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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$1,925,532.43$1,722,849.54 from FY2026 funds; $202,682.89 of adjustments to FY2025.
FY2026 allowance used39.6%$1,722,849.54 of $4,352,160.00 available.
Staff on payroll36Entries in the FY2026 abstract, $1,621,088.65.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 84.2%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,621,347.25
2Travel and Transportation of PersonsItemized$140,183.95
3Rent, Communications and UtilitiesTotal only$86,388.70
4Acquisition of AssetsItemized$68,242.99
5Supplies and MaterialsTotal only$6,567.78
6Other Contractual ServicesItemized$2,227.41
7Printing and ReproductionTotal only$574.35
Organization total$1,925,532.43
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title36 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Field Representative7$235,098.95
Legislative Assistant4$157,216.73
Senior Policy Advisor2$136,174.95
Chief of Staff1$113,424.97
Deputy Chief of Staff1$111,527.50
Administrative Director1$98,937.48
Communications Director1$94,133.32
State Director1$87,937.48
Senior Communications Advisor1$76,375.00
General Counsel & Policy Advisor1$59,749.96
Policy Advisor3$49,464.35
Scheduler1$49,399.94
Correspondence Manager1$49,240.00
11 other titles11$302,408.02
Payroll abstract total36$1,621,088.65

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

Travel, line by line375 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DLUM202507422025-10-07Aug 4 → 8IndividualName withheldSTAFF INCIDENTALS$20.24B-1433
〃〃〃〃STAFF PER DIEM$133.46B-1433
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPOKANE WA, CASPER, LANDER, CASPER AND RETURN$994.35B-1433
DLUM202507582025-11-10Aug 3 → 11IndividualName withheldSTAFF PER DIEM$408.62B-1433
〃〃〃〃STAFF TRANSPORTATION CHEVERLY MD TO WASHINGTON DC, JACKSON HOLE, PHOENIX AZ TO WASHINGTON DC$936.19B-1433
DLUM202507852025-10-07Aug 25 → Sep 1IndividualName withheldSTAFF INCIDENTALS$47.42B-1433
〃〃〃〃STAFF PER DIEM$945.15B-1433
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, ROCK SPRINGS, EVANSTON, AFTON, JACKSON HOLE, DALLAS TX, WASHINGTON DC AND RETURN$1,149.79B-1433
DLUM202507892025-10-07Aug 16 → 24IndividualName withheldSTAFF INCIDENTALS$78.64B-1433
〃〃〃〃STAFF PER DIEM$928.03B-1433
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, DENVER CO, SHERIDAN, RIVERTON, DEVILS TOWER, DENVER CO, WASHINGTON DC AND RETURN$1,112.84B-1433
DLUM202508042025-10-07Sep 2 → 5IndividualName withheldSTAFF INCIDENTALS$57.57B-1434
〃〃〃〃STAFF PER DIEM$598.91B-1434
〃〃〃〃STAFF TRANSPORTATION CASPER TO BILLINGS MT, WASHINGTON DC, BILLINGS MT AND RETURN$986.72B-1434
DLUM202508072025-10-07Aug 25 → 26IndividualName withheldSTAFF INCIDENTALS$14.30B-1434
〃〃〃〃STAFF PER DIEM$154.89B-1434
〃〃〃〃STAFF TRANSPORTATION SHOSHONI TO ROCK SPRINGS AND RETURN$260.40B-1434
DLUM202508172025-10-06Sep 10 → 12IndividualName withheldSTAFF INCIDENTALS$28.60B-1434
〃〃〃〃STAFF PER DIEM$299.69B-1434
〃〃〃〃STAFF TRANSPORTATION SHOSHONI TO ROCK SPRINGS AND RETURN$267.40B-1434
DLUM202508202025-10-07Aug 19 → 21IndividualName withheldSTAFF INCIDENTALS$168.00B-1434
〃〃〃〃STAFF PER DIEM$895.39B-1434
〃〃〃〃STAFF TRANSPORTATION BETHESDA MD TO WASHINGTON DC, JACKSON, WASHINGTON DC AND RETURN$1,422.70B-1434
DLUM202508232025-10-06Sep 12, 2025IndividualName withheldSTAFF PER DIEM$10.50B-1434
〃〃〃〃STAFF TRANSPORTATION CASPER TO GILLETTE AND RETURN$180.60B-1434
DLUM202508342025-10-30Sep 17 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD TO ARLINGTON VA$120.05B-1434
DLUM202508372025-10-30Sep 17 → 20IndividualName withheldSTAFF INCIDENTALS$13.02B-1434
〃〃〃〃STAFF PER DIEM$143.46B-1434
〃〃〃〃STAFF TICKET FEES$40.00B-1434
〃〃〃〃STAFF TRANSPORTATION AFTON TO SALT LAKE CITY UT, WASHINGTON DC, ANNAPOLIS MD, LINTHICUM HEIGHTS MD, WASHINGTON DC, SALT LAKE CITY UT AND RETURN$748.31B-1434
DLUM202508392025-10-30Sep 17 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$117.60B-1434
