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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 2024 – Sep 2024
26 earlier →
Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 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$2,221,674.45$2,214,975.12 from FY2024 funds; $6,699.33 of adjustments to FY2023.
FY2024 allowance used91.7%$3,836,369.54 of $4,182,765.00 available.
Staff on payroll37Entries in the FY2024 abstract, $1,877,993.78.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 84.6%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,879,564.58
2Travel and Transportation of PersonsItemized$239,268.90
3Rent, Communications and UtilitiesTotal only$47,927.20
4Supplies and MaterialsTotal only$41,001.59
5Acquisition of AssetsItemized$6,960.63
6Other Contractual ServicesItemized$6,189.00
7Printing and ReproductionTotal only$762.55
Organization total$2,221,674.45
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title37 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Field Representative7$285,072.50
Senior Policy Advisor2$121,291.59
Legislative Assistant2$118,583.26
Chief of Staff1$110,949.96
Legislative Director1$104,166.48
Deputy Chief of Staff1$91,833.26
Communications Director1$91,476.01
Administrative Director1$88,976.05
State Director1$88,976.05
Legislative Correspondent2$88,124.88
General Counsel & Policy Advisor1$85,208.33
Staff Assistant2$77,510.32
Counsel1$67,500.00
13 other titles14$458,325.09
Payroll abstract total37$1,877,993.78

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

Travel, line by line690 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DLUM202401762024-04-22Dec 7 → 10IndividualName withheldSTAFF INCIDENTALS$203.23B-1662
〃〃〃〃STAFF PER DIEM$572.43B-1662
〃〃〃〃STAFF TICKET FEES$30.00B-1662
〃〃〃〃STAFF TRANSPORTATION CASPER TO LAS VEGAS NV AND RETURN$658.75B-1662
DLUM202403062024-04-30Feb 16, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JACKSON$307.60B-1662
DLUM202403232024-04-18Feb 22 → 25IndividualName withheldSTAFF INCIDENTALS$69.81B-1662
〃〃〃〃STAFF PER DIEM$816.92B-1662
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN$836.93B-1662
DLUM202403242024-04-18Feb 29 → Mar 2IndividualName withheldSTAFF INCIDENTALS$71.87B-1662
〃〃〃〃STAFF PER DIEM$593.00B-1662
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA AND RETURN$767.53B-1662
DLUM202403282024-04-03Feb 29 → Mar 3IndividualName withheldSTAFF INCIDENTALS$16.77B-1662
〃〃〃〃STAFF PER DIEM$230.98B-1662
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN$1,066.13B-1662
DLUM202403322024-04-14Feb 9 → 19IndividualName withheldSTAFF PER DIEM$69.68B-1662
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, CHEYENNE, SALT LAKE CITY UT AND RETURN$1,358.48B-1662
DLUM202403352024-06-27Mar 9 → 11IndividualName withheldSTAFF PER DIEM$45.00B-1662
〃〃〃〃STAFF TRANSPORTATION JACKSON TO WASHINGTON DC AND RETURN$683.56B-1662
DLUM202403362024-04-08Jan 29 → Feb 10IndividualName withheldSTAFF INCIDENTALS$307.80B-1662
〃〃〃〃STAFF PER DIEM$2,533.53B-1662
〃〃〃〃STAFF TRANSPORTATION JACKSON TO WASHINGTON DC AND RETURN$1,157.32B-1663
DLUM202403372024-05-13Jan 7 → 26IndividualName withheldSTAFF INCIDENTALS$430.92B-1663
〃〃〃〃STAFF PER DIEM$3,332.00B-1663
〃〃〃〃STAFF TRANSPORTATION JACKSON TO WASHINGTON DC AND RETURN$1,776.10B-1663
DLUM202403382024-04-30Dec 3 → 15IndividualName withheldSTAFF INCIDENTALS$298.41B-1663
〃〃〃〃STAFF PER DIEM$2,414.00B-1663
〃〃〃〃STAFF TRANSPORTATION JACKSON TO SAINT PAUL MN, WASHINGTON DC, ARLINGTON VA, WASHINGTON DC AND RETURN$1,889.45B-1663
