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

Spent this period$1,511,914.79$1,418,706.43 from FY2023 funds; $93,208.36 of adjustments to FY2022.
FY2023 allowance used35.6%$1,418,706.43 of $3,987,711.00 available.
Staff on payroll40Entries in the FY2023 abstract, $1,309,389.34.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 86.6%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,309,389.34
2Travel and Transportation of PersonsItemized$97,056.69
3Acquisition of AssetsItemized$49,567.15
4Rent, Communications and UtilitiesTotal only$24,483.61
5Supplies and MaterialsTotal only$20,911.98
6Other Contractual ServicesItemized$10,116.25
7Printing and ReproductionTotal only$389.77
8Rent, Communications & UtilitiesTotal only$0.00
9Supplies & MaterialsTotal only$0.00
10Travel & Transportation of PersonsTotal only$0.00
Organization total$1,511,914.79
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 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Field Representative6$145,499.95
Senior Policy Advisor2$118,854.16
Chief of Staff1$101,850.00
Legislative Director1$96,083.27
Legislative Assistant3$82,232.91
Administrative Director2$75,427.31
General Counsel & Policy Advisor1$65,854.16
State Director1$63,333.32
Communications Director1$63,000.00
Scheduler1$60,416.66
Senior Policy Advisor & Coalitions Director1$56,880.52
Press Secretary1$42,500.00
Correspondence Manager1$42,416.66
17 other titles18$295,040.42
Payroll abstract total40$1,309,389.34

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

Travel, line by line337 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DLUM202204382023-03-07Jun 9 → 13CYNTHIA M LUMMISSENATOR PER DIEM$1,426.00B-1447
〃〃〃〃SENATOR INCIDENTALS WASHINGTON DC TO AUSTIN TX, DENVER CO, CHEYENNE AND RETURN$257.14B-1447
DLUM202206062022-10-04Sep 5 → 7IndividualName withheldSTAFF PER DIEM$323.71B-1447
〃〃〃〃STAFF TRANSPORTATION$449.37B-1447
〃〃〃〃STAFF INCIDENTALS SUNDANCE TO CHEYENNE, GOLDEN CO, BERTHOUD CO AND RETURN$33.98B-1447
DLUM202206132023-02-03Aug 6 → 29IndividualName withheldSTAFF TRANSPORTATION$2,247.59B-1447
〃〃〃〃STAFF INCIDENTALS$517.40B-1447
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO JACKSON, CHEYENNE, DENVER CO, RIVERTON, ASPEN CO, SNOWMASS VILLAGE CO, DENVER CO AND RETURN$2,529.60B-1447
DLUM202206252022-10-04Sep 8, 2022IndividualName withheldSTAFF TRANSPORTATION$149.32B-1447
〃〃〃〃STAFF PER DIEM CHEYENNE TO DENVER CO AND RETURN$20.27B-1447
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLUM202206422022-10-04Sep 22, 2022IndividualName withheldSTAFF TRANSPORTATION$200.00B-1447
〃〃〃〃STAFF PER DIEM POWELL TO FORT WASHAKIE AND RETURN$10.55B-1447
DLUM202206432022-10-04Sep 20, 2022IndividualName withheldSTAFF PER DIEM$12.92B-1447
〃〃〃〃STAFF TRANSPORTATION POWELL TO SHERIDAN AND RETURN$125.00B-1447
DLUM202206442022-10-04Sep 22, 2022IndividualName withheldSTAFF TRANSPORTATION AFTON TO PINEDALE AND RETURN$150.00B-1448
