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Senate ›Senators' accounts ›Mike Rounds
Senator · SD · Republican · bioguide R000605

Mike Rounds

Senators’ Official Personnel and Office Expense Account · In office since Jan 2015
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2021 – Mar 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 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 Mike Rounds

Spent this period$1,529,008.87$1,423,520.98 from FY2022 funds; $105,487.89 of adjustments to FY2021.
FY2022 allowance used37.5%$1,423,520.98 of $3,791,819.00 available.
Staff on payroll36Entries in the FY2022 abstract, $1,136,398.80.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 74.3%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,136,776.92
2Travel and Transportation of PersonsItemized$289,850.68
3Rent, Communications and UtilitiesTotal only$44,392.84
4Supplies and MaterialsTotal only$34,328.69
5Acquisition of AssetsItemized$22,243.28
6Other Contractual ServicesItemized$869.53
7Printing and ReproductionTotal only$546.93
Organization total$1,529,008.87
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 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Chief of Staff1$88,191.63
Dc Deputy Chief of Staff1$84,445.93
Legislative Director1$75,000.00
Deputy Chief of Staff1$67,029.10
Legislative Aide3$64,153.10
Southeast Regional Director and State Director of Tribal A Ff A I R S1$54,999.93
National Security Advisor1$47,570.79
Agriculture Specialist2$44,708.29
Communications Director1$44,624.99
Constituent Services Representative2$43,749.95
West River Director1$43,458.27
Special Advisor1$43,166.66
Constituent Service Representative2$41,916.63
17 other titles18$393,383.53
Payroll abstract total36$1,136,398.80

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

Travel, line by line468 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DROU202106102021-10-15Aug 9 → 17IndividualName withheldSTAFF TRANSPORTATION$1,152.26B-1667
〃〃〃〃STAFF PER DIEM$1,275.00B-1667
〃〃〃〃STAFF INCIDENTALS ARLINGTON VA TO WASHINGTON DC, RAPID CITY, PIERRE, RAPID CITY, WASHINGTON DC AND RETURN$120.87B-1667
DROU202106262021-10-15Aug 8 → 14IndividualName withheldSTAFF TRANSPORTATION$1,131.00B-1667
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO SIOUX FALLS, ABERDEEN, SENECA, SIOUX FALLS AND RETURN$136.97B-1667
DROU202106272021-10-15Aug 9 → 13IndividualName withheldSTAFF TRANSPORTATION$516.20B-1667
〃〃〃〃STAFF PER DIEM$251.02B-1667
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO CHICAGO IL, ROSEMONT IL, SIOUX FALLS, SENECA, SIOUX FALLS AND RETURN$32.06B-1667
DROU202106282021-10-15Aug 10 → 13IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO SENECA, WATERTOWN AND RETURN$441.56B-1667
DROU202106312021-10-15Aug 10 → 12IndividualName withheldSTAFF TRANSPORTATION PIERRE TO SENECA, FAULKTON, SENECA AND RETURN$203.39B-1667
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DROU202106472021-10-15Aug 10 → 12IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO SENECA AND RETURN$265.44B-1667
DROU202106652021-10-15Aug 10 → 12IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO SENECA AND RETURN$283.92B-1667
DROU202106742021-10-15Aug 10 → 12IndividualName withheldSTAFF PER DIEM SIOUX FALLS TO SENECA AND RETURN$11.90B-1668
DROU202106762021-10-15Aug 10 → 12IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO SENECA AND RETURN$236.32B-1668
DROU202106772021-10-15Aug 10 → 13IndividualName withheldSTAFF INCIDENTALS$10.13B-1668
〃〃〃〃STAFF TRANSPORTATION$431.52B-1668
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO MINNEAPOLIS MN, BROOKINGS, SENECA, LAKEVILLE MN, MINNEAPOLIS MN AND RETURN$100.00B-1668
DROU202106782021-10-15Aug 9 → 13IndividualName withheldSTAFF TRANSPORTATION$409.55B-1668