DLUM202403392024-04-23Nov 15 → 26IndividualName withheldSTAFF INCIDENTALS$81.53B-1663
〃〃〃〃STAFF PER DIEM$596.12B-1663
〃〃〃〃STAFF TRANSPORTATION JACKSON TO SALT LAKE CITY UT, DALLAS TX AND RETURN$2,342.89B-1663
DLUM202403402024-04-05Nov 5 → 10IndividualName withheldSTAFF INCIDENTALS$127.76B-1663
〃〃〃〃STAFF PER DIEM$1,056.10B-1663
〃〃〃〃STAFF TRANSPORTATION JACKSON TO WASHINGTON DC AND RETURN$1,707.77B-1663
DLUM202403432024-04-03Mar 15 → 18IndividualName withheldSTAFF INCIDENTALS$164.32B-1663
〃〃〃〃STAFF PER DIEM$942.78B-1663
〃〃〃〃STAFF TRANSPORTATION CHEVERLY MD TO WASHINGTON DC, JACKSON, WASHINGTON DC AND RETURN$591.92B-1663
DLUM202403602024-04-16Mar 15 → 18IndividualName withheldSTAFF PER DIEM$304.25B-1663
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN$751.63B-1663
DLUM202403652024-04-08Mar 21, 2024IndividualName withheldSTAFF PER DIEM$17.96B-1663
〃〃〃〃STAFF TRANSPORTATION AFTON TO ROCK SPRINGS AND RETURN$246.56B-1663
DLUM202403662024-04-08Mar 21, 2024IndividualName withheldSTAFF PER DIEM$7.75B-1663
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO TORRINGTON AND RETURN$116.58B-1663
DLUM202403672024-04-08Feb 28, 2024IndividualName withheldSTAFF TRANSPORTATION SUNDANCE TO BUFFALO AND RETURN$176.88B-1663
DLUM202403682024-04-08Mar 1, 2024IndividualName withheldSTAFF TRANSPORTATION SUNDANCE TO CASPER AND RETURN$308.20B-1663
DLUM202403692024-04-08Mar 15 → 18IndividualName withheldSTAFF INCIDENTALS$118.32B-1663
〃〃〃〃STAFF PER DIEM$1,001.11B-1663
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN$66.32B-1663
DLUM202403702024-04-08Mar 19 → 21IndividualName withheldSTAFF INCIDENTALS$30.42B-1663
〃〃〃〃STAFF PER DIEM$310.76B-1663
〃〃〃〃STAFF TRANSPORTATION SUNDANCE TO LARAMIE AND RETURN$426.79B-1663
DLUM202403712024-04-04Mar 12 → 13IndividualName withheldSTAFF INCIDENTALS$13.91B-1663
〃〃〃〃STAFF PER DIEM$149.91B-1663
〃〃〃〃STAFF TRANSPORTATION CODY TO SHERIDAN AND RETURN$234.50B-1663
DLUM202403742024-04-22Mar 4 → 8IndividualName withheldSTAFF INCIDENTALS$258.54B-1663
〃〃〃〃STAFF PER DIEM$1,685.00B-1664
〃〃〃〃STAFF TRANSPORTATION SUNDANCE TO RAPID CITY SD, WASHINGTON DC, RAPID CITY SD AND RETURN$1,658.67B-1664
DLUM202403752024-04-08Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 2/1 CODY; 2/6, 8, 13, 21, 28 FORT WASHAKIE; 2/15 LANDER$570.17B-1664
DLUM202403832024-04-02Mar 25, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-1664
DLUM202403842024-05-14Mar 4 → 11IndividualName withheldSTAFF INCIDENTALS$205.76B-1664
〃〃〃〃STAFF PER DIEM$1,290.00B-1664
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO DENVER CO, WASHINGTON DC, DENVER CO AND RETURN$1,302.09B-1664
DLUM202403872024-04-08Mar 15, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$442.10B-1664
〃〃〃〃TICKET FEES AIRFARE FOR SEN LUMMIS WASHINGTON DC TO DENVER CO$40.00B-1664
DLUM202403882024-04-04Feb 22, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS CHEYENNE TO JACKSON$485.02B-1664
DLUM202403912024-04-12Feb 12 → 13IndividualName withheldSTAFF INCIDENTALS$18.72B-1664
〃〃〃〃STAFF PER DIEM$213.02B-1664
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$260.63B-1664
DLUM202403922024-04-22Feb 27 → 28IndividualName withheldSTAFF INCIDENTALS$13.38B-1664
〃〃〃〃STAFF PER DIEM$200.97B-1664
〃〃〃〃STAFF TRANSPORTATION CASPER TO RIVERTON, JACKSON AND RETURN$423.44B-1664
DLUM202403932024-04-11Jan 31 → Feb 1IndividualName withheldSTAFF INCIDENTALS$11.88B-1664
〃〃〃〃STAFF PER DIEM$154.78B-1664
〃〃〃〃STAFF TRANSPORTATION CASPER TO GILLETTE AND RETURN$209.04B-1664