DLUM202206452022-10-04Sep 25, 2022IndividualName withheldSTAFF TRANSPORTATION AFTON TO BIG PINEY AND RETURN$168.75B-1448
DLUM202206502022-10-04Sep 22 → 24IndividualName withheldSTAFF PER DIEM$233.72B-1448
〃〃〃〃STAFF TRANSPORTATION$68.75B-1448
〃〃〃〃STAFF INCIDENTALS CHEYENNE TO LARAMIE AND RETURN$24.70B-1448
DLUM202206532022-10-04Sep 20, 2022IndividualName withheldSTAFF TRANSPORTATION$195.00B-1448
〃〃〃〃STAFF PER DIEM CASPER TO BUFFALO AND RETURN$23.83B-1448
DLUM202206542022-10-04Sep 21, 2022IndividualName withheldSTAFF PER DIEM$16.73B-1448
〃〃〃〃STAFF TRANSPORTATION CASPER TO RAPID CITY SD AND RETURN$394.37B-1448
DLUM202206552022-10-20Sep 22 → 23IndividualName withheldSTAFF TRANSPORTATION$292.50B-1448
〃〃〃〃STAFF PER DIEM CASPER TO LARAMIE, CHEYENNE AND RETURN$244.85B-1448
DLUM202206562022-10-04Aug 30, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS AUSTIN TX TO WASHINGTON DC$355.60B-1448
DLUM202206572022-10-04Sep 8, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS WASHINGTON DC TO DENVER CO$248.60B-1448
DLUM202206582022-10-04Sep 22, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS WASHINGTON DC TO DENVER CO$658.60B-1448
DLUM202206602022-10-04Sep 12, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS CHEYENNE TO WASHINGTON DC$105.10B-1448
DLUM202206662022-10-07Sep 17, 2022IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO PINE BLUFFS AND RETURN$52.50B-1448
DLUM202206672022-10-19Sep 22, 2022IndividualName withheldSTAFF PER DIEM$33.31B-1448
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN$151.82B-1448
DLUM202206682022-10-05Sep 27, 2022IndividualName withheldSTAFF TRANSPORTATION$219.10B-1448
〃〃〃〃STAFF PER DIEM CHEYENNE TO LARAMIE, DENVER CO AND RETURN$39.50B-1448
DLUM202206692022-10-05Sep 28, 2022IndividualName withheldSTAFF TRANSPORTATION CASPER TO LUSK AND RETURN$137.50B-1448
DLUM202206712022-10-05Aug 18, 2022IndividualName withheldSTAFF TRANSPORTATION$69.37B-1448
〃〃〃〃STAFF PER DIEM SHERIDAN TO GILLETTE AND RETURN$14.95B-1448
DLUM202206742022-10-24Sep 27 → 28IndividualName withheldSTAFF TRANSPORTATION$185.62B-1448
〃〃〃〃STAFF PER DIEM$142.61B-1448
〃〃〃〃STAFF INCIDENTALS SHERIDAN TO GILLETTE AND RETURN$11.52B-1448
DLUM202206752022-10-19Sep 30, 2022IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN$159.22B-1448
DLUM202206762022-12-21Sep 26 → Oct 1IndividualName withheldSTAFF PER DIEM$1,327.52B-1448
〃〃〃〃STAFF TRANSPORTATION$607.81B-1448
〃〃〃〃STAFF INCIDENTALS SUNDANCE TO RAPID CITY SD, WASHINGTON DC, RAPID CITY SD AND RETURN$192.10B-1448
〃〃〃〃STAFF PER DIEM$864.63B-1448
〃〃〃〃STAFF TRANSPORTATION$361.80B-1449
〃〃〃〃STAFF INCIDENTALS CASPER TO WASHINGTON DC AND RETURN$106.59B-1449
DLUM202206852022-11-18Sep 21 → 22IndividualName withheldSTAFF INCIDENTALS$11.52B-1449
〃〃〃〃STAFF TRANSPORTATION$179.87B-1449
〃〃〃〃STAFF PER DIEM SUNDANCE TO CASPER AND RETURN$121.99B-1449
DLUM202206872022-10-27Sep 27, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS DENVER CO TO WASHINGTON DC$358.60B-1449
