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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 2025
27 earlier →
Apr 2024 – Sep 2024Oct 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$1,956,821.93$1,782,814.74 from FY2025 funds; $174,007.19 of adjustments to FY2024.
FY2025 allowance used41.5%$1,782,814.74 of $4,298,554.00 available.
Staff on payroll40Entries in the FY2025 abstract, $1,631,359.52.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 83.4%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,631,879.47
2Travel and Transportation of PersonsItemized$208,745.26
3Acquisition of AssetsItemized$56,917.80
4Rent, Communications and UtilitiesTotal only$44,006.27
5Supplies and MaterialsTotal only$13,194.63
6Other Contractual ServicesItemized$1,980.00
7Printing and ReproductionTotal only$98.50
Organization total$1,956,821.93
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 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Field Representative7$226,999.61
Chief of Staff2$139,637.43
Legislative Director1$110,832.96
Senior Policy Advisor2$105,833.26
Communications Director2$102,601.51
Legislative Assistant2$93,247.00
Deputy Chief of Staff1$89,666.61
Administrative Director1$80,857.12
Western Caucus Executive Director1$76,411.10
Counsel1$75,500.00
State Director1$74,857.12
General Counsel & Policy Advisor1$65,500.00
Correspondence Manager1$46,999.93
15 other titles17$342,415.87
Payroll abstract total40$1,631,359.52

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

Travel, line by line536 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DLUM202405032024-10-08Feb 11 → 17IndividualName withheldSTAFF PER DIEM$279.22B-1480
〃〃〃〃STAFF TRANSPORTATION JACKSON TO CHEYENNE AND RETURN$584.24B-1480
DLUM202407322024-10-28Oct 2 → 4IndividualName withheldSTAFF INCIDENTALS$30.71B-1480
〃〃〃〃STAFF PER DIEM$250.24B-1480
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, BRECKENRIDGE CO, BUENA VISTA CO, DENVER CO AND RETURN$1,121.98B-1480
DLUM202407722024-10-03Aug 4 → 7IndividualName withheldSTAFF INCIDENTALS$116.61B-1480
〃〃〃〃STAFF PER DIEM$1,299.99B-1480
〃〃〃〃STAFF TRANSPORTATION CASPER TO JACKSON HOLE AND RETURN$485.08B-1480
DLUM202407852024-10-03Aug 19 → 24IndividualName withheldSTAFF INCIDENTALS$40.95B-1480
〃〃〃〃STAFF PER DIEM$506.21B-1480
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, DENVER CO, CHEYENNE, DENVER CO, WASHINGTON DC TO ALEXANDRIA VA$870.04B-1480
DLUM202407972024-10-03Aug 14 → 22IndividualName withheldSTAFF PER DIEM$2,063.05B-1480
〃〃〃〃STAFF TICKET FEES$40.00B-1481
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER, CODY, JACKSON HOLE AND RETURN$1,728.15B-1481
DLUM202408162024-10-03Aug 5 → 26IndividualName withheldSTAFF INCIDENTALS$150.21B-1481
〃〃〃〃STAFF PER DIEM$1,824.75B-1481
〃〃〃〃STAFF TICKET FEES$40.00B-1481
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, SALT LAKE CITY UT, KEMMERER, PINEDALE, JACKSON HOLE, CHEYENNE, CASPER, RIVERTON, GREEN RIVER, CHEYENNE, DENVER, WASHINGTON DC AND RETURN$2,037.74B-1481
DLUM202408332024-10-03Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$42.90B-1481
