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

Spent this period$1,783,488.01$1,755,435.80 from FY2022 funds; $28,052.21 of adjustments to FY2021.
FY2022 allowance used84.3%$3,198,475.28 of $3,792,562.00 available.
Staff on payroll42Entries in the FY2022 abstract, $1,555,340.90.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2022 – Sep 2022

1NET PAYROLL EXPENSES · 87.3%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,556,129.40
2Travel and Transportation of PersonsItemized$170,887.28
3Acquisition of AssetsItemized$32,935.55
4Rent, Communications and UtilitiesTotal only$13,798.59
5Supplies and MaterialsTotal only$7,020.69
6Other Contractual ServicesItemized$2,449.50
7Printing and ReproductionTotal only$267.00
Organization total$1,783,488.01
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 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
Field Representative4$187,166.64
Legislative Assistant3$184,500.00
Chief of Staff1$100,870.80
Legislative Director1$91,729.12
General Counsel & Policy Advisor1$85,624.84
Legislative Aide2$85,375.00
State Director2$82,652.62
Administrative Director1$81,816.66
State Policy and Economic Development Director1$70,916.64
Senior Policy Advisor1$69,166.47
Scheduler1$65,781.25
Press Secretary1$62,000.00
Field Representative and Communications Advisor1$61,250.00
14 other titles22$326,490.86
Payroll abstract total42$1,555,340.90

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

Travel, line by line505 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DLUM202202042022-04-01Jan 14 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN$1,248.20B-1553
DLUM202202152022-04-04Feb 23 → 27IndividualName withheldSTAFF TRANSPORTATION$1,927.65B-1553
〃〃〃〃STAFF PER DIEM$581.52B-1553
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO DENVER CO, JACKSON AND RETURN$92.84B-1553
DLUM202202172022-04-01Feb 23 → 26IndividualName withheldSTAFF PER DIEM$131.08B-1553
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CENTENNIAL, JACKSON, CENTENNIAL, DENVER CO AND RETURN$498.42B-1553
DLUM202202202022-04-19Feb 4 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$97.70B-1553
DLUM202202222022-04-01Feb 25 → 27IndividualName withheldSTAFF INCIDENTALS$71.79B-1553
〃〃〃〃STAFF PER DIEM$549.00B-1553
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN$1,120.36B-1553
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLUM202202302022-04-07Jan 5, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN LUMMIS WASHINGTON DC TO DENVER CO$309.24B-1553
DLUM202202482022-04-12Feb 25 → 27IndividualName withheldSTAFF TRANSPORTATION$1,469.20B-1553
〃〃〃〃STAFF PER DIEM$376.91B-1553
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO JACKSON AND RETURN$34.98B-1553
DLUM202202492022-04-04Mar 14 → 15IndividualName withheldSTAFF PER DIEM$13.75B-1553
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO TORRINGTON AND RETURN$96.40B-1554
DLUM202202502022-04-12Feb 28 → Mar 4IndividualName withheldSTAFF INCIDENTALS$43.68B-1554
〃〃〃〃STAFF PER DIEM$514.18B-1554
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO LUSK, DOUGLAS, CASPER, DOUGLAS, CHEYENNE AND RETURN$602.55B-1554