DLUM202206882022-10-27Sep 30, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS WASHINGTON DC TO DENVER CO$391.60B-1449
DLUM202206892022-10-24Sep 25 → 30IndividualName withheldSTAFF PER DIEM$836.50B-1449
〃〃〃〃STAFF INCIDENTALS$56.27B-1449
〃〃〃〃STAFF TRANSPORTATION SUNDANCE TO CODY, AFTON, SHERIDAN AND RETURN$738.12B-1449
DLUM202206902022-12-21Sep 30, 2022CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSE FOR STAFF RETREAT TO WASHINGTON DC$510.30B-1449
DLUM202206912022-12-21Sep 29, 2022CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSE FOR STAFF RETREAT TO WASHINGTON DC$1,986.85B-1449
DLUM202206972022-11-14Aug 13 → 18IndividualName withheldSTAFF PER DIEM$760.97B-1449
〃〃〃〃STAFF TRANSPORTATION$1,072.06B-1449
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO CODY, THERMOPOLIS, CODY AND RETURN$81.78B-1449
DLUM202206982022-12-21Sep 30, 2022CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$772.50B-1449
DLUM202207032022-12-16Jul 11 → Sep 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$194.00B-1449
DLUM202207052022-12-19Jul 5 → 8IndividualName withheldSTAFF PER DIEM$68.30B-1449
〃〃〃〃STAFF TRANSPORTATION CASPER TO GILLETTE, SUNDANCE, HULETT, SUNDANCE, HULETT, SUNDANCE, HULETT AND RETURN$430.62B-1449
DLUM202207062023-01-30Jun 17, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS WASHINGTON DC TO DENVER CO$253.07B-1449
DLUM202207082023-02-03Sep 28 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.93B-1449
DLUM202207092023-03-13Jun 24 → Jul 11CYNTHIA M LUMMISSENATOR INCIDENTALS$40.81B-1449
〃〃〃〃SENATOR PER DIEM$471.57B-1449
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO CHEYENNE, DENVER CO, JACKSON, ETNA, JACKSON AND RETURN$1,650.01B-1449
DLUM202207102023-03-20May 5 → 9CYNTHIA M LUMMISSENATOR PER DIEM$157.70B-1449
〃〃〃〃SENATOR INCIDENTALS WASHINGTON DC TO CASPER, CHEYENNE AND RETURN$16.68B-1449
DLUM202207112023-03-17Apr 7 → 24CYNTHIA M LUMMISSENATOR TRANSPORTATION$45.00B-1449
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO MIAMI FL, DENVER CO, CHEYENNE AND RETURN$17.54B-1449
DLUM202207122023-03-13Aug 8 → 14CYNTHIA M LUMMISSENATOR TRANSPORTATION WASHINGTON DC TO JACKSON TO CHEYENNE$700.06B-1449
DLUM202207132023-03-14Jun 17 → 21CYNTHIA M LUMMISSENATOR TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE AND RETURN$387.00B-1449
DLUM202206762022-12-21Sep 26 → Oct 1IndividualName withheldSTAFF TRANSPORTATION$456.17B-1453
〃〃〃〃STAFF PER DIEM SUNDANCE TO RAPID CITY SD, WASHINGTON DC, RAPID CITY SD AND RETURN$54.37B-1453
〃〃〃〃STAFF INCIDENTALS$59.50B-1453
〃〃〃〃STAFF TRANSPORTATION$418.86B-1453
〃〃〃〃STAFF PER DIEM CASPER TO WASHINGTON DC AND RETURN$588.34B-1453
DLUM202300012022-10-21Oct 4 → 5IndividualName withheldSTAFF TRANSPORTATION$276.87B-1453
〃〃〃〃STAFF PER DIEM$128.15B-1453
〃〃〃〃STAFF INCIDENTALS SHERIDAN TO CASPER, DOUGLAS AND RETURN$10.78B-1453
DLUM202300022022-10-20Oct 6, 2022IndividualName withheldSTAFF PER DIEM$21.20B-1453
〃〃〃〃STAFF TRANSPORTATION AFTON TO JACKSON AND RETURN$87.50B-1453