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO RAPID CITY, FORT PIERRE, SENECA, RAPID CITY AND RETURN$226.39B-1668
DROU202106932021-10-15Aug 10 → 12IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO SENECA AND RETURN$67.20B-1668
DROU202107112021-10-15Aug 11 → 12IndividualName withheldSTAFF TRANSPORTATION PIERRE TO SENECA AND RETURN$100.80B-1668
DROU202107132021-10-05Sep 10, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC$182.20B-1668
DROU202107152021-10-05Sep 10, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC$182.20B-1668
DROU202107202021-10-15Aug 10 → 12IndividualName withheldSTAFF TRANSPORTATION PIERRE TO SENECA AND RETURN$95.20B-1668
DROU202107302021-10-15Aug 10 → 12R&R PHEASANT HUNTING LLCSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SENECA$8,635.00B-1668
DROU202107342021-10-05Sep 13, 2021IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO CORSICA AND RETURN$107.52B-1668
DROU202107352021-10-05Sep 15 → 17IndividualName withheldSTAFF TRANSPORTATION$256.26B-1668
〃〃〃〃STAFF INCIDENTALS$31.36B-1668
〃〃〃〃STAFF PER DIEM SIOUX FALLS TO FORT PIERRE AND RETURN$409.14B-1668
DROU202107372021-10-05Aug 8 → Sep 19IndividualName withheldSTAFF TRANSPORTATION$2,632.47B-1668
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO MINNEAPOLIS MN, PIERRE, SIOUX FALLS, PIERRE, SIOUX FALLS, PIERRE, RAPID CITY AND RETURN$727.36B-1668
DROU202107382021-10-06Sep 20, 2021IndividualName withheldSTAFF TRANSPORTATION$60.48B-1668
〃〃〃〃STAFF PER DIEM SIOUX FALLS TO VERMILLION AND RETURN$5.86B-1668
DROU202107392021-10-06Sep 21, 2021IndividualName withheldSTAFF TRANSPORTATION$29.12B-1668
〃〃〃〃STAFF PER DIEM RUTLAND TO BROOKINGS AND RETURN$6.98B-1668
DROU202107402021-10-06Sep 21, 2021IndividualName withheldSTAFF TRANSPORTATION PIERRE TO STEPHAN, HIGHMORE AND RETURN$66.64B-1668
DROU202107432021-10-12Sep 23, 2021IndividualName withheldSTAFF PER DIEM$8.59B-1668
〃〃〃〃STAFF TRANSPORTATION RUTLAND TO BROOKINGS AND RETURN$33.60B-1668
DROU202107452021-10-12Sep 23, 2021IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO MITCHELL AND RETURN$82.54B-1668
DROU202107462021-10-13Sep 21 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN$394.41B-1668
DROU202107472021-10-14Sep 23 → 24IndividualName withheldSTAFF TRANSPORTATION$650.52B-1669
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO CHICAGO IL AND RETURN$24.95B-1669
DROU202107482021-10-12Sep 27, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DULLES VA AND RETURN$31.36B-1669
DROU202107512021-10-12Aug 27, 2021IndividualName withheldSTAFF TRANSPORTATION$148.96B-1669
〃〃〃〃STAFF PER DIEM SIOUX FALLS TO WESSINGTON SPRINGS AND RETURN$36.87B-1669
DROU202107522021-10-12Jul 13, 2021IndividualName withheldSTAFF PER DIEM$21.04B-1669
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO HOWARD AND RETURN$83.44B-1669
DROU202107532021-10-12Jun 23, 2021IndividualName withheldSTAFF PER DIEM SIOUX FALLS TO MADISON AND RETURN$18.62B-1669
DROU202107542021-10-13Jul 30, 2021IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.75B-1669
DROU202107552021-10-12Jul 23, 2021IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO LARCHWOOD IA AND RETURN$13.44B-1669
DROU202107562021-10-12Aug 5, 2021IndividualName withheldSTAFF TRANSPORTATION$124.88B-1669
〃〃〃〃STAFF PER DIEM SIOUX FALLS TO WOONSOCKET AND RETURN$19.86B-1669
DROU202107572021-10-12Aug 16, 2021IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO PARKER AND RETURN$35.84B-1669
DROU202107582021-10-12Aug 18, 2021IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO PARKER AND RETURN$35.84B-1669
DROU202107592021-10-13Sep 2, 2021IndividualName withheldSTAFF PER DIEM$70.00B-1669
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN$70.56B-1669
DROU202107642021-10-12Sep 23, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO IL TO SIOUX FALLS$363.40B-1669
