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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 2025Apr 2021 – Sep 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Oct 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 Cynthia Lummis

Spent this period$1,694,059.67$1,694,059.67 from FY2021 funds.
FY2021 allowance used84.1%$2,272,337.88 of $2,701,024.00 available.
Staff on payroll40Entries in the FY2021 abstract, $1,388,963.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap $43,487.47.

The cutsFY2021 funds · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 84.6%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,433,849.72
2Travel and Transportation of PersonsItemized$111,526.38
3Supplies and MaterialsTotal only$93,539.66
4Acquisition of AssetsItemized$24,854.72
5Other Contractual ServicesItemized$17,395.00
6Rent, Communications and UtilitiesTotal only$12,537.59
7Printing and ReproductionTotal only$356.60
Organization total$1,694,059.67
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title40 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
Field Representative5$172,999.96
Legislative Assistant2$91,999.92
Chief of Staff1$86,949.96
Legislative Director1$76,846.08
Deputy Chief of Staff1$74,749.92
General Counsel & Policy Advisor1$66,499.96
State Director1$65,999.96
Communications Director1$64,000.00
Administrative Director1$63,991.66
Scheduler1$62,833.30
State Policy Director1$59,999.96
Legislative Correspondent2$55,000.00
Senior Policy Advisor1$54,074.94
15 other titles21$393,017.38
Payroll abstract total40$1,388,963.00

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

Travel, line by line396 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DLUM202101022021-04-01Mar 1, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN LUMMIS AUSTIN TX TO WASHINGTON DC$263.20B-1285
DLUM202101052021-04-07Mar 18, 2021IndividualName withheldSTAFF TRANSPORTATION$184.80B-1285
〃〃〃〃STAFF PER DIEM POWELL TO RIVERTON AND RETURN$14.59B-1285
DLUM202101082021-04-08Feb 19 → 20IndividualName withheldSTAFF PER DIEM$146.96B-1285
〃〃〃〃STAFF TRANSPORTATION$537.60B-1285
〃〃〃〃STAFF INCIDENTALS ALTA TO CHEYENNE AND RETURN$12.48B-1285
DLUM202101092021-04-08Feb 25 → 27IndividualName withheldSTAFF PER DIEM$214.17B-1285
〃〃〃〃STAFF INCIDENTALS$24.96B-1285
〃〃〃〃STAFF TRANSPORTATION ALTA TO CHEYENNE AND RETURN$524.72B-1285
DLUM202101102021-04-08Mar 9 → 11IndividualName withheldSTAFF PER DIEM$295.11B-1285
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION$375.20B-1285
〃〃〃〃STAFF INCIDENTALS ALTA TO CODY AND RETURN$28.84B-1285
DLUM202101112021-04-08Mar 23 → 25IndividualName withheldSTAFF PER DIEM$253.10B-1285
〃〃〃〃STAFF TRANSPORTATION$529.20B-1285
〃〃〃〃STAFF INCIDENTALS ALTA TO CHEYENNE AND RETURN$25.74B-1285
DLUM202101122021-04-08Mar 17 → 19IndividualName withheldSTAFF PER DIEM$248.73B-1285
〃〃〃〃STAFF INCIDENTALS$19.20B-1285
〃〃〃〃STAFF TRANSPORTATION ALTA TO CHEYENNE AND RETURN$529.20B-1285
DLUM202101132021-04-07Mar 11, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1285
〃〃〃〃SENATORS TRANSPORTATION AIRFARE FOR SEN LUMMIS WASHINGTON DC TO CHEYENNE$587.89B-1286
DLUM202101142021-04-09Mar 16, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1286
