scheduler1$93,950.00
Staff Assistant3$91,999.92
Constituent Services Representative2$87,500.00
State Scheduler1$72,499.96
11 other titles11$580,082.78
Payroll abstract total34$1,902,515.73

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

Travel, line by line177 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202201562022-04-05Mar 13 → 14IndividualName withheldSTAFF PER DIEM$126.57B-1123
〃〃〃〃STAFF INCIDENTALS GREENVILLE TO COLUMBIA, IRMO AND RETURN$15.82B-1123
DGRH202201582022-04-05Mar 13 → 14IndividualName withheldSTAFF PER DIEM$127.34B-1123
〃〃〃〃STAFF INCIDENTALS GREENVILLE TO COLUMBIA, IRMO AND RETURN$15.82B-1123
DGRH202201662022-04-01Mar 14 → 18IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 3/14 EASLEY; 3/16 ANDERSON; 3/18 CLEMSON$42.00B-1123
DGRH202201732022-04-06Mar 22 → 24IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 3/22 SENECA; 3/24 LIBERTY$20.75B-1123
DGRH202201742022-04-18Mar 16 → 18IndividualName withheldSTAFF TRANSPORTATION$244.00B-1123
〃〃〃〃STAFF INCIDENTALS$23.00B-1123
〃〃〃〃STAFF PER DIEM GREENVILLE TO HILTON HEAD ISLAND AND RETURN$230.00B-1123
DGRH202201752022-04-12Mar 29 → Apr 1IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 3/29 ANDERSON; 3/31 SALEM; 4/1 SENECA$45.15B-1123
Show the other 167 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202201762022-04-13Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$215.00B-1123
DGRH202201802022-04-26Apr 4 → 8IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 4/4, 7 ANDERSON; 4/8 EASLEY$43.40B-1123
DGRH202201812022-04-26Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION MOUNT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.00B-1123
DGRH202201932022-05-03Apr 13 → 15IndividualName withheldSTAFF PER DIEM$575.72B-1123
〃〃〃〃STAFF TRANSPORTATION$265.00B-1123
〃〃〃〃STAFF INCIDENTALS GREENVILLE TO MOUNT PLEASANT AND RETURN$63.68B-1123
DGRH202201942022-05-02Apr 11 → 14IndividualName withheldSTAFF TRANSPORTATION 4/11, 14 PENDLETON TO EASLEY AND RETURN$37.05B-1123
DGRH202201952022-05-04Apr 11 → 15IndividualName withheldSTAFF TRANSPORTATION$586.03B-1123
〃〃〃〃STAFF PER DIEM$485.74B-1123
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO GREER. GREENVILLE, COLUMBIA, GREENVILLE, GREER AND RETURN$38.98B-1123
DGRH202201982022-05-05Apr 18 → 22IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 4/18 CLEMSON; 4/21 SENECA; 4/22 EASLEY$29.00B-1124
DGRH202201992022-05-06Mar 1 → 3IndividualName withheldSTAFF PER DIEM$391.44B-1124
〃〃〃〃STAFF INCIDENTALS$52.62B-1124
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$330.20B-1124
DGRH202202002022-05-06Mar 15 → 17IndividualName withheldSTAFF TRANSPORTATION$438.21B-1124
〃〃〃〃STAFF INCIDENTALS$61.30B-1124
〃〃〃〃STAFF PER DIEM GREENVILLE TO WASHINGTON DC AND RETURN$436.30B-1124
DGRH202202012022-05-06Feb 22 → Mar 25IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 2/22, 3/25 GREENWOOD; 3 /15 LAURENS$152.00B-1124
DGRH202202022022-05-07Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.00B-1124
DGRH202202032022-05-05Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$84.00B-1124
DGRH202202042022-05-12Apr 18 → 24IndividualName withheldSTAFF TRANSPORTATION$723.79B-1124
〃〃〃〃STAFF INCIDENTALS$67.77B-1124
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO GREENVILLE, CLEMSON, COLUMBIA, CHARLESTON, YEMASSEE, SAVANNAH GA AND RETURN$686.13B-1124
DGRH202202112022-05-16Apr 17 → 24IndividualName withheldSTAFF TRANSPORTATION$1,054.87B-1124
〃〃〃〃STAFF INCIDENTALS$69.72B-1124