DROU202107682021-10-15Aug 6 → Sep 29IndividualName withheldSTAFF TRANSPORTATION$1,776.69B-1669
〃〃〃〃STAFF INCIDENTALS$44.41B-1669
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ROCHELLE IL, SENECA, PIERRE, EAGLE BUTTE, PIERRE, EAST PEORIA IL, WASHINGTON AND RETURN$590.46B-1669
DROU202107692021-10-12Sep 27, 2021CAPITAL CITY AIR CARRIER INCSENATORS TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$4,829.43B-1669
DROU202107782021-10-14Sep 30, 2021IndividualName withheldSTAFF PER DIEM$7.96B-1669
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO LAKE ANDES, VERMILLION AND RETURN$168.00B-1669
DROU202107832021-10-18Sep 27, 2021IndividualName withheldSENATORS TRANSPORTATION PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN TO WASHINGTON DC$293.40B-1669
DROU202107842021-10-19Sep 7 → 29IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 9/7 BELLE FOURCHE; 9/15 DEADWOOD; 9/21 LEAD; 9/29 STURGIS$240.80B-1669
DROU202107862021-10-20Sep 29, 2021IndividualName withheldSTAFF TRANSPORTATION$179.76B-1669
〃〃〃〃STAFF PER DIEM PIERRE TO ABERDEEN AND RETURN$20.18B-1669
DROU202107892021-10-21Sep 28, 2021IndividualName withheldSTAFF TRANSPORTATION RUTLAND TO BROOKINGS AND RETURN$29.12B-1669
DROU202107922021-10-27Sep 7 → 10IndividualName withheldSTAFF INCIDENTALS$45.58B-1670
〃〃〃〃STAFF PER DIEM$434.02B-1670
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, PIERRE, SIOUX FALLS AND RETURN$100.73B-1670
DROU202107932021-10-27Sep 26, 2021IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO BILLINGS MT AND RETURN$423.36B-1670
DROU202108032021-12-09Aug 8 → Sep 9IndividualName withheldSTAFF TRANSPORTATION$2,266.88B-1670
〃〃〃〃STAFF INCIDENTALS$94.80B-1670
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO MILWAUKEE WI, SIOUX FALLS, FAULKTON, SIOUX FALLS, PIERRE, SIOUX FALLS, RAPID CITY, SIOUX FALLS, SOUTH BEND IN AND RETURN$1,456.27B-1670
DROU202108042022-01-03Aug 19, 2021IndividualName withheldSTAFF TRANSPORTATION$106.40B-1670
〃〃〃〃STAFF PER DIEM ABERDEEN TO WATERTOWN AND RETURN$50.00B-1670
DROU202108052022-01-04Jun 15, 2021IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.24B-1670
DROU202108072022-01-04Jun 7, 2021IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.36B-1670
DROU202108082022-01-06May 13, 2021IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.24B-1670
DROU202108092022-01-04Sep 30, 2021IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO SIOUX CITY IA AND RETURN$97.44B-1670
DROU202108102022-01-04Jul 8, 2021IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.24B-1670
DROU202108112022-01-04Jul 20, 2021IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.24B-1670
DROU202108132022-01-04Jul 23, 2021IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.44B-1670
DROU202108142022-01-04Aug 4, 2021IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.04B-1670
DROU202108152022-01-04Aug 13, 2021IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.92B-1670
DROU202108162022-01-04Aug 17, 2021IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.24B-1670
DROU202108172022-01-04Sep 23, 2021IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.24B-1670
DROU202108182022-01-04Sep 9, 2021IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.24B-1670
DROU202108212022-01-26Sep 17 → 18IndividualName withheldSTAFF TRANSPORTATION$555.38B-1670
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO SIOUX FALLS AND RETURN$68.58B-1670
DROU202108262022-02-01Sep 16, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.00B-1670
CR20220015412021-12-14Dec 14, 2021FINANCIAL CLERK US SENATEWITNESS TRANSPORTATION−$243.52B-1674
DROU202200042021-10-19Oct 1, 2021IndividualName withheldSENATORS TRANSPORTATION AIRFARE FOR SEN ROUNDS SOUIX FALLS TO EDEN PRAIRE MN, PIERRE AND RETURN$6,718.75B-1674
DROU202200062021-10-22Oct 1 → 4IndividualName withheldSENATORS TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE, EDEN PRAIRIE, MNMINNEAPOLIS MN AND RETURN$727.80B-1674