〃〃〃〃STAFF PER DIEM$422.36B-1481
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE ID AND RETURN$620.78B-1481
DLUM202408382024-10-16Sep 5 → 9IndividualName withheldSTAFF INCIDENTALS$42.64B-1481
〃〃〃〃STAFF PER DIEM$784.21B-1481
〃〃〃〃STAFF TRANSPORTATION CASPER TO GILLETTE, SUNDANCE, GILLETTE, SHERIDAN, BUFFALO, KAYCEE AND RETURN$420.09B-1481
DLUM202408452024-10-17Sep 19, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JACKSON$307.60B-1481
DLUM202408462024-10-17Aug 19, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS CHEYENNE TO JACKSON$503.97B-1481
DLUM202408512024-10-23Aug 17, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JACKSON$235.60B-1481
DLUM202408522024-10-23Sep 12 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 9/12 WASHINGTON DC TO JACKSON; 9/13 WASHINGTON DC TO JACKSON$887.28B-1481
DLUM202408692024-10-03Sep 15 → 19IndividualName withheldSTAFF INCIDENTALS$65.48B-1481
〃〃〃〃STAFF PER DIEM$555.37B-1481
〃〃〃〃STAFF TRANSPORTATION AFTON TO SALT LAKE CITY, WASHINGTON, STERLING, WASHINGTON, SALT LAKE CITY AND RETURN$1,257.20B-1481
DLUM202408792024-10-03Sep 16 → 20IndividualName withheldSTAFF INCIDENTALS$54.43B-1481
〃〃〃〃STAFF PER DIEM$627.68B-1481
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER, LARAMIE, CHEYENNE AND RETURN$1,697.26B-1481
DLUM202408802024-10-03Sep 17 → 18IndividualName withheldSTAFF INCIDENTALS$12.84B-1481
〃〃〃〃STAFF PER DIEM$244.03B-1481
〃〃〃〃STAFF TRANSPORTATION CASPER TO GILLETTE AND RETURN$257.95B-1481
DLUM202408832024-10-17Sep 19 → 22IndividualName withheldSTAFF INCIDENTALS$11.57B-1481
〃〃〃〃STAFF PER DIEM$276.74B-1481
〃〃〃〃STAFF TRANSPORTATION CASPER TO BUFFALO, SHERIDAN, GILLETTE, SUNDANCE, GILLETTE, BUFFALO AND RETURN$419.42B-1481
DLUM202408852024-11-21May 12 → 17IndividualName withheldSTAFF INCIDENTALS$404.05B-1481
〃〃〃〃STAFF PER DIEM$2,022.00B-1481
〃〃〃〃STAFF TRANSPORTATION JACKSON TO WASHINGTON DC AND RETURN$1,023.35B-1481
DLUM202408862024-10-03May 29 → 31IndividualName withheldSTAFF INCIDENTALS$59.88B-1481
〃〃〃〃STAFF PER DIEM$445.00B-1482
〃〃〃〃STAFF TRANSPORTATION JACKSON TO AUSTIN TX AND RETURN$676.58B-1482
DLUM202408872024-10-06Jun 9 → 15IndividualName withheldSTAFF INCIDENTALS$246.90B-1482
〃〃〃〃STAFF PER DIEM$1,833.00B-1482
〃〃〃〃STAFF TRANSPORTATION JACKSON TO WASHINGTON AND RETURN$1,111.45B-1482
DLUM202408882024-10-07Jul 7 → 12IndividualName withheldSTAFF INCIDENTALS$140.35B-1482
〃〃〃〃STAFF PER DIEM$1,120.00B-1482
〃〃〃〃STAFF TRANSPORTATION JACKSON TO SALT LAKE CITY, WASHINGTON, SALT LAKE CITY AND RETURN$1,306.89B-1482
DLUM202408892024-10-03Jun 17 → 21IndividualName withheldSTAFF PER DIEM$195.00B-1482
〃〃〃〃STAFF TRANSPORTATION JACKSON TO CHEYENNE AND RETURN$580.22B-1482
DLUM202408902024-10-06Jul 25 → Aug 2IndividualName withheldSTAFF INCIDENTALS$250.24B-1482
〃〃〃〃STAFF PER DIEM$1,510.00B-1482
〃〃〃〃STAFF TRANSPORTATION JACKSON TO NASHVILLE, WASHINGTON AND RETURN$1,775.64B-1482
DLUM202408912024-10-09Sep 7 → 19IndividualName withheldSTAFF INCIDENTALS$202.27B-1482
〃〃〃〃STAFF PER DIEM$1,670.10B-1482
〃〃〃〃STAFF TRANSPORTATION JACKSON TO DENVER CO, WASHINGTON DC, DENVER CO, LARAMIE AND RETURN$1,632.12B-1482
