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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 2023 – Sep 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 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$1,957,557.81$1,957,257.26 from FY2023 funds; $288.81 of adjustments to FY2022; $11.74 of adjustments to FY2021.
FY2023 allowance used90.0%$3,691,251.76 of $4,103,500.00 available.
Staff on payroll38Entries in the FY2023 abstract, $1,894,976.71.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2023 – Sep 2023

1NET PAYROLL EXPENSES · 96.8%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,894,976.71
2Travel and Transportation of PersonsItemized$37,611.16
3Rent, Communications and UtilitiesTotal only$16,917.60
4Supplies and MaterialsTotal only$7,180.09
5Other Contractual ServicesItemized$664.05
6Acquisition of AssetsItemized$118.90
7Printing and ReproductionTotal only$89.30
8Supplies & MaterialsTotal only$0.00
9Travel & Transportation of PersonsTotal only$0.00
Organization total$1,957,557.81
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title38 entries · Apr 2023 – Sep 2023

TitlePeoplePaid, Apr 2023 – Sep 2023
Constituent Services3$114,999.90
Chief of Staff1$105,350.00
Legislative Aide3$105,249.93
Director of Operations1$103,870.83
Deputy Chief of Staff1$102,900.00
Deputy Chief of Staff / State Director1$102,900.00
Communications Director1$94,012.50
Constituent Services/outreach Representative2$93,499.92
Constituent Service Representative2$87,999.96
Constituent Services Representative2$80,499.99
Legislative Assistant / Counsel1$80,000.00
Deputy Legislative Assistant2$75,999.96
State Scheduler1$67,499.97
16 other titles17$680,193.75
Payroll abstract total38$1,894,976.71