DROU202200072021-10-20Oct 6, 2021IndividualName withheldSTAFF TRANSPORTATION RUTLAND TO MADISON, BROOKINGS AND RETURN$45.92B-1674
DROU202200082021-10-21Oct 2, 2021CAPITAL CITY AIR CARRIER INCSENATORS TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO ABERDEEN AND RETURN$2,435.14B-1674
DROU202200092021-10-21Oct 4, 2021CAPITAL CITY AIR CARRIER INCSENATORS TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$4,829.43B-1674
DROU202200162021-10-25Oct 14, 2021IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO FREEMAN AND RETURN$55.16B-1674
DROU202200172021-10-26Oct 7 → 14IndividualName withheldSTAFF PER DIEM$112.88B-1674
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, PIERRE, SIOUX FALLS AND RETURN$748.22B-1674
DROU202200212021-10-27Oct 11 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RAPID CITY AND RETURN$450.41B-1674
DROU202200252021-10-27Oct 8, 2021IndividualName withheldSENATORS TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN TO PIERRE$323.40B-1674
DROU202200262021-10-27Oct 15, 2021IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO STURGIS AND RETURN$35.28B-1674
DROU202200272021-10-27Oct 19, 2021IndividualName withheldSTAFF PER DIEM$9.64B-1674
〃〃〃〃STAFF TRANSPORTATION RUTLAND TO BROOKINGS AND RETURN$33.60B-1674
DROU202200292021-10-29Oct 11 → 15IndividualName withheldSTAFF TRANSPORTATION$274.72B-1674
〃〃〃〃STAFF PER DIEM$416.60B-1675
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO RAPID CITY AND RETURN$24.42B-1675
DROU202200342021-10-29Oct 14 → 15IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO RAPID CITY AND RETURN$409.92B-1675
DROU202200352021-11-01Oct 20, 2021IndividualName withheldSTAFF TRANSPORTATION RUTLAND TO PIERRE AND RETURN$211.68B-1675
DROU202200392021-11-02Oct 8 → 19IndividualName withheldSTAFF PER DIEM$10.29B-1675
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, PIERRE, MINNEAPOLIS AND RETURN$368.80B-1675
DROU202200402021-11-02Oct 21, 2021IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO ARMOUR AND RETURN$107.52B-1675
DROU202200452021-11-02Oct 19, 2021IndividualName withheldSENATORS TRANSPORTATION PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN TO WASHINGTON DC$521.40B-1675
DROU202200462021-11-02Oct 21, 2021IndividualName withheldSENATORS TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN TO PIERRE$264.40B-1675
DROU202200552021-11-08Oct 3, 2021CAPITAL CITY AIR CARRIER INCSENATORS TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO SIOUX FALLS AND RETURN$3,242.20B-1675
DROU202200562021-11-08Oct 19, 2021CAPITAL CITY AIR CARRIER INCSENATORS TRANSPORTATION AIRFARE FOR SEN ROUNDS RAPID CITY TO PIERRE, EDEN PRAIRIE MN AND RETURN$6,855.65B-1675
DROU202200572021-11-08Oct 21, 2021CAPITAL CITY AIR CARRIER INCSENATORS TRANSPORTATION AIRFARE FOR SEN ROUNDS RAPID CITY TO EDEN PRAIRE MN, PIERRE AND RETURN$6,855.65B-1675
DROU202200582021-11-09Oct 27, 2021IndividualName withheldSTAFF TRANSPORTATION RUTLAND TO BROOKINGS AND RETURN$29.12B-1675
DROU202200592021-11-09Oct 27, 2021IndividualName withheldSTAFF TRANSPORTATION PIERRE TO WINNER AND RETURN$102.82B-1675
DROU202200602021-11-10Nov 1, 2021IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO CHAMBERLAIN TO RUTLAND$166.32B-1675
DROU202200642021-11-12Oct 25 → 28IndividualName withheldSTAFF INCIDENTALS$89.25B-1675
〃〃〃〃STAFF TRANSPORTATION$489.81B-1675
〃〃〃〃STAFF PER DIEM SIOUX FALLS TO WASHINGTON DC AND RETURN$812.86B-1675
DROU202200652021-11-15Oct 25 → 29IndividualName withheldSTAFF TRANSPORTATION$962.22B-1675
〃〃〃〃STAFF PER DIEM$883.57B-1675
〃〃〃〃STAFF INCIDENTALS SIOUX FALLS TO DES MOINES IA, WASHINGTON DC, DES MOINES IA AND RETURN$120.50B-1675
DROU202200692021-12-01Oct 28 → 30IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO SIOUX FALLS AND RETURN$410.70B-1675