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO GREER, GREENVILLE, CLEMSON, COLUMBIA, CHARLESTON, YEMASSEE, BEAUFORT, SAVANNAH GA AND RETURN$731.01B-1124
DGRH202202122022-05-11Apr 18 → 21IndividualName withheldSTAFF TRANSPORTATION$447.20B-1124
〃〃〃〃STAFF PER DIEM$592.34B-1124
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO GREENVILLE, CLEMSON, COLUMBIA, CHARLESTON AND RETURN$78.97B-1124
DGRH202202132022-05-10Apr 26 → 28IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 4/26 EASLEY; 4/28 PICKENS; ANDERSON$53.70B-1124
DGRH202202142022-05-10Apr 8, 2022IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO LAURENS, NEWBERRY AND RETURN$79.00B-1124
DGRH202202152022-05-10Apr 11 → 12IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO AIKEN, COLUMBIA AND RETURN$138.50B-1124
DGRH202202162022-05-10Mar 8, 2022IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO LEXINGTON, COLUMBIA AND RETURN$112.50B-1124
DGRH202202172022-05-11Apr 3 → 6IndividualName withheldSTAFF INCIDENTALS$115.71B-1124
〃〃〃〃STAFF PER DIEM$852.90B-1124
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$812.20B-1124
DGRH202202182022-05-11Apr 26 → 28IndividualName withheldSTAFF PER DIEM$556.10B-1124
〃〃〃〃STAFF INCIDENTALS$77.14B-1124
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$513.21B-1124
DGRH202202192022-05-12Apr 27 → 28IndividualName withheldSTAFF TRANSPORTATION$118.00B-1125
〃〃〃〃STAFF PER DIEM$96.00B-1125
〃〃〃〃STAFF INCIDENTALS GREENVILLE TO AIKEN AND RETURN$11.52B-1125
DGRH202202202022-05-10Apr 17, 2022IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREER, PENDLETON AND RETURN$47.00B-1125
DGRH202202212022-05-12Apr 22, 2022IndividualName withheldSTAFF PER DIEM$15.57B-1125
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$105.00B-1125
DGRH202202222022-05-13Apr 1 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$115.00B-1125
DGRH202202232022-05-15Apr 25 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.00B-1125
DGRH202202242022-05-17Feb 21 → 28GRAHAM,LINDSEY OSTAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$518.20B-1125
DGRH202202252022-05-18Mar 4 → 7GRAHAM,LINDSEY OSTAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, GREENVILLE, PENDLETON, GREENVILLE AND RETURN$964.20B-1125
DGRH202202262022-05-19Mar 11 → 14GRAHAM,LINDSEY OSTAFF INCIDENTALS$15.82B-1125
〃〃〃〃STAFF TRANSPORTATION$866.33B-1125
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO GREENVILLE, PENDLETON, COLUMBIA, GREENVILLE, COLUMBIA AND RETURN$113.00B-1125
DGRH202202272022-05-18Mar 31 → Apr 3GRAHAM,LINDSEY OSTAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, GREENVILLE, PENDLETON AND RETURN$524.60B-1125
DGRH202202282022-05-17Apr 17 → 24GRAHAM,LINDSEY OSTAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE, AUGUSTA GA AND RETURN$604.20B-1125
DGRH202202292022-05-13May 4 → 6IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 5/4 SENECA; EASLEY; 5/6 CENTRAL$38.75B-1125
DGRH202202302022-05-10May 6, 2022IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO SPARTANBURG AND RETURN$37.50B-1125
DGRH202202322022-05-16Apr 7 → 21IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 4/7 DUNCAN; 4/20 TRAVELERS REST; 4/21 CLINTON$75.00B-1125
DGRH202202332022-05-16Mar 7, 2022IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREER AND RETURN$17.50B-1125
DGRH202202362022-05-20May 9 → 12IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 5/9 EASLEY; 5/12 ANDERSON$28.85B-1125