DLUM202508402025-10-30Sep 17 → 19IndividualName withheldSTAFF PER DIEM$10.91B-1434
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD TO ALEXANDRIA VA$166.36B-1434
DLUM202508422025-11-04Sep 17 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$121.40B-1434
DLUM202508432025-10-30Sep 17 → 19IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO ANNAPOLIS MD AND RETURN$17.00B-1434
DLUM202508442025-10-30Sep 17 → 19IndividualName withheldSTAFF PER DIEM$19.52B-1434
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$150.30B-1434
DLUM202508462025-10-30Sep 17 → 19IndividualName withheldSTAFF PER DIEM$23.43B-1434
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$121.40B-1434
DLUM202508482025-11-06Sep 13 → 20IndividualName withheldSTAFF INCIDENTALS$188.46B-1434
〃〃〃〃STAFF PER DIEM$1,489.15B-1434
〃〃〃〃STAFF TICKET FEES$30.00B-1434
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO WASHINGTON DC, ANNAPOLIS MD, LINTHICUM HEIGHTS MD, WASHINGTON DC AND RETURN$785.10B-1434
DLUM202508492025-10-30Sep 17 → 19IndividualName withheldSTAFF PER DIEM$32.76B-1435
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$115.08B-1435
DLUM202508502025-10-30Sep 17 → 19IndividualName withheldSTAFF PER DIEM$42.92B-1435
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$114.80B-1435
DLUM202508512025-10-30Sep 17 → 20IndividualName withheldSTAFF PER DIEM$108.78B-1435
〃〃〃〃STAFF TICKET FEES$40.00B-1435
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO WASHINGTON DC, HANOVER MD, ANNAPOLIS MD, LINTHICUM HEIGHTS MD, HANOVER MD, WASHINGTON DC AND RETURN$814.28B-1435
DLUM202508522025-10-30Sep 16 → 20IndividualName withheldSTAFF INCIDENTALS$59.12B-1435
〃〃〃〃STAFF PER DIEM$497.83B-1435
〃〃〃〃STAFF TICKET FEES$40.00B-1435
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO DENVER CO, WASHINGTON DC, ANNAPOLIS MD, LINTHICUM HEIGHTS MD, WASHINGTON DC, DENVER CO AND RETURN$699.62B-1435
DLUM202508532025-10-09Aug 26, 2025IndividualName withheldTICKET FEES$40.00B-1435
DLUM202508542025-10-30Sep 17 → 20IndividualName withheldSTAFF INCIDENTALS$13.02B-1435
〃〃〃〃STAFF PER DIEM$155.33B-1435
〃〃〃〃STAFF TICKET FEES$40.00B-1435
〃〃〃〃STAFF TRANSPORTATION SHOSHONI TO RIVERTON, WASHINGTON DC, ANNAPOLIS MD, LINTHICUM HEIGHTS MD, WASHINGTON DC, RIVERTON AND RETURN$617.97B-1435
DLUM202508562025-10-09Sep 17 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO ANNAPOLIS MD AND RETURN$155.45B-1435
DLUM202508572025-10-09Sep 19, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$403.30B-1435
〃〃〃〃TICKET FEES AIRFARE FOR SEN LUMMIS WASHINGTON DC TO DENVER CO$40.00B-1435
DLUM202508582025-10-30Sep 17 → 19IndividualName withheldSTAFF PER DIEM$23.66B-1435
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD TO SPRINGFIELD VA$173.00B-1435
DLUM202508612025-10-08Sep 24, 2025IndividualName withheldSTAFF TRANSPORTATION AFTON TO JACKSON HOLE AND RETURN$98.00B-1435
DLUM202508622025-10-30Sep 17 → 20IndividualName withheldSTAFF PER DIEM$96.51B-1435
〃〃〃〃STAFF TRANSPORTATION CASPER TO DENVER CO, WASHINGTON DC, ANNAPOLIS MD, LINTHICUM HEIGHTS MD, WASHINGTON DC, DENVER CO AND RETURN$955.60B-1435
DLUM202508632025-11-04Sep 16 → 20IndividualName withheldSTAFF INCIDENTALS$14.30B-1435
〃〃〃〃STAFF PER DIEM$146.85B-1435
〃〃〃〃STAFF TICKET FEES$40.00B-1435
〃〃〃〃STAFF TRANSPORTATION POWELL TO SHERIDAN, BILLINGS MT, WASHINGTON DC, ANNAPOLIS MD, LINTHICUM HEIGHTS MD, WASHINGTON DC, BILLINGS MT AND RETURN$919.20B-1435
DLUM202508642025-10-30Sep 17 → 20IndividualName withheldSTAFF INCIDENTALS$13.02B-1435
〃〃〃〃STAFF PER DIEM$259.10B-1435
〃〃〃〃STAFF TICKET FEES$30.00B-1435
〃〃〃〃STAFF TRANSPORTATION CASPER TO BILLINGS MT, WASHINGTON DC, ANNAPOLIS MD, LINTHICUM HEIGHTS MD, WASHINGTON DC, BILLINGS MT AND RETURN$954.54B-1435
DLUM202508652025-10-14Sep 24 → 25IndividualName withheldSTAFF INCIDENTALS$14.30B-1436
〃〃〃〃STAFF PER DIEM$131.85B-1436
〃〃〃〃STAFF TRANSPORTATION SHOSHONI TO ROCK SPRINGS AND RETURN$240.80B-1436
DLUM202508662025-10-28Sep 18 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$87.40B-1436
