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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 2022 – Mar 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 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 Mike Rounds

Spent this period$1,748,916.54$1,579,700.79 from FY2023 funds; $167,092.38 of adjustments to FY2022; $2,123.37 of adjustments to FY2021.
FY2023 allowance used39.6%$1,579,700.79 of $3,986,770.00 available.
Staff on payroll35Entries in the FY2023 abstract, $1,320,939.94.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 75.6%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,321,975.35
2Travel and Transportation of PersonsItemized$293,461.96
3Acquisition of AssetsItemized$66,753.86
4Rent, Communications and UtilitiesTotal only$46,577.43
5Supplies and MaterialsTotal only$17,365.60
6Other Contractual ServicesItemized$2,162.00
7Printing and ReproductionTotal only$620.34
8Rent, Communications & UtilitiesTotal only$0.00
9Supplies & MaterialsTotal only$0.00
10Travel & Transportation of PersonsTotal only$0.00
Organization total$1,748,916.54
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title35 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Chief of Staff1$96,654.48
Legislative Director2$90,208.33
Deputy Chief of Staff1$88,074.94
Senior Advisor1$74,025.00
Projects Director1$64,470.79
Director of Scheduling1$60,000.00
Legislative Assistant2$58,999.93
State Director1$55,083.30
Communications Director1$52,999.93
National Security Advisor1$51,249.96
Communications Specialist2$48,750.00
Systems Administrator/digital Manager1$48,500.00
Agriculture Specialist2$48,499.92
16 other titles18$483,423.36
Payroll abstract total35$1,320,939.94

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

Travel, line by line443 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DROU202208442022-10-25Aug 7 → 18IndividualName withheldSTAFF TRANSPORTATION$32.89B-1858
〃〃〃〃STAFF PER DIEM$875.57B-1858
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO SIOUX FALLS, ABERDEEN, SIOUX FALLS AND RETURN$186.60B-1858
DROU202208452022-10-25Aug 14 → 16IndividualName withheldSTAFF TRANSPORTATION RUTLAND TO ABERDEEN, MITCHELL AND RETURN$247.31B-1858
DROU202208462022-10-25Aug 14 → 16IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO ABERDEEN AND RETURN$251.25B-1858
DROU202208472022-10-25Aug 14 → 18IndividualName withheldSTAFF TRANSPORTATION$43.33B-1858
〃〃〃〃STAFF PER DIEM$303.58B-1858
〃〃〃〃STAFF INCIDENTALS ARLINGTON VA TO WASHINGTON DC, SIOUX FALLS, ABERDEEN, SIOUX FALLS AND RETURN$62.20B-1858
DROU202208482022-10-25Aug 14 → 17IndividualName withheldSTAFF PER DIEM$283.30B-1858
〃〃〃〃STAFF INCIDENTALS$4.00B-1858
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION RAPID CITY TO ABERDEEN, PIERRE AND RETURN$237.81B-1858
DROU202208492022-10-25Aug 14 → 15IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO ABERDEEN AND RETURN$442.50B-1858
DROU202208502022-10-25Aug 14, 2022CITIBANK - PURCHASE CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ABERDEEN$264.70B-1859
DROU202208512022-10-25Aug 15, 2022CITIBANK - PURCHASE CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ABERDEEN$446.05B-1859
DROU202208522022-10-25Aug 16, 2022CITIBANK - PURCHASE CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ABERDEEN$698.35B-1859
DROU202208542022-10-25Aug 14 → 16IndividualName withheldSTAFF TRANSPORTATION PIERRE TO ABERDEEN AND RETURN$200.00B-1859
DROU202208802022-10-25Aug 14 → 16IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO ABERDEEN AND RETURN$413.75B-1859