DLUM202403962024-04-11Mar 27 → 28IndividualName withheldSTAFF INCIDENTALS$6.91B-1664
〃〃〃〃STAFF PER DIEM$72.66B-1664
〃〃〃〃STAFF TRANSPORTATION AFTON TO EVANSTON AND RETURN$163.48B-1664
DLUM202403972024-04-23Mar 26 → 27IndividualName withheldSTAFF INCIDENTALS$10.56B-1664
〃〃〃〃STAFF PER DIEM CODY TO BILLINGS MT AND RETURN$191.88B-1664
DLUM202403992024-04-17Mar 27, 2024IndividualName withheldSTAFF TRANSPORTATION CASPER TO STURGIS SD AND RETURN$338.35B-1664
DLUM202404022024-04-17Mar 15 → 17IndividualName withheldSTAFF INCIDENTALS$78.88B-1664
〃〃〃〃STAFF PER DIEM$643.03B-1664
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN$25.27B-1664
DLUM202404042024-04-17Mar 26 → 27IndividualName withheldSTAFF INCIDENTALS$10.56B-1664
〃〃〃〃STAFF PER DIEM$175.39B-1664
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO BILLINGS MT AND RETURN$321.60B-1664
DLUM202404052024-04-17Apr 4, 2024IndividualName withheldSTAFF PER DIEM$15.20B-1664
〃〃〃〃STAFF TRANSPORTATION AFTON TO JACKSON AND RETURN$93.80B-1664
DLUM202404082024-04-18Apr 7, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JACKSON$678.60B-1665
DLUM202404092024-04-18Feb 26 → Mar 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$143.84B-1665
DLUM202404112024-04-22Apr 3 → 6IndividualName withheldSTAFF INCIDENTALS$124.68B-1665
〃〃〃〃STAFF PER DIEM$931.05B-1665
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$388.28B-1665
DLUM202404122024-04-26Apr 3 → 6IndividualName withheldSTAFF INCIDENTALS$124.68B-1665
〃〃〃〃STAFF PER DIEM$1,054.70B-1665
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$303.62B-1665
DLUM202404132024-04-22Apr 7 → 11IndividualName withheldSTAFF INCIDENTALS$82.19B-1665
〃〃〃〃STAFF PER DIEM$782.44B-1665
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, RIVERTON, JACKSON AND RETURN$980.06B-1665
DLUM202404182024-04-26Mar 26, 2024IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO TORRINGTON AND RETURN$95.14B-1665
DLUM202404192024-04-29Apr 7 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JACKSON TO RIVERTON AND RETURN$417.77B-1665
DLUM202404202024-04-29Apr 8, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$675.59B-1665
〃〃〃〃TICKET FEES AIRFARE FOR SEN LUMMIS CHEYENNE TO WASHINGTON DC$40.00B-1665
DLUM202404212024-04-25Apr 5, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1665
DLUM202404222024-04-25Mar 12, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1665
DLUM202404232024-05-02Apr 15, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS AUSTIN TX TO WASHINGTON DC$813.98B-1665
DLUM202404242024-05-02Apr 9, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] RIVERTON TO WASHINGTON DC$745.60B-1665
DLUM202404252024-05-02Apr 12, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JACKSON$385.60B-1665
DLUM202404262024-04-30Feb 29, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN FRANCISCO CA$393.10B-1665
DLUM202404282024-05-01Apr 1 → 2IndividualName withheldSTAFF INCIDENTALS$13.91B-1665
〃〃〃〃STAFF PER DIEM$140.13B-1665
〃〃〃〃STAFF TRANSPORTATION CODY TO SHERIDAN AND RETURN$201.00B-1665
DLUM202404292024-04-26Apr 9 → 12IndividualName withheldSTAFF INCIDENTALS$26.46B-1665
〃〃〃〃STAFF PER DIEM$488.45B-1665
〃〃〃〃STAFF TICKET FEES$40.00B-1665
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, RIVERTON, JACKSON AND RETURN$883.98B-1665
DLUM202404332024-05-02Mar 18, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] JACKSON TO WASHINGTON DC$733.59B-1665
DLUM202404352024-04-29Apr 18, 2024IndividualName withheldSTAFF PER DIEM$6.99B-1665