DLUM202202512022-04-04Mar 16, 2022IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO BUFFALO AND RETURN$47.39B-1554
DLUM202202522022-04-01Dec 2 → 5IndividualName withheldSTAFF TRANSPORTATION$855.32B-1554
〃〃〃〃STAFF TICKET FEES$60.00B-1554
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO LAS VEGAS AND RETURN$19.29B-1554
DLUM202202532022-04-08Dec 8 → 30IndividualName withheldSTAFF TRANSPORTATION$819.03B-1554
〃〃〃〃STAFF PER DIEM$607.29B-1554
〃〃〃〃STAFF TICKET FEES$60.00B-1554
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO SAN DIEGO CA, CORONADO CA, SAN DIEGO CA AND RETURN$74.91B-1554
DLUM202202552022-04-08Feb 25 → 27IndividualName withheldSTAFF TRANSPORTATION$1,603.93B-1554
〃〃〃〃STAFF PER DIEM$504.54B-1554
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO JACKSON AND RETURN$61.54B-1554
DLUM202202592022-04-04Mar 18, 2022IndividualName withheldSTAFF TRANSPORTATION POWELL TO RIVERTON AND RETURN$193.05B-1554
DLUM202202602022-04-04Mar 19, 2022IndividualName withheldSTAFF TRANSPORTATION POWELL TO THERMOPOLIS AND RETURN$135.72B-1554
DLUM202202612022-04-04Mar 18, 2022IndividualName withheldSTAFF TRANSPORTATION AFTON TO JACKSON AND RETURN$87.75B-1554
DLUM202202622022-05-09Mar 22, 2022IndividualName withheldSTAFF TRANSPORTATION POWELL TO HUDSON AND RETURN$214.11B-1554
DLUM202202632022-04-04Mar 23, 2022IndividualName withheldSTAFF PER DIEM$11.86B-1554
〃〃〃〃STAFF TRANSPORTATION AFTON TO JACKSON AND RETURN$93.60B-1554
DLUM202202642022-04-08Feb 7 → 11IndividualName withheldSTAFF INCIDENTALS$92.84B-1554
〃〃〃〃STAFF TRANSPORTATION$769.35B-1554
〃〃〃〃STAFF PER DIEM SUNDANCE TO GILLETTE, WASHINGTON DC, GILLETTE AND RETURN$951.05B-1554
DLUM202202652022-04-04Feb 25 → 27IndividualName withheldSTAFF INCIDENTALS$34.98B-1554
〃〃〃〃STAFF PER DIEM$353.00B-1554
〃〃〃〃STAFF TRANSPORTATION SUNDANCE TO JACKSON AND RETURN$541.13B-1554
DLUM202202662022-04-08Mar 7 → 10IndividualName withheldSTAFF TRANSPORTATION$586.13B-1554
〃〃〃〃STAFF PER DIEM$428.67B-1554
〃〃〃〃STAFF INCIDENTALS SUNDANCE TO CASPER, JACKSON AND RETURN$44.30B-1554
DLUM202202672022-04-08Mar 14 → 17IndividualName withheldSTAFF INCIDENTALS$180.00B-1554
〃〃〃〃STAFF TRANSPORTATION$1,392.15B-1554
〃〃〃〃STAFF PER DIEM SUNDANCE TO GILLETTE, WASHINGTON DC, GILLETTE AND RETURN$818.39B-1554
DLUM202202692022-04-05Mar 17 → 21CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1555
〃〃〃〃SENATORS TRANSPORTATION AIRFARE FOR SEN LUMMIS WASHINGTON DC TO AUSTIN TX AND RETURN$1,074.58B-1555
DLUM202202702022-04-04Jan 10, 2022IndividualName withheldSTAFF PER DIEM$26.67B-1555
〃〃〃〃STAFF TRANSPORTATION CASPER TO SUNDANCE, NEWCASTLE, DEADWOOD SD AND RETURN$345.15B-1555
DLUM202202712022-04-08Jan 20 → 21IndividualName withheldSTAFF TRANSPORTATION$253.31B-1555
〃〃〃〃STAFF PER DIEM CASPER TO GILLETTE, SUNDANCE AND RETURN$60.46B-1555
DLUM202202722022-04-08Jan 13, 2022IndividualName withheldSTAFF TRANSPORTATION CASPER TO GILLETTE AND RETURN$174.92B-1555
DLUM202202732022-04-08Jan 25, 2022IndividualName withheldSTAFF TRANSPORTATION CASPER TO SARATOGA AND RETURN$332.28B-1555
DLUM202202742022-04-08Mar 21, 2022IndividualName withheldSTAFF PER DIEM$21.09B-1555