DROU202200702021-12-01Oct 29 → 30IndividualName withheldNOMINATING BOARD INCIDENTALS$18.80B-1675
〃〃〃〃NOMINATING BOARD PER DIEM$147.98B-1675
〃〃〃〃NOMINATING BOARD TRANSPORTATION ABERDEEN TO SIOUX FALLS AND RETURN$224.00B-1675
DROU202200712021-12-01Oct 29 → 30IndividualName withheldNOMINATING BOARD PER DIEM$170.00B-1675
〃〃〃〃NOMINATING BOARD INCIDENTALS$21.00B-1675
〃〃〃〃NOMINATING BOARD TRANSPORTATION PEEVER TO SIOUX FALLS AND RETURN$176.96B-1675
DROU202200722021-12-01Oct 29 → 30IndividualName withheldNOMINATING BOARD INCIDENTALS$18.00B-1676
〃〃〃〃NOMINATING BOARD PER DIEM$139.92B-1676
〃〃〃〃NOMINATING BOARD TRANSPORTATION RAPID CITY TO SIOUX FALLS AND RETURN$392.00B-1676
DROU202200752021-12-01Oct 30, 2021IndividualName withheldSTAFF PER DIEM$80.16B-1676
〃〃〃〃NOMINATING BOARD MEMBER PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SIOUX FALLS$320.64B-1676
DROU202200762021-11-15Nov 2 → 4IndividualName withheldSTAFF TRANSPORTATION$216.87B-1676
〃〃〃〃STAFF PER DIEM$132.37B-1676
〃〃〃〃STAFF INCIDENTALS RAPID CITY TO SIOUX FALLS AND RETURN$16.88B-1676
DROU202200772021-11-16Oct 8, 2021CAPITAL CITY AIR CARRIER INCSENATORS TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$4,829.43B-1676
DROU202200782021-11-17Nov 8, 2021IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN$60.48B-1676
DROU202200792021-11-17Oct 29, 2021IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO BELLE FOURCHE AND RETURN$58.24B-1676
DROU202200802021-11-17Oct 30, 2021IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO LEMMON AND RETURN$156.80B-1676
DROU202200822021-11-17Nov 9, 2021IndividualName withheldSTAFF TRANSPORTATION RUTLAND TO MADISON AND RETURN$14.56B-1676
DROU202200832021-11-18Nov 9, 2021IndividualName withheldSTAFF PER DIEM$27.33B-1676
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO PLANKINTON, PARKSTON AND RETURN$132.38B-1676
DROU202200852021-11-18Nov 5 → 6IndividualName withheldSTAFF PER DIEM$150.92B-1676
〃〃〃〃STAFF TRANSPORTATION$1,056.87B-1676
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO SIOUX FALLS, FORT PIERRE, SIOUX FALLS AND RETURN$10.64B-1676
DROU202200862021-11-19Nov 5 → 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY AND RETURN$1,151.40B-1676
DROU202200872021-11-19Nov 12, 2021IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO TYNDALL AND RETURN$106.40B-1676
DROU202200902021-11-29Nov 1, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SIOUX FALLS$246.20B-1676
DROU202200912021-11-22Oct 28, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$30.00B-1676
DROU202200922021-11-22Nov 4, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$30.00B-1676
DROU202200932021-11-23Nov 6, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC$161.20B-1676
DROU202200962021-11-23Nov 16, 2021IndividualName withheldSTAFF TRANSPORTATION$43.12B-1676
〃〃〃〃STAFF PER DIEM RUTLAND TO HUMBOLDT, MITCHELL, HUMBOLDT AND RETURN$10.00B-1676
DROU202200972021-11-22Nov 2 → 8IndividualName withheldSTAFF TRANSPORTATION$845.95B-1676
〃〃〃〃STAFF PER DIEM$153.35B-1676
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO SIOUX FALLS, MADISON, SIOUX FALLS, PIERRE, SIOUX FALLS AND RETURN$9.65B-1676
DROU202200992021-11-23Nov 1 → 13IndividualName withheldSTAFF INCIDENTALS$114.52B-1676
〃〃〃〃STAFF TRANSPORTATION$711.68B-1676
〃〃〃〃STAFF PER DIEM RAPID CITY TO WASHINGTON DC AND RETURN$910.05B-1676
DROU202201032021-11-30Nov 13, 2021IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO PLANKINTON AND RETURN$283.36B-1677
DROU202201042021-12-01Nov 17, 2021IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO DELL RAPIDS AND RETURN$22.96B-1677
DROU202201052021-12-01Nov 18, 2021IndividualName withheldSTAFF PER DIEM$8.68B-1677
〃〃〃〃STAFF TRANSPORTATION RUTLAND TO BROOKINGS AND RETURN$33.60B-1677
