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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 2024 – Sep 2024
26 earlier →
Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 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$2,038,386.34$2,034,671.91 from FY2024 funds; $3,709.41 of adjustments to FY2023; $5.02 of adjustments to FY2022.
FY2024 allowance used90.7%$3,903,759.00 of $4,304,519.00 available.
Staff on payroll39Entries in the FY2024 abstract, $1,964,296.37.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 96.4%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,964,296.37
2Travel and Transportation of PersonsItemized$32,336.83
3Rent, Communications and UtilitiesTotal only$24,098.04
4Supplies and MaterialsTotal only$13,231.78
5Acquisition of AssetsItemized$3,634.02
6Other Contractual ServicesItemized$586.00
7Printing and ReproductionTotal only$203.30
Organization total$2,038,386.34
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title39 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Constituent Services3$117,499.88
Legislative Aide3$115,999.94
Chief of Staff1$110,949.96
Staff Assistant4$109,888.74
Deputy Chief of Staff1$107,274.99
Deputy Chief of Staff / State Director1$107,274.99
Director of Operations1$100,658.30
Constituent Services/outreach Representative2$95,833.28
Constituent Service Representative2$89,000.00
Deputy Legislative Assistant2$87,333.29
Legislative Assistant / Counsel1$83,571.36
Constituent Services Representative2$82,500.00
State Press Secretary & State Scheduler1$74,500.00
15 other titles15$682,011.64
Payroll abstract total39$1,964,296.37