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

Travel, line by line147 rows · Apr 2023 – Sep 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202301622023-04-10Dec 16 → 19GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$790.70B-1278
DGRH202301632023-04-10Dec 22, 2022 → Jan 2, 2023GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$901.20B-1278
DGRH202301642023-04-10Jan 4 → 23GRAHAM,LINDSEY OSENATOR INCIDENTALS$15.68B-1278
〃〃〃〃SENATOR PER DIEM$112.00B-1278
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO ASHEVILLE NC, PENDLETON, COLUMBIA, PENDLETON, COLUMBIA, PENDLETON, COLUMBIA, PENDLETON AND RETURN$514.40B-1278
DGRH202301652023-04-10Feb 2 → 7GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO COLUMBIA, GREENVILLE, PENDLETON, COLUMBIA, GREENVILLE AND RETURN$826.80B-1278
DGRH202301662023-04-10Jan 26 → 30GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, COLUMBIA, PENDLETON, GREENVILLE, NEW YORK NY AND RETURN$391.90B-1278
DGRH202301672023-04-13Feb 9 → 13GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE, ASHEVILLE NC AND RETURN$854.09B-1278
DGRH202301682023-04-10Mar 2 → 6GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE, PENDLETON, GREENVILLE, ASHEVILLE NC AND RETURN$842.80B-1278
DGRH202301692023-04-10Mar 9 → 14GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE, PENDLETON, GREENVILLE, ASHEVILLE NC AND RETURN$1,557.80B-1278
Show the other 137 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202301742023-04-13Mar 27 → 28IndividualName withheldSTAFF PER DIEM$23.13B-1278
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO HANAHAN, CHARLESTON, NORTH CHARLESTON AND RETURN$251.50B-1278
DGRH202301752023-04-14Feb 13 → 15IndividualName withheldSTAFF INCIDENTALS$61.30B-1278
〃〃〃〃STAFF PER DIEM$410.00B-1278
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$621.80B-1279
DGRH202301762023-04-14Feb 28 → Mar 1IndividualName withheldSTAFF INCIDENTALS$54.37B-1279
〃〃〃〃STAFF PER DIEM$363.66B-1279
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$860.81B-1279
DGRH202301772023-04-11Mar 30, 2023IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO CAMDEN, COLUMBIA AND RETURN$136.50B-1279
DGRH202301782023-04-11Mar 17, 2023IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN$53.50B-1279
DGRH202301792023-04-11Mar 9, 2023IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ROCK HILL AND RETURN$92.50B-1279
DGRH202301802023-04-11Mar 6, 2023IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO CLEMSON, PENDLETON AND RETURN$32.50B-1279
DGRH202301812023-04-11Mar 21, 2023IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO CLEMSON AND RETURN$30.50B-1279
DGRH202301822023-04-12Mar 30, 2023IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREER AND RETURN$18.98B-1279
DGRH202301832023-04-25Mar 6, 2023IndividualName withheldSTAFF PER DIEM GREENVILLE TO ASHEVILLE NC AND RETURN$12.50B-1279
DGRH202301842023-04-21Mar 14, 2023IndividualName withheldSTAFF PER DIEM GREENVILLE TO ASHEVILLE NC AND RETURN$12.47B-1279
DGRH202301852023-04-25Mar 27, 2023IndividualName withheldSTAFF PER DIEM GREENVILLE TO ASHEVILLE NC AND RETURN$12.47B-1279
DGRH202301862023-04-14Apr 1 → 4IndividualName withheldSTAFF TICKET FEES$60.00B-1279
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO ARLINGTON VA, CHICAGO IL AND RETURN$539.79B-1279
DGRH202301872023-04-14Mar 15, 2023IndividualName withheldSTAFF PER DIEM$15.84B-1279
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$104.00B-1279
DGRH202301922023-04-17Mar 28, 2023IndividualName withheldSTAFF PER DIEM$55.04B-1279
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON AND RETURN$207.50B-1279
DGRH202301932023-04-18Mar 7 → 31IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 3/7 COLUMBIA; 3/10 PIEDMONT; 3/15 CHARLESTON; 3/28 FOUNTAIN INN; 3/31 CLINTON$385.50B-1279
DGRH202301942023-04-17Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$200.00B-1279
DGRH202301952023-04-18Apr 6 → 9IndividualName withheldSTAFF TRANSPORTATION 4/6 GREENVILLE TO COLUMBIA AND RETURN: 4/9 EASLEY TO CLEMSON AND RETURN$130.00B-1279
DGRH202301962023-04-24Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.40B-1279
DGRH202301972023-04-24Mar 29, 2023IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO SAINT STEPHEN AND RETURN$50.70B-1279
DGRH202301982023-04-21Feb 2, 2023IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO WALTERBORO AND RETURN$48.10B-1279
DGRH202301992023-04-21Apr 27, 2023IndividualName withheldSTAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.00B-1279
DGRH202302032023-04-25Apr 18, 2023IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: ANDERSON; WALHALLA$33.85B-1279
DGRH202302042023-04-25Apr 5, 2023IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$53.00B-1280
DGRH202302112023-05-09Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$195.00B-1280
DGRH202302122023-05-22May 4 → 6IndividualName withheldSTAFF INCIDENTALS$54.10B-1280
〃〃〃〃STAFF PER DIEM$355.30B-1280