DLUM202300032022-10-20Oct 6 → 7IndividualName withheldSTAFF INCIDENTALS$19.20B-1453
〃〃〃〃STAFF TRANSPORTATION$122.50B-1453
〃〃〃〃STAFF PER DIEM AFTON TO KEMMERER AND RETURN$159.99B-1453
DLUM202300042022-10-21Oct 2 → 7IndividualName withheldSTAFF TRANSPORTATION$487.50B-1453
〃〃〃〃STAFF PER DIEM CASPER TO LARAMIE, CHEYENNE, LARAMIE, CHEYENNE, LARAMIE, CHEYENNE, LARAMIE, CHEYENNE, LARAMIE, CHEYENNE AND RETURN$297.37B-1453
DLUM202300052022-10-25Oct 12 → 13IndividualName withheldSTAFF PER DIEM$109.64B-1453
〃〃〃〃STAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN$218.75B-1453
DLUM202300072022-10-20Oct 8, 2022IndividualName withheldSTAFF TRANSPORTATION$87.50B-1453
〃〃〃〃STAFF PER DIEM AFTON TO JACKSON AND RETURN$9.05B-1454
DLUM202300082022-10-20Oct 13, 2022IndividualName withheldSTAFF TRANSPORTATION$152.50B-1454
〃〃〃〃STAFF PER DIEM AFTON TO EVANSTON AND RETURN$12.00B-1454
DLUM202300092022-10-27Oct 4, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS CHEYENNE TO JACKSON$388.10B-1454
DLUM202300102022-11-21Oct 5 → 7IndividualName withheldSTAFF INCIDENTALS$53.82B-1454
〃〃〃〃STAFF PER DIEM$535.01B-1454
〃〃〃〃STAFF TRANSPORTATION SUNDANCE TO RAPID CITY SD, JACKSON, RAPID CITY AND RETURN$1,366.54B-1454
DLUM202300122022-10-31Oct 17 → 18IndividualName withheldSTAFF PER DIEM$113.76B-1454
〃〃〃〃STAFF TRANSPORTATION$170.62B-1454
〃〃〃〃STAFF INCIDENTALS SHERIDAN TO ROZET, GILLETTE AND RETURN$11.76B-1454
DLUM202300152022-10-28Oct 25, 2022IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO DAYTON, DECKER MT AND RETURN$51.87B-1454
DLUM202300162022-10-31Oct 20 → 21IndividualName withheldSTAFF PER DIEM$120.85B-1454
〃〃〃〃STAFF TRANSPORTATION$230.00B-1454
〃〃〃〃STAFF INCIDENTALS AFTON TO ROCK SPRINGS AND RETURN$10.95B-1454
DLUM202300192022-12-02Oct 26 → 27IndividualName withheldSTAFF TRANSPORTATION$236.25B-1454
〃〃〃〃STAFF PER DIEM$152.49B-1454
〃〃〃〃STAFF INCIDENTALS SUNDANCE TO CASPER AND RETURN$11.76B-1454
DLUM202300202022-11-07Oct 19, 2022IndividualName withheldSTAFF PER DIEM$12.55B-1454
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN$165.35B-1454
DLUM202300222022-11-28Nov 2, 2022IndividualName withheldSTAFF TRANSPORTATION$135.00B-1454
〃〃〃〃STAFF PER DIEM CASPER TO LUSK AND RETURN$14.03B-1454
DLUM202300232022-12-05Oct 4 → 28IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 10/4, 18 ARAPAHOE; 10/5, 6, 12, 19-20, 25, 27 FORT WASHAKIE; 10/14, 28 LANDER$527.50B-1454
DLUM202300262022-12-02Nov 4 → 6IndividualName withheldSTAFF INCIDENTALS$31.58B-1454
〃〃〃〃STAFF TRANSPORTATION$231.25B-1454
〃〃〃〃STAFF PER DIEM AFTON TO ROCK SPRINGS AND RETURN$278.83B-1454
DLUM202300272022-11-29Nov 3 → 4IndividualName withheldSTAFF PER DIEM$119.28B-1454
〃〃〃〃STAFF TRANSPORTATION$150.62B-1454
〃〃〃〃STAFF INCIDENTALS SHERIDAN TO GILLETTE AND RETURN$11.76B-1454
DLUM202300282022-11-29Nov 1, 2022IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO GILLETTE AND RETURN$132.50B-1454
DLUM202300292022-12-07Oct 1 → 8IndividualName withheldSTAFF TRANSPORTATION$1,503.77B-1454