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

Travel, line by line132 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202401472024-04-10Mar 1 → 27IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 3/1 WILLIAMSTON; 3/14 GREENVILLE; 3/20 LIBERTY; 3/21, 27 ANDERSON$82.25B-1238
DGRH202401492024-04-29Apr 3 → 4IndividualName withheldSTAFF INCIDENTALS$15.68B-1238
〃〃〃〃STAFF PER DIEM$134.74B-1238
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WEST COLUMBIA, COLUMBIA, WEST COLUMBIA AND RETURN$753.95B-1238
DGRH202401502024-04-22Apr 2 → 5IndividualName withheldSTAFF INCIDENTALS$105.08B-1238
〃〃〃〃STAFF PER DIEM$857.30B-1238
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, COLUMBIA AND RETURN$296.20B-1238
DGRH202401512024-04-22Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$177.00B-1238
DGRH202401522024-04-22Mar 28 → 29IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 3/28 CLINTON; 3/29 CAMDEN$179.00B-1238
DGRH202401542024-04-23Jan 16, 2024IndividualName withheldSTAFF PER DIEM GREENVILLE TO CHARLOTTE NC AND RETURN$12.50B-1238
Show the other 122 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202401552024-04-23Mar 4, 2024IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ANDERSON AND RETURN$32.00B-1238
DGRH202401562024-04-24Apr 3 → 4IndividualName withheldSTAFF INCIDENTALS$12.84B-1238
〃〃〃〃STAFF PER DIEM$142.07B-1238
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO AIKEN AND RETURN$36.00B-1238
DGRH202401612024-04-23Apr 3, 2024IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO NEWBERRY AND RETURN$33.00B-1238
DGRH202401622024-04-23Apr 4, 2024IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$56.00B-1238
DGRH202401632024-04-30Apr 2 → 5IndividualName withheldSTAFF INCIDENTALS$102.80B-1238
〃〃〃〃STAFF PER DIEM$827.40B-1239
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, COLUMBIA AND RETURN$733.58B-1239
DGRH202401642024-04-30Mar 13 → 15IndividualName withheldSTAFF INCIDENTALS$177.05B-1239
〃〃〃〃STAFF PER DIEM$746.55B-1239
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$748.21B-1239
DGRH202401652024-04-29Apr 10 → 11IndividualName withheldSTAFF INCIDENTALS$73.37B-1239
〃〃〃〃STAFF PER DIEM$460.00B-1239
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$565.21B-1239
DGRH202401662024-05-08Mar 18 → 19IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO MOUNT PLEASANT, NORTH CHARLESTON AND RETURN$217.00B-1239
DGRH202401672024-05-01Mar 28, 2024IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$105.50B-1239
DGRH202401682024-05-02Mar 21 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$1,069.81B-1239
DGRH202401702024-05-02Apr 9, 2024IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SHAW A F [NAME] RETURN$35.00B-1239
DGRH202401712024-05-02Apr 16, 2024IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$59.00B-1239
DGRH202401722024-05-02Apr 23, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.39B-1239
DGRH202401782024-05-14Apr 23 → 24IndividualName withheldSTAFF INCIDENTALS$20.02B-1239
〃〃〃〃STAFF PER DIEM$198.91B-1239
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO MYRTLE BEACH AND RETURN$277.50B-1239
DGRH202401792024-05-13Apr 21 → 26IndividualName withheldSTAFF INCIDENTALS$115.66B-1239
〃〃〃〃STAFF PER DIEM$882.96B-1239
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, BEAUFORT, CHARLESTON, NORTH AUGUSTA, COLUMBIA, WEST COLUMBIA AND RETURN$916.96B-1239
DGRH202401802024-05-13Apr 4 → 30IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 4/4, 8, 16, 18 ANDERSON; 4 /5 WESTMINSTER; 4/12 SENECA; 4/24 MOUNTAIN REST; 4/30 GREENVILLE$165.85B-1239
DGRH202401812024-05-15Apr 21 → 26IndividualName withheldSTAFF INCIDENTALS$105.71B-1239
〃〃〃〃STAFF PER DIEM$1,014.36B-1239
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, BEAUFORT, CHARLESTON, NORTH AUGUSTA, COLUMBIA AND RETURN$277.14B-1239
DGRH202401822024-05-07Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.00B-1239
DGRH202401832024-05-08Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$109.50B-1239
DGRH202401842024-05-09Mar 26 → Apr 26IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 3/26, 4/19 COLUMBIA; 4/26 CLINTON$261.50B-1239
DGRH202401852024-05-07Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.30B-1239
DGRH202401862024-05-07Feb 1 → 29IndividualName withheldSTAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.00B-1239
DGRH202401882024-05-07Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$78.10B-1240
DGRH202401892024-05-07Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.55B-1240
DGRH202401902024-05-15Apr 22 → 26IndividualName withheldSTAFF INCIDENTALS$133.52B-1240
〃〃〃〃STAFF PER DIEM$1,066.30B-1240
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MYRTLE BEACH, CHARLESTON, COLUMBIA AND RETURN$560.20B-1240
DGRH202401912024-05-15Apr 3 → 25IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 4/3 NEWBERRY; 4/11 EASLEY; 4/25 ASHEVILLE NC$138.50B-1240
DGRH202401922024-05-16Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$187.00B-1240
DGRH202401942024-05-21May 7, 2024IndividualName withheldSTAFF PER DIEM$15.49B-1240
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$104.00B-1240
DGRH202401992024-05-17Apr 24, 2024IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO NEW ELLENTON AND RETURN$78.00B-1240
DGRH202402002024-05-16Apr 26, 2024IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SHAW A F [NAME] RETURN$35.50B-1240
DGRH202402012024-05-23Apr 11, 2024IndividualName withheldSTAFF PER DIEM$13.56B-1240
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO ASHEVILLE NC AND RETURN$14.00B-1240
DGRH202402022024-08-19Apr 15, 2024IndividualName withheldSTAFF PER DIEM GREENVILLE TO ASHEVILLE NC AND RETURN$10.22B-1240
DGRH202402032024-05-21Apr 20, 2024IndividualName withheldSTAFF PER DIEM$13.57B-1240
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$104.00B-1240
DGRH202402212024-06-07Apr 22 → 26IndividualName withheldSTAFF INCIDENTALS$144.83B-1240
〃〃〃〃STAFF PER DIEM$1,085.81B-1240
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MYRTLE BEACH, CHARLESTON, COLUMBIA AND RETURN$1,235.68B-1240
DGRH202402262024-05-30May 13 → 14IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ORANGEBURG AND RETURN$43.00B-1240
DGRH202402272024-05-30May 17, 2024IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO BAMBERG AND RETURN$59.00B-1240
DGRH202402292024-06-06May 28, 2024IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$104.00B-1240
DGRH202402302024-06-10May 1 → 29IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 5/1 COLUMBIA; 5/3 GREER; 5 /13 ORANGEBURG, ALLENDALE, ELLOREE; 5/20 PENDLETON; 5/29 SPARTANBURG$359.00B-1240