〃〃〃〃SENATORS TRANSPORTATION AIRFARE FOR SEN LUMMIS DENVER CO TO WASHINGTON DC$254.40B-1286
DLUM202101182021-04-09Mar 18, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1286
〃〃〃〃SENATORS TRANSPORTATION AIRFARE FOR SEN LUMMIS WASHINGTON DC TO DENVER CO$217.40B-1286
DLUM202101202021-04-08Mar 1, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1286
DLUM202101212021-04-08Mar 4, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1286
DLUM202101232021-04-08Mar 4, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$80.00B-1286
DLUM202101242021-04-09Mar 23 → 25CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION$587.89B-1286
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR SEN LUMMIS WASHINGTON DC TO CHEYENNE$40.00B-1286
DLUM202101252021-04-09Mar 28, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN LUMMIS JACKSON TO DENVER CO$495.02B-1286
DLUM202101262021-04-09Mar 22, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN LUMMIS CHEYENNE TO WASHINGTON DC$384.89B-1286
DLUM202101272021-04-09Mar 26, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION$372.40B-1286
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR SEN LUMMIS DENVER CO TO JACKSON$40.00B-1286
DLUM202101312021-04-09Mar 9, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN LUMMIS CHEYENNE TO WASHINGTON DC$384.89B-1286
DLUM202101322021-04-08Mar 1 → 22CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$80.00B-1286
DLUM202101332021-05-25Apr 7 → 8IndividualName withheldSTAFF TRANSPORTATION$176.34B-1286
〃〃〃〃STAFF PER DIEM CHEYENNE TO TORRINGTON AND RETURN$14.52B-1286
DLUM202101352021-04-14Mar 7 → 12IndividualName withheldSTAFF TRANSPORTATION$561.20B-1286
〃〃〃〃STAFF INCIDENTALS$87.46B-1286
〃〃〃〃STAFF PER DIEM SUNDANCE TO GILLETTE, WASHINGTON DC, GILLETTE AND RETURN$690.75B-1286
DLUM202101392021-04-27Apr 13, 2021IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO WHEATLAND AND RETURN$40.32B-1286
DLUM202101422021-04-28Mar 8 → 12IndividualName withheldSTAFF PER DIEM$476.00B-1286
〃〃〃〃STAFF INCIDENTALS$71.16B-1286
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO WASHINGTON DC AND RETURN$703.05B-1286
DLUM202101432021-05-25Apr 23, 2021IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LITTLETON CO AND RETURN$124.32B-1286
DLUM202101442021-05-27Apr 3 → 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN$985.08B-1286
DLUM202101452021-05-04Mar 28 → Apr 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN$979.03B-1286
DLUM202101462021-06-22Apr 4 → 8IndividualName withheldSTAFF TRANSPORTATION$513.24B-1286
〃〃〃〃STAFF PER DIEM$401.00B-1286
〃〃〃〃STAFF INCIDENTALS SUNDANCE TO CHEYENNE, LARAMIE, SHERIDAN AND RETURN$37.44B-1286
DLUM202101472021-05-26Mar 18 → 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHEYENNE AND RETURN$862.98B-1286
DLUM202101482021-05-13Mar 26 → Apr 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$661.52B-1286
DLUM202101492021-05-04Mar 3 → 31IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 3/3-26 INTERDEPARTMENTAL TRANSPORTATION; 3/3, 4, 9, 17, 18, 24, 30, 31 FORT WASHAKIE; 3/12 LANDER$614.32B-1287
DLUM202101502021-05-04Apr 12 → 14IndividualName withheldSTAFF INCIDENTALS$27.46B-1287