〃〃〃〃STAFF INCIDENTALS$42.90B-1454
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO SALT LAKE CITY UT, JACKSON, SALT LAKE CITY UT AND RETURN$417.57B-1454
DLUM202300302022-12-03Oct 26 → 28IndividualName withheldSTAFF TRANSPORTATION$945.03B-1454
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN$79.02B-1455
DLUM202300312022-11-28Nov 9, 2022IndividualName withheldSTAFF TRANSPORTATION CASPER TO BUFFALO AND RETURN$150.00B-1455
DLUM202300322022-12-02Nov 10, 2022IndividualName withheldSTAFF PER DIEM$12.00B-1455
〃〃〃〃STAFF TRANSPORTATION AFTON TO EVANSTON, KEMMERER AND RETURN$170.62B-1455
DLUM202300352022-11-22Oct 6, 2022IndividualName withheldSTAFF TRANSPORTATION CODY TO BASIN AND RETURN$75.00B-1455
DLUM202300362022-11-22Oct 17, 2022IndividualName withheldSTAFF TRANSPORTATION CODY TO LOVELL AND RETURN$62.50B-1455
DLUM202300372022-11-22Nov 3 → 4IndividualName withheldSTAFF TRANSPORTATION CODY TO FORT WASHAKIE TO POWELL$225.00B-1455
DLUM202300392022-11-30Nov 14, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS CHEYENNE TO WASHINGTON DC$2,130.10B-1455
DLUM202300452022-12-02Oct 20 → 28IndividualName withheldSTAFF TRANSPORTATION$995.51B-1455
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO DENVER CO, CHEYENNE, CASPER, DENVER CO AND RETURN$87.47B-1455
DLUM202300462022-12-05Oct 18, 2022IndividualName withheldSTAFF TRANSPORTATION SUNDANCE TO MOORCROFT AND RETURN$41.25B-1455
DLUM202300472022-12-05Nov 8, 2022IndividualName withheldSTAFF TRANSPORTATION SUNDANCE TO GILLETTE AND RETURN$77.81B-1455
DLUM202300482022-12-05Nov 2 → 4IndividualName withheldSTAFF PER DIEM$263.72B-1455
〃〃〃〃STAFF TRANSPORTATION$330.93B-1455
〃〃〃〃STAFF INCIDENTALS SUNDANCE TO CHEYENNE AND RETURN$33.54B-1455
DLUM202300492022-11-28Nov 18, 2022IndividualName withheldSTAFF TRANSPORTATION CASPER TO LUSK AND RETURN$140.62B-1455
DLUM202300502022-12-05Oct 19 → 21IndividualName withheldSTAFF PER DIEM$319.95B-1455
〃〃〃〃STAFF TRANSPORTATION$330.93B-1455
〃〃〃〃STAFF INCIDENTALS SUNDANCE TO CHEYENNE AND RETURN$33.54B-1455
DLUM202300512022-12-15Nov 14 → 17IndividualName withheldSTAFF TRANSPORTATION$415.00B-1455
〃〃〃〃STAFF PER DIEM$508.16B-1455
〃〃〃〃STAFF INCIDENTALS SUNDANCE TO LARAMIE AND RETURN$25.26B-1455
DLUM202300522022-12-05Nov 18, 2022IndividualName withheldSTAFF TRANSPORTATION SUNDANCE TO SHERIDAN AND RETURN$205.00B-1455
DLUM202300532022-12-06Nov 16, 2022IndividualName withheldSTAFF TRANSPORTATION$135.62B-1455
〃〃〃〃STAFF PER DIEM CHEYENNE TO FORT LARAMIE, TORRINGTON AND RETURN$16.68B-1455
DLUM202300542022-12-14Oct 25 → Nov 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO JACKSON, TUCSON AZ AND RETURN$1,176.86B-1455
DLUM202300562022-12-07Nov 28, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS AUSTIN TX TO WASHINGTON DC$768.98B-1455
DLUM202300572022-12-09Nov 16, 2022IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$65.62B-1455
DLUM202300582022-12-14Dec 2, 2022IndividualName withheldSTAFF TRANSPORTATION$152.97B-1455