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$67.00B-1665
DLUM202404362024-06-27Apr 8 → 11IndividualName withheldSTAFF INCIDENTALS$40.14B-1665
〃〃〃〃STAFF PER DIEM$338.63B-1665
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO RIVERTON AND RETURN$553.59B-1665
DLUM202404372024-05-14Apr 15 → 18IndividualName withheldSTAFF INCIDENTALS$159.12B-1666
〃〃〃〃STAFF PER DIEM$967.50B-1666
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO DENVER CO, WASHINGTON DC, DENVER CO AND RETURN$943.20B-1666
DLUM202404382024-04-26Mar 5, 2024IndividualName withheldSTAFF TRANSPORTATION CASPER TO LUSK AND RETURN$152.76B-1666
DLUM202404392024-05-09Apr 8 → 11IndividualName withheldSTAFF INCIDENTALS$40.14B-1666
〃〃〃〃STAFF PER DIEM$519.22B-1666
〃〃〃〃STAFF TRANSPORTATION CASPER TO RIVERTON AND RETURN$178.89B-1666
DLUM202404402024-05-07Apr 8 → 10IndividualName withheldSTAFF INCIDENTALS$26.76B-1666
〃〃〃〃STAFF PER DIEM CHEYENNE TO RIVERTON AND RETURN$313.28B-1666
DLUM202404412024-05-13Apr 8 → 12IndividualName withheldSTAFF INCIDENTALS$53.52B-1666
〃〃〃〃STAFF PER DIEM$566.96B-1666
〃〃〃〃STAFF TRANSPORTATION AFTON TO RIVERTON AND RETURN$314.90B-1666
DLUM202404422024-05-06Apr 8 → 10IndividualName withheldSTAFF INCIDENTALS$26.76B-1666
〃〃〃〃STAFF PER DIEM$342.30B-1666
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO RIVERTON AND RETURN$209.04B-1666
DLUM202404432024-04-30Mar 19, 2024IndividualName withheldSTAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.38B-1666
DLUM202404452024-04-30Apr 20, 2024IndividualName withheldSTAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.38B-1666
DLUM202404462024-04-30Apr 21, 2024IndividualName withheldSTAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.41B-1666
DLUM202404472024-04-30Apr 21, 2024IndividualName withheldSTAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.08B-1666
DLUM202404482024-04-30Apr 22, 2024IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$68.34B-1666
DLUM202404492024-05-08Apr 7 → 10IndividualName withheldSTAFF PER DIEM$486.51B-1666
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO RIVERTON AND RETURN$381.90B-1666
DLUM202404502024-05-07Apr 5 → 8IndividualName withheldSTAFF INCIDENTALS$42.42B-1666
〃〃〃〃STAFF PER DIEM$465.80B-1666
〃〃〃〃STAFF TRANSPORTATION CASPER TO SUNDANCE, GILLETTE, WRIGHT, GILLETTE, WRIGHT, DOUGLAS AND RETURN$357.78B-1666
DLUM202404512024-05-20Mar 14 → 19IndividualName withheldSTAFF INCIDENTALS$157.76B-1666
〃〃〃〃STAFF PER DIEM$1,284.48B-1666
〃〃〃〃STAFF TRANSPORTATION CASPER TO JACKSON, CODY, POWELL AND RETURN$666.44B-1666
DLUM202404542024-04-30Apr 23, 2024IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$67.00B-1666
DLUM202404562024-05-07Mar 6 → 29IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 3/6, 12, 20 FORT WASHAKIE; 3 /14, 21 LANDER; 3/29 ARAPAHOE$349.74B-1666
DLUM202404572024-05-16Mar 11 → 23IndividualName withheldSTAFF INCIDENTALS$411.20B-1666
〃〃〃〃STAFF PER DIEM$3,285.00B-1667
〃〃〃〃STAFF TRANSPORTATION JACKSON TO WASHINGTON DC AND RETURN$1,869.81B-1667
DLUM202404582024-05-16Apr 25, 2024IndividualName withheldSTAFF PER DIEM$27.29B-1667
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN$162.71B-1667
DLUM202404592024-05-14Apr 6 → 12IndividualName withheldSTAFF INCIDENTALS$80.28B-1667
〃〃〃〃STAFF PER DIEM$790.19B-1667
〃〃〃〃STAFF TRANSPORTATION SUNDANCE TO RIVERTON AND RETURN$408.70B-1667
DLUM202404602024-05-02Apr 5, 2024IndividualName withheldSTAFF TRANSPORTATION SUNDANCE TO RAPID CITY SD AND RETURN$107.20B-1667