〃〃〃〃STAFF TRANSPORTATION$285.60B-1287
〃〃〃〃STAFF PER DIEM AFTON TO KEMMERER, DIAMONDVILLE, EVANSTON, LYMAN, ROCK SPRINGS, GREEN RIVER AND RETURN$260.99B-1287
DLUM202101512021-05-04Apr 20 → 22IndividualName withheldSTAFF TRANSPORTATION$224.56B-1287
〃〃〃〃STAFF PER DIEM CASPER TO LUSK, WRIGHT, GILLETTE AND RETURN$49.83B-1287
DLUM202101522021-05-25Jan 3 → Apr 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$245.95B-1287
DLUM202101532021-05-14Apr 15 → 16IndividualName withheldSTAFF TRANSPORTATION$157.03B-1287
〃〃〃〃STAFF PER DIEM CHEYENNE TO DENVER CO AND RETURN$22.30B-1287
DLUM202101542021-05-07Apr 21, 2021IndividualName withheldSTAFF PER DIEM$16.72B-1287
〃〃〃〃STAFF TRANSPORTATION POWELL TO THERMOPOLIS AND RETURN$120.40B-1287
DLUM202101562021-05-04Apr 20, 2021IndividualName withheldSTAFF TRANSPORTATION AFTON TO PINEDALE AND RETURN$134.40B-1287
DLUM202101572021-05-14Apr 18 → 19IndividualName withheldSTAFF TRANSPORTATION$92.89B-1287
〃〃〃〃STAFF PER DIEM CHEYENNE TO DENVER CO AND RETURN$32.26B-1287
DLUM202101582021-05-04Apr 5, 2021IndividualName withheldSTAFF TRANSPORTATION CASPER TO WRIGHT AND RETURN$106.40B-1287
DLUM202101592021-05-04Apr 6, 2021IndividualName withheldSTAFF TRANSPORTATION$56.00B-1287
〃〃〃〃STAFF PER DIEM CASPER TO DOUGLAS AND RETURN$24.12B-1287
DLUM202101612021-05-04Apr 14, 2021IndividualName withheldSTAFF TRANSPORTATION$62.72B-1287
〃〃〃〃STAFF PER DIEM POWELL TO BASIN AND RETURN$12.68B-1287
DLUM202101622021-05-04Apr 27, 2021IndividualName withheldSTAFF TRANSPORTATION AFTON TO JACKSON AND RETURN$78.40B-1287
DLUM202101632021-05-15Apr 28, 2021IndividualName withheldSTAFF PER DIEM$8.00B-1287
〃〃〃〃STAFF TRANSPORTATION POWELL TO WORLAND AND RETURN$117.60B-1287
DLUM202101672021-05-14May 4 → 5IndividualName withheldSTAFF INCIDENTALS$10.08B-1287
〃〃〃〃STAFF PER DIEM$84.00B-1287
〃〃〃〃STAFF TRANSPORTATION AFTON TO ROCK SPRINGS AND RETURN$206.08B-1287
DLUM202101702021-05-14Apr 1 → 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO GILLETTE, WRIGHT, GILLETTE, SHERIDAN, BUFFALO, GILLETTE AND RETURN$916.02B-1287
DLUM202101712021-05-25Apr 4 → 9IndividualName withheldSTAFF INCIDENTALS$43.94B-1287
〃〃〃〃STAFF PER DIEM$459.14B-1287
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHEYENNE, LARAMIE, CASPER, SHERIDAN AND RETURN$975.60B-1287
DLUM202101732021-05-25May 3, 2021IndividualName withheldSTAFF TRANSPORTATION$122.65B-1288
〃〃〃〃STAFF PER DIEM CHEYENNE TO DENVER CO AND RETURN$21.31B-1288
DLUM202101752021-05-17Apr 6 → 29IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 4/6 ARAPAHOE; 4/7, 8, 12, 22, 29 FORT WASHAKIE; 4/15 LANDER; 4/6-28 INTERDEPARTMENTAL TRANSPORTATION$469.28B-1288
DLUM202101792021-07-02Apr 30 → May 8IndividualName withheldSTAFF PER DIEM$554.16B-1288
〃〃〃〃STAFF TRANSPORTATION$1,764.57B-1288
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO MISSOULA MT, DENVER CO, CHEYENNE, LARAMIE, CHEYENNE, GREEN RIVER, ROCK SPRINGS AND RETURN$59.20B-1288
DLUM202101802021-05-25May 12 → 14IndividualName withheldSTAFF PER DIEM$192.00B-1288
〃〃〃〃STAFF TRANSPORTATION$349.44B-1288
〃〃〃〃STAFF INCIDENTALS CHEYENNE TO HULETT AND RETURN$24.96B-1288
DLUM202101812021-05-26May 5 → 6IndividualName withheldSTAFF PER DIEM$96.00B-1288
〃〃〃〃STAFF INCIDENTALS$11.52B-1288
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO CASPER, SARATOGA AND RETURN$266.56B-1288
DLUM202101822021-05-25May 12 → 14IndividualName withheldSTAFF TRANSPORTATION AFTON TO HULETT AND RETURN$645.12B-1288
DLUM202101832021-05-25May 10, 2021IndividualName withheldSTAFF TRANSPORTATION$136.68B-1288
〃〃〃〃STAFF PER DIEM CHEYENNE TO DENVER CO AND RETURN$8.31B-1288
DLUM202101842021-06-22May 11 → 14IndividualName withheldSTAFF PER DIEM$267.61B-1288
〃〃〃〃STAFF INCIDENTALS$24.96B-1288
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO GILLETTE, HULETT, DOUGLAS AND RETURN$239.68B-1288
DLUM202101852021-06-23May 12 → 14IndividualName withheldSTAFF PER DIEM$94.68B-1288
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO HULETT AND RETURN$235.47B-1288
DLUM202101862021-05-26Apr 21, 2021IndividualName withheldSTAFF TRANSPORTATION$115.48B-1288
〃〃〃〃STAFF PER DIEM CHEYENNE TO DENVER CO AND RETURN$8.24B-1288
DLUM202101872021-05-26Apr 29, 2021IndividualName withheldSTAFF TRANSPORTATION$58.80B-1288
〃〃〃〃STAFF PER DIEM CHEYENNE TO LARAMIE AND RETURN$8.63B-1288
DLUM202101882021-05-26Apr 26, 2021IndividualName withheldSTAFF TRANSPORTATION$89.89B-1288
〃〃〃〃STAFF PER DIEM CHEYENNE TO DENVER CO AND RETURN$20.10B-1288
DLUM202101892021-05-25Apr 20, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1288
DLUM202101902021-05-27Apr 26, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN LUMMIS DENVER CO TO WASHINGTON DC$217.40B-1288
DLUM202101912021-05-25Apr 19, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN LUMMIS DENVER CO TO WASHINGTON DC$217.40B-1288
DLUM202101922021-05-25May 10, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN LUMMIS DENVER CO TO WASHINGTON DC$407.02B-1288
DLUM202101942021-05-25Apr 15, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION$217.40B-1288
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR SEN LUMMIS WASHINGTON DC TO DENVER CO$40.00B-1288
DLUM202101952021-05-25Mar 6, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN LUMMIS WASHINGTON DC TO CHEYENNE$621.52B-1289
DLUM202101962021-05-27May 23, 2021IndividualName withheldSTAFF TRANSPORTATION$181.99B-1289
〃〃〃〃STAFF PER DIEM CHEYENNE TO DENVER CO AND RETURN$8.58B-1289
DLUM202101982021-06-28May 12 → 17IndividualName withheldSTAFF TRANSPORTATION$1,302.30B-1289
〃〃〃〃STAFF INCIDENTALS$56.85B-1289
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO RAPID CITY SD, HULETT, RAPID CITY SD, BOX ELDER SD, JACKSON AND RETURN$283.39B-1289
DLUM202101992021-06-04May 20, 2021IndividualName withheldSTAFF PER DIEM$10.11B-1289
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN$127.12B-1289
DLUM202102002021-05-27May 20, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN LUMMIS WASHINGTON DC TO DENVER CO$798.40B-1289
DLUM202102012021-05-26Apr 21, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1289
DLUM202102022021-06-04Apr 23, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN LUMMIS WASHINGTON DC TO DENVER CO$307.40B-1289
DLUM202102032021-05-27Mar 4 → 15CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$80.00B-1289
DLUM202102042021-05-27Apr 6 → 12CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1289
〃〃〃〃STAFF TRANSPORTATION$34.67B-1289
〃〃〃〃SENATORS TRANSPORTATION AIRFARE FOR SEN LUMMIS AUSTIN TX TO WASHINGTON DC$289.35B-1289
DLUM202102052021-06-04Apr 30, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION$404.02B-1289
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR SEN LUMMIS WASHINGTON DC TO AUSTIN TX$40.00B-1289
DLUM202102062021-06-04May 26, 2021IndividualName withheldSTAFF TRANSPORTATION$84.00B-1289
〃〃〃〃STAFF PER DIEM CHEYENNE TO WHEATLAND AND RETURN$20.47B-1289
DLUM202102112021-06-28May 30 → Jun 6IndividualName withheldSTAFF TRANSPORTATION$899.14B-1289
〃〃〃〃STAFF PER DIEM$588.86B-1289
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO DENVER CO, WORLAND, SHERIDAN, GILLETTE, CASPER, DENVER CO, CHARLOTTE NC AND RETURN$56.59B-1289
DLUM202102122021-06-22Mar 31, 2021IndividualName withheldSTAFF TRANSPORTATION$42.56B-1289
〃〃〃〃STAFF PER DIEM ALTA TO JACKSON AND RETURN$13.78B-1289
DLUM202102142021-06-24May 30 → 31IndividualName withheldSTAFF PER DIEM$169.99B-1289
〃〃〃〃STAFF INCIDENTALS AFTON TO THERMOPOLIS, WORLAND, TEN SLEEP AND RETURN$22.10B-1289
DLUM202102222021-06-24May 27 → Jun 4IndividualName withheldSTAFF TRANSPORTATION$1,871.42B-1289
〃〃〃〃STAFF PER DIEM$795.76B-1289
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO DENVER CO, CHEYENNE, WORLAND, TEN SLEEP, SHERIDAN, GILLETTE, CASPER, LARAMIE, CHEYENNE, DENVER CO AND RETURN$67.18B-1289
DLUM202102232021-06-22Jun 4, 2021IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO WHEATLAND AND RETURN$90.72B-1289
DLUM202102242021-07-07Apr 22 → 24IndividualName withheldSTAFF TRANSPORTATION$515.59B-1289
〃〃〃〃STAFF PER DIEM$243.38B-1290
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO TULSA OK, VINITA OK, TULSA OK AND RETURN$30.22B-1290
DLUM202102252021-06-25May 28 → Jun 6IndividualName withheldSTAFF PER DIEM$921.29B-1290
〃〃〃〃STAFF TRANSPORTATION$1,241.19B-1290
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ATLANTA GA, MIAMI FL AND RETURN$202.80B-1290
DLUM202102262021-06-23May 29 → Jun 4IndividualName withheldSTAFF PER DIEM$573.54B-1290
〃〃〃〃STAFF TRANSPORTATION$586.40B-1290
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO DENVER CO, SANTA BARBARA CA, LOS ANGELES AND RETURN$130.74B-1290
DLUM202102272021-06-23Jun 3 → 4IndividualName withheldSTAFF TRANSPORTATION$162.40B-1290
〃〃〃〃STAFF INCIDENTALS$15.07B-1290
〃〃〃〃STAFF PER DIEM AFTON TO BIG PINEY, PINEDALE AND RETURN$137.00B-1290
DLUM202102282021-06-23Jun 10 → 11IndividualName withheldSTAFF INCIDENTALS$12.48B-1290
〃〃〃〃STAFF TRANSPORTATION$206.03B-1290
〃〃〃〃STAFF PER DIEM CHEYENNE TO LARAMIE, DENVER CO AND RETURN$140.30B-1290
DLUM202102292021-06-24May 27 → Jun 4IndividualName withheldSTAFF INCIDENTALS$104.62B-1290
〃〃〃〃STAFF PER DIEM$1,106.59B-1290
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, WORLAND, TEN SLEEP, SHERIDAN, GILLETTE, CASPER, LARAMIE, DENVER CO AND RETURN$684.04B-1290
DLUM202102302021-06-23May 12 → 14IndividualName withheldSTAFF TRANSPORTATION$349.44B-1290
〃〃〃〃STAFF PER DIEM POWELL TO HULETT AND RETURN$64.26B-1290
DLUM202102312021-06-23May 4, 2021IndividualName withheldSTAFF TRANSPORTATION POWELL TO WORLAND, TEN SLEEP TO CODY$122.08B-1290
DLUM202102322021-06-22May 17, 2021IndividualName withheldSTAFF TRANSPORTATION CODY TO LOVELL TO POWELL$46.48B-1290
DLUM202102332021-06-22Jun 10, 2021IndividualName withheldSTAFF TRANSPORTATION POWELL TO BYRON TO CODY$29.68B-1290
DLUM202102342021-06-23May 21, 2021IndividualName withheldSTAFF TRANSPORTATION$70.56B-1290
〃〃〃〃STAFF PER DIEM ALTA TO ALPINE AND RETURN$8.17B-1290
DLUM202102352021-06-23May 18 → 20IndividualName withheldSTAFF TRANSPORTATION$607.04B-1290
〃〃〃〃STAFF PER DIEM$269.63B-1290
〃〃〃〃STAFF INCIDENTALS ALTA TO CHEYENNE, EVANSVILLE, CASPER, ROCK SPRINGS AND RETURN$24.00B-1290
DLUM202102362021-06-28Jun 2 → 4IndividualName withheldSTAFF TRANSPORTATION$183.68B-1290
〃〃〃〃STAFF PER DIEM$207.73B-1290
〃〃〃〃STAFF INCIDENTALS SUNDANCE TO SHERIDAN AND RETURN$24.96B-1290
DLUM202102372021-08-03Apr 20 → 25IndividualName withheldSTAFF PER DIEM$446.26B-1290
〃〃〃〃STAFF INCIDENTALS$49.69B-1290
〃〃〃〃STAFF TRANSPORTATION ALTA TO CHEYENNE, CASPER, EVANSVILLE, HULETT AND RETURN$761.04B-1290
DLUM202102412021-06-25May 28 → Jun 6IndividualName withheldSTAFF PER DIEM$192.00B-1290
〃〃〃〃STAFF TRANSPORTATION$675.16B-1291
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO GILLETTE, SHERIDAN, GILLETTE AND RETURN$24.96B-1291
DLUM202102422021-06-28Jun 18, 2021IndividualName withheldSTAFF TRANSPORTATION AFTON TO BIG PINEY AND RETURN$150.08B-1291
DLUM202102432021-06-28Jun 21, 2021IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN$141.80B-1291
DLUM202102442021-06-25Apr 26 → May 1IndividualName withheldSTAFF PER DIEM$797.20B-1291
〃〃〃〃STAFF TRANSPORTATION$774.90B-1291
〃〃〃〃STAFF INCIDENTALS SUNDANCE TO GILLETTE, WASHINGTON DC, GILLETTE AND RETURN$103.90B-1291
DLUM202102452021-06-28May 24 → 28IndividualName withheldSTAFF TRANSPORTATION$945.83B-1291
〃〃〃〃STAFF PER DIEM$655.96B-1291
〃〃〃〃STAFF INCIDENTALS SUNDANCE TO RAPID CITY SD, WASHINGTON DC, RAPID CITY SD AND RETURN$83.12B-1291
DLUM202102462021-06-30Jun 14, 2021IndividualName withheldSTAFF PER DIEM$9.18B-1291
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN$188.16B-1291
DLUM202102472021-07-21Jun 17, 2021IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN$137.22B-1291
DLUM202102482021-06-28Apr 6, 2021IndividualName withheldSTAFF PER DIEM$25.18B-1291
〃〃〃〃STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$62.72B-1291
DLUM202102492021-07-13May 28 → Jun 6IndividualName withheldSTAFF TRANSPORTATION$1,021.34B-1291
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO SAINT GEORGE UT, MIAMI FL AND RETURN$731.55B-1291
DLUM202102502021-06-29Apr 12 → 15IndividualName withheldSTAFF INCIDENTALS$4.25B-1291
〃〃〃〃STAFF PER DIEM$97.62B-1291
〃〃〃〃STAFF TRANSPORTATION CASPER TO BUFFALO, SHERIDAN, BUFFALO, SHERIDAN, BUFFALO, SHERIDAN, BUFFALO AND RETURN$275.52B-1291
DLUM202102512021-06-29Mar 18 → 19IndividualName withheldSTAFF TRANSPORTATION$221.76B-1291
〃〃〃〃STAFF PER DIEM CASPER TO RAWLINS, SARATOGA, HANNA, SARATOGA, HANNA, MEDICINE BOW AND RETURN$244.39B-1291
DLUM202102522021-06-29Apr 19, 2021IndividualName withheldSTAFF PER DIEM$34.14B-1291
〃〃〃〃STAFF TRANSPORTATION CASPER TO BUFFALO AND RETURN$125.44B-1291
DLUM202102532021-06-30May 3 → 4IndividualName withheldSTAFF PER DIEM$33.49B-1291
〃〃〃〃STAFF TRANSPORTATION CASPER TO HULETT, DEVILS TOWER, HULETT AND RETURN$238.56B-1291
DLUM202102542021-06-30May 6, 2021IndividualName withheldSTAFF TRANSPORTATION$194.32B-1291
〃〃〃〃STAFF PER DIEM CASPER TO SARATOGA, ENCAMPMENT AND RETURN$16.38B-1291
DLUM202102552021-06-30May 12 → 14IndividualName withheldSTAFF TRANSPORTATION$262.08B-1291
〃〃〃〃STAFF PER DIEM CASPER TO HULETT, DEVILS TOWER, HULETT, DEVILS TOWER, HULETT AND RETURN$77.21B-1291
DLUM202102572021-06-30Jun 24, 2021IndividualName withheldSTAFF PER DIEM$19.85B-1291
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO FORT LARAMIE AND RETURN$119.28B-1292
Showing 210 of 396 rows →
Travel total, all 396 rows$111,526.38

Acquisition of assets, line by line11 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2021043912021-04-07Feb 1 → 28SERGEANT AT ARMSCERT PURCH EQUIP - WIRELESS DEVICES$699.98B-1298
CV2100028079212021-07-25May 1 → 31SERGEANT AT ARMSCERT PURCH EQUIP - WIRELESS DEVICES$2,338.81B-1298
CV2100028098022021-09-07Jun 1 → 30SERGEANT AT ARMSSOFTWARE-PURCH-SOFT LICENCES- CERT (EXP)$450.00B-1298
CV2100028098572021-09-07Jun 1 → 30SERGEANT AT ARMSSOFTWARE-PURCH-SOFT LICENCES- CERT (EXP)$20.00B-1298
CV2100028109912021-09-23Jul 1 → 31SERGEANT AT ARMSCERT PURCH EQUIP - WIRELESS DEVICES$8,749.65B-1298
CV2100028122962021-09-30Aug 1 → 31SERGEANT AT ARMSCERT PURCH EQUIP - WIRELESS DEVICES$1,290.07B-1298
DLUM202101972021-06-04May 19 → 24IndividualName withheldPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$5,293.12B-1298
DLUM202102962021-08-05Jun 16, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT - OTHER(EXPENDABLE)$380.36B-1298
DLUM202103482021-08-31Jun 16, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$1,779.41B-1298
DLUM202103862021-09-03Jul 22, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$2,625.12B-1298
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLUM202103882021-09-03Jul 27, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT - OTHER(EXPENDABLE)$1,228.20B-1298
Acquisition of assets total, all 11 rows$24,854.72

Other contractual services, line by line7 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DLUM202102132021-06-23May 21 → Jun 3IndividualName withheldTRAINING/CONFERENCE FEES$980.00B-1298
DLUM202102362021-06-28Jun 2 → 4IndividualName withheldTRAINING/CONFERENCE FEES$270.00B-1298
DLUM202102412021-06-25May 28 → Jun 6IndividualName withheldTRAINING/CONFERENCE FEES$270.00B-1298
DLUM202102722021-07-29Jun 26, 2021IndividualName withheldTRAINING/CONFERENCE FEES$25.00B-1298
DLUM202102912021-08-05Jul 22 → 23IndividualName withheldTRAINING/CONFERENCE FEES$450.00B-1298
DLUM202103472021-08-16Aug 10, 2021TVEYES INCP&S - PUBLICATIONS - CLIPPING SERVICES$14,000.00B-1298
DLUM202104182021-09-20Aug 18, 2021VITA COACHING LLCTRAINING/CONFERENCE FEES$1,400.00B-1298
Other contractual services total, all 7 rows$17,395.00

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 · Apr 2021 – Sep 2021

No spending this period.

Staff, by title0 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 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, Apr 2021 – Sep 2021 (GPO-CDOC-117sdoc8), from page B-1284. Open on govinfo ↗
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