DROU202208852022-10-25Aug 14 → 16CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ABERDEEN$4,692.16B-1859
DROU202208882022-10-25Aug 14 → 16CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ABERDEEN$213.28B-1859
DROU202208892022-10-25Aug 14 → 18IndividualName withheldSTAFF PER DIEM$233.15B-1859
〃〃〃〃STAFF TRANSPORTATION$200.00B-1859
〃〃〃〃STAFF INCIDENTALS PIERRE TO ABERDEEN AND RETURN$21.28B-1859
DROU202208932022-10-25Aug 14 → 16IndividualName withheldSTAFF TRANSPORTATION PIERRE TO ABERDEEN AND RETURN$212.50B-1859
DROU202208992022-10-25Aug 14 → 16IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO ABERDEEN AND RETURN$265.62B-1859
DROU202209142022-10-25Aug 14 → 19IndividualName withheldSTAFF INCIDENTALS$72.38B-1859
〃〃〃〃STAFF PER DIEM$507.81B-1859
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ABERDEEN, WATERTOWN, RAPID CITY AND RETURN$30.99B-1859
DROU202209152022-10-25Aug 8 → 22IndividualName withheldSTAFF INCIDENTALS$157.47B-1859
〃〃〃〃STAFF TRANSPORTATION$2,072.70B-1859
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE, SIOUX FALLS, RAPID CITY, PIERRE, ABERDEEN, PIERRE, SIOUX FALLS, BETTENDORF IA, COLUMBUS OH AND RETURN$2,040.65B-1859
DROU202209222022-10-25Aug 14 → 16IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO ABERDEEN AND RETURN$130.62B-1859
DROU202209382022-10-25Aug 15, 2022CITIBANK - PURCHASE CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ABERDEEN$539.97B-1859
DROU202209492022-10-25Aug 14 → 16IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO ABERDEEN AND RETURN$413.75B-1859
DROU202209602022-10-25Aug 14 → 21IndividualName withheldSTAFF TRANSPORTATION$973.02B-1859
〃〃〃〃STAFF INCIDENTALS$10.64B-1859
〃〃〃〃STAFF PER DIEM KENSINGTON MD TO ABERDEEN, WATERTOWN, RAPID CITY AND RETURN$130.48B-1859
DROU202209692022-10-25Aug 14 → 16IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO ABERDEEN AND RETURN$414.37B-1859
DROU202209702022-10-25Jul 28 → Aug 29IndividualName withheldSTAFF INCIDENTALS$34.53B-1859
〃〃〃〃STAFF PER DIEM$398.44B-1859
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOVES PARK IL, PIERRE, ABERDEEN, PIERRE, MITCHELL, PIERRE, GRANGER IN AND RETURN$2,170.66B-1859
DROU202209742022-10-25Aug 8 → Sep 6IndividualName withheldSTAFF INCIDENTALS$139.34B-1860
〃〃〃〃STAFF TRANSPORTATION$1,116.95B-1860
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE, ABERDEEN, PIERRE, SIOUX FALLS, PIERRE, EDEN PRAIRIE MN, MINNEAPOLIS MN AND RETURN$1,644.49B-1860
DROU202209892022-10-25Aug 12 → 29IndividualName withheldSTAFF PER DIEM$1,301.70B-1860
〃〃〃〃STAFF TRANSPORTATION$1,035.43B-1860
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO OMAHA NE, ABERDEEN, PIERRE, DEADWOOD, RAPID CITY AND RETURN$61.10B-1860
DROU202209932022-10-25Aug 10 → Sep 5IndividualName withheldSTAFF PER DIEM$1,700.37B-1860
〃〃〃〃STAFF TRANSPORTATION$1,949.57B-1860
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO SIOUX FALLS, RAPID CITY, DEADWOOD, ABERDEEN, SIOUX FALLS, VERMILLION, PIERRE, SIOUX FALLS, HURON, SIOUX FALLS, MINNEAPOLIS MN AND RETURN$64.65B-1860
DROU202209952022-10-04Sep 15 → 17IndividualName withheldSTAFF TRANSPORTATION$52.50B-1860
〃〃〃〃STAFF INCIDENTALS$55.10B-1860
〃〃〃〃STAFF PER DIEM RAPID CITY TO DEADWOOD AND RETURN$280.00B-1860
DROU202209962022-10-04Sep 21, 2022IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO PIERRE AND RETURN$219.37B-1860
DROU202209972022-10-04Apr 18 → 22IndividualName withheldSTAFF INCIDENTALS$34.04B-1860
〃〃〃〃STAFF TRANSPORTATION$515.02B-1860