DLUM202408932024-10-03Sep 10 → 15IndividualName withheldSTAFF INCIDENTALS$208.15B-1482
〃〃〃〃STAFF PER DIEM$1,658.88B-1482
〃〃〃〃STAFF TICKET FEES$40.00B-1482
〃〃〃〃STAFF TRANSPORTATION POWELL TO CODY, WASHINGTON DC, CODY AND RETURN$913.71B-1482
DLUM202408952024-11-15Aug 3 → 12IndividualName withheldSTAFF INCIDENTALS$24.00B-1482
〃〃〃〃STAFF PER DIEM$890.37B-1482
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN$217.38B-1482
DLUM202408962024-10-07Aug 17 → Sep 9IndividualName withheldSTAFF INCIDENTALS$12.84B-1482
〃〃〃〃STAFF PER DIEM$810.88B-1482
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, CASPER, JACKSON AND RETURN$745.94B-1482
DLUM202408972024-11-18Sep 12 → 16IndividualName withheldSTAFF INCIDENTALS$32.00B-1482
〃〃〃〃STAFF PER DIEM$196.22B-1482
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN$87.56B-1482
DLUM202408992024-10-03Sep 14 → 19IndividualName withheldSTAFF INCIDENTALS$211.75B-1482
〃〃〃〃STAFF PER DIEM$1,593.95B-1482
〃〃〃〃STAFF TRANSPORTATION CASPER TO DENVER CO, WASHINGTON DC AND RETURN$1,247.79B-1482
DLUM202409002024-10-10Sep 6 → 12IndividualName withheldSTAFF INCIDENTALS$116.50B-1482
〃〃〃〃STAFF PER DIEM$1,008.39B-1482
〃〃〃〃STAFF TRANSPORTATION SHOSHONI TO MADISON WI, WASHINGTON DC, RIVERTON AND RETURN$1,425.42B-1482
DLUM202409012024-10-10Sep 18 → 21IndividualName withheldSTAFF INCIDENTALS$152.91B-1482
〃〃〃〃STAFF PER DIEM$1,073.00B-1482
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO DENVER CO, WASHINGTON DC, DENVER CO AND RETURN$923.29B-1483
DLUM202409042024-11-14Sep 15 → 19IndividualName withheldSTAFF INCIDENTALS$166.52B-1483
〃〃〃〃STAFF PER DIEM$1,219.73B-1483
〃〃〃〃STAFF TICKET FEES$40.00B-1483
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO DENVER CO, WASHINGTON DC, DENVER CO AND RETURN$952.34B-1483
DLUM202409052024-10-07Sep 16 → 19IndividualName withheldSTAFF INCIDENTALS$32.00B-1483
〃〃〃〃STAFF PER DIEM$130.48B-1483
〃〃〃〃STAFF TRANSPORTATION JACKSON TO WASHINGTON DC AND RETURN$182.70B-1483
DLUM202409102024-10-03Aug 1 → 28IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 8/1, 8, 22, 28 FORT WASHAKIE; 8/13, 16 LANDER$395.30B-1483
DLUM202409222024-10-03Sep 23, 2024IndividualName withheldSTAFF TRANSPORTATION CODY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.82B-1483
DLUM202409232024-10-03Sep 26, 2024IndividualName withheldSTAFF TRANSPORTATION CODY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.41B-1483
DLUM202409242024-10-08Sep 20 → 22IndividualName withheldSTAFF INCIDENTALS$36.00B-1483
〃〃〃〃STAFF PER DIEM$341.48B-1483
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO CASPER, EVANSVILLE AND RETURN$163.48B-1483
DLUM202409252024-10-08Sep 24 → 26IndividualName withheldSTAFF INCIDENTALS$36.14B-1483
〃〃〃〃STAFF PER DIEM$317.70B-1483
〃〃〃〃STAFF TRANSPORTATION SHOSHONI TO ROCK SPRINGS AND RETURN$246.56B-1483
DLUM202409262024-10-11Sep 26 → 27IndividualName withheldSTAFF INCIDENTALS$49.97B-1483
〃〃〃〃STAFF PER DIEM$433.27B-1483
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$581.60B-1483
DLUM202409272024-10-08Sep 23 → 27IndividualName withheldSTAFF PER DIEM$1,273.20B-1483