〃〃〃〃STAFF PER DIEM CHEYENNE TO DENVER CO AND RETURN$15.18B-1455
DLUM202300622022-12-14Nov 29 → Dec 1IndividualName withheldSTAFF TRANSPORTATION$355.00B-1456
〃〃〃〃STAFF PER DIEM$271.12B-1456
〃〃〃〃STAFF INCIDENTALS SUNDANCE TO CHEYENNE AND RETURN$33.54B-1456
DLUM202300642022-12-12Dec 5, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS CHEYENNE TO WASHINGTON DC$118.10B-1456
DLUM202300652022-12-12Nov 17, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS WASHINGTON DC TO CHEYENNE$118.10B-1456
DLUM202300692023-01-31Dec 2 → 3IndividualName withheldSTAFF INCIDENTALS$11.76B-1456
〃〃〃〃STAFF PER DIEM$178.20B-1456
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN$227.50B-1456
DLUM202300702022-12-15Dec 7, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.14B-1456
DLUM202300712022-12-19Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 11/1, 3, 8, 9, 11, 17, 23 FORT WASHAKIE; 11/10 SHOSHONI; 11/15, 16 LANDER$626.25B-1456
DLUM202300732022-12-19Oct 6, 2022IndividualName withheldSTAFF TRANSPORTATION CASPER TO BUFFALO AND RETURN$150.62B-1456
DLUM202300742022-12-19Oct 13, 2022IndividualName withheldSTAFF TRANSPORTATION$155.00B-1456
〃〃〃〃STAFF PER DIEM CASPER TO BUFFALO AND RETURN$43.39B-1456
DLUM202300752022-12-19Oct 16 → 17IndividualName withheldSTAFF TRANSPORTATION$368.12B-1456
〃〃〃〃STAFF PER DIEM CASPER TO HULETT, DEADWOOD SD, GILLETTE AND RETURN$38.99B-1456
DLUM202300762022-12-19Oct 20, 2022IndividualName withheldSTAFF PER DIEM$16.07B-1456
〃〃〃〃STAFF TRANSPORTATION CASPER TO BUFFALO AND RETURN$177.50B-1456
DLUM202300772023-01-23Oct 21, 2022IndividualName withheldSTAFF PER DIEM$66.50B-1456
〃〃〃〃STAFF TRANSPORTATION CASPER TO SHERIDAN, DECKER MT AND RETURN$217.50B-1456
DLUM202300782022-12-16Dec 8, 2022IndividualName withheldSTAFF TRANSPORTATION AFTON TO JACKSON AND RETURN$87.50B-1456
DLUM202300792022-12-19Oct 27, 2022IndividualName withheldSTAFF PER DIEM$26.68B-1456
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$227.50B-1456
DLUM202300802023-01-03Nov 16 → 18IndividualName withheldSTAFF TRANSPORTATION$476.25B-1456
〃〃〃〃STAFF INCIDENTALS$9.71B-1456
〃〃〃〃STAFF PER DIEM CASPER TO LARAMIE, CHEYENNE, LARAMIE, CHEYENNE AND RETURN$154.57B-1456
DLUM202300822022-12-19Dec 8, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS WASHINGTON DC TO CHEYENNE$118.10B-1456
DLUM202300832023-01-06Dec 1 → 4IndividualName withheldSTAFF TRANSPORTATION$819.81B-1456
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO LAS VEGAS NV AND RETURN$19.01B-1456
DLUM202300892023-01-27Dec 2 → 3IndividualName withheldSTAFF PER DIEM$126.00B-1456
〃〃〃〃STAFF TRANSPORTATION$212.50B-1456
〃〃〃〃STAFF INCIDENTALS POWELL TO RIVERTON AND RETURN$24.41B-1456
DLUM202300902023-01-27Oct 1, 2022IndividualName withheldSTAFF PER DIEM$40.00B-1457
〃〃〃〃STAFF TRANSPORTATION CODY TO THERMOPOLIS TO POWELL$132.50B-1457
DLUM202300912023-01-27Dec 14, 2022IndividualName withheldSTAFF TRANSPORTATION POWELL TO RIVERTON AND RETURN$250.00B-1457
DLUM202300932023-01-06Dec 2 → 3IndividualName withheldNOMINATING BOARD PER DIEM$128.53B-1457
〃〃〃〃NOMINATING BOARD TRANSPORTATION$221.25B-1457
〃〃〃〃NOMINATING BOARD INCIDENTALS CHEYENNE TO CASPER AND RETURN$11.52B-1457
DLUM202300942023-01-13Dec 2 → 3IndividualName withheldNOMINATING BOARD PER DIEM$142.18B-1457
〃〃〃〃NOMINATING BOARD INCIDENTALS CHEYENNE TO CASPER AND RETURN$11.76B-1457
DLUM202300952023-01-13Dec 2 → 3IndividualName withheldNOMINATING BOARD PER DIEM$137.14B-1457
〃〃〃〃NOMINATING BOARD TRANSPORTATION$362.50B-1457
〃〃〃〃NOMINATING BOARD INCIDENTALS DENVER CO TO CASPER AND RETURN$11.76B-1457
DLUM202300962023-01-17Dec 2 → 3IndividualName withheldNOMINATING BOARD PER DIEM$175.62B-1457
〃〃〃〃NOMINATING BOARD INCIDENTALS$11.76B-1457
〃〃〃〃NOMINATING BOARD TRANSPORTATION GILLETTE TO CASPER AND RETURN$165.00B-1457
DLUM202300972023-02-06Oct 5 → 10IndividualName withheldSTAFF INCIDENTALS$180.36B-1457
〃〃〃〃STAFF TRANSPORTATION$1,707.20B-1457
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO JACKSON AND RETURN$792.00B-1457
DLUM202300992023-01-31Dec 1 → 3IndividualName withheldSTAFF TRANSPORTATION$558.23B-1457
〃〃〃〃STAFF PER DIEM$309.86B-1457
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO CHICAGO IL AND RETURN$40.00B-1457
DLUM202301002023-02-03Nov 30, 2022IndividualName withheldSTAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$243.12B-1457
DLUM202301012023-01-30Dec 1 → 22IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 12/1, 14 INTERDEPARTMENTAL TRANSPORTATION; 12/2 LANDER; 12/6, 7, 13, 20 FORT WASHAKIE; 12/9, 15, 22 ARAPAHOE$365.62B-1457
DLUM202301022023-01-27Jan 4, 2023IndividualName withheldSTAFF TRANSPORTATION AFTON TO KEMMERER AND RETURN$131.00B-1457
Showing 210 of 337 rows →
Travel total, all 337 rows$97,056.69

Acquisition of assets, line by line19 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
00028294312022-10-28Sep 1 → 30SERGEANT AT ARMSSOFTWARE LICENSE$20.00B-1450
00028294812022-10-29Sep 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$11,467.11B-1450
DLUM202206782022-10-25Sep 7, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$885.76B-1450
DLUM202206962022-11-07Sep 19, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCAUDIO, VISUAL EQUIPMENT$3,157.86B-1450
DLUM202207002022-12-02Sep 26, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$217.26B-1450
DLUM202207072023-02-13Sep 23, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$17,864.88B-1450
〃〃〃〃IT SUPPORTIVE EQUIPMENT$431.75B-1450
〃〃〃〃AUDIO, VISUAL EQUIPMENT$987.11B-1450
00028305112022-11-29Oct 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$20.00B-1461
00028357422023-03-30Jan 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$2,071.44B-1461
Show the other 9 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
00028358652023-03-30Feb 1 → 28SERGEANT AT ARMSSOFTWARE LICENSE$8,670.00B-1461
00028358932023-03-30Feb 1 → 28SERGEANT AT ARMSSOFTWARE LICENSE$2,399.06B-1461