〃〃〃〃STAFF TRANSPORTATION CASPER TO GILLETTE AND RETURN$167.90B-1555
DLUM202202762022-04-12Feb 25 → 27IndividualName withheldSTAFF INCIDENTALS$39.26B-1555
〃〃〃〃STAFF PER DIEM$442.51B-1555
〃〃〃〃STAFF TRANSPORTATION CASPER TO JACKSON, DRIGGS ID, JACKSON AND RETURN$404.24B-1555
DLUM202202772022-04-14Mar 24, 2022IndividualName withheldSTAFF PER DIEM$75.00B-1555
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$64.35B-1555
DLUM202202822022-04-08Mar 26 → 27IndividualName withheldSTAFF PER DIEM$112.39B-1555
〃〃〃〃STAFF TRANSPORTATION$146.84B-1555
〃〃〃〃STAFF INCIDENTALS SHERIDAN TO GILLETTE AND RETURN$11.52B-1555
DLUM202202842022-04-08Mar 25 → 26IndividualName withheldSTAFF INCIDENTALS$14.88B-1555
〃〃〃〃STAFF TRANSPORTATION$194.22B-1555
〃〃〃〃STAFF PER DIEM AFTON TO GREEN RIVER AND RETURN$144.62B-1555
DLUM202202862022-04-06Mar 28, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN LUMMIS CHEYENNE TO WASHINGTON DC$105.10B-1555
DLUM202202872022-04-06Dec 30, 2021CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1555
DLUM202202882022-04-08Mar 25 → 28IndividualName withheldSTAFF TRANSPORTATION$848.16B-1555
〃〃〃〃STAFF INCIDENTALS$131.32B-1555
〃〃〃〃STAFF PER DIEM SUNDANCE TO RAPID CITY SD, BOSTON MA, RAPID CITY SD AND RETURN$991.40B-1555
DLUM202202902022-04-07Mar 29, 2022IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO BIG HORN AND RETURN$15.21B-1555
DLUM202202912022-04-22Mar 18 → 25IndividualName withheldSTAFF TRANSPORTATION$1,033.73B-1555
〃〃〃〃STAFF PER DIEM$1,724.33B-1555
〃〃〃〃STAFF INCIDENTALS$201.53B-1555
〃〃〃〃STAFF TICKET FEES CHEYENNE TO DENVER CO, WASHINGTON DC, DENVER CO AND RETURN$30.00B-1555
DLUM202202922022-04-11Mar 25, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN LUMMIS WASHINGTON DC TO DENVER CO$188.89B-1555
DLUM202202932022-04-12Mar 31, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN LUMMIS WASHINGTON DC TO CHEYENNE$503.10B-1555
DLUM202202942022-04-12Apr 4, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN LUMMIS CHEYENNE TO WASHINGTON DC$824.10B-1555
DLUM202203002022-04-20Feb 25 → 27IndividualName withheldSTAFF INCIDENTALS$34.98B-1556
〃〃〃〃STAFF TRANSPORTATION$1,306.19B-1556
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO JACKSON AND RETURN$466.16B-1556
DLUM202203012022-04-19Apr 7, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN LUMMIS WASHINGTON DC TO MIAMI FL$263.60B-1556
DLUM202203042022-06-16Apr 7 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 4/7 WASHINGTON DC TO MIAMI FL; 4 /9 MIAMI FL TO WASHINGTON DC$648.20B-1556
DLUM202203052022-04-20Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$271.44B-1556
DLUM202203062022-04-21Apr 5, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1556
DLUM202203092022-04-21Apr 8, 2022IndividualName withheldSTAFF PER DIEM$11.00B-1556
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO GILLETTE AND RETURN$135.14B-1556
DLUM202203112022-04-22Apr 10, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN LUMMIS MIAMI FL TO CHEYENNE$754.70B-1556
DLUM202203122022-04-25Feb 23 → 27IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO DENVER CO, JACKSON AND RETURN$126.65B-1556