〃〃〃〃STAFF TICKET FEES$40.00B-1483
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CODY AND RETURN$865.83B-1483
DLUM202409292024-10-07Sep 26 → 28IndividualName withheldSTAFF INCIDENTALS$99.94B-1483
〃〃〃〃STAFF PER DIEM$811.47B-1483
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$834.80B-1483
DLUM202409302024-10-24Sep 23 → 27IndividualName withheldSTAFF PER DIEM$1,182.36B-1483
〃〃〃〃STAFF TICKET FEES$40.00B-1483
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CODY AND RETURN$1,668.93B-1483
DLUM202409312024-10-23Sep 21 → 30IndividualName withheldSTAFF INCIDENTALS$352.14B-1483
〃〃〃〃STAFF PER DIEM$2,634.98B-1483
〃〃〃〃STAFF TRANSPORTATION JACKSON TO SALT LAKE CITY UT, WASHINGTON DC, NEW YORK NY, SALT LAKE CITY UT, OGDEN UT AND RETURN$1,740.73B-1483
DLUM202409322024-10-10Sep 23 → 27IndividualName withheldSTAFF INCIDENTALS$98.80B-1483
〃〃〃〃STAFF PER DIEM$1,041.85B-1483
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS MT, CODY, BILLINGS MT, WASHINGTON DC TO ALEXANDRIA VA$1,087.90B-1483
DLUM202409332024-10-10Sep 23 → 27IndividualName withheldSTAFF INCIDENTALS$101.20B-1484
〃〃〃〃STAFF PER DIEM$1,021.46B-1484
〃〃〃〃STAFF TRANSPORTATION SUNDANCE TO CODY AND RETURN$690.10B-1484
DLUM202409342024-10-10Sep 23 → 27IndividualName withheldSTAFF INCIDENTALS$124.08B-1484
〃〃〃〃STAFF PER DIEM$1,334.43B-1484
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS MT, CODY, BILLINGS MT AND RETURN$1,433.63B-1484
DLUM202409482024-10-10Sep 27, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON TO DENVER CO$561.01B-1484
DLUM202409562024-10-28Sep 23 → 27IndividualName withheldSTAFF INCIDENTALS$43.42B-1484
〃〃〃〃STAFF PER DIEM$706.72B-1484
〃〃〃〃STAFF TRANSPORTATION CASPER TO WORLAND, CODY, POWELL, CODY AND RETURN$449.57B-1484
DLUM202409582024-10-28Sep 30 → Oct 1IndividualName withheldSTAFF INCIDENTALS$13.91B-1484
〃〃〃〃STAFF PER DIEM$130.05B-1484
〃〃〃〃STAFF TRANSPORTATION CODY TO SHERIDAN AND RETURN$157.78B-1484
DLUM202409612024-11-12Sep 16, 2024IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP CHEYENNE TO DENVER CO AND RETURN$18.40B-1484
DLUM202409632024-11-04Jul 27, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS NASHVILLE TN TO CHEYENNE$500.97B-1484
DLUM202409672024-11-04Sep 27, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS NEWARK NJ TO AUSTIN TX$338.48B-1484
DLUM202409762024-11-14Jul 11, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS WASHINGTON DC TO DENVER CO$548.47B-1484
DLUM202409782024-12-02Jun 7, 2024BUSINESS AVIATORS INCSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS CASPER TO CHEYENNE, CASPER, YELLOWSTONE NATIONAL PARK, DOUGLAS, CHEYENNE AND RETURN$10,156.38B-1484
DLUM202409582024-10-28Sep 30 → Oct 1IndividualName withheldSTAFF PER DIEM$19.00B-1488
〃〃〃〃STAFF TRANSPORTATION CODY TO SHERIDAN AND RETURN$157.78B-1488
DLUM202500022024-10-11Oct 1, 2024IndividualName withheldSTAFF PER DIEM$23.23B-1488
〃〃〃〃STAFF TRANSPORTATION CASPER TO SHERIDAN AND RETURN$204.35B-1488
DLUM202500042024-10-16Oct 1, 2024IndividualName withheldSTAFF PER DIEM$27.00B-1488
〃〃〃〃STAFF TRANSPORTATION CASPER TO SHERIDAN AND RETURN$209.04B-1488