DLUM202508682025-10-11Jul 29, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1436
DLUM202508692025-10-10Sep 26, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.40B-1436
DLUM202508702025-10-10Sep 27, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.20B-1436
DLUM202508712025-10-10Sep 28, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.20B-1436
DLUM202508722025-10-30Sep 17 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$156.49B-1436
DLUM202508742025-10-14Sep 27, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.00B-1436
DLUM202508752025-10-16Sep 28, 2025IndividualName withheldSTAFF PER DIEM$11.32B-1436
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LOVELAND CO AND RETURN$116.20B-1436
DLUM202508762025-10-16Sep 23, 2025IndividualName withheldSTAFF PER DIEM$19.74B-1436
〃〃〃〃STAFF TRANSPORTATION SUNDANCE TO GILLETTE AND RETURN$86.80B-1436
DLUM202508772025-10-17Sep 24 → 26IndividualName withheldSTAFF INCIDENTALS$14.90B-1436
〃〃〃〃STAFF PER DIEM$161.72B-1436
〃〃〃〃STAFF TRANSPORTATION SUNDANCE TO GILLETTE AND RETURN$86.80B-1436
DLUM202508782025-10-30Sep 14 → 20IndividualName withheldSTAFF INCIDENTALS$144.60B-1436
〃〃〃〃STAFF PER DIEM$952.98B-1436
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO DENVER CO, WASHINGTON DC, ANNAPOLIS MD, LINTHICUM HEIGHTS MD, WASHINGTON DC, DENVER CO AND RETURN$955.63B-1436
DLUM202508792025-10-15Sep 26, 2025IndividualName withheldSTAFF TRANSPORTATION CODY TO MEETEETSE AND RETURN$59.50B-1436
DLUM202508802025-10-15Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION CODY TO GREYBULL AND RETURN$71.40B-1436
DLUM202508812025-10-17Sep 29, 2025IndividualName withheldSTAFF PER DIEM$15.02B-1436
〃〃〃〃STAFF TRANSPORTATION POWELL TO GREYBULL AND RETURN$133.00B-1436
DLUM202508832025-10-28Sep 29 → 30IndividualName withheldSTAFF INCIDENTALS$17.34B-1436
〃〃〃〃STAFF PER DIEM$166.01B-1436
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO WESTMINSTER CO, THORNTON CO AND RETURN$146.30B-1436
DLUM202508902025-10-22Sep 17 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO ANNAPOLIS MD AND RETURN$127.34B-1436
DLUM202508912025-10-24Sep 17 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BALTIMORE MD TO ANNAPOLIS MD AND RETURN$181.43B-1436
DLUM202508922025-10-24Sep 4, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS WASHINGTON DC TO DENVER CO$220.10B-1437
DLUM202508962025-11-04Sep 19, 2025CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ANNAPOLIS MD$90.95B-1437
DLUM202508972025-11-04Sep 18, 2025CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ANNAPOLIS MD$1,815.83B-1437
DLUM202508982025-11-04Sep 18, 2025CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ANNAPOLIS MD$1,272.00B-1437
DLUM202508992025-11-04Sep 17 → 19CITIBANK - TRAVEL CBA CARDSTAFF INCIDENTALS$1,307.32B-1437
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ANNAPOLIS MD$9,338.00B-1437
DLUM202509002025-11-04Sep 18, 2025CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ANNAPOLIS MD$612.37B-1437
DLUM202509012025-11-04Sep 19, 2025CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ANNAPOLIS MD$1,001.06B-1437
DLUM202509022025-11-18Jan 3 → 31CYNTHIA M LUMMISSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$3,056.21B-1437
DLUM202509032025-12-03Feb 1 → 28CYNTHIA M LUMMISSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,548.00B-1437
DLUM202509042025-11-17Mar 1 → 31CYNTHIA M LUMMISSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,484.00B-1437
DLUM202509052025-11-04Sep 19 → 20CITIBANK - TRAVEL CBA CARDSTAFF INCIDENTALS$13.02B-1437
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ANNAPOLIS MD$93.06B-1437
DLUM202509062025-11-04Sep 19 → 20CITIBANK - TRAVEL CBA CARDSTAFF INCIDENTALS$13.02B-1437
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ANNAPOLIS MD$93.06B-1437
DLUM202509072025-11-04Sep 19 → 20CITIBANK - TRAVEL CBA CARDSTAFF INCIDENTALS$22.54B-1437
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ANNAPOLIS MD$161.00B-1437
