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Senate ›Senators' accounts ›Cynthia M. Lummis
Senator · WY · Republican · bioguide L000571

Cynthia M. Lummis

Senators Official Personnel and Office Expense Account · In office since Jan 2021
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2020 – Mar 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 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 Cynthia Lummis

Spent this period$578,278.21$578,278.21 from FY2021 funds.
FY2021 allowance used21.4%$578,278.21 of $2,701,024.00 available.
Staff on payroll32Entries in the FY2021 abstract, $532,385.60.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2021 funds · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 92.1%2–6
#CutAmount
1Net Payroll ExpensesBy title$532,520.60
2Supplies and MaterialsTotal only$23,124.54
3Travel and Transportation of PersonsItemized$14,325.45
4Rent, Communications and UtilitiesTotal only$5,778.93
5Acquisition of AssetsItemized$2,518.94
6Printing and ReproductionTotal only$9.75
Organization total$578,278.21
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title32 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Field Representative6$78,764.38
Chief of Staff1$42,508.86
Legislative Director1$36,666.66
Deputy Chief of Staff1$35,444.41
General Counsel & Policy Advisor1$30,555.53
State Director1$29,861.09
Administrative Director1$29,333.33
Communications Director1$29,333.33
State Policy Director1$26,888.86
Scheduler1$23,222.20
Legislative Assistant2$21,999.97
Senior Policy Advisor1$20,944.41
Counsel1$20,777.74
11 other titles13$106,084.83
Payroll abstract total32$532,385.60

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

Travel, line by line54 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DLUM202100062021-01-29Jan 11 → 13IndividualName withheldSTAFF INCIDENTALS$62.88B-1042
〃〃〃〃STAFF PER DIEM$291.80B-1042
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN$205.97B-1042
DLUM202100092021-01-28Jan 12 → 13IndividualName withheldSTAFF INCIDENTALS$10.68B-1042
〃〃〃〃STAFF PER DIEM$122.34B-1042
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO CASPER AND RETURN$170.24B-1042
DLUM202100102021-02-09Jan 12 → 13IndividualName withheldSTAFF INCIDENTALS$11.28B-1042
〃〃〃〃STAFF PER DIEM$94.00B-1042
〃〃〃〃STAFF TRANSPORTATION SUNDANCE TO CASPER AND RETURN$209.22B-1042
DLUM202100122021-02-12Jan 11 → 13IndividualName withheldSTAFF INCIDENTALS$19.20B-1042
Show the other 44 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$252.47B-1042
〃〃〃〃STAFF TRANSPORTATION POWELL TO CASPER AND RETURN$276.64B-1042
DLUM202100132021-02-16Jan 31 → Feb 2IndividualName withheldSTAFF INCIDENTALS$15.18B-1042
〃〃〃〃STAFF PER DIEM$163.22B-1042
〃〃〃〃STAFF TRANSPORTATION AFTON TO CODY AND RETURN$409.92B-1042
DLUM202100152021-02-16Feb 1, 2021IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN$132.20B-1042
DLUM202100162021-02-16Jan 28, 2021IndividualName withheldSTAFF TRANSPORTATION AFTON TO RIVERTON AND RETURN$243.04B-1042
DLUM202100172021-03-02Jan 11 → 14IndividualName withheldSTAFF INCIDENTALS$31.11B-1042
〃〃〃〃STAFF PER DIEM$303.31B-1042
〃〃〃〃STAFF TRANSPORTATION AFTON TO CASPER AND RETURN$455.84B-1042
DLUM202100182021-03-01Jan 2 → 8IndividualName withheldSTAFF INCIDENTALS$97.80B-1042
〃〃〃〃STAFF PER DIEM$732.50B-1042
〃〃〃〃STAFF TRANSPORTATION SUNDANCE TO GILLETTE, WASHINGTON DC, GILLETTE AND RETURN$660.02B-1042
DLUM202100202021-02-24Jan 28, 2021IndividualName withheldSTAFF PER DIEM$13.50B-1042
〃〃〃〃STAFF TRANSPORTATION POWELL TO RIVERTON AND RETURN$182.00B-1042
DLUM202100212021-02-19Jan 11 → 13IndividualName withheldSTAFF INCIDENTALS$19.20B-1042
〃〃〃〃STAFF PER DIEM$201.68B-1042
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$19.04B-1042
DLUM202100342021-03-05Jan 31 → Feb 5IndividualName withheldSTAFF INCIDENTALS$87.46B-1042
〃〃〃〃STAFF PER DIEM$614.10B-1042
〃〃〃〃STAFF TRANSPORTATION SUNDANCE TO GILLETTE, WASHINGTON DC, GILLETTE AND RETURN$560.90B-1042
DLUM202100362021-03-01Jan 28, 2021CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LUMMIS WASHINGTON DC TO CHEYENNE$388.23B-1042
DLUM202100372021-03-01Feb 24 → 25IndividualName withheldSTAFF TRANSPORTATION CODY TO RIVERTON, LANDER TO POWELL$204.40B-1042
DLUM202100382021-03-01Jan 28, 2021IndividualName withheldSTAFF TRANSPORTATION SUNDANCE TO RIVERTON AND RETURN$339.81B-1042
DLUM202100392021-03-01Feb 22, 2021IndividualName withheldSTAFF TRANSPORTATION SUNDANCE TO CHEYENNE AND RETURN$296.58B-1042
DLUM202100432021-03-02Feb 15 → 22CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LUMMIS WASHINGTON DC TO JACKSON AND RETURN$952.28B-1042
DLUM202100442021-03-01Feb 5 → 8CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LUMMIS WASHINGTON DC TO CHEYENNE AND RETURN$1,184.05B-1043
DLUM202100452021-03-04Jan 8 → Feb 24IndividualName withheldSTAFF TRANSPORTATION ALTA TO THE FOLLOWING AND RETURN: 1/8, 2/17 JACKSON; 2/18 AFTON; 2/24 JACKSON, TETON VILLAGE$239.68B-1043
DLUM202100462021-03-12Jan 11 → 13IndividualName withheldSTAFF INCIDENTALS$23.04B-1043
〃〃〃〃STAFF PER DIEM$257.47B-1043
〃〃〃〃STAFF TRANSPORTATION ALTA TO CASPER AND RETURN$359.52B-1043
DLUM202100482021-03-17Jan 5 → 29IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 1/5-29 INTERDEPARTMENTAL TRANSPORTATION; 1/6, 18, 20, 28 FORT WASHAKIE$319.76B-1043
DLUM202100492021-03-22Feb 2 → 26IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 2/2-26 INTERDEPARTMENTAL TRANSPORTATION; 2/10, 16, 25 FORT WASHAKIE; 2/12 ARAPAHOE$255.36B-1043
DLUM202100512021-03-09Mar 6, 2021IndividualName withheldSTAFF TRANSPORTATION AFTON TO BIG PINEY AND RETURN$150.08B-1043
DLUM202100642021-03-12Jan 18 → 20IndividualName withheldSTAFF INCIDENTALS$24.96B-1043
〃〃〃〃STAFF PER DIEM$244.82B-1043
〃〃〃〃STAFF TRANSPORTATION ALTA TO ROCK SPRINGS, CHEYENNE, WHEATLAND, CASPER AND RETURN$544.32B-1043
DLUM202100652021-03-15Jan 26 → 29IndividualName withheldSTAFF PER DIEM$262.45B-1043
〃〃〃〃STAFF TRANSPORTATION ALTA TO CHEYENNE, RIVERTON AND RETURN$544.32B-1043
DLUM202100882021-03-31Jan 10 → 16IndividualName withheldSTAFF INCIDENTALS$23.28B-1043
〃〃〃〃STAFF PER DIEM$242.89B-1043
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, CASPER, JACKSON AND RETURN$311.36B-1043
DLUM202100892021-03-26Feb 14 → 20IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN$409.65B-1043
DLUM202100922021-03-30Mar 27, 2021IndividualName withheldSTAFF TRANSPORTATION AFTON TO JACKSON AND RETURN$78.40B-1043
Travel total, all 54 rows$14,325.45

Acquisition of assets, line by line3 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2021036522021-03-23Jan 3 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$2,099.94B-1043
CV2021041102021-03-22Jan 3 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$400.00B-1043
DLUM202100282021-02-24Feb 11, 2021CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$19.00B-1043
Acquisition of assets total, all 3 rows$2,518.94

Intern Compensation - Lummis

Spent this period$0.00
FY2021 allowance used0.0%$0.00 of $41,475.00 available.
Staff on payroll0Entries in the FY2021 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2021 funds · Oct 2020 – Mar 2021

No spending this period.

Staff, by title0 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
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 2020 – Mar 2021 (GPO-CDOC-117sdoc5), from page B-1041. Open on govinfo ↗
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