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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$2,164,700.29$2,162,974.32 from FY2025 funds; $1,725.97 of adjustments to FY2024.
FY2025 allowance used91.8%$3,945,789.06 of $4,298,554.00 available.
Staff on payroll40Entries in the FY2025 abstract, $1,863,656.39.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 86.1%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,864,721.39
2Travel and Transportation of PersonsItemized$206,548.06
3Supplies and MaterialsTotal only$37,996.59
4Rent, Communications and UtilitiesTotal only$32,996.35
5Acquisition of AssetsItemized$15,667.25
6Other Contractual ServicesItemized$6,383.00
7Printing and ReproductionTotal only$387.65
Organization total$2,164,700.29
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title40 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Field Representative7$309,870.15
Legislative Assistant4$198,034.63
Senior Policy Advisor2$126,449.92
Chief of Staff1$112,849.92
Deputy Chief of Staff1$110,351.24
Legislative Director1$102,075.00
Administrative Director1$96,307.41
Communications Director1$94,999.84
State Director1$94,307.25
Senior Communications Advisor1$90,000.00
Counsel1$73,000.00
Legislative Correspondent2$72,062.97
General Counsel & Policy Advisor1$61,875.00
10 other titles16$321,473.06
Payroll abstract total40$1,863,656.39

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

Travel, line by line569 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DLUM202409852025-05-07Aug 4, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JACKSON$475.97B-1686
DLUM202502962025-04-30Feb 18 → 21CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION RENTAL AUTO FOR SEN LUMMIS IN AND AROUND WASHINGTON DC$241.63B-1689
DLUM202503212025-04-22Feb 21 → 23IndividualName withheldSTAFF PER DIEM$198.86B-1689
〃〃〃〃STAFF TRANSPORTATION CASPER TO GILLETTE AND RETURN$232.40B-1689
DLUM202503272025-04-10Feb 10 → 14IndividualName withheldSTAFF INCIDENTALS$125.04B-1689
〃〃〃〃STAFF PER DIEM$971.33B-1689
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO DENVER CO, WASHINGTON DC, DENVER CO AND RETURN$1,060.72B-1689
DLUM202503372025-04-03Feb 21 → 23IndividualName withheldSTAFF INCIDENTALS$132.38B-1689
〃〃〃〃STAFF PER DIEM$794.00B-1689
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON HOLE AND RETURN$1,362.54B-1689
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLUM202503462025-04-17Mar 24, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS CHEYENNE TO WASHINGTON DC$514.79B-1689
DLUM202503472025-04-01Mar 5, 2025IndividualName withheldSTAFF TRANSPORTATION SHOSHONI TO LANDER AND RETURN$38.50B-1689
DLUM202503482025-04-01Mar 20 → 21IndividualName withheldSTAFF INCIDENTALS$13.91B-1689
〃〃〃〃STAFF PER DIEM$171.52B-1689
〃〃〃〃STAFF TRANSPORTATION SHOSHONI TO SARATOGA AND RETURN$274.40B-1689
DLUM202503492025-04-15Mar 19 → 23IndividualName withheldSTAFF INCIDENTALS$134.85B-1689
〃〃〃〃STAFF PER DIEM$1,028.35B-1689
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$360.07B-1689
DLUM202503512025-04-01Mar 22, 2025IndividualName withheldSTAFF TRANSPORTATION CASPER TO LANDER AND RETURN$221.90B-1690
DLUM202503522025-04-10Mar 15 → 20IndividualName withheldSTAFF INCIDENTALS$43.80B-1690
〃〃〃〃STAFF PER DIEM$437.60B-1690
〃〃〃〃STAFF TICKET FEES$40.00B-1690
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, DENVER CO, CHEYENNE, CASPER, DENVER CO, WASHINGTON DC AND RETURN$1,477.38B-1690
DLUM202503532025-04-10Mar 28, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$70.00B-1690
DLUM202503552025-04-10Mar 10, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.40B-1690
DLUM202503562025-04-10Mar 13, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.20B-1690
DLUM202503572025-04-10Mar 21, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.00B-1690
