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 2021 – Mar 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 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 Cynthia Lummis
Spent this period$1,661,649.83$1,443,039.48 from FY2022 funds; $218,610.35 of adjustments to FY2021.
FY2022 allowance used38.0%$1,443,039.48 of $3,792,562.00 available.
Staff on payroll36Entries in the FY2022 abstract, $1,344,166.51.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies. Soft payroll summary without an abstract −$10,624.98.The cutsAll 2 funding lines · Oct 2021 – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,333,416.53 |
| 2 | Travel and Transportation of Persons | Itemized | $136,787.81 |
| 3 | Acquisition of Assets | Itemized | $83,727.25 |
| 4 | Supplies and Materials | Total only | $74,767.10 |
| 5 | Other Contractual Services | Itemized | $18,627.42 |
| 6 | Rent, Communications and Utilities | Total only | $13,510.32 |
| 7 | Printing and Reproduction | Total only | $813.40 |
| Organization total | $1,661,649.83 |
Staff, by title36 entries · Oct 2021 – Mar 2022
| Title | People | Paid, Oct 2021 – Mar 2022 |
|---|---|---|
| Field Representative | 5 | $150,208.21 |
| Legislative Assistant | 3 | $130,722.13 |
| Chief of Staff | 1 | $86,949.96 |
| Legislative Director | 1 | $85,153.44 |
| Administrative Director | 1 | $71,237.47 |
| General Counsel & Policy Advisor | 1 | $68,499.96 |
| Communications Director | 1 | $66,000.00 |
| Deputy Chief of Staff | 1 | $65,958.27 |
| State Director | 1 | $61,600.66 |
| Senior Policy Advisor | 1 | $59,154.12 |
| State Policy Director | 1 | $54,999.96 |
| Legislative Aide | 2 | $54,583.30 |
| Scheduler | 1 | $50,166.63 |
| 14 other titles | 16 | $338,932.40 |
| Payroll abstract total | 36 | $1,344,166.51 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line441 rows · Oct 2021 – Mar 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DLUM20210238 | 2021-10-14 | May 12 → 15 | IndividualName withheld | STAFF INCIDENTALS | $39.37 | B-1305 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $582.96 | B-1305 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ALTA TO HULETT, CODY AND RETURN | $419.15 | B-1305 |
| DLUM20210313 | 2021-11-04 | Jul 23 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CASPER, DENVER CO AND RETURN | $997.02 | B-1305 |
| DLUM20210332 | 2021-11-08 | Sep 15, 2021 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $40.00 | B-1305 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN LUMMIS WASHINGTON DC TO JACKSON | $232.20 | B-1305 |
| DLUM20210379 | 2021-11-04 | Feb 13 → 22 | LUMMIS,CYNTHIA M | SENATORS TRANSPORTATION WASHINGTON DC TO JACKSON, ETNA, JACKSON, ETNA, JACKSON AND RETURN | $1,566.26 | B-1305 |
| DLUM20210412 | 2021-10-05 | Aug 19 → 25 | IndividualName withheld | STAFF PER DIEM | $712.92 | B-1305 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $1,061.29 | B-1305 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO DENVER CO, CHEYENNE, CASPER, COLORADO SPRINGS CO, DENVER CO AND RETURN | $78.75 | B-1305 |
Show the other 200 rows ↓
Travel total, all 441 rows$136,806.71
Acquisition of assets, line by line41 rows · Oct 2021 – Mar 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV220002813728 | 2021-11-05 | Sep 1 → 30 | SERGEANT AT ARMS | CERT PURCH EQUIP - WIRELESS DEVICES | $5,172.69 | B-1311 |
| CV220002817647 | 2022-02-11 | Feb 9, 2022 | SERGEANT AT ARMS | CERT PURCH EQUIP - IT EQUIPMENT | $1,180.55 | B-1311 |
| DLUM20210439 | 2021-10-12 | Aug 31, 2021 | IndividualName withheld | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $1,023.92 | B-1311 |
| DLUM20210443 | 2021-10-19 | Sep 22, 2021 | IndividualName withheld | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $747.49 | B-1311 |