DLUM202203142022-04-27Apr 8 → 10IndividualName withheldSTAFF TRANSPORTATION$1,478.12B-1556
〃〃〃〃STAFF PER DIEM$185.75B-1556
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO CASPER AND RETURN$25.92B-1556
DLUM202203172022-05-04Apr 6 → 8IndividualName withheldSTAFF PER DIEM$375.16B-1556
〃〃〃〃STAFF INCIDENTALS$31.93B-1556
〃〃〃〃STAFF TRANSPORTATION AFTON TO JACKSON AND RETURN$81.90B-1556
DLUM202203182022-05-03Apr 13, 2022IndividualName withheldSTAFF PER DIEM$12.75B-1556
〃〃〃〃STAFF TRANSPORTATION AFTON TO JACKSON AND RETURN$81.90B-1556
DLUM202203192022-05-04Apr 14, 2022IndividualName withheldSTAFF PER DIEM$12.00B-1556
〃〃〃〃STAFF TRANSPORTATION AFTON TO EVANSTON AND RETURN$140.40B-1556
DLUM202203202022-05-04Apr 10 → 11IndividualName withheldSTAFF PER DIEM$206.89B-1556
〃〃〃〃STAFF INCIDENTALS$19.70B-1556
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO CASPER, DOUGLAS, GLENROCK AND RETURN$330.53B-1556
DLUM202203212022-05-03Apr 19, 2022IndividualName withheldSTAFF TRANSPORTATION AFTON TO JACKSON AND RETURN$81.90B-1556
DLUM202203222022-05-04Apr 20, 2022IndividualName withheldSTAFF PER DIEM$16.00B-1556
〃〃〃〃STAFF TRANSPORTATION AFTON TO GREEN RIVER AND RETURN$193.05B-1556
DLUM202203252022-05-05Apr 21, 2022IndividualName withheldSTAFF PER DIEM$23.00B-1556
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO GILLETTE, DOUGLAS, CASPER AND RETURN$261.50B-1556
DLUM202203262022-06-17Nov 2 → 5IndividualName withheldSTAFF TICKET FEES$30.00B-1556
〃〃〃〃STAFF PER DIEM$750.42B-1556
〃〃〃〃STAFF TRANSPORTATION$554.56B-1556
〃〃〃〃STAFF INCIDENTALS ALTA TO JACKSON, WASHINGTON DC, JACKSON AND RETURN$84.33B-1556
DLUM202203272022-05-10Nov 7 → 10IndividualName withheldSTAFF PER DIEM$344.36B-1557
〃〃〃〃STAFF INCIDENTALS$37.44B-1557
〃〃〃〃STAFF TRANSPORTATION ALTA TO CHEYENNE AND RETURN$526.40B-1557
DLUM202203282022-05-06Nov 15, 2021IndividualName withheldSTAFF PER DIEM$12.08B-1557
〃〃〃〃STAFF TRANSPORTATION ALTA TO JACKSON AND RETURN$42.56B-1557
DLUM202203292022-05-06Nov 19, 2021IndividualName withheldSTAFF PER DIEM$14.90B-1557
〃〃〃〃STAFF TRANSPORTATION ALTA TO JACKSON AND RETURN$42.56B-1557
DLUM202203302022-05-10Nov 16 → 18IndividualName withheldSTAFF PER DIEM$270.11B-1557
〃〃〃〃STAFF TRANSPORTATION$526.40B-1557
〃〃〃〃STAFF INCIDENTALS ALTA TO CHEYENNE AND RETURN$24.96B-1557
DLUM202203312022-05-06Nov 29, 2021IndividualName withheldSTAFF TRANSPORTATION$42.56B-1557
〃〃〃〃STAFF PER DIEM ALTA TO JACKSON AND RETURN$9.74B-1557
DLUM202203342022-05-06Apr 21 → 22IndividualName withheldSTAFF TRANSPORTATION$140.40B-1557
〃〃〃〃STAFF INCIDENTALS$13.09B-1557
〃〃〃〃STAFF PER DIEM AFTON TO PINEDALE AND RETURN$119.00B-1557
DLUM202203352022-05-09Apr 26, 2022IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$59.09B-1557
DLUM202203382022-05-09Mar 21, 2022IndividualName withheldSTAFF TRANSPORTATION CODY TO LOVELL AND RETURN$58.50B-1557
DLUM202203392022-05-10Mar 25, 2022IndividualName withheldSTAFF TRANSPORTATION POWELL TO LANDER AND RETURN$219.38B-1557
DLUM202203402022-05-10Mar 26, 2022IndividualName withheldSTAFF TRANSPORTATION POWELL TO WORLAND AND RETURN$108.81B-1557
DLUM202203412022-05-10Apr 20, 2022IndividualName withheldSTAFF TRANSPORTATION POWELL TO THERMOPOLIS AND RETURN$124.02B-1557