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO RAPID CITY, PIERRE, FORT PIERRE, SIOUX FALLS AND RETURN$467.24B-1860
DROU202209992022-10-04Sep 16, 2022CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$5,201.31B-1860
DROU202210002022-10-04Sep 19, 2022CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$5,201.31B-1860
DROU202210022022-10-04Sep 19 → 22IndividualName withheldSTAFF INCIDENTALS$134.22B-1860
〃〃〃〃STAFF PER DIEM$1,035.84B-1860
〃〃〃〃STAFF TRANSPORTATION RAPID CITY TO WASHINGTON DC AND RETURN$1,119.74B-1860
DROU202210072022-10-04Sep 16 → 19IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE, EDEN PRAIRIE MN, MINNEAPOLIS MN AND RETURN$1,047.20B-1860
DROU202210082022-10-04Sep 22 → 27IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE, EDEN PRAIRIE MN, MINNEAPOLIS MN AND RETURN$822.20B-1860
DROU202210132022-10-05Sep 27 → 28IndividualName withheldSTAFF TRANSPORTATION$487.50B-1860
〃〃〃〃STAFF INCIDENTALS$10.64B-1860
〃〃〃〃STAFF PER DIEM BROOKINGS TO RAPID CITY AND RETURN$137.72B-1860
DROU202210162022-10-06Sep 6 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$186.25B-1860
DROU202210172022-11-01Sep 29 → 30IndividualName withheldSTAFF PER DIEM$152.75B-1860
〃〃〃〃STAFF INCIDENTALS$10.64B-1860
〃〃〃〃STAFF TRANSPORTATION RUTLAND TO RAPID CITY - CONTINUED ON SUBSEQUENT VOUCHER$235.93B-1860
DROU202210182022-10-06Jul 26 → Sep 29IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 7/26 CUSTER; 8/2, 5 SPEARFISH; 8/18 SPEARFISH, DEADWOOD, STURGIS; 9/1 HOT SPRINGS; 9/6 KYLE; 9/14 STURGIS; 9/27 BOX ELDER; 9/29 PHILIP$677.50B-1861
DROU202210192022-10-11Sep 27 → 28IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO PIERRE AND RETURN$238.75B-1861
DROU202210232022-10-07Sep 22, 2022CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$5,201.31B-1861
DROU202210242022-10-07Sep 24, 2022CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO SIOUX FALLS AND RETURN$3,524.28B-1861
DROU202210252022-10-07Sep 27, 2022CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$5,201.31B-1861
DROU202210472022-11-03Sep 28, 2022IndividualName withheldSTAFF TRANSPORTATION$114.37B-1861
〃〃〃〃STAFF PER DIEM ABERDEEN TO BRITTON, SISSETON AND RETURN$15.37B-1861
DROU202210512022-11-22Sep 20 → 23IndividualName withheldSTAFF TRANSPORTATION$711.34B-1861
〃〃〃〃STAFF INCIDENTALS$183.64B-1861
〃〃〃〃STAFF PER DIEM PIERRE TO ABERDEEN, WASHINGTON DC, ABERDEEN AND RETURN$1,002.00B-1861
DROU202210522022-11-28Aug 27, 2022IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE TO SIOUX FALLS TO MADISON AND RETURN$77.50B-1861
DROU202210622022-12-20Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.75B-1861
DROU202210632022-12-27Sep 21, 2022IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO PLANKINTON AND RETURN$106.87B-1861
DROU202210642022-12-27Sep 29, 2022IndividualName withheldSTAFF TRANSPORTATION$112.50B-1861
〃〃〃〃STAFF PER DIEM SIOUX FALLS TO CARTHAGE, HOWARD AND RETURN$21.83B-1861
DROU202210682023-01-11Sep 12 → 17IndividualName withheldSTAFF TRANSPORTATION$129.81B-1861
〃〃〃〃STAFF PER DIEM$1,562.25B-1861
〃〃〃〃STAFF INCIDENTALS SIOUX FALLS TO WASHINGTON DC AND RETURN$192.05B-1861
DROU202300012022-10-07Oct 3, 2022IndividualName withheldSTAFF TRANSPORTATION RUTLAND TO BROOKINGS AND RETURN$34.75B-1865
DROU202300022022-10-13Oct 1, 2022IndividualName withheldSTAFF TRANSPORTATION$227.06B-1865
〃〃〃〃STAFF PER DIEM RUTLAND TO RAPID CITY AND RETURN$53.14B-1865
DROU202300032022-10-07Oct 3, 2022IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO STURGIS AND RETURN$39.37B-1865
DROU202300062022-10-12Oct 4, 2022IndividualName withheldSTAFF PER DIEM$16.07B-1865