| DLUM20210464 | 2021-10-13 | Sep 22, 2021 | IndividualName withheld | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $83.74 | B-1311 |
| DLUM20210465 | 2021-10-14 | Sep 22, 2021 | IndividualName withheld | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $952.94 | B-1311 |
| DLUM20210466 | 2021-10-13 | Sep 22, 2021 | IndividualName withheld | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $19.63 | B-1311 |
| DLUM20210484 | 2021-10-13 | Sep 28, 2021 | ADVOCACY DATA INC | SOFTWARE-PURCH-PCS & LANS (EXPENDABLE) | $1,200.00 | B-1311 |
| DLUM20210490 | 2021-10-12 | Jan 6, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $1,430.52 | B-1311 |
| DLUM20210526 | 2021-10-26 | Aug 13, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH OFFICE EQUIP ADD ONS & UPGR (EXP) | $409.40 | B-1311 |
Show the other 31 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DLUM20210527 | 2021-10-25 | Aug 13, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH OFFICE EQUIP ADD ONS & UPGR (EXP) | $2,456.40 | B-1311 |
| DLUM20210528 | 2021-10-25 | Aug 13, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $1,877.11 | B-1311 |
| DLUM20210549 | 2021-11-05 | Sep 2, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $440.55 | B-1311 |
| DLUM20210550 | 2021-11-05 | Aug 13, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH OFFICE EQUIP ADD ONS & UPGR (EXP) | $818.80 | B-1311 |
| DLUM20210551 | 2021-11-05 | Aug 13, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH OFFICE EQUIP ADD ONS & UPGR (EXP) | $409.40 | B-1311 |
| DLUM20210568 | 2021-11-17 | Sep 30, 2021 | AUTOMATED SIGNATURE TECHNOLOGY INC | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $2,650.00 | B-1311 |
| DLUM20210571 | 2021-12-01 | Sep 30, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT - OTHER(EXPENDABLE) | $115.69 | B-1311 |
| DLUM20210572 | 2021-12-01 | Sep 30, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $115.69 | B-1311 |
| DLUM20210575 | 2021-12-22 | Sep 30, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $30,752.58 | B-1312 |
| DLUM20210577 | 2022-01-12 | Sep 30, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $4,535.05 | B-1312 |
| DLUM20210578 | 2022-03-08 | Mar 25, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PHOTOCOPIERS (EXPENDABLE) | $1,362.40 | B-1312 |
| DLUM20210579 | 2022-03-04 | Apr 16, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT - OTHER(EXPENDABLE) | $204.68 | B-1312 |
| 〃 | 〃 | 〃 | 〃 | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $760.72 | B-1312 |
| DLUM20210580 | 2022-03-03 | Apr 19, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $2,691.57 | B-1312 |
| DLUM20210581 | 2022-03-03 | Apr 21, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $965.40 | B-1312 |
| DLUM20210582 | 2022-03-03 | Apr 26, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $467.61 | B-1312 |
| DLUM20210583 | 2022-03-01 | Apr 29, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $2,500.11 | B-1312 |
| DLUM20210584 | 2022-03-02 | Sep 30, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $550.42 | B-1312 |
| DLUM20210585 | 2022-03-02 | Sep 7, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $832.90 | B-1312 |
| DLUM20210586 | 2022-03-04 | Sep 7, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $885.76 | B-1312 |
| DLUM20210587 | 2022-03-18 | Sep 30, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $353.68 | B-1312 |
| CV220002815001 | 2021-12-10 | Oct 1 → 31 | SERGEANT AT ARMS | CERT PURCH EQUIP - WIRELESS DEVICES | $949.99 | B-1323 |
| CV220002816077 | 2022-01-11 | Nov 1 → 30 | SERGEANT AT ARMS | CERT PURCH EQUIP - WIRELESS DEVICES | $399.99 | B-1323 |