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON, NORTH CHARLESTON AND RETURN$11.57B-1280
DGRH202302132023-05-24Apr 10 → 28IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 4/10-12 HILTON HEAD ISLAND; 4/20 CLINTON; 4/28 EASLEY$302.00B-1280
DGRH202302152023-05-19Mar 16 → 21GRAHAM,LINDSEY OSENATOR INCIDENTALS$41.71B-1280
〃〃〃〃SENATOR PER DIEM$259.00B-1280
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, CHARLESTON, PENDLETON, NEW YORK NY AND RETURN$1,203.40B-1280
DGRH202302162023-05-19Mar 23 → 27GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, ASHEVILLE NC, GREENVILLE, ASHEVILLE NC AND RETURN$795.80B-1280
DGRH202302172023-05-19Mar 30 → Apr 10GRAHAM,LINDSEY OSENATOR INCIDENTALS$12.74B-1280
〃〃〃〃SENATOR PER DIEM$98.00B-1280
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE, PENDLETON, GREENVILLE AND RETURN$842.80B-1280
DGRH202302182023-05-19Apr 21 → 24GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO ASHEVILLE NC, GREENVILLE NC, PENDLETON, GREENVILLE AND RETURN$1,682.75B-1280
DGRH202302192023-06-01Apr 25 → 26IndividualName withheldSTAFF INCIDENTALS$66.93B-1280
〃〃〃〃STAFF PER DIEM$419.60B-1280
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$681.80B-1280
DGRH202302202023-05-22May 17, 2023IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ORANGEBURG, AIKEN AND RETURN$159.50B-1280
DGRH202302392023-06-01May 23, 2023IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO SENECA, EASLEY AND RETURN$24.00B-1280
DGRH202302442023-06-02May 2 → 22IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 5/2 COLUMBIA; 5/11 MOUNT PLEASANT; 5/15 CLEMSON; 5/17 CHARLESTON; 5/22 PENDLETON$591.00B-1280
DGRH202302452023-06-28May 19 → 26IndividualName withheldSTAFF PER DIEM$25.00B-1280
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLOTTE NC AND RETURN$160.28B-1280
DGRH202302502023-06-14May 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$269.00B-1280
DGRH202302742023-06-28Apr 27 → May 1GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO ANDERSON, PENDLETON, PICKENS, PENDLETON, GREENVILLE, ASHEVILLE NC AND RETURN$682.90B-1280
DGRH202302752023-06-28May 4 → 8GRAHAM,LINDSEY OSENATOR INCIDENTALS$56.46B-1280
〃〃〃〃SENATOR PER DIEM$420.50B-1280
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON, NORTH CHARLESTON, GREENVILLE, CHARLESTON, PENDLETON AND RETURN$421.40B-1280
DGRH202302762023-06-28May 11 → 15GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE, ASHEVILLE NC AND RETURN$809.80B-1281
DGRH202302772023-06-28May 18 → 22GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO PENDLETON, GREENVILLE, PENDLETON, GREELEYVILLE AND RETURN$455.90B-1281
DGRH202302782023-06-30Jun 2 → 6GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$850.60B-1281
DGRH202302792023-07-12May 30 → Jun 1IndividualName withheldSTAFF INCIDENTALS$78.48B-1281
〃〃〃〃STAFF PER DIEM$492.00B-1281
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$468.30B-1281
DGRH202302802023-07-12Jun 14 → 17IndividualName withheldSTAFF INCIDENTALS$41.15B-1281
〃〃〃〃STAFF PER DIEM$258.00B-1281
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$541.60B-1281
DGRH202302812023-07-11Jun 23, 2023IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA, CAMDEN AND RETURN$139.50B-1281
DGRH202302822023-07-13Jun 19 → 20IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO FLORENCE, CHARLESTON AND RETURN$266.00B-1281
DGRH202302832023-07-11Jun 27, 2023IndividualName withheldSTAFF PER DIEM$27.99B-1281
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO EASTOVER AND RETURN$154.50B-1281
DGRH202302842023-07-10Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.00B-1281
DGRH202302852023-07-10May 1 → 31IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$87.50B-1281
DGRH202302862023-07-17Apr 4 → 27IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$112.00B-1281
DGRH202302872023-07-17Apr 13, 2023IndividualName withheldSTAFF TRANSPORTATION ROCK HILL TO UNION, LANCASTER AND RETURN$76.50B-1281
DGRH202302882023-07-18May 2 → 31IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$152.00B-1281
DGRH202302892023-07-18May 6 → 22IndividualName withheldSTAFF TRANSPORTATION ROCK HILL TO THE FOLLOWING AND RETURN: 5/6 CHARLESTON; 5/8, 22 GAFFNEY; 5/18 BLACKSBURG$316.00B-1281
DGRH202302902023-07-19Jun 2 → 28IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$116.00B-1281
DGRH202302912023-07-19Jun 6 → 26IndividualName withheldSTAFF TRANSPORTATION ROCK HILL TO THE FOLLOWING AND RETURN: 6/6 UNION; 6/8, 13 WINNSBORO; 6/26 GAFFNEY$199.00B-1281
DGRH202302932023-07-20Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$250.00B-1281
DGRH202302942023-07-18Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.50B-1281
DGRH202302952023-07-18May 1 → 31IndividualName withheldSTAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.90B-1281
DGRH202302962023-07-18Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.30B-1281
DGRH202303032023-07-20Jun 5 → 22IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 6/5, 6 SPARTANBURG; 6/7 FLORENCE; 6/9 LAURENS; 6/22 COLUMBIA$402.00B-1282