DLUM202500062024-10-16Oct 2 → 3IndividualName withheldSTAFF INCIDENTALS$14.30B-1488
〃〃〃〃STAFF PER DIEM$142.94B-1488
〃〃〃〃STAFF TRANSPORTATION CODY TO SHERIDAN AND RETURN$315.57B-1488
DLUM202500072024-10-16Oct 4, 2024IndividualName withheldSTAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.73B-1488
DLUM202500082024-10-18Oct 7, 2024IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$68.34B-1488
DLUM202500092024-10-24Oct 8 → 9IndividualName withheldSTAFF PER DIEM$94.00B-1488
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$263.31B-1488
DLUM202500102024-10-24Oct 10, 2024IndividualName withheldSTAFF TRANSPORTATION AFTON TO JACKSON AND RETURN$93.80B-1488
DLUM202500122024-10-28Oct 15, 2024IndividualName withheldSTAFF PER DIEM$25.00B-1488
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO WHEATLAND AND RETURN$93.80B-1488
DLUM202500132024-10-29Oct 9 → 10IndividualName withheldSTAFF INCIDENTALS$18.12B-1489
〃〃〃〃STAFF PER DIEM$176.40B-1489
〃〃〃〃STAFF TRANSPORTATION CODY TO SHERIDAN, BIG HORN, BASIN AND RETURN$322.94B-1489
DLUM202500152024-10-31Oct 15 → 17IndividualName withheldSTAFF INCIDENTALS$121.24B-1489
〃〃〃〃STAFF PER DIEM$603.60B-1489
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON HOLE AND RETURN$1,310.15B-1489
DLUM202500172024-10-30Oct 18, 2024IndividualName withheldSTAFF PER DIEM$16.05B-1489
〃〃〃〃STAFF TRANSPORTATION AFTON TO JACKSON AND RETURN$93.80B-1489
DLUM202500182024-11-04Oct 15 → 17IndividualName withheldSTAFF PER DIEM$601.13B-1489
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON HOLE AND RETURN$897.70B-1489
DLUM202500192024-11-02Oct 21, 2024IndividualName withheldSTAFF PER DIEM$4.50B-1489
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$65.66B-1489
DLUM202500212024-11-04Oct 7, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS CHEYENNE TO SAN FRANCISCO CA$538.98B-1489
DLUM202500222024-11-04Oct 18, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS JACKSON TO CHEYENNE$628.97B-1489
DLUM202500232024-11-04Oct 4, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS SANTA FE NM TO CHEYENNE$429.48B-1489
DLUM202500262024-11-06Oct 22, 2024IndividualName withheldSTAFF TRANSPORTATION CODY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.82B-1489
DLUM202500272024-11-04Oct 16 → 17IndividualName withheldSTAFF INCIDENTALS$11.00B-1489
〃〃〃〃STAFF PER DIEM$132.79B-1489
〃〃〃〃STAFF TRANSPORTATION CODY TO BUFFALO AND RETURN$221.10B-1489
DLUM202500282024-11-07Oct 21, 2024IndividualName withheldSTAFF PER DIEM$32.33B-1489
〃〃〃〃STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$67.67B-1489
DLUM202500292024-11-07Oct 23, 2024IndividualName withheldSTAFF PER DIEM$19.77B-1489
〃〃〃〃STAFF TRANSPORTATION CASPER TO GILLETTE AND RETURN$176.88B-1489
DLUM202500302024-11-15Oct 14 → 18IndividualName withheldSTAFF INCIDENTALS$191.26B-1489
〃〃〃〃STAFF PER DIEM$1,097.96B-1489
〃〃〃〃STAFF TRANSPORTATION SUNDANCE TO RAPID CITY SD, JACKSON, RAPID CITY SD AND RETURN$1,850.12B-1489
DLUM202500322024-11-13Oct 7 → 10IndividualName withheldSTAFF INCIDENTALS$196.44B-1489
〃〃〃〃STAFF PER DIEM$1,136.00B-1489