DGRH202202392022-05-27May 16, 2022IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREER AND RETURN$15.00B-1125
DGRH202202492022-06-09May 26, 2022IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO SENECA AND RETURN$16.95B-1125
DGRH202202502022-06-03May 2 → 31IndividualName withheldSTAFF TRANSPORTATION MOUNT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.40B-1125
DGRH202202512022-06-07May 4 → 24IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 5/4,16 CLEMSON; 5/14 GREER; 5/18 COLUMBIA; 5/19 ROCK HILL$273.00B-1125
DGRH202202522022-06-17Jun 1 → 2IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 6/1 SENECA; 6/2 ANDERSON$16.45B-1126
DGRH202202532022-06-17May 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$177.50B-1126
DGRH202202542022-06-22Apr 1 → 29IndividualName withheldSTAFF TRANSPORTATION MOUNT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.60B-1126
DGRH202202672022-06-29Jun 6 → 10IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 6/6 ANDERSON; 6/9 PIEDMONT; 6/10 SENECA$48.40B-1126
DGRH202202762022-06-28Jun 15, 2022IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.45B-1126
DGRH202202772022-07-05Jun 12 → 14IndividualName withheldSTAFF TRANSPORTATION$861.92B-1126
〃〃〃〃STAFF INCIDENTALS$115.77B-1126
〃〃〃〃STAFF PER DIEM GREENVILLE TO BOSTON MA AND RETURN$712.81B-1126
DGRH202202812022-07-07Jun 21 → 22IndividualName withheldSTAFF INCIDENTALS$28.66B-1126
〃〃〃〃STAFF PER DIEM$189.00B-1126
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON AND RETURN$227.50B-1126
DGRH202202822022-07-06Jun 24, 2022IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREER AND RETURN$15.00B-1126
DGRH202202862022-07-20Jun 1 → 28IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 6/1 SENECA; 6/6, 7 SPARTANBURG; 6/28 GREER$117.00B-1126
DGRH202202872022-07-20Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$207.50B-1126
DGRH202202882022-07-20Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION MOUNT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.60B-1126
DGRH202202912022-07-22Jul 7, 2022IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.20B-1126
DGRH202202922022-07-25May 6, 2022IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO PENDLETON, CENTRAL, PENDLETON AND RETURN$39.00B-1126
DGRH202202932022-07-22Jun 25 → 26IndividualName withheldSTAFF INCIDENTALS$15.79B-1126
〃〃〃〃STAFF PER DIEM$124.50B-1126
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO SIMPSONVILLE, COLUMBIA AND RETURN$18.00B-1126
DGRH202202942022-07-26Jul 8, 2022IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREER AND RETURN$14.00B-1126
DGRH202202952022-07-27Jul 11, 2022IndividualName withheldSTAFF PER DIEM GREENVILLE TO CHARLOTTE NC AND RETURN$13.54B-1126
DGRH202202962022-07-22Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$110.50B-1126
DGRH202202972022-07-25May 1 → 31IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.00B-1126
DGRH202202982022-07-25Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$96.50B-1126
DGRH202203002022-08-01Jul 13 → 20IndividualName withheldSTAFF INCIDENTALS$25.71B-1126
〃〃〃〃STAFF TRANSPORTATION$727.57B-1126
〃〃〃〃STAFF PER DIEM GREENVILLE TO WASHINGTON DC AND RETURN$190.00B-1126
DGRH202203032022-08-04Jun 1, 2022IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$105.50B-1127
DGRH202203042022-08-04Jun 7, 2022IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$111.50B-1127
DGRH202203052022-08-04Jun 13, 2022IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO NORTH AUGUSTA, AIKEN AND RETURN$120.50B-1127