〃〃〃〃STAFF TRANSPORTATION RAPID CITY TO SAINT ONGE, LEAD, DEADWOOD AND RETURN$73.12B-1865
DROU202300072022-10-13Oct 3 → 4IndividualName withheldSTAFF PER DIEM$53.93B-1865
〃〃〃〃STAFF TRANSPORTATION PIERRE TO ABERDEEN AND RETURN$200.00B-1865
DROU202300112022-10-19Oct 6, 2022IndividualName withheldSTAFF PER DIEM$70.00B-1865
〃〃〃〃STAFF TRANSPORTATION RUTLAND TO WATERTOWN AND RETURN$82.62B-1865
DROU202300132022-10-13Oct 11, 2022IndividualName withheldSTAFF TRANSPORTATION RUTLAND TO BROOKINGS AND RETURN$34.75B-1865
DROU202300162022-10-19Oct 7, 2022IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN TO PIERRE$495.60B-1865
DROU202300182022-10-31Oct 2 → 5IndividualName withheldSTAFF PER DIEM$902.02B-1865
〃〃〃〃STAFF TRANSPORTATION$1,650.19B-1865
〃〃〃〃STAFF INCIDENTALS PIERRE TO SIOUX FALLS, WASHINGTON DC, SIOUX FALLS AND RETURN$115.26B-1865
DROU202300192022-10-26Oct 11 → 12IndividualName withheldSTAFF PER DIEM$106.21B-1865
〃〃〃〃STAFF TRANSPORTATION$107.50B-1865
〃〃〃〃STAFF INCIDENTALS PIERRE TO CHAMBERLAIN AND RETURN$19.54B-1865
DROU202300202022-10-21Oct 5 → 10IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO SPEARFISH AND RETURN$615.00B-1866
DROU202300272022-11-03Oct 7, 2022CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$5,201.31B-1866
DROU202300282022-10-20Oct 18, 2022IndividualName withheldSTAFF TRANSPORTATION RUTLAND TO BROOKINGS AND RETURN$32.50B-1866
DROU202300292022-11-01Oct 20, 2022IndividualName withheldSTAFF PER DIEM$29.65B-1866
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN$71.87B-1866
DROU202300302022-10-28Oct 20, 2022IndividualName withheldSTAFF TRANSPORTATION RUTLAND TO BROOKINGS AND RETURN$34.75B-1866
DROU202300332022-10-28Oct 26, 2022IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN$78.75B-1866
DROU202300352022-11-02Oct 24 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RAPID CITY AND RETURN$589.19B-1866
DROU202300362022-10-31Oct 19, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-1866
DROU202300412022-11-07Oct 20 → 21IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO YANKTON AND RETURN$455.00B-1866
DROU202300422022-11-04Oct 25 → 26IndividualName withheldSTAFF TRANSPORTATION$246.87B-1866
〃〃〃〃STAFF INCIDENTALS$8.78B-1866
〃〃〃〃STAFF PER DIEM RAPID CITY TO PIERRE AND RETURN$75.24B-1866
DROU202300462022-11-08Oct 27, 2022CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO RAPID CITY AND RETURN$3,046.30B-1866
DROU202300482022-11-07Oct 24 → 26IndividualName withheldSTAFF PER DIEM$93.10B-1866
〃〃〃〃STAFF TRANSPORTATION PIERRE TO CUSTER, RAPID CITY AND RETURN$283.12B-1866
DROU202300492022-11-09Nov 2, 2022IndividualName withheldSTAFF TRANSPORTATION RUTLAND TO BROOKINGS AND RETURN$34.75B-1866
DROU202300502022-11-03Oct 5, 2022IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO MILBANK AND RETURN$120.62B-1866
DROU202300512022-11-03Oct 6, 2022IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO WATERTOWN AND RETURN$118.75B-1866
DROU202300522022-11-03Oct 19, 2022IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO WATERTOWN AND RETURN$118.75B-1866
DROU202300532022-11-07Oct 24, 2022IndividualName withheldSTAFF TRANSPORTATION$108.75B-1866
〃〃〃〃STAFF PER DIEM ABERDEEN TO CLARK, WEBSTER AND RETURN$4.40B-1866
DROU202300592022-11-10Nov 3 → 4IndividualName withheldSTAFF PER DIEM$27.52B-1866
〃〃〃〃STAFF TRANSPORTATION RUTLAND TO PIERRE AND RETURN$242.87B-1866
DROU202300602022-12-02Nov 4 → 5IndividualName withheldNOMINATING BOARD INCIDENTALS$19.64B-1866
〃〃〃〃NOMINATING BOARD PER DIEM$156.40B-1866