〃〃〃〃STAFF TRANSPORTATION BETHESDA MD TO WASHINGTON DC, SAN FRANCISCO CA, PALO ALTO CA, SAN FRANCISCO CA, WASHINGTON DC AND RETURN$1,201.93B-1489
DLUM202500332024-11-08Oct 16 → 17IndividualName withheldSTAFF PER DIEM$126.85B-1489
〃〃〃〃STAFF TRANSPORTATION CASPER TO BUFFALO AND RETURN$168.17B-1489
DLUM202500342024-11-08Oct 25 → 26IndividualName withheldSTAFF INCIDENTALS$17.29B-1489
〃〃〃〃STAFF PER DIEM$263.33B-1489
〃〃〃〃STAFF TRANSPORTATION CASPER TO CODY AND RETURN$316.91B-1489
DLUM202500362024-11-18Oct 7 → 12IndividualName withheldSTAFF INCIDENTALS$243.43B-1490
〃〃〃〃STAFF PER DIEM$1,551.00B-1490
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA, PALO ALTO CA, SANTA BARBARA CA AND RETURN$1,377.84B-1490
DLUM202500372024-12-02Oct 15 → 17IndividualName withheldSTAFF INCIDENTALS$122.52B-1490
〃〃〃〃STAFF PER DIEM$655.30B-1490
〃〃〃〃STAFF TRANSPORTATION BETHESDA MD TO JACKSON HOLE AND RETURN$883.72B-1490
DLUM202500382024-11-12Oct 2, 2024IndividualName withheldSTAFF TRANSPORTATION SHOSHONI TO FORT WASHAKIE AND RETURN$93.80B-1490
DLUM202500392024-11-13Oct 4, 2024IndividualName withheldSTAFF PER DIEM$29.60B-1490
〃〃〃〃STAFF TRANSPORTATION SHOSHONI TO LANDER, DUBOIS AND RETURN$198.32B-1490
DLUM202500402024-11-13Oct 2 → 30IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 10/2, 4, 7, 16, 17, 22, 24, 30 FORT WASHAKIE; 10/10 LANDER$611.71B-1490
DLUM202500412024-11-13Oct 16 → 17IndividualName withheldSTAFF INCIDENTALS$17.71B-1490
〃〃〃〃STAFF PER DIEM$209.57B-1490
〃〃〃〃STAFF TRANSPORTATION SHOSHONI TO CASPER, LARAMIE AND RETURN$355.77B-1490
DLUM202500422024-11-13Oct 30, 2024IndividualName withheldSTAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.05B-1490
DLUM202500462024-11-18Oct 31, 2024IndividualName withheldSTAFF PER DIEM$42.49B-1490
〃〃〃〃STAFF TRANSPORTATION CASPER TO GILLETTE AND RETURN$170.85B-1490
DLUM202500472024-11-18Oct 30, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS CHEYENNE TO AUSTIN TX$343.98B-1490
DLUM202500482024-11-18Oct 30 → 31IndividualName withheldSTAFF INCIDENTALS$13.14B-1490
〃〃〃〃STAFF PER DIEM$158.06B-1490
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO YODER, THORNTON CO AND RETURN$217.08B-1490
DLUM202500492024-12-04Nov 1 → 2IndividualName withheldSTAFF INCIDENTALS$12.84B-1490
〃〃〃〃STAFF PER DIEM$243.71B-1490
〃〃〃〃STAFF TRANSPORTATION CASPER TO GILLETTE AND RETURN$174.20B-1490
DLUM202500502024-11-22Oct 30 → 31IndividualName withheldSTAFF INCIDENTALS$4.80B-1490
〃〃〃〃STAFF PER DIEM$150.58B-1490
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO WESTMINSTER CO, DENVER CO, WESTMINSTER CO AND RETURN$120.60B-1490
Showing 210 of 536 rows →
Travel total, all 536 rows$208,745.26

Acquisition of assets, line by line17 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028618092024-11-06Sep 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$28,125.27B-1484
DLUM202409382024-10-07Sep 27, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$81.91B-1484
DLUM202409422024-10-10Sep 28, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$669.50B-1484
DLUM202409442024-10-10Sep 27, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$278.00B-1484