DLUM202404612024-05-02Apr 17, 2024IndividualName withheldSTAFF TRANSPORTATION SUNDANCE TO CASPER AND RETURN$261.30B-1667
DLUM202404622024-05-08Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$125.22B-1667
DLUM202404632024-05-06Apr 19, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1667
DLUM202404642024-05-13Nov 2 → 3IndividualName withheldSTAFF INCIDENTALS$15.99B-1667
〃〃〃〃STAFF PER DIEM$133.78B-1667
〃〃〃〃STAFF TRANSPORTATION SHOSHONI TO ROCK SPRINGS AND RETURN$220.08B-1667
DLUM202404652024-05-07Nov 10, 2023IndividualName withheldSTAFF TRANSPORTATION SHOSHONI TO LANDER AND RETURN$69.43B-1667
DLUM202404662024-05-14Nov 16 → 17IndividualName withheldSTAFF PER DIEM$17.83B-1667
〃〃〃〃STAFF TRANSPORTATION SHOSHONI TO DUBOIS AND RETURN$144.75B-1667
DLUM202404682024-05-17Dec 12 → 18IndividualName withheldSTAFF INCIDENTALS$328.65B-1667
〃〃〃〃STAFF PER DIEM$1,172.22B-1667
〃〃〃〃STAFF TRANSPORTATION SHOSHONI TO CASPER, LAS VEGAS NV, CASPER AND RETURN$1,083.50B-1667
DLUM202404692024-05-07Jan 9, 2024IndividualName withheldSTAFF TRANSPORTATION SHOSHONI TO RIVERTON AND RETURN$47.57B-1667
DLUM202404702024-05-07Jan 10, 2024IndividualName withheldSTAFF TRANSPORTATION SHOSHONI TO RIVERTON AND RETURN$80.40B-1667
DLUM202404712024-05-09Jan 11, 2024IndividualName withheldSTAFF PER DIEM$14.13B-1667
〃〃〃〃STAFF TRANSPORTATION SHOSHONI TO LANDER AND RETURN$110.55B-1667
DLUM202404722024-05-07Jan 17, 2024IndividualName withheldSTAFF PER DIEM SHOSHONI TO GREEN RIVER AND RETURN$17.85B-1667
DLUM202404732024-05-09Jan 24, 2024IndividualName withheldSTAFF PER DIEM$9.37B-1667
〃〃〃〃STAFF TRANSPORTATION SHOSHONI TO RIVERTON AND RETURN$48.24B-1667
DLUM202404742024-05-07Jan 27, 2024IndividualName withheldSTAFF TRANSPORTATION SHOSHONI TO LANDER AND RETURN$73.70B-1667
DLUM202404752024-05-13Jan 26, 2024IndividualName withheldSTAFF PER DIEM$40.00B-1667
〃〃〃〃STAFF TRANSPORTATION SHOSHONI TO LANDER AND RETURN$73.70B-1667
DLUM202404762024-05-13Jan 31, 2024IndividualName withheldSTAFF PER DIEM$13.74B-1667
〃〃〃〃STAFF TRANSPORTATION SHOSHONI TO CASPER AND RETURN$156.78B-1667
DLUM202404772024-05-07Feb 6, 2024IndividualName withheldSTAFF TRANSPORTATION SHOSHONI TO LANDER AND RETURN$73.70B-1668
DLUM202404782024-05-07Feb 7, 2024IndividualName withheldSTAFF TRANSPORTATION SHOSHONI TO RIVERTON AND RETURN$48.24B-1668
DLUM202404792024-05-09Feb 28, 2024IndividualName withheldSTAFF PER DIEM$20.37B-1668
〃〃〃〃STAFF TRANSPORTATION SHOSHONI TO RIVERTON AND RETURN$48.24B-1668
DLUM202404802024-05-09Mar 5, 2024IndividualName withheldSTAFF PER DIEM$14.17B-1668
〃〃〃〃STAFF TRANSPORTATION SHOSHONI TO THERMOPOLIS AND RETURN$68.34B-1668
DLUM202404812024-05-07Mar 6, 2024IndividualName withheldSTAFF TRANSPORTATION SHOSHONI TO LANDER AND RETURN$73.70B-1668
DLUM202404822024-05-09Mar 8, 2024IndividualName withheldSTAFF PER DIEM$35.00B-1668
〃〃〃〃STAFF TRANSPORTATION SHOSHONI TO LANDER AND RETURN$73.70B-1668
DLUM202404832024-05-07Mar 12, 2024IndividualName withheldSTAFF PER DIEM$11.71B-1668
〃〃〃〃STAFF TRANSPORTATION SHOSHONI TO LANDER AND RETURN$73.70B-1668
DLUM202404842024-05-13Mar 20 → 21IndividualName withheldSTAFF INCIDENTALS$15.97B-1668
〃〃〃〃STAFF PER DIEM$142.33B-1668
〃〃〃〃STAFF TRANSPORTATION SHOSHONI TO ROCK SPRINGS AND RETURN$225.12B-1668
DLUM202404852024-05-07Apr 26, 2024IndividualName withheldSTAFF PER DIEM CHEYENNE TO LARAMIE AND RETURN$12.72B-1668
DLUM202404862024-05-07Apr 2, 2024IndividualName withheldSTAFF TRANSPORTATION SHOSHONI TO RIVERTON AND RETURN$48.24B-1668
DLUM202404872024-06-03Apr 7 → 11IndividualName withheldSTAFF PER DIEM$96.56B-1668