DLUM202509082025-12-03Apr 1 → 30CYNTHIA M LUMMISSENATOR PER DIEM PER DIEM EXPENSES IN WAHINGTON DC$3,071.63B-1437
DLUM202509092025-11-07May 1 → 31CYNTHIA M LUMMISSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,434.12B-1437
DLUM202509102025-11-18Jun 1 → 30CYNTHIA M LUMMISSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,432.89B-1437
DLUM202509112025-11-10Jul 1 → 31CYNTHIA M LUMMISSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,435.91B-1437
DLUM202509122025-11-17Aug 1 → 31CYNTHIA M LUMMISSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$366.00B-1437
DLUM202509132026-01-16Sep 1 → 30CYNTHIA M LUMMISSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,450.50B-1437
DLUM202509152025-10-28Sep 25 → 26IndividualName withheldSTAFF INCIDENTALS$53.94B-1437
〃〃〃〃STAFF PER DIEM$361.48B-1437
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$922.74B-1437
DLUM202509182025-11-20Sep 10, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1437
DLUM202509192025-11-21Sep 11, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1437
DLUM202509202025-11-25Sep 11, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1437
DLUM202509212025-11-26Sep 11, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1437
DLUM202509302026-01-29Aug 21 → 22IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO PINEDALE AND RETURN$539.00B-1438
DLUM202509332026-02-10Sep 15, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS AUSTIN TX TO WASHINGTON DC$736.49B-1438
DLUM202509342026-01-28Aug 26, 2025IndividualName withheldSTAFF TRANSPORTATION CODY TO GREYBULL AND RETURN$77.00B-1438
DLUM202600022025-11-25Oct 6, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$632.81B-1441
〃〃〃〃TICKET FEES AIRFARE FOR SEN LUMMIS CHEYENNE TO WASHINGTON DC$40.00B-1441
DLUM202600032025-12-02Oct 6, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.80B-1441
DLUM202600042025-12-02Oct 10, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN$147.00B-1441
DLUM202600052025-12-01Oct 13, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.80B-1441
DLUM202600062025-12-01Oct 14, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.80B-1441
DLUM202600072025-12-01Oct 20, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.80B-1441
DLUM202600092026-01-06Oct 1 → 31CYNTHIA M LUMMISSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,440.94B-1441
DLUM202600132025-12-03Nov 18, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS AUSTIN TX TO WASHINGTON DC$668.48B-1441
DLUM202600142025-12-03Nov 18, 2025IndividualName withheldSTAFF PER DIEM$24.05B-1441
〃〃〃〃STAFF TRANSPORTATION SHOSHONI TO RAWLINS AND RETURN$218.40B-1441
DLUM202600182025-12-07Nov 13, 2025IndividualName withheldSTAFF TRANSPORTATION CODY TO BASIN AND RETURN$79.80B-1441
DLUM202600192025-12-07Nov 17, 2025IndividualName withheldSTAFF TRANSPORTATION CODY TO LOVELL AND RETURN$70.00B-1441
DLUM202600202025-12-07Nov 19, 2025IndividualName withheldSTAFF TRANSPORTATION CODY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.20B-1441
DLUM202600212025-12-10Nov 13, 2025IndividualName withheldSTAFF TRANSPORTATION SUNDANCE TO LARAMIE AND RETURN$406.00B-1441
DLUM202600222025-12-07Nov 22, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$73.50B-1442
DLUM202600232025-12-07Nov 24, 2025IndividualName withheldSTAFF PER DIEM$14.10B-1442
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO ALBIN AND RETURN$82.60B-1442
DLUM202600312025-12-11Nov 15, 2025IndividualName withheldSTAFF INCIDENTALS$17.94B-1442
〃〃〃〃STAFF PER DIEM$161.59B-1442
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$262.50B-1442
DLUM202600322025-12-29Nov 20 → 24IndividualName withheldSTAFF INCIDENTALS$16.00B-1442
〃〃〃〃STAFF PER DIEM$61.05B-1442
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, DENVER CO, CHEYENNE, DENVER CO, WASHINGTON DC AND RETURN$697.99B-1442
DLUM202600342025-12-12Nov 25, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1442
DLUM202600352026-01-06Nov 30 → Dec 3IndividualName withheldSTAFF INCIDENTALS$93.78B-1442
