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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$2,034,146.47$1,990,845.33 from FY2026 funds; $43,056.76 of adjustments to FY2025; $244.38 of adjustments to FY2024.
FY2026 allowance used44.4%$1,990,845.33 of $4,479,020.00 available.
Staff on payroll40Entries in the FY2026 abstract, $1,953,792.59.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 96.0%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,953,792.59
2Travel and Transportation of PersonsItemized$33,090.20
3Rent, Communications and UtilitiesTotal only$27,673.11
4Supplies and MaterialsTotal only$18,451.28
5Other Contractual ServicesItemized$621.75
6Printing and ReproductionTotal only$504.76
7Acquisition of AssetsItemized$12.78
Organization total$2,034,146.47
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title40 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Constituent Services4$153,499.81
Chief of Staff1$113,424.97
Deputy Chief of Staff1$113,424.97
Deputy Chief of Staff / State Director1$113,424.97
Director of Operations1$108,537.00
Constituent Services/outreach Representative2$100,999.93
Constituent Service Representative2$89,999.86
State Press Secretary & State Scheduler1$86,999.93
Legislative Aide2$76,499.96
Director of Scheduling1$72,999.96
Staff Assistant3$71,999.86
Deputy State Director1$70,999.98
Press Assistant2$64,833.23
17 other titles18$716,148.16
Payroll abstract total40$1,953,792.59