〃〃〃〃STAFF TRANSPORTATION SHOSHONI TO RIVERTON AND RETURN$96.48B-1668
DLUM202404882024-05-13Apr 17, 2024IndividualName withheldSTAFF PER DIEM$14.70B-1668
〃〃〃〃STAFF TRANSPORTATION SHOSHONI TO GREEN RIVER AND RETURN$243.88B-1668
DLUM202404902024-05-08Apr 25, 2024IndividualName withheldSTAFF PER DIEM CHEYENNE TO DENVER CO AND RETURN$22.57B-1668
DLUM202404912024-05-14Apr 30, 2024IndividualName withheldSTAFF PER DIEM$6.03B-1668
〃〃〃〃STAFF TRANSPORTATION AFTON TO MOOSE AND RETURN$111.22B-1668
DLUM202404922024-05-15Apr 30, 2024IndividualName withheldSTAFF PER DIEM$16.97B-1668
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN$167.71B-1668
DLUM202404942024-05-15Apr 30, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$1,773.10B-1668
Showing 210 of 690 rows →
Travel total, all 690 rows$239,268.90

Acquisition of assets, line by line6 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DLUM202307762024-05-28Sep 19, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$6,699.33B-1659
DLUM202406152024-07-01Jun 22, 2024IndividualName withheldAUDIO, VISUAL EQUIPMENT$137.79B-1684
DLUM202407422024-08-22Aug 3, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$15.98B-1684
DLUM202407432024-08-22Aug 2, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$12.99B-1684
DLUM202408552024-09-22Sep 17, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$64.56B-1684
DLUM202408562024-09-22Sep 18, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$29.98B-1684
Acquisition of assets total, all 6 rows$6,960.63

Other contractual services, line by line11 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028544222024-05-23Apr 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$50.00B-1684
DLUM202403852024-04-08Feb 28, 2024CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$1,100.00B-1684
DLUM202403862024-04-08Feb 27, 2024CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$3,300.00B-1684
DLUM202404662024-05-14Nov 16 → 17IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$225.00B-1684
DLUM202404682024-05-17Dec 12 → 18IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$550.00B-1684
DLUM202405182024-06-05Apr 29 → May 2IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$150.00B-1684
DLUM202405772024-06-27Jun 6 → 7IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$205.00B-1684
DLUM202405992024-06-28Jun 7 → 9IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$115.00B-1684
DLUM202406122024-07-12Jun 1 → 8IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$125.00B-1684
DLUM202406242024-07-10Jun 6 → 9IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$219.00B-1684
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLUM202408272024-09-24Aug 29, 2024CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$150.00B-1684
Other contractual services total, all 11 rows$6,189.00

Intern Compensation - Lummis

Spent this period$38,174.97$38,174.97 from FY2024 funds.
FY2024 allowance used99.4%$64,008.30 of $64,400.00 available.
Staff on payroll8Entries in the FY2024 abstract, $38,174.97.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$38,174.97
Organization total$38,174.97
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title8 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Intern8$38,174.97
Payroll abstract total8$38,174.97

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 2024 – Sep 2024 (GPO-CDOC-118sdoc13), from page B-1657. Open on govinfo ↗
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