DLUM202300182022-10-31Oct 18, 2022CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$46.99B-1461
DLUM202300382022-12-02Nov 15, 2022CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$22.98B-1461
DLUM202300432022-12-01Nov 15, 2022CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$50.97B-1462
DLUM202301592023-02-07Jan 26, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$15.97B-1462
DLUM202301722023-02-16Feb 4, 2023ADVOCACY DATA INCSOFTWARE COTS$1,200.00B-1462
DLUM202301802023-02-17Feb 3, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$10.99B-1462
DLUM202301912023-03-07Feb 22, 2023IndividualName withheldAUDIO, VISUAL EQUIPMENT$27.02B-1462
Acquisition of assets total, all 19 rows$49,567.15

Other contractual services, line by line14 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
00028292582022-10-28Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$50.00B-1450
DLUM202206052022-12-06Sep 28 → 30IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$170.00B-1450
DLUM202206732022-12-21Sep 26, 2022VITA COACHING LLCTRAIN/ORIENT/CONFERENCE FEES$5,000.00B-1450
DLUM202206922022-10-26Sep 30, 2022CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$1,500.00B-1450
DLUM202207012022-12-01Sep 29, 2022DISTRICT MEDIA GROUP, INC.TRAIN/ORIENT/CONFERENCE FEES$2,000.00B-1450
00028339812023-02-18Jan 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$5.85B-1461
DLUM202300252022-12-02Nov 4, 2022IndividualName withheldFRAMING SERVICES$230.90B-1461
DLUM202300622022-12-14Nov 29 → Dec 1IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$103.00B-1461
DLUM202300722023-01-23Dec 5 → 8IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$290.00B-1461
DLUM202301002023-02-03Nov 30, 2022IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$51.50B-1461
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLUM202301442023-02-07Jan 18 → 22IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$200.00B-1461
DLUM202301572023-02-15Jan 18 → 22IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$200.00B-1461
DLUM202301642023-02-09Jan 17 → 19IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$220.00B-1461
DLUM202302152023-03-29Feb 22 → 23IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$95.00B-1461
Other contractual services total, all 14 rows$10,116.25

Intern Compensation - Lummis

Spent this period$10,933.32$10,933.32 from FY2023 funds.
FY2023 allowance used17.0%$10,933.32 of $64,500.00 available.
Staff on payroll2Entries in the FY2023 abstract, $10,933.32.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$10,933.32
Organization total$10,933.32
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title2 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Spring Intern2$10,933.32
Payroll abstract total2$10,933.32

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 2022 – Mar 2023 (GPO-CDOC-118sdoc2), from page B-1445. Open on govinfo ↗
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