DROU202201082021-12-02Nov 15, 2021IndividualName withheldSENATORS TRANSPORTATION PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN TO WASHINGTON DC$293.40B-1677
DROU202201092021-12-02Nov 15, 2021CAPITAL CITY AIR CARRIER INCSENATORS TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$4,829.43B-1677
DROU202201102021-12-01Nov 16, 2021IndividualName withheldSTAFF PER DIEM$10.00B-1677
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO MITCHELL AND RETURN$83.38B-1677
DROU202201112021-12-07Nov 22, 2021IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO HURLEY AND RETURN$40.32B-1677
DROU202201122021-12-07Nov 23, 2021IndividualName withheldSTAFF PER DIEM$2.50B-1677
〃〃〃〃STAFF TRANSPORTATION RUTLAND TO BROOKINGS AND RETURN$29.12B-1677
DROU202201182021-12-07Nov 19, 2021CAPITAL CITY AIR CARRIER INCSENATORS TRANSPORTATION AIRFARE FOR SEN ROUNDS RAPID CITY TO PIERRE, MINNEAPOLIS MN AND RETURN$6,855.65B-1677
DROU202201192021-12-08Nov 19, 2021IndividualName withheldSENATORS TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN TO PIERRE$303.40B-1677
DROU202201252021-12-13Nov 29, 2021CAPITAL CITY AIR CARRIER INCSENATORS TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$4,829.43B-1677
DROU202201312021-12-13Nov 4 → 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN$522.24B-1677
DROU202201342021-12-15Nov 30 → Dec 2IndividualName withheldSTAFF INCIDENTALS$18.22B-1677
〃〃〃〃STAFF PER DIEM$177.90B-1677
〃〃〃〃STAFF TRANSPORTATION RUTLAND TO RAPID CITY AND RETURN$400.40B-1677
DROU202201382021-12-21Nov 29, 2021IndividualName withheldSENATORS TRANSPORTATION PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN TO WASHINGTON DC$293.40B-1677
DROU202201442021-12-21Dec 7, 2021IndividualName withheldSTAFF TRANSPORTATION$33.60B-1677
〃〃〃〃STAFF PER DIEM RUTLAND TO BROOKINGS AND RETURN$40.00B-1677
DROU202201452021-12-22Dec 3, 2021CAPITAL CITY AIR CARRIER INCSENATORS TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$4,829.43B-1677
DROU202201462021-12-22Dec 6, 2021CAPITAL CITY AIR CARRIER INCSENATORS TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$4,829.43B-1677
DROU202201472021-12-28Dec 2, 2021IndividualName withheldSTAFF TRANSPORTATION$95.20B-1677
〃〃〃〃STAFF PER DIEM PIERRE TO CHAMBERLAIN AND RETURN$8.63B-1677
DROU202201532022-01-05Dec 9 → 12IndividualName withheldSTAFF PER DIEM$36.18B-1677
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN$457.97B-1677
DROU202201552021-12-29Nov 10, 2021IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO BRITTON AND RETURN$64.96B-1677
DROU202201562022-01-03Nov 3, 2021IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO DE SMET AND RETURN$136.64B-1678
DROU202201572021-12-29Oct 18, 2021IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO IPSWICH AND RETURN$34.72B-1678
DROU202201582021-12-29Oct 26, 2021IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO FREDERICK AND RETURN$30.24B-1678
DROU202201612022-01-04Dec 3 → 6IndividualName withheldSENATORS TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE, EDEN PRAIRIE MN, MINNEAPOLIS MN AND RETURN$596.80B-1678
DROU202201622022-01-04Dec 9 → 13IndividualName withheldSENATORS TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE, EDEN PRAIRIE MN, MINNEAPOLIS MN AND RETURN$596.80B-1678
DROU202201652022-01-03Dec 9, 2021CAPITAL CITY AIR CARRIER INCSENATORS TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$4,829.43B-1678
DROU202201662022-01-03Dec 13, 2021CAPITAL CITY AIR CARRIER INCSENATORS TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$4,829.43B-1678
DROU202201672022-01-04Oct 6 → Dec 16IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 10/6, 11/30 SPEARFISH; 10 /13, 11/9 CUSTER; 10/19, 12/9, 16 STURGIS; 10/22 HOT SPRINGS; 11/18 BELLE FOURCHE; 12/7 DEADWOOD$558.88B-1678
DROU202201682021-12-30Dec 16, 2021IndividualName withheldSTAFF TRANSPORTATION RUTLAND TO HURON AND RETURN$92.96B-1678