DLUM202503582025-04-10Mar 28, 2025IndividualName withheldSTAFF PER DIEM$22.95B-1690
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$68.60B-1690
DLUM202503592025-04-10Mar 29, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$68.60B-1690
DLUM202503602025-04-10Mar 31, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.10B-1690
DLUM202503612025-05-07Mar 24 → 27CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION RENTAL AUTO FOR SEN LUMMIS IN WASHINGTON DC$196.47B-1690
DLUM202503622025-04-10Mar 31, 2025IndividualName withheldSTAFF PER DIEM$15.98B-1690
〃〃〃〃STAFF TRANSPORTATION AFTON TO JACKSON AND RETURN$98.00B-1690
DLUM202503632025-04-10Mar 18 → 19IndividualName withheldSTAFF INCIDENTALS$11.00B-1690
〃〃〃〃STAFF PER DIEM$167.13B-1690
〃〃〃〃STAFF TRANSPORTATION CODY TO BUFFALO AND RETURN$238.00B-1690
DLUM202503642025-04-10Mar 17, 2025IndividualName withheldSTAFF PER DIEM$6.72B-1690
〃〃〃〃STAFF TRANSPORTATION CODY TO LOVELL AND RETURN$84.00B-1690
DLUM202503652025-04-10Mar 22, 2025IndividualName withheldSTAFF TRANSPORTATION CODY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.20B-1690
DLUM202503692025-04-10Mar 31, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS CODY TO WASHINGTON DC$498.98B-1690
DLUM202503702025-04-11Mar 27, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$514.79B-1690
〃〃〃〃TICKET FEES AIRFARE FOR SEN LUMMIS WASHINGTON DC TO CHEYENNE$40.00B-1690
DLUM202503712025-04-15Mar 27, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1690
DLUM202503732025-04-17Mar 26 → 27IndividualName withheldSTAFF INCIDENTALS$13.20B-1690
〃〃〃〃STAFF PER DIEM$239.29B-1690
〃〃〃〃STAFF TRANSPORTATION CASPER TO GILLETTE, BUFFALO AND RETURN$314.30B-1690
DLUM202503742025-04-17Mar 30 → 31IndividualName withheldSTAFF PER DIEM$71.73B-1690
〃〃〃〃STAFF TRANSPORTATION CASPER TO CODY AND RETURN$329.70B-1690
DLUM202503752025-04-16Mar 21, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1691
DLUM202503772025-07-25Jan 17 → 22IndividualName withheldSTAFF PER DIEM$390.54B-1691
〃〃〃〃STAFF TRANSPORTATION CASPER TO BILLINGS MT, WASHINGTON DC, BILLINGS MT AND RETURN$1,267.81B-1691
DLUM202503782025-04-21Apr 4 → 5IndividualName withheldSTAFF INCIDENTALS$14.30B-1691
〃〃〃〃STAFF PER DIEM$202.86B-1691
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN$259.70B-1691
DLUM202503792025-04-18Mar 10, 2025IndividualName withheldSTAFF TRANSPORTATION SUNDANCE TO NEWCASTLE AND RETURN$56.00B-1691
DLUM202503802025-04-18Mar 18, 2025IndividualName withheldSTAFF TRANSPORTATION SUNDANCE TO GILLETTE AND RETURN$86.80B-1691
DLUM202503812025-04-18Mar 25, 2025IndividualName withheldSTAFF TRANSPORTATION SUNDANCE TO GILLETTE AND RETURN$89.60B-1691
DLUM202503822025-04-28Mar 27, 2025IndividualName withheldSTAFF PER DIEM$18.60B-1691
〃〃〃〃STAFF TRANSPORTATION SUNDANCE TO GILLETTE AND RETURN$86.80B-1691
DLUM202503832025-04-21Mar 12, 2025IndividualName withheldSTAFF PER DIEM$27.86B-1691
〃〃〃〃STAFF TRANSPORTATION CASPER TO NEWCASTLE AND RETURN$176.40B-1691
DLUM202503842025-04-30Mar 27, 2025IndividualName withheldSTAFF PER DIEM$6.78B-1691
〃〃〃〃STAFF TRANSPORTATION CASPER TO GILLETTE AND RETURN$179.20B-1691
DLUM202503852025-04-18Apr 4, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1691
DLUM202503922025-05-02Feb 28, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS NEW YORK NY TO DENVER CO$373.48B-1691
DLUM202503932025-04-30Feb 26 → 28IndividualName withheldSTAFF INCIDENTALS$59.82B-1691
〃〃〃〃STAFF PER DIEM$526.14B-1691
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY TO BETHESDA MD$626.43B-1691
DLUM202503962025-04-22Feb 23, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] JACKSON TO WASHINGTON DC$892.18B-1691
DLUM202503982025-04-25Mar 14, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1691
DLUM202503992025-04-24Mar 21, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1691