DGRH202402312024-06-06May 2 → 31IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 5/2, 13, 23, 28, 31 ANDERSON; 5/22 HONEA PATH$90.55B-1240
DGRH202402372024-06-10Apr 21 → 22IndividualName withheldSTAFF INCIDENTALS$14.57B-1240
〃〃〃〃STAFF PER DIEM$158.57B-1240
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO BEAUFORT AND RETURN$74.00B-1240
DGRH202402392024-06-13Jun 6, 2024IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO HOPKINS AND RETURN$18.00B-1241
DGRH202402402024-06-13Jun 7, 2024IndividualName withheldSTAFF PER DIEM$18.00B-1241
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$56.00B-1241
DGRH202402422024-06-18Mar 10 → 11GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE, CHARLOTTE NC AND RETURN$1,288.70B-1241
DGRH202402432024-06-17Mar 14 → 16GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREER, PENDLETON, GREENVILLE, PENDLETON AND RETURN$580.10B-1241
DGRH202402442024-06-18Mar 29 → Apr 8GRAHAM,LINDSEY OSENATOR INCIDENTALS$12.84B-1241
〃〃〃〃SENATOR PER DIEM$122.00B-1241
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO PENDLETON, NEWBERRY, AIKEN, PENDLETON, GREENVILLE, PENDLETON, GREER AND RETURN$570.60B-1241
DGRH202402452024-06-18Apr 11 → 15GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO FLETCHER NC, GREENVILLE, PENDLETON, FLETCHER NC AND RETURN$833.20B-1241
DGRH202402462024-06-18Apr 24 → 30GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO PENDLETON, GREENVILLE, CHARLOTTE NC, GREER AND RETURN$488.10B-1241
DGRH202402492024-07-09May 22 → 23IndividualName withheldSTAFF INCIDENTALS$41.15B-1241
〃〃〃〃STAFF PER DIEM$266.50B-1241
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$660.96B-1241
DGRH202402502024-07-03Jun 2 → 3IndividualName withheldSTAFF INCIDENTALS$33.34B-1241
〃〃〃〃STAFF PER DIEM$209.00B-1241
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$899.96B-1241
DGRH202402512024-06-25May 28, 2024IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA, ORANGEBURG AND RETURN$144.50B-1241
DGRH202402522024-06-25Jun 5 → 6IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO BEAUFORT, CHARLESTON, MOUNT PLEASANT AND RETURN$261.00B-1241
DGRH202402532024-06-25May 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$357.00B-1241
DGRH202402542024-06-27Mar 25, 2024IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA, CAMDEN AND RETURN$135.50B-1241
DGRH202402592024-07-09Jun 3 → 28IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 6/3, 28 ANDERSON; 6/21 GREER; 6/24 WALHALLA; 6/25 EASLEY$117.15B-1241
DGRH202402602024-07-16Jun 4 → 25IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 6/4, 13 SPARTANBURG; 6 /19, 21 COLUMBIA; 6/25 SENECA$331.00B-1241
DGRH202402622024-07-18May 1 → 31IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$55.50B-1241
DGRH202402632024-07-18Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$95.00B-1241
DGRH202402652024-07-25Jul 11, 2024IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO BLACKVILLE AND RETURN$61.00B-1241
DGRH202402662024-07-31Jul 1 → 4IndividualName withheldSTAFF INCIDENTALS$188.82B-1242
〃〃〃〃STAFF PER DIEM$529.51B-1242
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$523.00B-1242
DGRH202402682024-07-31Jun 11, 2024IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$103.50B-1242
DGRH202402692024-07-30Jul 12, 2024IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO SPARTANBURG, ROCK HILL AND RETURN$95.50B-1242
DGRH202402702024-07-31Jun 17, 2024IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO LAURENS, JACKSON AND RETURN$136.50B-1242
DGRH202402712024-08-13Jun 20 → 21IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO FLORENCE, CONWAY AND RETURN$248.50B-1242
DGRH202402832024-08-06Jul 9 → 19IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 7/9 WESTMINSTER; 7/12, 18 EASLEY; 7/19 LIBERTY$89.50B-1242
DGRH202402882024-08-13Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$416.00B-1242
DGRH202402892024-08-13Jul 2 → 11IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 7/2 SENECA; 7/11 CHARLESTON$250.00B-1242
DGRH202402902024-08-14Aug 2, 2024IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO AUGUSTA GA AND RETURN$94.50B-1242
DGRH202402912024-08-15Aug 2, 2024IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SANTEE AND RETURN$63.00B-1242
DGRH202402922024-08-28Aug 1 → 3IndividualName withheldSTAFF INCIDENTALS$56.46B-1242
〃〃〃〃STAFF PER DIEM$496.46B-1242
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO SANTEE, CHARLESTON AND RETURN$68.93B-1242
DGRH202402932024-09-05Jun 22, 2024IndividualName withheldSTAFF PER DIEM GREENVILLE TO CHARLOTTE NC AND RETURN$13.29B-1242
DGRH202402942024-09-05Jul 8, 2024IndividualName withheldSTAFF PER DIEM GREENVILLE TO CHARLOTTE NC AND RETURN$13.29B-1242
DGRH202402952024-08-29Aug 13, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO FREDERICK MD AND RETURN$50.00B-1242
DGRH202402962024-09-06Aug 14 → 15IndividualName withheldSTAFF PER DIEM$18.12B-1242
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE AND RETURN$416.29B-1242
DGRH202402972024-08-30Aug 15 → 16IndividualName withheldSTAFF INCIDENTALS$15.68B-1242
〃〃〃〃STAFF PER DIEM$135.26B-1242
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$106.00B-1242
DGRH202402982024-08-29Aug 17, 2024IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.30B-1242
DGRH202403092024-09-09Aug 21, 2024IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$55.00B-1242
DGRH202403102024-09-09Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$86.00B-1242
DGRH202403112024-09-10Jul 23, 2024IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA, WINNSBORO AND RETURN$117.00B-1242
DGRH202403122024-09-10Aug 14, 2024IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GRANITEVILLE, EDGEFIELD AND RETURN$112.50B-1242
DGRH202403132024-09-09Aug 23, 2024IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ROCK HILL AND RETURN$92.50B-1243
DGRH202403142024-09-10Aug 20, 2024IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO SUMTER AND RETURN$154.50B-1243
DGRH202403152024-09-10Aug 16, 2024IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ORANGEBURG AND RETURN$141.00B-1243
DGRH202403172024-09-13Aug 1 → 30IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$121.45B-1243
DGRH202403182024-09-14Aug 6 → 26IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 8/6 SENECA; 8/7, 14 CLEMSON; 8/22 COLUMBIA; 8/26 TRAVELERS REST$213.00B-1243
DGRH202403212024-09-15Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.00B-1243
Travel total, all 132 rows$32,336.83