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

Travel, line by line106 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202404602026-01-30Sep 1 → 2GRAHAM,LINDSEY OSENATOR INCIDENTALS$12.48B-1023
〃〃〃〃SENATOR PER DIEM$89.10B-1023
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, COLUMBIA, CHAPIN, COLUMBIA, GREENVILLE AND RETURN$142.80B-1023
DGRH202503452025-10-06Aug 26 → 27IndividualName withheldSTAFF INCIDENTALS$16.10B-1025
〃〃〃〃STAFF PER DIEM$115.00B-1025
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO GREENWOOD, COLUMBIA AND RETURN$162.60B-1025
DGRH202503532025-10-06Aug 27, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN$144.00B-1025
DGRH202503572025-10-09Jul 24, 2025IndividualName withheldSTAFF PER DIEM$11.32B-1025
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLOTTE NC AND RETURN$16.80B-1025
DGRH202503582025-10-10Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$222.60B-1025
Show the other 96 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202503592025-10-14Jun 12 → 14GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREER, GREENVILLE, PENDLETON, GREENVILLE, CHARLOTTE NC AND RETURN$926.00B-1025
DGRH202503602025-10-14Jun 22 → 23GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREER, GREENVILLE, PENDLETON, GREENVILLE, PENDLETON, GREENVILLE, COLUMBIA, CHARLOTTE NC AND RETURN$1,182.19B-1025
DGRH202503612025-10-14Jul 1 → 3GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, PENDLETON, GREENVILLE, PENDLETON, GREENVILLE, GREER AND RETURN$884.97B-1025
DGRH202503622025-10-14Jul 5 → 8GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREER, GREENVILLE, PENDLETON, GREENVILLE, PENDLETON, GREENVILLE, GREER AND RETURN$596.60B-1025
DGRH202503632025-10-14Jul 11 → 14GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE, PENDLETON, CHARLESTON, GREENVILLE, NORTH CHARLESTON AND RETURN$568.70B-1026
DGRH202503642025-10-14Jul 19 → 21GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE, PENDLETON, CHARLOTTE NC AND RETURN$1,151.18B-1026
DGRH202503652025-10-14Jul 24 → 28GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, GREENVILLE, PENDLETON, GREENVILLE, PENDLETON, CHARLOTTE AND RETURN$1,249.40B-1026
DGRH202503662025-10-20Sep 22 → 25IndividualName withheldSTAFF PER DIEM$525.27B-1026
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO BUFFALO NY, NIAGARA FALLS NY, BUFFALO NY AND RETURN$727.91B-1026
DGRH202503672025-10-16Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$86.28B-1026
DGRH202503682025-10-18Sep 2 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$267.60B-1026
DGRH202503692025-10-23Sep 16 → 30IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 9/16 COLUMBIA; 9/22 SPARTANBURG; 9/25 CLEMSON; 9/30 SENECA$244.20B-1026
DGRH202504002025-12-12Oct 7 → 11IndividualName withheldSTAFF PER DIEM$27.79B-1026
〃〃〃〃STAFF TRANSPORTATION FLORENCE TO CLEMSON, GREENVILLE, SPARTANBURG, CLEMSON, GREENVILLE AND RETURN$332.28B-1026
DGRH202504022025-12-10Sep 2, 2025IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREER AND RETURN$33.95B-1026
DGRH202504032025-12-10Sep 3 → 30IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.60B-1026
DGRH202504042025-12-17Aug 3 → 8GRAHAM,LINDSEY OSENATOR INCIDENTALS$13.20B-1026
〃〃〃〃SENATOR PER DIEM$110.00B-1026
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, AIKEN, PENDLETON, GREENVILLE AND RETURN$1,246.98B-1026
DGRH202504052025-12-16Aug 9 → 22GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO COLUMBIA, PENDLETON, GREENVILLE, PENDLETON, GREENVILLE AND RETURN$338.50B-1026
DGRH202504062025-12-16Aug 29 → Sep 2GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE, PENDLETON, GREENVILLE AND RETURN$444.68B-1026
DGRH202504072025-12-17Sep 12 → 14GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON AND RETURN$443.48B-1026
DGRH202504082025-12-23Sep 3 → 4IndividualName withheldSTAFF INCIDENTALS$59.44B-1026
〃〃〃〃STAFF PER DIEM$170.00B-1026
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$538.97B-1026
DGRH202504092026-01-06Sep 19 → 29GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$301.30B-1026
DGRH202600032025-12-02Oct 26 → 28IndividualName withheldSTAFF INCIDENTALS$33.35B-1030
〃〃〃〃STAFF PER DIEM$255.32B-1030
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO GREER, WASHINGTON DC, ARLINGTON VA, WASHINGTON DC, GREER AND RETURN$571.56B-1030
DGRH202600042025-11-26Oct 1 → 29IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 10/1, 13 PENDLETON; 10/6 CLINTON; 10/7, 14 SENECA; 10/9 CHARLESTON; 10/29 LAURENS$520.20B-1030
DGRH202600052025-11-26Oct 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$315.00B-1030
DGRH202600062025-12-07Nov 6 → 7IndividualName withheldSTAFF INCIDENTALS$32.52B-1030
〃〃〃〃STAFF PER DIEM$325.71B-1030
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON AND RETURN$255.00B-1030
DGRH202600072025-11-25Nov 13, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO BLACKVILLE AND RETURN$36.00B-1030
DGRH202600122025-12-01Nov 14, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO FAIRFAX AND RETURN$94.80B-1030
DGRH202600132025-12-01Nov 17, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN$51.60B-1030
DGRH202600192025-12-09Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.82B-1030
DGRH202600202025-12-15Nov 12 → 21IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$185.64B-1030
DGRH202600212025-12-12Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$156.60B-1030
DGRH202600242025-12-10Nov 14 → 25IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 11/14 ROCK HILL; 11/18, 20 EASLEY; 11/19 COLUMBIA; 11/25 CLINTON$320.40B-1030
DGRH202600262025-12-16Oct 1 → 24IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$102.00B-1031
DGRH202600272025-12-16Oct 26 → 27IndividualName withheldSTAFF INCIDENTALS$40.32B-1031
〃〃〃〃STAFF PER DIEM$238.28B-1031
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON AND RETURN$18.00B-1031
DGRH202600282025-12-10Nov 12 → 25IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.60B-1031
DGRH202600292025-12-23Oct 1 → 2IndividualName withheldSTAFF INCIDENTALS$39.08B-1031
〃〃〃〃STAFF PER DIEM$275.00B-1031
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$674.96B-1031
DGRH202600332025-12-22Oct 7, 2025IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ROCK HILL AND RETURN$141.00B-1031
DGRH202600342025-12-23Oct 17, 2025IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO NORTH AUGUSTA, LEXINGTON AND RETURN$166.20B-1031
DGRH202600352025-12-23Oct 30, 2025IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA, EDGEFIELD AND RETURN$156.60B-1031
DGRH202600362025-12-22Nov 17, 2025IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO PENDLETON AND RETURN$37.80B-1031
DGRH202600372025-12-23Nov 19 → 21IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO CHARLESTON AND RETURN$262.80B-1031
DGRH202600392026-01-06Oct 1 → 2GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, GREENVILLE, PENDLETON, GREENVILLE, COLUMBIA AND RETURN$1,238.60B-1031
DGRH202600402026-01-08Oct 3 → 6GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE, PENDLETON, GREENVILLE AND RETURN$620.19B-1031
DGRH202600412026-01-08Oct 10 → 14GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$705.19B-1031
DGRH202600422026-01-07Oct 16 → 20GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, PENDLETON, GREENVILLE, PENDLETON, GREENVILLE AND RETURN$952.20B-1031
DGRH202600432026-01-07Oct 23 → 27GRAHAM,LINDSEY OSENATOR INCIDENTALS$35.24B-1031
〃〃〃〃SENATOR PER DIEM$255.68B-1031
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE, CHARLESTON AND RETURN$992.41B-1031
DGRH202600442026-01-15Nov 11, 2025IndividualName withheldSTAFF PER DIEM$12.88B-1031
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO ASHEVILLE NC AND RETURN$18.00B-1031
DGRH202600452026-01-15Oct 30 → Nov 3GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO ASHEVILLE NC, GREENVILLE, PENDLETON, ASHEVILLE AND RETURN$368.69B-1031
DGRH202600462026-01-16Nov 11 → 18GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO FLETCHER NC, GREENVILLE, ASHEVILLE NC, PENDLETON, GREENVILLE, PENDLETON, GREENVILLE, ASHEVILLE, FLETCHER AND RETURN$739.18B-1031
DGRH202600472026-01-10Nov 13 → 30IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$93.60B-1031
DGRH202600482026-01-21Dec 5 → 17IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 12/5 HILTON HEAD ISLAND; 12/11 COLUMBIA; 12/17 SIMPSONVILLE$442.80B-1031
DGRH202600492026-01-21Dec 1 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$185.40B-1032
DGRH202600502026-01-12Dec 4 → 5IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.04B-1032
DGRH202600512026-01-12Nov 3 → 28IndividualName withheldSTAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.96B-1032
DGRH202600522026-01-11Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.98B-1032
DGRH202600622026-02-12Jan 19 → 23IndividualName withheldSTAFF INCIDENTALS$68.78B-1032
〃〃〃〃STAFF PER DIEM$706.34B-1032
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, NORTH CHARLESTON, BEAUFORT, CHARLESTON, COLUMBIA, WEST COLUMBIA TO WASHINGTON DC$1,624.05B-1032
DGRH202600642026-02-11Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$198.60B-1032
DGRH202600652026-02-11Jan 20, 2026IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$127.80B-1032
DGRH202600662026-02-12Dec 17 → 18IndividualName withheldSTAFF INCIDENTALS$25.17B-1032
〃〃〃〃STAFF PER DIEM$187.50B-1032
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO GREER, WASHINGTON DC, GREER AND RETURN$570.67B-1032
DGRH202600672026-02-12Jan 14 → 15IndividualName withheldSTAFF INCIDENTALS$47.69B-1032
〃〃〃〃STAFF PER DIEM$264.00B-1032
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO GREER, WASHINGTON DC, GREER AND RETURN$511.00B-1032
DGRH202600682026-03-02Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$282.72B-1032
DGRH202600702026-02-13Jan 8 → 29IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 1/8 PENDLETON; 1/15 SENECA; 1/20 COLUMBIA; 1/29 ASHEVILLE NC$269.40B-1032
DGRH202600842026-03-09Feb 20, 2026IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO EARLY BRANCH AND RETURN$143.84B-1032
DGRH202600852026-03-02Jan 30, 2026IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MANNING AND RETURN$78.12B-1032
DGRH202600902026-03-06Feb 4 → 5IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 2/4 SENECA; 2/5 FOUNTAIN INN$78.12B-1032
DGRH202600912026-03-17Feb 3 → 26IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$170.81B-1032
DGRH202600972026-03-18Feb 1 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$313.10B-1032
DGRH202600982026-03-09Feb 26, 2026IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.77B-1032
DGRH202600992026-03-18Nov 20 → Dec 1GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO NORTH CHARLESTON, CHARLESTON, GREENVILLE, PENDLETON, CHARLOTTE NC AND RETURN$395.78B-1032
DGRH202601002026-03-20Dec 11 → 15GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREER, GREENVILLE, PENDLETON, ASHEVILLE NC, GREENVILLE, FLETCHER NC AND RETURN$696.19B-1032
DGRH202601012026-03-20Jan 8 → 10GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$328.84B-1033
DGRH202601022026-03-18Jan 22 → 27GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO COLUMBIA, ASHEVILLE NC AND RETURN$294.39B-1033
DGRH202601032026-03-12Feb 25, 2026IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.00B-1033
DGRH202601062026-03-17Feb 2 → 27IndividualName withheldSTAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$86.05B-1033
Travel total, all 106 rows$33,090.20