DGRH202303042023-07-21Jul 9 → 12IndividualName withheldSTAFF INCIDENTALS$66.45B-1282
〃〃〃〃STAFF PER DIEM$460.59B-1282
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON, MOUNT PLEASANT AND RETURN$215.00B-1282
DGRH202303402023-08-17Jul 27 → 28IndividualName withheldSTAFF INCIDENTALS$12.74B-1282
〃〃〃〃STAFF PER DIEM$98.00B-1282
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN$104.00B-1282
DGRH202303412023-08-17Jul 22 → Aug 3IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 7/22, 8/3 ANDERSON; 7/27 SIX MILE$36.30B-1282
DGRH202303422023-08-18Jul 5 → 21IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 7/5 SENECA; 7/6, 7 SPARTANBURG; 7/18 GREER; 7/19 ORANGEBURG; 7/21 NEWBERRY$331.00B-1282
DGRH202303432023-08-18Jun 30 → Jul 6IndividualName withheldSTAFF INCIDENTALS$36.54B-1282
〃〃〃〃STAFF PER DIEM$229.08B-1282
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$518.50B-1282
DGRH202303442023-08-18Jul 26, 2023IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA, AIKEN, NORTH AUGUSTA AND RETURN$143.50B-1282
DGRH202303452023-08-17Jul 20, 2023IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ROCK HILL AND RETURN$93.00B-1282
DGRH202303462023-08-18Jul 17, 2023IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO CAMDEN AND RETURN$134.00B-1282
DGRH202303482023-08-17Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$265.00B-1282
DGRH202303502023-09-20Jun 16 → 20GRAHAM,LINDSEY OSENATOR INCIDENTALS$107.79B-1282
〃〃〃〃SENATOR PER DIEM$644.00B-1282
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO NASHVILLE TN, MOUNT PLEASANT, CHARLESTON AND RETURN$532.81B-1282
DGRH202303512023-08-23Jun 27 → Jul 10GRAHAM,LINDSEY OSENATOR INCIDENTALS$11.20B-1282
〃〃〃〃SENATOR PER DIEM$127.19B-1282
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, LEXINGTON, PENDLETON, COLUMBIA, WEST COLUMBIA, GREENVILLE AND RETURN$594.70B-1282
DGRH202303522023-08-21Jul 14 → 18GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$850.60B-1282
DGRH202303532023-08-22Aug 14, 2023IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO LEXINGTON, COLUMBIA AND RETURN$112.50B-1282
DGRH202303542023-08-23Jul 21 → 25GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, CHARLOTTE NC, GREENVILLE AND RETURN$909.60B-1282
DGRH202303732023-08-24Jul 24, 2023IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREER AND RETURN$12.50B-1282
DGRH202303742023-08-24Aug 14, 2023IndividualName withheldSTAFF TRANSPORTATION EASLEY TO CLEMSON AND RETURN$20.00B-1282
DGRH202303752023-08-24Jul 27, 2023IndividualName withheldSTAFF TRANSPORTATION EASLEY TO CLEMSON AND RETURN$20.00B-1282
DGRH202303762023-08-25Aug 7 → 18IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 8/7, 8, 15, 17 ANDERSON; 8 /11 EASLEY; 8/18 GREENVILLE$99.20B-1283
DGRH202303792023-09-08Aug 9, 2023IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN$42.00B-1283
DGRH202303802023-09-08Aug 10, 2023IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO WAGENER AND RETURN$38.00B-1283
DGRH202303812023-09-08Aug 22, 2023IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO AIKEN AND RETURN$121.50B-1283
DGRH202303822023-09-15Aug 8 → 29IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 8/8 COLUMBIA; 8/22 CLEMSON; 8/29 SALEM$173.00B-1283
DGRH202303832023-09-14Aug 29, 2023IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO SALEM, PICKENS AND RETURN$45.70B-1283
DGRH202303862023-09-16Sep 11, 2023IndividualName withheldSTAFF PER DIEM$17.02B-1283
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN$56.00B-1283
DGRH202303872023-09-16Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.00B-1283
DGRH202303882023-09-16Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.00B-1283
DGRH202303892023-09-16Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$83.50B-1283
DGRH202303902023-09-16Aug 29, 2023IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO SALEM AND RETURN$52.50B-1283
DGRH202303922023-09-18Sep 5 → 12IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 9/5, 7, 12 ANDERSON; 9/8 WESTMINSTER$52.50B-1283
DGRH202303962023-09-21Sep 13, 2023IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN$44.00B-1283
DGRH202303972023-09-21Sep 15, 2023IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO LUGOFF AND RETURN$26.00B-1283
DGRH202303982023-09-21Sep 11, 2023IndividualName withheldSTAFF PER DIEM$16.99B-1283
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN$57.50B-1283
DGRH202303992023-09-20Sep 14, 2023IndividualName withheldSTAFF PER DIEM$23.51B-1283
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN$67.50B-1283
DGRH202304002023-09-27Sep 10 → 11IndividualName withheldSTAFF INCIDENTALS$45.68B-1283
〃〃〃〃STAFF PER DIEM$360.59B-1283
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$497.80B-1283
DGRH202304032023-09-28Sep 24 → 25IndividualName withheldSTAFF INCIDENTALS$27.34B-1283
〃〃〃〃STAFF PER DIEM$193.43B-1283
〃〃〃〃STAFF TICKET FEES$232.98B-1283
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$403.69B-1283
Travel total, all 147 rows$37,611.16