DLUM202504002025-04-22Feb 13, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS WASHINGTON DC TO DENVER CO$374.48B-1691
DLUM202504032025-04-25Jan 9, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1691
DLUM202504052025-04-22Mar 10, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS CHEYENNE TO WASHINGTON DC$514.79B-1691
DLUM202504062025-05-05Apr 9 → 12IndividualName withheldSTAFF INCIDENTALS$70.27B-1691
〃〃〃〃STAFF PER DIEM$555.31B-1691
〃〃〃〃STAFF TICKET FEES$43.00B-1691
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO SAN FRANCISCO CA AND RETURN$570.63B-1691
DLUM202504072025-05-01Mar 24, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.20B-1691
DLUM202504082025-05-01Mar 27, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO TORRINGTON AND RETURN$77.70B-1691
DLUM202504092025-05-07Apr 10, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.80B-1691
DLUM202504102025-05-07Apr 11, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.50B-1692
DLUM202504112025-05-07Apr 14, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.40B-1692
DLUM202504122025-05-07Apr 17, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.80B-1692
DLUM202504132025-04-30Mar 24 → 28IndividualName withheldSTAFF INCIDENTALS$176.08B-1692
〃〃〃〃STAFF PER DIEM$1,104.00B-1692
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO DENVER CO, WASHINGTON DC, DENVER CO AND RETURN$1,113.65B-1692
DLUM202504142025-05-05Mar 30 → Apr 3IndividualName withheldSTAFF INCIDENTALS$176.08B-1692
〃〃〃〃STAFF PER DIEM$1,320.96B-1692
〃〃〃〃STAFF TRANSPORTATION CASPER TO WASHINGTON DC AND RETURN$1,520.79B-1692
DLUM202504172025-05-07Apr 13 → 17IndividualName withheldSTAFF INCIDENTALS$56.87B-1692
〃〃〃〃STAFF PER DIEM$652.47B-1692
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, CASPER, CODY, CASPER, WASHINGTON DC AND RETURN$1,829.12B-1692
DLUM202504222025-05-05Apr 4, 2025IndividualName withheldSTAFF PER DIEM$4.60B-1692
〃〃〃〃STAFF TRANSPORTATION CODY TO GREYBULL AND RETURN$84.00B-1692
DLUM202504232025-05-02Apr 15, 2025IndividualName withheldSTAFF PER DIEM$26.31B-1692
〃〃〃〃STAFF TRANSPORTATION CODY TO WORLAND TO POWELL$126.00B-1692
DLUM202504242025-05-02Apr 17, 2025IndividualName withheldSTAFF PER DIEM$22.55B-1692
〃〃〃〃STAFF TRANSPORTATION POWELL TO SHERIDAN, BUFFALO AND RETURN$298.20B-1692
DLUM202504262025-05-05Mar 27, 2025IndividualName withheldSTAFF TRANSPORTATION SHOSHONI TO LYSITE AND RETURN$65.80B-1692
DLUM202504272025-05-13Apr 15, 2025IndividualName withheldSTAFF PER DIEM SHOSHONI TO LANDER AND RETURN$32.80B-1692
DLUM202504282025-05-07Apr 16 → 17IndividualName withheldSTAFF INCIDENTALS$14.30B-1692
〃〃〃〃STAFF PER DIEM$203.92B-1692
〃〃〃〃STAFF TRANSPORTATION SHOSHONI TO ROCK SPRINGS AND RETURN$273.00B-1692
DLUM202504292025-05-06Apr 28, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.10B-1692
DLUM202504302025-05-06Apr 23, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO TORRINGTON AND RETURN$77.70B-1692
DLUM202504332025-05-05Apr 1 → 11CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION RENTAL AUTO FOR SEN LUMMIS IN WASHINGTON DC$752.25B-1692
DLUM202504342025-05-05Mar 10 → 15CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION RENTAL AUTO FOR SEN LUMMIS IN WASHINGTON DC$388.09B-1692
DLUM202504352025-05-05Feb 24 → 28CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION RENTAL AUTO FOR SEN LUMMIS IN WASHINGTON DC$255.23B-1692
DLUM202504362025-05-02Apr 28, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$514.79B-1692
〃〃〃〃TICKET FEES AIRFARE FOR SEN LUMMIS CHEYENNE TO WASHINGTON DC$40.00B-1692
DLUM202504372025-05-07Apr 9 → 11IndividualName withheldSTAFF INCIDENTALS$26.40B-1692
〃〃〃〃STAFF PER DIEM$268.77B-1693
〃〃〃〃STAFF TRANSPORTATION SUNDANCE TO RIVERTON AND RETURN$432.60B-1693
DLUM202504382025-05-07Apr 14 → 16IndividualName withheldSTAFF INCIDENTALS$26.40B-1693
〃〃〃〃STAFF PER DIEM$324.49B-1693
〃〃〃〃STAFF TRANSPORTATION SUNDANCE TO RIVERTON AND RETURN$432.60B-1693