DLUM202203422022-05-09Apr 22, 2022IndividualName withheldSTAFF PER DIEM$35.00B-1557
〃〃〃〃STAFF TRANSPORTATION CODY TO LOVELL TO POWELL$42.12B-1557
DLUM202203432022-05-19Apr 6 → 9IndividualName withheldSTAFF TRANSPORTATION$891.19B-1557
〃〃〃〃STAFF PER DIEM SUNDANCE TO RAPID CITY SD, MIAMI FL, RAPID CITY SD AND RETURN$790.62B-1557
DLUM202203442022-05-10Apr 11, 2022IndividualName withheldSTAFF PER DIEM$15.75B-1557
〃〃〃〃STAFF TRANSPORTATION SUNDANCE TO CHEYENNE AND RETURN$319.12B-1557
DLUM202203452022-05-10Apr 20, 2022IndividualName withheldSTAFF PER DIEM$14.08B-1557
〃〃〃〃STAFF TRANSPORTATION SUNDANCE TO THERMOPOLIS AND RETURN$297.88B-1557
DLUM202203462022-05-10Apr 21, 2022IndividualName withheldSTAFF PER DIEM$16.29B-1557
〃〃〃〃STAFF TRANSPORTATION SUNDANCE TO DOUGLAS AND RETURN$202.06B-1557
DLUM202203482022-05-09Apr 13, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.20B-1557
DLUM202203522022-05-19Apr 29 → 30IndividualName withheldSTAFF TRANSPORTATION$160.86B-1557
〃〃〃〃STAFF PER DIEM CHEYENNE TO CASPER AND RETURN$13.50B-1558
DLUM202203542022-05-09May 3, 2022IndividualName withheldSTAFF PER DIEM$15.83B-1558
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$59.09B-1558
DLUM202203552022-05-19May 4 → 7IndividualName withheldSTAFF TRANSPORTATION$1,241.16B-1558
〃〃〃〃STAFF INCIDENTALS$34.56B-1558
〃〃〃〃STAFF TICKET FEES$30.00B-1558
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO CASPER AND RETURN$378.15B-1558
DLUM202203572022-05-26May 10, 2022IndividualName withheldSTAFF TRANSPORTATION$64.35B-1558
〃〃〃〃STAFF PER DIEM CHEYENNE TO LARAMIE AND RETURN$14.94B-1558
DLUM202203602022-06-01Apr 4 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.18B-1558
DLUM202203612022-06-03May 4 → 7IndividualName withheldSTAFF PER DIEM$352.19B-1558
〃〃〃〃STAFF TRANSPORTATION$1,445.80B-1558
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO CASPER AND RETURN$34.56B-1558
DLUM202203632022-05-31May 11 → 12IndividualName withheldSTAFF INCIDENTALS$15.36B-1558
〃〃〃〃STAFF TRANSPORTATION$239.27B-1558
〃〃〃〃STAFF PER DIEM AFTON TO ROCK SPRINGS, EVANSTON AND RETURN$128.00B-1558
DLUM202203642022-06-24Apr 20 → 24IndividualName withheldSTAFF TRANSPORTATION$410.90B-1558
〃〃〃〃STAFF PER DIEM$731.57B-1558
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO NEW YORK NY AND RETURN$107.43B-1558
DLUM202203682022-05-31May 13, 2022IndividualName withheldSTAFF TRANSPORTATION$59.09B-1558
〃〃〃〃STAFF PER DIEM CHEYENNE TO LARAMIE AND RETURN$11.77B-1558
DLUM202203692022-05-31May 14, 2022IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$59.09B-1558
DLUM202203722022-06-02May 3 → 4IndividualName withheldSTAFF INCIDENTALS$16.70B-1558
〃〃〃〃STAFF PER DIEM$177.92B-1558
〃〃〃〃STAFF TRANSPORTATION SUNDANCE TO GILLETTE, DENVER CO, SAN DIEGO CA, GILLETTE AND RETURN$836.01B-1558
DLUM202203732022-06-07May 4 → 6IndividualName withheldSTAFF INCIDENTALS$28.56B-1558
〃〃〃〃STAFF PER DIEM$276.26B-1558
〃〃〃〃STAFF TRANSPORTATION SUNDANCE TO GILLETTE, CASPER AND RETURN$110.51B-1558
DLUM202203742022-06-21May 8 → 13IndividualName withheldSTAFF PER DIEM$1,584.87B-1558
〃〃〃〃STAFF INCIDENTALS$333.17B-1558