Other contractual services, line by line4 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202504172026-01-30Sep 30, 2025SHRED WITH US LLCSERVICE CHARGES & OTHER FEES$134.00B-1026
DGRH202504182026-02-10Aug 29, 2025SHRED WITH US LLCSERVICE CHARGES AND OTHER FEES$63.50B-1027
DGRH202600252025-12-11Oct 8, 2025IndividualName withheldSERVICE CHARGES & OTHER FEES$226.75B-1033
DGRH202600592026-01-30Nov 30, 2025SHRED WITH US LLCSERVICE CHARGES & OTHER FEES$197.50B-1033
Other contractual services total, all 4 rows$621.75

Acquisition of assets, line by line1 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202503552025-10-08Sep 19, 2025IndividualName withheldVOICE AND DATA COMM EQUIPMENT$12.78B-1027
Acquisition of assets total, all 1 rows$12.78

Intern Compensation - Graham

Spent this period$18,940.28$18,940.28 from FY2026 funds.
FY2026 allowance used28.6%$18,940.28 of $66,200.00 available.
Staff on payroll10Entries in the FY2026 abstract, $18,940.28.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$18,940.28
Organization total$18,940.28
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title10 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern10$18,940.28
Payroll abstract total10$18,940.28

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

Member Protection - Graham

Spent this period$0.00
FY2026 allowance used0.0%$0.00 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

No spending this period.

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
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, Oct 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-1023. Open on govinfo ↗
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