DLUM202504392025-05-07Apr 11, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS WASHINGTON DC TO DENVER CO$968.48B-1693
DLUM202504402025-05-07Feb 27 → Mar 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN$276.36B-1693
DLUM202504422025-05-08Feb 21, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JACKSON$601.40B-1693
DLUM202504442025-05-08Dec 12, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JACKSON$677.40B-1693
DLUM202504452025-05-07Feb 18, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS AUSTIN TX TO WASHINGTON DC$648.18B-1693
DLUM202504462025-05-07Mar 15, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS WASHINGTON DC TO DENVER CO$573.48B-1693
DLUM202504472025-05-12Apr 14 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOUNTIFUL UT TO KEMMERER, RIVERTON, ROCK SPRINGS AND RETURN$328.36B-1693
DLUM202504482025-05-09Dec 16, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] JACKSON TO WASHINGTON DC$291.97B-1693
DLUM202504492025-05-12Feb 21, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS WASHINGTON DC TO JACKSON$624.00B-1693
DLUM202504502025-05-08Nov 11, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS CHEYENNE TO WASHINGTON DC$920.98B-1693
DLUM202504512025-05-09Nov 6, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS AUSTIN TX TO DENVER CO$321.95B-1693
DLUM202504552025-05-27Mar 30 → Apr 5IndividualName withheldSTAFF INCIDENTALS$176.08B-1693
〃〃〃〃STAFF PER DIEM$1,404.55B-1693
〃〃〃〃STAFF TICKET FEES$40.00B-1693
〃〃〃〃STAFF TRANSPORTATION SHOSHONI TO RIVERTON, WASHINGTON DC, RIVERTON AND RETURN$1,409.55B-1693
DLUM202504572025-05-09Dec 8, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS LAS VEGAS NV TO WASHINGTON DC$321.10B-1693
DLUM202504582025-05-09Dec 5, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS WASHINGTON DC TO LAS VEGAS NV$488.98B-1693
DLUM202504592025-05-09Apr 30, 2025IndividualName withheldSTAFF PER DIEM$32.54B-1693
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$71.40B-1693
DLUM202504602025-05-12May 1, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS WASHINGTON DC TO SAN FRANCISCO CA$406.48B-1693
DLUM202504612025-05-14Apr 28, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1693
DLUM202504632025-05-15Apr 25, 2025IndividualName withheldSTAFF PER DIEM$60.00B-1693
〃〃〃〃STAFF TRANSPORTATION CODY TO WORLAND AND RETURN$128.10B-1693
DLUM202504672025-05-15May 5, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS PHOENIX AZ TO WASHINGTON DC$458.00B-1693
DLUM202504682025-05-15May 2, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$62.30B-1694
〃〃〃〃TICKET FEES AIRFARE FOR SEN LUMMIS SAN FRANCISCO CA TO PHOENIX AZ$40.00B-1694
DLUM202504712025-05-09May 1 → 5IndividualName withheldSTAFF INCIDENTALS$75.27B-1694
〃〃〃〃STAFF PER DIEM$743.11B-1694
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA, PALO ALTO CA, PHOENIX AZ, SCOTTSDALE AZ, PHOENIX AZ AND RETURN$1,499.75B-1694
DLUM202504722025-05-21May 5, 2025IndividualName withheldSTAFF TICKET FEES$40.00B-1694
DLUM202504732025-05-21May 5, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.50B-1694
DLUM202504752025-05-19May 4 → 6IndividualName withheldSTAFF INCIDENTALS$12.54B-1694
〃〃〃〃STAFF PER DIEM$321.81B-1694
〃〃〃〃STAFF TRANSPORTATION AFTON TO CODY, JACKSON HOLE AND RETURN$513.80B-1694
DLUM202504762025-05-19May 2 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PHOENIX AZ TO SCOTTSDALE AZ AND RETURN$178.38B-1694
DLUM202504782025-05-20May 8, 2025IndividualName withheldSTAFF PER DIEM$12.71B-1694
〃〃〃〃STAFF TRANSPORTATION AFTON TO ROCK SPRINGS AND RETURN$256.20B-1694
DLUM202504792025-05-22May 9, 2025IndividualName withheldSTAFF TRANSPORTATION AFTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.20B-1694
DLUM202504802025-05-23May 9, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.05B-1694