Acquisition of assets, line by line6 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202304662024-05-30Sep 30, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$1,874.11B-1235
DGRH202304672024-05-30Sep 29, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$1,552.25B-1235
DGRH202401482024-04-11Mar 4, 2024IndividualName withheldVOICE & DATA COMM EQUIPMENT$21.18B-1243
DGRH202401532024-04-16Apr 27, 2024IndividualName withheldVOICE & DATA COMM EQUIPMENT$9.80B-1243
DGRH202403292024-09-24May 10, 2024ODP BUSINESS SOLUTIONS LLCVOICE & DATA COMM EQUIPMENT$28.99B-1243
DGRH202403302024-09-28May 10, 2024ODP BUSINESS SOLUTIONS LLCIT EQUIPMENT$147.69B-1243
Acquisition of assets total, all 6 rows$3,634.02

Other contractual services, line by line5 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202402472024-06-13May 31, 2024SHRED WITH US LLCSERVICE CHARGES & OTHER FEES$63.50B-1243
DGRH202402482024-06-14Apr 30, 2024SHRED WITH US LLCSERVICE CHARGES & OTHER FEES$197.50B-1243
DGRH202403192024-09-25Jul 3 → 11SHRED WITH US LLCSERVICE CHARGES & OTHER FEES$197.50B-1243
DGRH202403202024-09-16May 7, 2024SHRED WITH US LLCSERVICE CHARGES & OTHER FEES$10.00B-1243
DGRH202403252024-09-24Aug 22, 2024SHRED WITH US LLCSERVICE CHARGES & OTHER FEES$117.50B-1243
Other contractual services total, all 5 rows$586.00

Intern Compensation - Graham

Spent this period$19,474.70$19,474.70 from FY2024 funds.
FY2024 allowance used48.0%$31,804.28 of $66,300.00 available.
Staff on payroll23Entries in the FY2024 abstract, $19,474.70.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$19,474.70
Organization total$19,474.70
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title23 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Intern23$19,474.70
Payroll abstract total23$19,474.70

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 2024 – Sep 2024 (GPO-CDOC-118sdoc13), from page B-1233. Open on govinfo ↗
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