DROU202201692021-12-30Dec 17, 2021IndividualName withheldSTAFF TRANSPORTATION RUTLAND TO HURON AND RETURN$92.96B-1678
DROU202201702022-01-03Dec 16, 2021CAPITAL CITY AIR CARRIER INCSENATORS TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$4,829.43B-1678
DROU202201712022-01-05Dec 16, 2021IndividualName withheldSENATORS TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN TO PIERRE$511.40B-1678
DROU202201722022-01-04Oct 8, 2021IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO MOBRIDGE AND RETURN$361.20B-1678
DROU202201732022-01-04Dec 16 → 17IndividualName withheldSTAFF PER DIEM$22.52B-1678
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO RAPID CITY AND RETURN$403.20B-1678
Showing 210 of 468 rows →
Travel total, all 468 rows$289,850.68

Acquisition of assets, line by line15 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
CV2200028137212021-11-05Sep 1 → 30SERGEANT AT ARMSCERT PURCH EQUIP - WIRELESS DEVICES$5,979.96B-1670
DROU202107332021-10-05Sep 13, 2021IndividualName withheldPURCH DATA COMM EQUIP (EXPENDABLE)$42.58B-1670
DROU202107492021-10-13May 24 → Jul 8IndividualName withheldPURCH DATA COMM EQUIP (EXPENDABLE)$126.72B-1670
DROU202108372022-03-15Sep 21, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$3,307.32B-1670
DROU202108392022-03-15Sep 21, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$8,268.30B-1671
DROU202108412022-03-15Sep 22, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$702.23B-1671
DROU202108422022-03-15Sep 29, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$970.30B-1671
DROU202108432022-03-15Sep 29, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$485.15B-1671
CV2200028195992022-03-20Feb 1 → 28SERGEANT AT ARMSCERT PURCH EQUIP - WIRELESS DEVICES$849.99B-1687
DROU202202172022-01-11Dec 8, 2021 → Dec 28, 2022IndividualName withheldPURCH DATA COMM EQUIP (EXPENDABLE)$25.42B-1687
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DROU202202462022-01-24Jan 10, 2022CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$14.99B-1687
DROU202203622022-02-28Feb 17, 2022CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$14.47B-1687
DROU202203632022-02-28Feb 17, 2022CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$8.99B-1687
DROU202203742022-03-09Feb 18, 2022CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$7.97B-1687
DROU202203872022-03-15Feb 1, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$1,438.89B-1687
Acquisition of assets total, all 15 rows$22,243.28

Other contractual services, line by line6 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DROU202200422021-11-10Oct 21, 2021CITIBANK - PURCHASE CARDTRAINING/CONFERENCE FEES$125.00B-1687
DROU202200432021-11-12Oct 21, 2021CITIBANK - PURCHASE CARDTRAINING/CONFERENCE FEES$129.53B-1687
DROU202201292021-12-29Nov 29, 2021CITIBANK - PURCHASE CARDTRAINING/CONFERENCE FEES$75.00B-1687
DROU202201302021-12-23Nov 29, 2021CITIBANK - PURCHASE CARDTRAINING/CONFERENCE FEES$75.00B-1687
DROU202203302022-03-02Feb 8, 2022CITIBANK - PURCHASE CARDTRAINING/CONFERENCE FEES$225.00B-1687
DROU202203942022-03-25Feb 25, 2022TRAINING/CONFERENCE FEES$240.00B-1687
Other contractual services total, all 6 rows$869.53

Intern Compensation - Rounds

Spent this period$21,266.65$21,266.65 from FY2022 funds.
FY2022 allowance used33.0%$21,266.65 of $64,500.00 available.
Staff on payroll7Entries in the FY2022 abstract, $21,266.65.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$21,266.65
Organization total$21,266.65
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title7 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Intern7$21,266.65
Payroll abstract total7$21,266.65

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 2021 – Mar 2022 (GPO-CDOC-117sdoc10), from page B-1665. Open on govinfo ↗
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