〃〃〃〃STAFF TRANSPORTATION SUNDANCE TO RAPID CITY SD, CHICAGO IL, WASHINGTON DC, RAPID CITY SD AND RETURN$957.96B-1558
DLUM202203762022-06-22May 5 → 16IndividualName withheldSTAFF INCIDENTALS$32.94B-1558
〃〃〃〃STAFF TRANSPORTATION$2,758.72B-1558
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO CASPER AND RETURN$192.00B-1558
DLUM202203782022-06-10May 20, 2022IndividualName withheldSTAFF TRANSPORTATION$153.27B-1559
〃〃〃〃STAFF PER DIEM CHEYENNE TO DOUGLAS AND RETURN$9.96B-1559
DLUM202203792022-06-10May 19, 2022IndividualName withheldSTAFF TRANSPORTATION$81.90B-1559
〃〃〃〃STAFF PER DIEM AFTON TO JACKSON AND RETURN$18.02B-1559
DLUM202203802022-06-09May 21, 2022IndividualName withheldSTAFF TRANSPORTATION AFTON TO JACKSON AND RETURN$81.90B-1559
DLUM202203812022-06-07May 13, 2022IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO PINE BLUFFS AND RETURN$49.73B-1559
DLUM202203842022-06-16May 22 → 23IndividualName withheldSTAFF PER DIEM$176.18B-1559
〃〃〃〃STAFF TRANSPORTATION AFTON TO CODY AND RETURN$292.50B-1559
DLUM202203862022-06-13May 2, 2022IndividualName withheldSTAFF PER DIEM$15.61B-1559
〃〃〃〃STAFF TRANSPORTATION POWELL TO LANDER AND RETURN$216.45B-1559
DLUM202203872022-06-08May 12, 2022IndividualName withheldSTAFF TRANSPORTATION CODY TO BASIN AND RETURN$70.20B-1559
DLUM202203882022-06-09May 16, 2022IndividualName withheldSTAFF TRANSPORTATION CODY TO LOVELL AND RETURN$54.99B-1559
DLUM202203902022-06-10May 25, 2022IndividualName withheldSTAFF TRANSPORTATION$140.40B-1559
〃〃〃〃STAFF PER DIEM AFTON TO PINEDALE AND RETURN$14.56B-1559
DLUM202203912022-06-09May 12, 2022IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO PINE BLUFFS AND RETURN$45.63B-1559
DLUM202203922022-06-09May 13, 2022IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO PINE BLUFFS AND RETURN$47.39B-1559
DLUM202203932022-06-12May 27, 2022IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LOVELAND AND RETURN$64.35B-1559
DLUM202203942022-06-17May 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$150.93B-1559
DLUM202203972022-06-15May 7 → 24IndividualName withheldSTAFF TRANSPORTATION$1,278.70B-1559
〃〃〃〃STAFF PER DIEM$1,575.22B-1559
〃〃〃〃STAFF INCIDENTALS SHERIDAN TO DENVER CO, NEW YORK NY, WASHINGTON DC, ASHEVILLE NC, DENVER CO, CHEYENNE, CASPER AND RETURN$298.52B-1559
DLUM202203982022-06-15May 31, 2022IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO GILLETTE AND RETURN$125.19B-1559
DLUM202204032022-06-16May 27 → 28IndividualName withheldSTAFF PER DIEM$124.41B-1559
〃〃〃〃STAFF INCIDENTALS$12.00B-1559
〃〃〃〃STAFF TRANSPORTATION POWELL TO RIVERTON AND RETURN$274.95B-1559
DLUM202204042022-06-17May 31 → Jun 2IndividualName withheldSTAFF TRANSPORTATION$198.90B-1559
〃〃〃〃STAFF INCIDENTALS$24.00B-1559
〃〃〃〃STAFF PER DIEM POWELL TO RIVERTON AND RETURN$192.00B-1559
DLUM202204052022-06-21Jun 4, 2022IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO UCOSS AND RETURN$54.99B-1559
Showing 210 of 505 rows →
Travel total, all 505 rows$170,887.28

Acquisition of assets, line by line13 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DLUM202105882022-05-04May 6, 2021LEIDOS DIGITAL SOLUTIONS INCSOFTWARE CUSTOM DEVELOPED$24,820.00B-1550