DGRH202203062022-08-04Jul 21, 2022IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ROCK HILL, LANCASTER AND RETURN$119.50B-1127
DGRH202203072022-08-02Jul 19, 2022IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO LAURENS, NEWBERRY, GREENWOOD AND RETURN$85.50B-1127
DGRH202203082022-08-04May 25 → 27IndividualName withheldSTAFF PER DIEM$493.12B-1127
〃〃〃〃STAFF TRANSPORTATION$626.20B-1127
〃〃〃〃STAFF INCIDENTALS GREENVILLE TO WASHINGTON DC AND RETURN$112.80B-1127
DGRH202203092022-08-17Jun 14 → 17IndividualName withheldSTAFF TRANSPORTATION$504.20B-1127
〃〃〃〃STAFF PER DIEM$721.00B-1127
〃〃〃〃STAFF INCIDENTALS GREENVILLE TO WASHINGTON DC AND RETURN$103.79B-1127
DGRH202203102022-08-03Jun 29 → Jul 4IndividualName withheldSTAFF TRANSPORTATION$281.20B-1127
〃〃〃〃STAFF INCIDENTALS$38.57B-1127
〃〃〃〃STAFF PER DIEM GREENVILLE TO WASHINGTON DC AND RETURN$258.00B-1127
DGRH202203112022-08-04Jul 13, 2022IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$109.50B-1127
DGRH202203152022-08-08Jul 26 → 28IndividualName withheldSTAFF TRANSPORTATION$504.20B-1127
〃〃〃〃STAFF PER DIEM$344.00B-1127
〃〃〃〃STAFF INCIDENTALS GREENVILLE TO WASHINGTON DC AND RETURN$51.42B-1127
DGRH202203162022-08-05Jul 25, 2022IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO SUMTER AND RETURN$154.50B-1127
DGRH202203252022-08-18Jul 29, 2022IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO SIMPSONVILLE AND RETURN$47.50B-1127
DGRH202203262022-08-18Jul 29 → 30IndividualName withheldSTAFF TRANSPORTATION$125.50B-1127
〃〃〃〃STAFF PER DIEM$112.00B-1127
〃〃〃〃STAFF INCIDENTALS GREENVILLE TO COLUMBIA AND RETURN$15.79B-1127
DGRH202203272022-08-11Jul 25, 2022IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREER AND RETURN$15.00B-1127
DGRH202203282022-08-12Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$205.00B-1127
DGRH202203292022-08-17Apr 28 → May 2GRAHAM,LINDSEY OSTAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA AND RETURN$285.60B-1127
DGRH202203302022-08-17May 5 → 9GRAHAM,LINDSEY OSTAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE, SPARTANBURG, PENDLETON, CENTRAL, PENDLETON, GREENVILLE AND RETURN$910.70B-1127
DGRH202203312022-08-17May 13 → 16GRAHAM,LINDSEY OSTAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON AND RETURN$435.60B-1127
DGRH202203322022-08-17May 20 → 24GRAHAM,LINDSEY OSTAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$871.20B-1127
DGRH202203332022-08-17May 26 → Jun 4GRAHAM,LINDSEY OSTAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, ANDERSON, PENDLETON AND RETURN$539.10B-1127
DGRH202203342022-08-17Jun 9 → 13GRAHAM,LINDSEY OSTAFF INCIDENTALS$46.24B-1128
〃〃〃〃STAFF TRANSPORTATION$829.29B-1128
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE, BOSTON MA AND RETURN$281.00B-1128
DGRH202203352022-08-17Jun 24 → 28GRAHAM,LINDSEY OSTAFF TRANSPORTATION$435.60B-1128
〃〃〃〃STAFF PER DIEM$123.95B-1128
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO GREENVILLE, PENDLETON, COLUMBIA, PENDLETON AND RETURN$15.79B-1128
DGRH202203362022-08-19Jul 6 → 29IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 7/6, 29 COLUMBIA; 7/21, 28 GREER$230.00B-1128
DGRH202203372022-08-24Aug 1 → 9IndividualName withheldSTAFF TRANSPORTATION 8/1, 4, 9 PENDLETON TO ANDERSON AND RETURN$37.90B-1128
DGRH202203442022-08-24Aug 9, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO LUSBY AND RETURN$52.00B-1128
DGRH202203452022-08-24Aug 11, 2022IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO SENECA TO EASLEY$35.00B-1128
DGRH202203462022-08-24Aug 15, 2022IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO GREENVILLE, ANDERSON, CLEMSON, GREER AND RETURN$88.50B-1128
DGRH202203482022-09-01Aug 14 → 16IndividualName withheldSTAFF TRANSPORTATION$220.00B-1128
〃〃〃〃STAFF INCIDENTALS$55.80B-1128
〃〃〃〃STAFF PER DIEM GREENVILLE TO CHARLESTON, NORTH CHARLESTON AND RETURN$416.17B-1128
DGRH202203532022-09-01Aug 23 → 24IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 8/23 WESTMINSTER; 8/24 ANDERSON$30.30B-1128
DGRH202203542022-09-13Aug 15 → 19IndividualName withheldSTAFF TRANSPORTATION$1,254.03B-1128
〃〃〃〃STAFF PER DIEM$551.67B-1128
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO GREENVILLE, COLUMBIA, EASTOVER AND RETURN$59.65B-1128
DGRH202203562022-09-07Aug 18 → 22IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 8/18 WATERLOO; 8/22 GREENWOOD$118.00B-1128
DGRH202203572022-09-08Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$146.50B-1128
DGRH202203582022-09-09Aug 28 → 29IndividualName withheldSTAFF PER DIEM$203.67B-1128
〃〃〃〃STAFF TRANSPORTATION$42.50B-1128
〃〃〃〃STAFF INCIDENTALS GREENVILLE TO CHARLESTON AND RETURN$28.66B-1128
DGRH202203592022-09-15Aug 27 → 29IndividualName withheldSTAFF PER DIEM$396.14B-1128
〃〃〃〃STAFF INCIDENTALS GREENVILLE TO CHARLESTON, IRMO AND RETURN$57.32B-1128
DGRH202203602022-09-15Aug 15 → 19IndividualName withheldSTAFF TRANSPORTATION$457.20B-1128
〃〃〃〃STAFF PER DIEM$519.18B-1128
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO GREENVILLE, COLUMBIA AND RETURN$59.65B-1128
DGRH202203622022-09-15Aug 22 → 28IndividualName withheldSTAFF TRANSPORTATION$605.20B-1128
〃〃〃〃STAFF PER DIEM$664.72B-1129
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO GREENVILLE, SPARTANBURG, CLEMSON, COLUMBIA AND RETURN$48.73B-1129
DGRH202203632022-09-09Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION MOUNT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.10B-1129
DGRH202203642022-09-14Aug 31, 2022IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$103.50B-1129
DGRH202203652022-09-13Aug 9 → 26IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 8/9 ORANGEBURG; 8/11 GREER; 8/12 COLUMBIA; 8/19 TRAVELERS REST; 8/22 CLEMSON; 8/24 NEWBERRY; 8/26 CLINTON$441.00B-1129
DGRH202203662022-09-15Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$120.00B-1129
DGRH202203942022-09-19Sep 1 → 16IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 9/1, 16 ANDERSON; 9/7, 12 WESTMINSTER$60.00B-1129
DGRH202203952022-09-28Sep 11 → 14IndividualName withheldSTAFF TRANSPORTATION$910.90B-1129
〃〃〃〃STAFF PER DIEM$842.53B-1129
〃〃〃〃STAFF INCIDENTALS EASLEY TO GREENVILLE, WASHINGTON DC TO GREENVILLE$115.26B-1129
DGRH202203962022-09-29Sep 21, 2022IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO GREENVILLE AND RETURN$35.75B-1129
DGRH202203982022-09-29Sep 20 → 21IndividualName withheldSTAFF PER DIEM$113.92B-1129
〃〃〃〃STAFF TRANSPORTATION$215.00B-1129
〃〃〃〃STAFF INCIDENTALS FLORENCE TO GREENVILLE AND RETURN$12.48B-1129
DGRH202204012022-09-29Sep 13 → 16IndividualName withheldSTAFF TRANSPORTATION$856.37B-1129
〃〃〃〃STAFF INCIDENTALS$99.78B-1129
〃〃〃〃STAFF PER DIEM GREENVILLE TO WASHINGTON DC, ASHEVILLE NC AND RETURN$746.65B-1129
Travel total, all 177 rows$43,210.33

Acquisition of assets, line by line11 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202103632022-05-27Sep 21, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCAUDIO, VISUAL EQUIPMENT$296.46B-1120
DGRH202103642022-06-01Sep 28, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$425.12B-1120
DGRH202103652022-05-26Sep 17, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCADAPTIVE EQUIPMENT$62.29B-1120
DGRH202103662022-05-26Sep 17, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCADAPTIVE EQUIPMENT$62.29B-1120
DGRH202103672022-05-26Sep 17, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCADAPTIVE EQUIPMENT$62.29B-1120
DGRH202103682022-06-06Sep 17, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCADAPTIVE EQUIPMENT$124.58B-1120
DGRH202103692022-05-26Sep 17, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCADAPTIVE EQUIPMENT$62.29B-1120
DGRH202103702022-06-02Sep 15, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCADAPTIVE EQUIPMENT$355.11B-1120
DGRH202103712022-06-02Sep 17, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCADAPTIVE EQUIPMENT$352.39B-1120
DGRH202202802022-07-14Jun 23, 2022IndividualName withheldAUDIO, VISUAL EQUIPMENT$752.07B-1129
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202203932022-09-26Sep 16, 2022IndividualName withheldAUDIO, VISUAL EQUIPMENT$359.52B-1129
Acquisition of assets total, all 11 rows$2,914.41

Other contractual services, line by line14 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202202052022-04-28Mar 1, 2022SHRED 360SERVICE CHARGES & OTHER FEES$29.95B-1129
DGRH202202062022-04-28Apr 1, 2022SHRED 360SERVICE CHARGES & OTHER FEES$29.95B-1129
DGRH202202072022-04-28Mar 4 → Apr 1SHRED 360SERVICE CHARGES & OTHER FEES$29.95B-1129
DGRH202202082022-04-29Mar 1, 2022SHRED 360SERVICE CHARGES & OTHER FEES$29.95B-1129
DGRH202202092022-04-29Mar 1, 2022SHRED 360SERVICE CHARGES & OTHER FEES$29.95B-1129
DGRH202202102022-05-02Apr 1, 2022SHRED 360SERVICE CHARGES & OTHER FEES$29.95B-1129
DGRH202203172022-08-04Jul 1, 2022SHRED 36O LLCSERVICE CHARGES & OTHER FEES$29.95B-1129
DGRH202203182022-08-04Jun 1, 2022SHRED 36O LLCSERVICE CHARGES & OTHER FEES$29.95B-1129
DGRH202203192022-08-04May 1, 2022SHRED 36O LLCSERVICE CHARGES & OTHER FEES$29.95B-1129
DGRH202203202022-08-04Jul 1, 2022SHRED 36O LLCSERVICE CHARGES & OTHER FEES$29.95B-1129
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202203212022-08-04Jun 1, 2022SHRED 36O LLCSERVICE CHARGES & OTHER FEES$29.95B-1129
DGRH202203222022-08-04May 1, 2022SHRED 36O LLCSERVICE CHARGES & OTHER FEES$29.95B-1129
DGRH202203232022-08-04Jun 1, 2022SHRED 36O LLCSERVICE CHARGES & OTHER FEES$29.95B-1129
DGRH202203242022-08-05Jun 27, 2022SHRED 36O LLCSERVICE CHARGES & OTHER FEES$29.95B-1129
Other contractual services total, all 14 rows$419.30

Intern Compensation - Graham

Spent this period$11,083.22$11,083.22 from FY2022 funds.
FY2022 allowance used30.1%$19,966.51 of $66,300.00 available.
Staff on payroll14Entries in the FY2022 abstract, $11,083.22.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2022 – Sep 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$11,083.22
Organization total$11,083.22
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title14 entries · Apr 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
Intern14$11,083.22
Payroll abstract total14$11,083.22

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 cutsFY2018-2020 funds · Apr 2022 – Sep 2022

No spending this period.

Staff, by title0 entries · Apr 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
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 2022 – Sep 2022 (GPO-CDOC-117sdoc14), from page B-268. Open on govinfo ↗
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