DLUM202504812025-05-22May 8, 2025IndividualName withheldSTAFF PER DIEM$56.10B-1694
〃〃〃〃STAFF TRANSPORTATION CASPER TO GILLETTE AND RETURN$185.50B-1694
DLUM202504822025-05-23May 1, 2025IndividualName withheldSTAFF TRANSPORTATION SHOSHONI TO THERMOPOLIS AND RETURN$71.40B-1694
DLUM202504832025-05-22May 7 → 8IndividualName withheldSTAFF INCIDENTALS$16.77B-1694
〃〃〃〃STAFF PER DIEM$188.84B-1694
〃〃〃〃STAFF TRANSPORTATION SHOSHONI TO ROCK SPRINGS AND RETURN$217.04B-1694
DLUM202504852025-05-22Apr 27, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.20B-1694
DLUM202504862025-05-22May 10, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO WHEATLAND AND RETURN$96.60B-1694
DLUM202504882025-05-22May 12, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS CHEYENNE TO WASHINGTON DC$514.79B-1694
DLUM202504892025-05-25May 4, 2025IndividualName withheldSTAFF TRANSPORTATION CODY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.20B-1694
DLUM202504902025-05-23May 12 → 13IndividualName withheldSTAFF INCIDENTALS$13.20B-1694
〃〃〃〃STAFF PER DIEM$118.00B-1694
〃〃〃〃STAFF TRANSPORTATION AFTON TO KEMMERER AND RETURN$140.00B-1694
DLUM202504912025-05-23May 8, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$403.30B-1694
〃〃〃〃TICKET FEES AIRFARE FOR SEN LUMMIS WASHINGTON DC TO DENVER CO$40.00B-1694
DLUM202504922025-05-28May 12, 2025IndividualName withheldSTAFF PER DIEM$35.52B-1695
〃〃〃〃STAFF TRANSPORTATION CASPER TO GILLETTE AND RETURN$183.40B-1695
DLUM202504952025-05-28May 14, 2025IndividualName withheldSTAFF PER DIEM$36.38B-1695
〃〃〃〃STAFF TRANSPORTATION AFTON TO JACKSON HOLE AND RETURN$98.00B-1695
DLUM202504972025-05-29May 16, 2025IndividualName withheldSTAFF PER DIEM$5.23B-1695
〃〃〃〃STAFF TRANSPORTATION CODY TO GREYBULL AND RETURN$74.20B-1695
DLUM202504992025-05-28May 19, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS CHEYENNE TO WASHINGTON DC$514.79B-1695
DLUM202505002025-05-29Apr 28, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1695
DLUM202505012025-05-29May 16, 2025IndividualName withheldSTAFF PER DIEM$10.48B-1695
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$67.90B-1695
DLUM202505022025-05-29May 9, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.40B-1695
DLUM202505032025-05-29May 12, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.50B-1695
DLUM202505042025-05-29May 19, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.50B-1695
DLUM202505052025-06-05May 15 → 16IndividualName withheldSTAFF INCIDENTALS$28.35B-1695
〃〃〃〃STAFF PER DIEM$244.80B-1695
〃〃〃〃STAFF TICKET FEES$40.00B-1695
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO SALT LAKE CITY UT, CLEARFIELD UT, SALT LAKE CITY UT AND RETURN$852.20B-1695
DLUM202505062025-06-06Apr 17 → 26IndividualName withheldSTAFF INCIDENTALS$54.77B-1695
〃〃〃〃STAFF PER DIEM$674.19B-1695
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, BUFFALO, SHERIDAN, CHEYENNE, DENVER CO TO ALEXANDRIA VA$944.17B-1695
DLUM202505072025-06-18May 8, 2025IndividualName withheldSTAFF PER DIEM$50.00B-1695
〃〃〃〃STAFF TRANSPORTATION SUNDANCE TO GILLETTE AND RETURN$85.40B-1695
DLUM202505082025-05-30May 5 → 7IndividualName withheldSTAFF INCIDENTALS$33.02B-1695
〃〃〃〃STAFF PER DIEM$308.88B-1695
〃〃〃〃STAFF TRANSPORTATION SUNDANCE TO LARAMIE AND RETURN$390.60B-1695
DLUM202505102025-06-16May 12 → 15IndividualName withheldSTAFF INCIDENTALS$72.56B-1695
〃〃〃〃STAFF PER DIEM$675.55B-1695
〃〃〃〃STAFF TRANSPORTATION SUNDANCE TO KEMMERER, JACKSON HOLE, RAPID CITY SD AND RETURN$1,828.65B-1695
DLUM202505112025-06-04May 20, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO WHEATLAND AND RETURN$98.00B-1695
DLUM202505132025-06-07May 16, 2025IndividualName withheldSTAFF PER DIEM$6.24B-1695
〃〃〃〃STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$58.80B-1695
DLUM202505142025-06-07May 26, 2025IndividualName withheldSTAFF PER DIEM$14.00B-1695