DLUM202409452024-10-10Sep 28, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$294.10B-1484
DLUM202409472024-10-11Sep 26, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$854.36B-1484
DLUM202409502024-10-09Sep 30, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$17.67B-1484
DLUM202409622024-11-04Sep 5, 2024PERATON INC.IT EQUIPMENT$422.75B-1484
DLUM202409722024-11-04Sep 30, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$6,648.27B-1484
DLUM202409732024-11-04Sep 30, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$3,093.44B-1484
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLUM202409742024-11-04Sep 30, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$847.99B-1484
DLUM202409772024-11-18Sep 26, 2024PERATON INC.IT EQUIPMENT$6,950.90B-1484
DLUM202409802024-12-09Jul 29, 2024PERATON INC.IT EQUIPMENT$1,343.11B-1484
DLUM202409812024-12-05Sep 27, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$6,084.44B-1484
DLUM202409832024-12-06Sep 30, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$694.20B-1484
DLUM202409842024-12-10Sep 27, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$495.03B-1485
DLUM202502912025-03-09Feb 28, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$16.86B-1501
Acquisition of assets total, all 17 rows$56,917.80

Other contractual services, line by line10 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DLUM202408832024-10-17Sep 19 → 22IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$100.00B-1484
DLUM202500642024-11-22Nov 7, 2024IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$45.00B-1501
DLUM202500912024-12-11Nov 12 → 14IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$425.00B-1501
DLUM202501332025-01-07Dec 9 → 11IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$280.00B-1501
DLUM202501382025-01-07Nov 30 → Dec 5IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$395.00B-1501
DLUM202501542025-01-10Dec 9 → 11IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$280.00B-1501
DLUM202502102025-02-12Jan 16 → 18IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$125.00B-1501
DLUM202502322025-03-11Jan 20 → 24IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$75.00B-1501
DLUM202503022025-03-18Jan 27 → 28IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$140.00B-1501
DLUM202503112025-03-17Feb 25 → 27IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$115.00B-1501
Other contractual services total, all 10 rows$1,980.00

Intern Compensation - Lummis

Spent this period$21,700.00$21,700.00 from FY2025 funds.
FY2025 allowance used33.7%$21,700.00 of $64,400.00 available.
Staff on payroll4Entries in the FY2025 abstract, $21,700.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$21,700.00
Organization total$21,700.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title4 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Intern4$21,700.00
Payroll abstract total4$21,700.00

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, Oct 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-1478. Open on govinfo ↗
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