〃〃〃〃STAFF PER DIEM$588.00B-1442
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO DENVER CO, WASHINGTON DC, DENVER AND RETURN$1,094.04B-1442
DLUM202600372025-12-29Dec 8, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.00B-1442
DLUM202600382026-01-08Dec 4 → 7IndividualName withheldSTAFF INCIDENTALS$263.72B-1442
〃〃〃〃STAFF PER DIEM$878.65B-1442
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS NV AND RETURN$1,071.07B-1442
DLUM202600392025-12-18Dec 4 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND LAS VEGAS NV$292.12B-1442
DLUM202600402026-01-12Dec 4 → 8IndividualName withheldSTAFF INCIDENTALS$263.72B-1442
〃〃〃〃STAFF PER DIEM$993.40B-1442
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS NV, WINCHESTER NV, LAS VEGAS NV AND RETURN$1,076.29B-1442
DLUM202600412026-01-14Dec 6 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND BUFFALO NY$371.24B-1442
DLUM202600452025-12-29Nov 18, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1442
DLUM202600462025-12-18Nov 30, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS AUSTIN TX TO WASHINGTON DC$693.49B-1442
DLUM202600482026-01-09Dec 9, 2025IndividualName withheldSTAFF PER DIEM$25.14B-1442
〃〃〃〃STAFF TRANSPORTATION AFTON TO JACKSON AND RETURN$98.00B-1442
DLUM202600492026-01-09Dec 11, 2025IndividualName withheldSTAFF TRANSPORTATION AFTON TO EVANSTON AND RETURN$168.00B-1442
DLUM202600502026-01-12Dec 5 → 6IndividualName withheldSTAFF INCIDENTALS$14.30B-1442
〃〃〃〃STAFF PER DIEM$162.58B-1442
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN$295.40B-1442
DLUM202600512026-01-12Dec 10, 2025IndividualName withheldSTAFF PER DIEM$13.99B-1442
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO TORRINGTON AND RETURN$77.70B-1442
DLUM202600522026-01-12Dec 5 → 6IndividualName withheldNOMINATING BOARD INCIDENTALS$14.30B-1442
〃〃〃〃NOMINATING BOARD PER DIEM$146.05B-1443
〃〃〃〃NOMINATING BOARD TRANSPORTATION CHEYENNE TO CASPER AND RETURN$249.20B-1443
DLUM202600532026-01-12Dec 5 → 6IndividualName withheldNOMINATING BOARD INCIDENTALS$14.30B-1443
〃〃〃〃NOMINATING BOARD PER DIEM$162.79B-1443
〃〃〃〃NOMINATING BOARD TRANSPORTATION CHEYENNE TO CASPER AND RETURN$95.20B-1443
DLUM202600542026-01-12Dec 5 → 6IndividualName withheldNOMINATING BOARD INCIDENTALS$19.02B-1443
〃〃〃〃NOMINATING BOARD PER DIEM$215.51B-1443
〃〃〃〃NOMINATING BOARD TRANSPORTATION GILLETTE TO CASPER AND RETURN$177.80B-1443
DLUM202600562026-01-13Dec 13, 2025IndividualName withheldSTAFF TRANSPORTATION CASPER TO SHERIDAN AND RETURN$229.60B-1443
DLUM202600572026-01-07Dec 16, 2025IndividualName withheldSTAFF PER DIEM$18.76B-1443
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO TORRINGTON AND RETURN$76.30B-1443
DLUM202600582026-01-15Dec 4 → 11IndividualName withheldSTAFF INCIDENTALS$348.08B-1443
〃〃〃〃STAFF PER DIEM$1,214.98B-1443
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS NV, CASPER AND RETURN$2,665.98B-1443
DLUM202600602025-12-29Dec 12, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$351.30B-1443
〃〃〃〃TICKET FEES AIRFARE FOR SEN LUMMIS WASHINGTON DC TO DENVER CO$40.00B-1443
DLUM202600612026-02-03Nov 1 → 30CYNTHIA M LUMMISSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,960.00B-1443
DLUM202600622026-01-14Dec 16, 2025IndividualName withheldSTAFF PER DIEM$15.72B-1443
〃〃〃〃STAFF TRANSPORTATION AFTON TO KEMMERER AND RETURN$137.20B-1443
DLUM202600642026-01-15Oct 1 → Dec 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$200.06B-1443
DLUM202600662026-01-08Dec 16, 2025IndividualName withheldSTAFF PER DIEM$15.53B-1443
〃〃〃〃STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$68.60B-1443
DLUM202600692026-01-08Dec 13, 2025IndividualName withheldSTAFF TRANSPORTATION POWELL TO BASIN AND RETURN$78.40B-1443
DLUM202600702026-01-08Nov 27, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.80B-1443
DLUM202600712026-01-08Dec 1, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.80B-1443
Showing 210 of 375 rows →
Travel total, all 375 rows$140,183.95