〃〃〃〃STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$58.80B-1695
DLUM202505212025-06-11May 15 → 16IndividualName withheldSTAFF INCIDENTALS$16.50B-1696
〃〃〃〃STAFF PER DIEM$143.85B-1696
〃〃〃〃STAFF TICKET FEES$40.00B-1696
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, HILL AFB UT, CLEARFIELD UT, SALT LAKE CITY UT AND RETURN$757.59B-1696
DLUM202505222025-06-09May 22, 2025IndividualName withheldSTAFF PER DIEM$25.41B-1696
Showing 210 of 569 rows →
Travel total, all 569 rows$206,548.06

Acquisition of assets, line by line9 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DLUM202505432025-06-15Jun 2, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$23.96B-1707
DLUM202505442025-06-15May 30, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$27.86B-1708
DLUM202505452025-06-15Jun 8, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$11.78B-1708
DLUM202506342025-07-28Jun 17, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,172.28B-1708
DLUM202506352025-07-28Jun 17, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$4,304.44B-1708
DLUM202507012025-08-20Aug 6, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$37.98B-1708
DLUM202507822025-09-19Sep 2, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$424.94B-1708
DLUM202507882025-09-23Sep 2, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$9,644.94B-1708
DLUM202508412025-09-30Sep 18, 2025IndividualName withheldVOICE & DATA COMM EQUIPMENT$19.07B-1708
Acquisition of assets total, all 9 rows$15,667.25

Other contractual services, line by line15 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DLUM202409862025-07-07Sep 12, 2024 → Apr 10, 2025IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$1,250.00B-1686
00028753792025-09-04Jul 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$150.00B-1707
DLUM202503762025-05-02Apr 1, 2025CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$2,400.00B-1707
DLUM202503822025-04-28Mar 27, 2025IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$30.00B-1707
DLUM202503842025-04-30Mar 27, 2025IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$30.00B-1707
DLUM202504372025-05-07Apr 9 → 11IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$275.00B-1707
DLUM202505072025-06-18May 8, 2025IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$100.00B-1707
DLUM202505102025-06-16May 12 → 15IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$28.00B-1707
DLUM202505372025-06-26Jun 2 → 4IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$280.00B-1707
DLUM202505392025-07-10Jun 6 → 8IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$125.00B-1707
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLUM202505412025-06-17Jun 2 → 4IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$280.00B-1707
DLUM202505522025-06-26Jun 6 → 8IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$125.00B-1707
DLUM202505862025-07-02Jun 6 → 8IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$125.00B-1707
DLUM202505882025-07-11Jun 24 → 27IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$1,035.00B-1707
DLUM202507672025-09-12Aug 28, 2025IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$150.00B-1707
Other contractual services total, all 15 rows$6,383.00

Intern Compensation - Lummis

Spent this period$41,583.33$41,583.33 from FY2025 funds.
FY2025 allowance used98.3%$63,283.33 of $64,400.00 available.
Staff on payroll9Entries in the FY2025 abstract, $41,583.33.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$41,583.33
Organization total$41,583.33
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title9 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Intern9$41,583.33
Payroll abstract total9$41,583.33

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 2025 – Sep 2025 (GPO-CDOC-119sdoc5), from page B-1684. Open on govinfo ↗
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