DLUM202105892022-04-26Sep 30, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$822.92B-1550
DLUM202105902022-05-09Sep 30, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$1,022.70B-1550
DLUM202105912022-08-30Sep 30, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$690.20B-1550
DLUM202105922022-08-19Sep 30, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$696.39B-1550
DLUM202203132022-04-25Apr 8 → 9CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$15.99B-1569
DLUM202203992022-06-16May 26, 2022CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$68.88B-1569
DLUM202204002022-06-16May 24, 2022CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$16.26B-1569
DLUM202204722022-07-20Nov 22, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$885.76B-1569
DLUM202205052022-08-02Jul 13, 2022IndividualName withheldVOICE & DATA COMM EQUIPMENT$277.80B-1569
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLUM202206222022-09-23Sep 1, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCSOFTWARE LICENSE$35.54B-1569
DLUM202206232022-09-23Jul 28, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$223.45B-1569
DLUM202206392022-09-29Sep 23, 2022IndividualName withheldVOICE & DATA COMM EQUIPMENT$3,359.66B-1569
Acquisition of assets total, all 13 rows$32,935.55

Other contractual services, line by line9 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DLUM202202532022-04-08Dec 8 → 30IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$475.00B-1569
DLUM202202912022-04-22Mar 18 → 25IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$475.00B-1569
DLUM202203532022-05-19May 11 → 12IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$150.00B-1569
DLUM202204042022-06-17May 31 → Jun 2IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$160.00B-1569
DLUM202204572022-07-14Jun 9 → 12IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$70.00B-1569
DLUM202204582022-07-18Jun 8 → 11IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$300.00B-1569
DLUM202204662022-08-03Jun 9 → 13IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$70.00B-1569
DLUM202205202022-09-01Aug 3, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$449.50B-1569
DLUM202205612022-09-08Jun 8 → 10IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$300.00B-1569
Other contractual services total, all 9 rows$2,449.50

Intern Compensation - Lummis

Spent this period$20,905.50$20,905.50 from FY2022 funds.
FY2022 allowance used53.5%$34,483.24 of $64,500.00 available.
Staff on payroll5Entries in the FY2022 abstract, $20,905.50.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2022 – Sep 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$20,905.50
Organization total$20,905.50
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title5 entries · Apr 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
Summer Intern2$10,666.64
Spring Intern3$10,238.86
Payroll abstract total5$20,905.50

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 2022 – Sep 2022 (GPO-CDOC-117sdoc14), from page B-1550. Open on govinfo ↗
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