| CV220002818608 | 2022-03-07 | Mar 3, 2022 | SERGEANT AT ARMS | SOFTWARE-PURCH-SOFT LICENCES- CERT (EXP) | $2,071.44 | B-1323 |
| CV220002818738 | 2022-03-07 | Mar 3, 2022 | SERGEANT AT ARMS | SOFTWARE-PURCH-SOFT LICENCES- CERT (EXP) | $8,760.00 | B-1323 |
| CV220002818748 | 2022-03-07 | Mar 3, 2022 | SERGEANT AT ARMS | CERT PURCH EQUIP - IT EQUIPMENT | $400.00 | B-1323 |
| CV220002818765 | 2022-03-07 | Mar 3, 2022 | SERGEANT AT ARMS | SOFTWARE-PURCH-SOFT LICENCES- CERT (EXP) | $1,924.88 | B-1323 |
| DLUM20220082 | 2021-12-01 | Oct 6, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $469.87 | B-1323 |
| DLUM20220110 | 2021-12-28 | Nov 3, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $409.40 | B-1323 |
| DLUM20220186 | 2022-02-24 | Feb 10, 2022 | CITIBANK - PURCHASE CARD | PURCH CELLULAR PHONE RELATED EQUIP (EXP) | $259.00 | B-1323 |
| DLUM20220246 | 2022-03-25 | Mar 11, 2022 | CITIBANK - PURCHASE CARD | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $115.28 | B-1323 |
Acquisition of assets total, all 41 rows$83,727.25
Other contractual services, line by line15 rows · Oct 2021 – Mar 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DLUM20210483 | 2021-10-13 | Sep 17, 2021 | VITA COACHING LLC | TRAINING/CONFERENCE FEES | $350.00 | B-1311 |
| DLUM20210485 | 2021-10-13 | Sep 22, 2021 | VITA COACHING LLC | TRAINING/CONFERENCE FEES | $15,000.00 | B-1311 |
| DLUM20210495 | 2021-10-28 | Jul 2 → Sep 21 | IndividualName withheld | TRAINING/CONFERENCE FEES | $595.00 | B-1311 |
| DLUM20210496 | 2021-10-12 | Jun 1 → 4 | IndividualName withheld | TRAINING/CONFERENCE FEES | $170.00 | B-1311 |
| DLUM20210507 | 2021-10-13 | Jun 15, 2021 | IndividualName withheld | TRAINING/CONFERENCE FEES | $25.00 | B-1311 |
| DLUM20210513 | 2021-10-13 | Jul 21 → 24 | IndividualName withheld | TRAINING/CONFERENCE FEES | $450.00 | B-1311 |
| DLUM20210576 | 2022-01-04 | Sep 7, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | MAINT - PCS & LANS | $885.76 | B-1311 |
| DLUM20210585 | 2022-03-02 | Sep 7, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | MAINT - PCS & LANS | $52.86 | B-1311 |
| DLUM20220073 | 2021-12-01 | Nov 11 → 12 | IndividualName withheld | TRAINING/CONFERENCE FEES | $40.00 | B-1323 |
| DLUM20220134 | 2022-01-25 | Nov 29 → Dec 1 | IndividualName withheld | TRAINING/CONFERENCE FEES | $130.00 | B-1323 |
Show the other 5 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DLUM20220140 | 2022-01-24 | Dec 13 → 15 | IndividualName withheld | TRAINING/CONFERENCE FEES | $230.00 | B-1323 |
| DLUM20220145 | 2022-01-20 | Jan 6, 2022 | CITIBANK - PURCHASE CARD | SERVICE CHARGES & OTHER FEES | $248.80 | B-1323 |
| DLUM20220170 | 2022-02-22 | Feb 3 → 5 | IndividualName withheld | TRAINING/CONFERENCE FEES | $150.00 | B-1323 |
| DLUM20220187 | 2022-03-09 | Feb 3 → 6 | IndividualName withheld | TRAINING/CONFERENCE FEES | $150.00 | B-1323 |
| DLUM20220202 | 2022-03-14 | Feb 3 → 6 | IndividualName withheld | TRAINING/CONFERENCE FEES WASHINGTON DC TO CASPER AND RETURN | $150.00 | B-1323 |
Other contractual services total, all 15 rows$18,627.42
Intern Compensation - Lummis
Spent this period$13,577.74$13,577.74 from FY2022 funds.
FY2022 allowance used21.1%$13,577.74 of $64,500.00 available.
Staff on payroll3Entries in the FY2022 abstract, $13,577.74.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Oct 2021 – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $13,577.74 |
| Organization total | $13,577.74 |
Staff, by title3 entries · Oct 2021 – Mar 2022
| Title | People | Paid, Oct 2021 – Mar 2022 |
|---|---|---|
| Spring Intern | 3 | $13,577.74 |
| Payroll abstract total | 3 | $13,577.74 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →