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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 2025
27 earlier →
Apr 2024 – Sep 2024Oct 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$1,979,066.23$1,979,066.23 from FY2025 funds.
FY2025 allowance used87.1%$3,853,538.81 of $4,423,172.00 available.
Staff on payroll42Entries in the FY2025 abstract, $1,906,956.36.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 96.4%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,906,956.36
2Travel and Transportation of PersonsItemized$37,551.66
3Rent, Communications and UtilitiesTotal only$23,255.30
4Supplies and MaterialsTotal only$10,576.35
5Other Contractual ServicesItemized$515.50
6Printing and ReproductionTotal only$165.30
7Acquisition of AssetsItemized$45.76
Organization total$1,979,066.23
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title42 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Constituent Services4$144,402.61
Chief of Staff1$112,849.92
Deputy Chief of Staff1$111,088.68
Deputy Chief of Staff / State Director1$111,088.68
Director of Operations1$102,777.50
Constituent Services/outreach Representative2$97,708.30
Staff Assistant6$93,010.91
Constituent Service Representative2$89,166.60
Legislative Aide2$87,041.63
Director of Scheduling1$75,762.45
State Press Secretary & State Scheduler1$74,583.30
Deputy State Director1$67,291.65
Peedee Regional Director1$57,499.92
17 other titles18$682,684.21
Payroll abstract total42$1,906,956.36

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

Travel, line by line163 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202501372025-04-09Mar 7, 2025IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.00B-1216
DGRH202501462025-04-03Mar 26, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.27B-1216
DGRH202501482025-04-10Mar 4 → 5IndividualName withheldSTAFF INCIDENTALS$94.97B-1216
〃〃〃〃STAFF PER DIEM$450.00B-1216
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$670.96B-1216
DGRH202501562025-04-04Mar 13, 2025IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$136.20B-1216
DGRH202501572025-04-07Mar 4 → 25IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$146.94B-1216
DGRH202501592025-04-10Mar 5 → 28IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 3/5, 20 COLUMBIA; 3/18 SENECA; 3/28 PIEDMONT$306.60B-1216
DGRH202501602025-04-11Mar 28, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO DORCHESTER AND RETURN$55.08B-1216
DGRH202501682025-04-30Mar 28 → 30IndividualName withheldSTAFF INCIDENTALS$163.22B-1216
Show the other 153 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$533.79B-1216
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$685.60B-1216
DGRH202501702025-04-16Mar 25 → Apr 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.46B-1216
DGRH202501732025-04-17Mar 31 → Apr 4IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.36B-1216
DGRH202501742025-04-17Mar 3 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$198.60B-1216
DGRH202501752025-04-22Apr 7 → 8IndividualName withheldSTAFF INCIDENTALS$35.76B-1217
〃〃〃〃STAFF PER DIEM$241.14B-1217
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO ATLANTA GA AND RETURN$231.20B-1217
DGRH202501762025-04-26Apr 10, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO EASTOVER AND RETURN$32.40B-1217
DGRH202501772025-05-15Apr 15 → 16IndividualName withheldSTAFF INCIDENTALS$17.37B-1217
〃〃〃〃STAFF PER DIEM GREENVILLE TO HILTON HEAD ISLAND AND RETURN$193.00B-1217
DGRH202501782025-05-07Apr 14 → 18IndividualName withheldSTAFF INCIDENTALS$170.08B-1217
〃〃〃〃STAFF PER DIEM$1,383.59B-1217
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$946.33B-1217
DGRH202501792025-05-02Apr 7 → 22IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$123.06B-1217
DGRH202501802025-05-05Apr 3 → 24IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 4/3 CLINTON; 4/7 GREER; 4 /22 SPARTANBURG; 4/23 WALHALLA; 4/24 NEWBERRY$232.80B-1217
DGRH202501832025-05-15Apr 17 → 27IndividualName withheldSTAFF INCIDENTALS$97.07B-1217
〃〃〃〃STAFF PER DIEM$973.62B-1217
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ROANOKE VA, MYRTLE BEACH, CHARLESTON, COLUMBIA, GREENVILLE AND RETURN$362.97B-1217
DGRH202501852025-05-15Apr 21 → 27IndividualName withheldSTAFF INCIDENTALS$108.80B-1217
〃〃〃〃STAFF PER DIEM$1,042.33B-1217
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MYRTLE BEACH, CHARLESTON, GREENVILLE AND RETURN$436.46B-1217
DGRH202501862025-05-15Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.60B-1217
DGRH202501872025-05-12Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$155.40B-1217
DGRH202501882025-05-12Apr 24, 2025IndividualName withheldSTAFF PER DIEM$30.37B-1217
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO EASTOVER AND RETURN$157.80B-1217
DGRH202501892025-05-15Apr 20 → 27IndividualName withheldSTAFF INCIDENTALS$99.27B-1217
〃〃〃〃STAFF PER DIEM$1,027.06B-1217
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MYRTLE BEACH, CHARLESTON, COLUMBIA, GREENVILLE, GREER AND RETURN$1,094.21B-1217
DGRH202501902025-05-15Jan 27, 2025IndividualName withheldSTAFF PER DIEM$13.18B-1217
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$124.80B-1217
DGRH202501912025-05-15Mar 6 → 7IndividualName withheldSTAFF INCIDENTALS$14.30B-1217
〃〃〃〃STAFF PER DIEM GREENVILLE TO MYRTLE BEACH AND RETURN$153.67B-1217
DGRH202501922025-05-20Mar 30, 2025IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO SENECA AND RETURN$44.40B-1217
DGRH202501932025-05-20Mar 14, 2025IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREER AND RETURN$16.80B-1217
DGRH202501942025-05-21Apr 5, 2025IndividualName withheldSTAFF PER DIEM$12.88B-1218
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLOTTE NC AND RETURN$16.80B-1218
DGRH202501952025-05-22May 1, 2025IndividualName withheldSTAFF PER DIEM$13.00B-1218
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO ATLANTA GA AND RETURN$36.00B-1218
DGRH202501962025-05-16Jan 17 → 19GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO ASHEVILLE NC, GREENVILLE, PENDLETON, GREENVILLE, CHARLOTTE NC AND RETURN$679.30B-1218
DGRH202501972025-05-16Jan 31 → Feb 3GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, GREENVILLE, CHARLOTTE NC, PENDLETON AND RETURN$409.40B-1218
DGRH202501982025-05-16Feb 21 → 24GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, GREENVILLE, CHARLOTTE NC, PENDLETON, CHARLESTON AND RETURN$885.00B-1218
DGRH202501992025-05-16Mar 6 → 10GRAHAM,LINDSEY OSENATOR INCIDENTALS$14.30B-1218
〃〃〃〃SENATOR PER DIEM$124.00B-1218
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON, GREENVILLE, MYRTLE BEACH, PENDLETON, COLUMBIA AND RETURN$454.78B-1218
DGRH202502012025-05-20May 5 → 7IndividualName withheldSTAFF INCIDENTALS$88.04B-1218
〃〃〃〃STAFF PER DIEM$728.86B-1218
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$808.16B-1218
DGRH202502022025-05-20Mar 19 → 24GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, GREENVILLE, PENDLETON, GREENVILLE, ATLANTA GA AND RETURN$624.70B-1218
DGRH202502032025-05-21Mar 14 → 18GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREER, SPARTANBURG, CHARLOTTE NC, DETROIT MI, GREENVILLE, PENDLETON AND RETURN$337.30B-1218
DGRH202502042025-05-22Mar 28 → 31GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO PALM BEACH FL, WEST PALM BEACH FL, GREER, GREENVILLE, CHARLOTTE NC, PENDLETON, GREENVILLE, GREER AND RETURN$1,066.65B-1218
DGRH202502052025-05-23Apr 28 → May 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$257.40B-1218
DGRH202502172025-06-06May 14 → 16IndividualName withheldSTAFF INCIDENTALS$21.94B-1218
〃〃〃〃STAFF PER DIEM$430.70B-1218
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO BOSTON MA, PORTSMOUTH NH, BOSTON MA AND RETURN$827.27B-1218
DGRH202502192025-06-06May 19, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.08B-1218
DGRH202502202025-06-06May 22, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.72B-1218
DGRH202502212025-06-10May 19 → 20IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO HARTSVILLE AND RETURN$82.80B-1218
DGRH202502222025-06-10May 7 → 8IndividualName withheldSTAFF INCIDENTALS$62.52B-1218
〃〃〃〃STAFF PER DIEM$392.00B-1218
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO GREER, WASHINGTON DC, GREER AND RETURN$624.96B-1218
DGRH202502232025-06-09May 22, 2025IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$133.80B-1219
DGRH202502242025-06-09May 12, 2025IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ROCK HILL, CHESTER AND RETURN$125.40B-1219
DGRH202502252025-06-10May 1 → 30IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$249.00B-1219
DGRH202502262025-06-10May 28, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO CAMDEN AND RETURN$42.00B-1219
DGRH202502272025-06-10May 29, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN$55.20B-1219
DGRH202502282025-06-11May 13 → 20IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 5/13 NEWBERRY; 5/20 RIDGELAND$346.80B-1219
DGRH202502302025-06-15Jun 10, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.80B-1219
DGRH202502312025-06-25May 5, 2025IndividualName withheldSTAFF PER DIEM GREENVILLE TO CHARLOTTE NC AND RETURN$16.44B-1219
DGRH202502322025-06-17Jun 8, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.82B-1219
DGRH202502332025-06-24May 12, 2025IndividualName withheldSTAFF PER DIEM GREENVILLE TO CHARLOTTE NC AND RETURN$12.88B-1219
DGRH202502342025-06-17May 19, 2025IndividualName withheldSTAFF PER DIEM$12.50B-1219
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLOTTE NC AND RETURN$27.48B-1219
DGRH202502352025-06-25May 28 → 29IndividualName withheldSTAFF INCIDENTALS$22.51B-1219
〃〃〃〃STAFF PER DIEM GREENVILLE TO CAMDEN, COLUMBIA AND RETURN$115.00B-1219
DGRH202502362025-06-18May 14 → 16IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$135.60B-1219
DGRH202502372025-06-26Jun 17 → 19IndividualName withheldSTAFF INCIDENTALS$72.32B-1219
〃〃〃〃STAFF PER DIEM$704.49B-1219
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON AND RETURN$283.20B-1219
DGRH202502382025-06-25Jun 20, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.78B-1219
DGRH202502422025-06-27Jun 9 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.00B-1219
DGRH202502512025-07-10Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$136.44B-1219
DGRH202502532025-07-21Jun 2 → 30IndividualName withheldSTAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$221.92B-1219
DGRH202502542025-07-22May 1 → 30IndividualName withheldSTAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$95.04B-1219
DGRH202502552025-07-22Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.20B-1219
DGRH202502562025-07-22Mar 3 → 31IndividualName withheldSTAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$55.32B-1219
DGRH202502572025-07-22Feb 3 → 28IndividualName withheldSTAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.56B-1219
DGRH202502582025-07-22Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.60B-1219
DGRH202502592025-07-22Dec 2 → 31IndividualName withheldSTAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.24B-1220
DGRH202502612025-07-21Jun 24, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.46B-1220
DGRH202502692025-07-21May 1 → 31IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.00B-1220
DGRH202502702025-07-21Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.00B-1220
DGRH202502712025-07-16May 22, 2025IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO APPLING GA AND RETURN$138.00B-1220
DGRH202502812025-07-16Jun 25 → Jul 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$222.00B-1220
DGRH202502822025-07-21Jul 8, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO CAMDEN AND RETURN$39.60B-1220
DGRH202502832025-07-21Jul 10, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO BARNWELL AND RETURN$68.40B-1220
DGRH202502862025-07-29Jul 11, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$97.65B-1220
DGRH202502872025-07-21Jun 15, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.16B-1220
DGRH202502882025-07-21Jun 22, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.72B-1220
DGRH202502892025-07-21Jun 3 → 24IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 6/3 SPARTANBURG; 6/11 COLUMBIA; 6/24 ROCK HILL$281.40B-1220
DGRH202502902025-07-22Jul 13 → 14IndividualName withheldSTAFF INCIDENTALS$32.15B-1220
〃〃〃〃STAFF PER DIEM$215.26B-1220
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON AND RETURN$249.60B-1220
DGRH202502942025-07-30Jul 1 → 3IndividualName withheldSTAFF INCIDENTALS$39.24B-1220
〃〃〃〃STAFF PER DIEM$366.00B-1220
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$596.40B-1220
DGRH202502952025-07-29Jul 8 → 9IndividualName withheldSTAFF INCIDENTALS$84.47B-1220
〃〃〃〃STAFF PER DIEM GREENVILLE TO WASHINGTON DC AND RETURN$297.00B-1220
DGRH202502962025-07-30Jun 16, 2025IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO LEXINGTON AND RETURN$134.40B-1220
DGRH202502972025-07-30Jun 18, 2025IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREENWOOD, NORTH AUGUSTA AND RETURN$137.40B-1220
DGRH202502982025-08-01Jun 25 → 26IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO FLORENCE, CHARLESTON AND RETURN$318.60B-1220
DGRH202502992025-07-29Jul 17, 2025IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO CLINTON AND RETURN$55.20B-1220
DGRH202503082025-08-07Jul 8 → 29IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.40B-1220
DGRH202503142025-08-11Jul 1 → 15IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 7/1 CHARLOTTE NC; 7/8, 15 GREER; 7/10 BLACKVILLE$335.40B-1220
DGRH202503192025-08-27Jul 15 → 18IndividualName withheldSTAFF PER DIEM$42.60B-1221
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$866.09B-1221
DGRH202503202025-08-21Aug 6, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN$66.00B-1221
DGRH202503212025-08-27Aug 6 → 8IndividualName withheldSTAFF INCIDENTALS$29.30B-1221
〃〃〃〃STAFF PER DIEM$325.13B-1221
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO AIKEN, COLUMBIA AND RETURN$178.68B-1221
DGRH202503222025-08-26Jul 12 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$242.40B-1221
DGRH202503232025-08-27Jul 30 → 31IndividualName withheldSTAFF INCIDENTALS$24.40B-1221
〃〃〃〃STAFF PER DIEM$183.00B-1221
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$530.97B-1221
DGRH202503242025-08-27Aug 4, 2025IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO AIKEN AND RETURN$139.20B-1221
DGRH202503272025-09-16Aug 6 → 8IndividualName withheldSTAFF INCIDENTALS$24.70B-1221
〃〃〃〃STAFF PER DIEM$398.73B-1221
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WEST COLUMBIA, AIKEN, WEST COLUMBIA AND RETURN$969.63B-1221
DGRH202503292025-09-08Aug 6 → 8IndividualName withheldSTAFF INCIDENTALS$24.70B-1221
〃〃〃〃STAFF PER DIEM$434.41B-1221
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WEST COLUMBIA, AIKEN, COLUMBIA, WEST COLUMBIA AND RETURN$712.90B-1221
DGRH202503302025-09-03Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$148.44B-1221
DGRH202503312025-09-23Aug 26, 2025IndividualName withheldSTAFF PER DIEM$32.08B-1221
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, CHARLESTON, WASHINGTON DC AND RETURN$548.38B-1221
DGRH202503322025-09-10Aug 27, 2025IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO COLUMBIA AND RETURN$175.95B-1221
DGRH202503332025-09-11Aug 26 → 27IndividualName withheldSTAFF INCIDENTALS$16.10B-1221
〃〃〃〃STAFF PER DIEM$228.43B-1221
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON, COLUMBIA AND RETURN$278.28B-1221
DGRH202503342025-09-10Aug 8 → 28IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 8/8 COLUMBIA; 8/13 GREER; 8/14 RIDGELAND; 8/28 CLEMSON$452.40B-1221
DGRH202503352025-09-10Aug 1 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$266.40B-1221
DGRH202503372025-09-10Aug 4 → 28IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$149.76B-1221
DGRH202503382025-09-11Aug 1 → 29IndividualName withheldSTAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$210.52B-1221
DGRH202503402025-09-11Aug 28, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JENKINSVILLE AND RETURN$39.60B-1221
DGRH202503432025-09-23Jun 14 → 22IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.40B-1222
DGRH202503442025-09-23Jun 23, 2025IndividualName withheldSTAFF PER DIEM$12.88B-1222
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLOTTE NC AND RETURN$16.80B-1222
DGRH202503462025-09-23Sep 10, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO NEWBERRY AND RETURN$66.00B-1222
DGRH202503472025-09-23Sep 12, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO WILLISTON AND RETURN$66.00B-1222
DGRH202503492025-09-25Jul 8 → 19IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$87.60B-1222
DGRH202503502025-09-26Jul 21, 2025IndividualName withheldSTAFF PER DIEM GREENVILLE TO CHARLOTTE NC AND RETURN$12.50B-1222
DGRH202503512025-09-25Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.20B-1222
DGRH202503522025-09-25Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.40B-1222
DGRH202503542025-09-29Aug 26, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN$144.00B-1222
Travel total, all 163 rows$37,551.66

Other contractual services, line by line4 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028738042025-07-29Jun 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$50.00B-1222
DGRH202501672025-04-11Feb 28, 2025SHRED WITH US LLCSERVICE CHARGES & OTHER FEES$70.50B-1222
DGRH202502842025-07-17Mar 31, 2025SHRED WITH US LLCSERVICE CHARGES & OTHER FEES$197.50B-1222
DGRH202502852025-07-17Jun 30, 2025SHRED WITH US LLCSERVICE CHARGES & OTHER FEES$197.50B-1222
Other contractual services total, all 4 rows$515.50

Acquisition of assets, line by line1 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202503482025-09-25Sep 12 → 14IndividualName withheldVOICE & DATA COMM EQUIPMENT$45.76B-1222
Acquisition of assets total, all 1 rows$45.76

Intern Compensation - Graham

Spent this period$21,722.01$21,722.01 from FY2025 funds.
FY2025 allowance used54.2%$35,915.65 of $66,300.00 available.
Staff on payroll23Entries in the FY2025 abstract, $21,722.01.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$21,722.01
Organization total$21,722.01
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 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Intern23$21,722.01
Payroll abstract total23$21,722.01

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 2025 – Sep 2025 (GPO-CDOC-119sdoc5), from page B-1211. Open on govinfo ↗
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