Other contractual services, line by line19 rows · Apr 2023 – Sep 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202302292023-05-25Feb 1, 2023SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1283
DGRH202302302023-05-25Feb 1, 2023SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1284
DGRH202302312023-05-25Feb 1, 2023SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1284
DGRH202302322023-05-25Apr 1, 2023SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1284
DGRH202302332023-05-26Apr 1, 2023SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1284
DGRH202302342023-05-26Apr 1, 2023SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1284
DGRH202302352023-05-25Dec 1, 2022SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1284
DGRH202302362023-05-26May 1, 2023SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1284
DGRH202302372023-05-26May 1, 2023SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1284
DGRH202302382023-05-26May 1, 2023SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1284
Show the other 9 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202303642023-08-22Jun 1, 2023SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1284
DGRH202303652023-08-23Jul 1, 2023SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1284
DGRH202303662023-08-23Aug 1, 2023SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1284
DGRH202303672023-08-23Jun 1, 2023SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1284
DGRH202303682023-08-23Jul 1, 2023SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1284
DGRH202303692023-08-23Aug 1, 2023SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1284
DGRH202303702023-08-23Jul 1, 2023SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1284
DGRH202303712023-08-23Jun 1, 2023SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1284
DGRH202303722023-08-23Aug 1, 2023SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1284
Other contractual services total, all 19 rows$664.05

Acquisition of assets, line by line2 rows · Apr 2023 – Sep 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202301712023-04-06Feb 27, 2023ODP BUSINESS SOLUTIONS LLCVOICE & DATA COMM EQUIPMENT$80.97B-1284
DGRH202301732023-04-06Mar 2, 2023ODP BUSINESS SOLUTIONS LLCVOICE & DATA COMM EQUIPMENT$37.93B-1284
Acquisition of assets total, all 2 rows$118.90

Intern Compensation - Graham

Spent this period$13,091.84$13,091.84 from FY2023 funds.
FY2023 allowance used39.6%$26,259.39 of $66,300.00 available.
Staff on payroll14Entries in the FY2023 abstract, $13,091.84.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2023 – Sep 2023

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$13,091.84
Organization total$13,091.84
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 2023 – Sep 2023

TitlePeoplePaid, Apr 2023 – Sep 2023
Intern14$13,091.84
Payroll abstract total14$13,091.84

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 2023 – Sep 2023 (GPO-CDOC-118sdoc8), from page B-1273. Open on govinfo ↗
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