Acquisition of assets, line by line12 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
00028837822026-02-20Sep 1 → 30SERGEANT AT ARMSIT EQUIPMENT$2,144.10B-1438
DLUM202508382025-10-07Sep 12, 2025IndividualName withheldVOICE AND DATA COMM EQUIPMENT$111.25B-1438
DLUM202509162025-10-30Jul 22, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$3,350.09B-1438
DLUM202509242026-01-21Sep 12, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$31,164.24B-1438
DLUM202509252026-01-21Sep 12, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$12,541.10B-1438
DLUM202509262026-01-21Sep 12, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$3,895.53B-1438
DLUM202509272026-01-21Sep 12, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$2,597.02B-1438
DLUM202509282026-01-21Sep 12, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$2,597.02B-1438
DLUM202509292026-01-21Sep 12, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,298.51B-1438
DLUM202509312026-01-29Sep 12, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$3,895.53B-1438
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLUM202509322026-02-03Sep 12, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,298.51B-1438
DLUM202509352026-02-09Sep 12, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$3,350.09B-1438
Acquisition of assets total, all 12 rows$68,242.99

Other contractual services, line by line10 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DLUM202508172025-10-06Sep 10 → 12IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$50.00B-1438
DLUM202508772025-10-17Sep 24 → 26IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$384.88B-1438
00028836052026-02-20Dec 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$50.00B-1449
DLUM202600212025-12-10Nov 13, 2025IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$425.00B-1449
DLUM202600582026-01-15Dec 4 → 11IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$300.00B-1449
DLUM202600652026-01-15Dec 8 → 10IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$300.00B-1449
DLUM202600912026-01-25Dec 9, 2025IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$170.00B-1449
DLUM202600982026-01-29Nov 20 → 21IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$222.53B-1449
DLUM202601772026-03-23Jan 21 → 22IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$250.00B-1449
DLUM202601882026-03-31Feb 23 → 26IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$75.00B-1449
Other contractual services total, all 10 rows$2,227.41

Intern Compensation - Lummis

Spent this period$17,200.00$17,200.00 from FY2026 funds.
FY2026 allowance used26.7%$17,200.00 of $64,300.00 available.
Staff on payroll4Entries in the FY2026 abstract, $17,200.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$17,200.00
Organization total$17,200.00
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 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern4$17,200.00
Payroll abstract total4$17,200.00

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

Member Protection - Lummis

Spent this period$3,489.02$3,489.02 from FY2026 funds.
FY2026 allowance used0.5%$3,489.02 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

1MEMBER PROTECTION EXPENSES · 100.0%
#CutAmount
1Member Protection ExpensesTotal only$3,489.02
Organization total$3,489.02
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Payroll abstract total0$0.00

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 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-1431. Open on govinfo ↗
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