〃〃〃〃NOMINATING BOARD TRANSPORTATION RAPID CITY TO SIOUX FALLS AND RETURN$437.50B-1866
DROU202300612022-12-02Nov 4 → 5IndividualName withheldSTAFF INCIDENTALS$23.04B-1866
〃〃〃〃STAFF PER DIEM$190.40B-1866
〃〃〃〃STAFF TRANSPORTATION RAPID CITY TO SIOUX FALLS AND RETURN$438.00B-1866
DROU202300622022-11-16Oct 31, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-1866
DROU202300632022-11-15Oct 31 → Nov 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TX TO RAPID CITY AND RETURN$571.19B-1867
DROU202300642022-12-02Nov 4 → 5IndividualName withheldNOMINATING BOARD TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN$281.25B-1867
DROU202300652022-12-02Nov 4 → 5IndividualName withheldNOMINATING BOARD TRANSPORTATION$250.00B-1867
〃〃〃〃NOMINATING BOARD INCIDENTALS$18.62B-1867
〃〃〃〃NOMINATING BOARD PER DIEM ABERDEEN TO SIOUX FALLS AND RETURN$146.20B-1867
DROU202300662022-11-09Nov 1, 2022IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO PHILIP AND RETURN$113.75B-1867
DROU202300672022-11-14Nov 3 → 5IndividualName withheldSTAFF PER DIEM$237.48B-1867
〃〃〃〃STAFF TRANSPORTATION$67.50B-1867
〃〃〃〃STAFF INCIDENTALS RAPID CITY TO SPEARFISH AND RETURN$25.37B-1867
DROU202300682022-11-16Nov 8, 2022IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO ENNING AND RETURN$86.25B-1867
DROU202300692022-11-18Oct 31, 2022CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO SIOUX FALLS AND RETURN$2,969.69B-1867
DROU202300752022-12-02Nov 5, 2022CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM$73.50B-1867
〃〃〃〃NOMINATING BOARD PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SIOUX FALLS$226.50B-1867
DROU202300762022-11-22Oct 13, 2022IndividualName withheldSTAFF TRANSPORTATION$206.25B-1867
〃〃〃〃STAFF PER DIEM PIERRE TO ABERDEEN AND RETURN$66.87B-1867
DROU202300772022-11-28Oct 28 → Nov 7IndividualName withheldSTAFF INCIDENTALS$46.20B-1867
〃〃〃〃STAFF PER DIEM$553.17B-1867
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, RAPID CITY, SPEARFISH, RAPID CITY, DALLAS TX AND RETURN$593.28B-1867
DROU202300782022-12-02Nov 5, 2022CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SIOUX FALLS$62.40B-1867
DROU202300792022-11-16Oct 12 → Nov 14IndividualName withheldSTAFF PER DIEM$298.10B-1867
〃〃〃〃STAFF TRANSPORTATION$1,602.96B-1867
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO SAINT JOSEPH MO, PIERRE, CUSTER, PIERRE, EDEN PRAIRIE MN, MINNEAPOLIS MN AND RETURN$20.06B-1867
DROU202300802022-11-17Nov 9, 2022IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO WORTHING AND RETURN$29.68B-1867
DROU202300832022-11-28Oct 31 → Nov 6IndividualName withheldSTAFF PER DIEM$1,033.48B-1867
〃〃〃〃STAFF TRANSPORTATION$972.82B-1867
〃〃〃〃STAFF INCIDENTALS PIERRE TO WASHINGTON DC AND RETURN$206.25B-1867
DROU202300852022-11-29Nov 13 → 14IndividualName withheldSTAFF PER DIEM$224.98B-1867
〃〃〃〃STAFF TRANSPORTATION$447.50B-1867
〃〃〃〃STAFF INCIDENTALS RUTLAND TO RAPID CITY AND RETURN$25.61B-1867
DROU202300862022-11-17Nov 15, 2022IndividualName withheldSTAFF TRANSPORTATION RUTLAND TO BROOKINGS AND RETURN$32.50B-1867
DROU202300872022-11-29Nov 7 → 14IndividualName withheldSTAFF TRANSPORTATION$826.36B-1867
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO WATERTOWN, SIOUX FALLS, PIERRE, EDEN PRAIRIE MN, MINNEAPOLIS MN AND RETURN$192.67B-1867
DROU202300882022-11-22Nov 7, 2022IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO WATERTOWN AND RETURN$131.25B-1868
DROU202300892022-11-29Nov 10 → 11IndividualName withheldSTAFF INCIDENTALS$13.70B-1868
〃〃〃〃STAFF TRANSPORTATION$238.75B-1868
〃〃〃〃STAFF PER DIEM RAPID CITY TO FORT PIERRE AND RETURN$129.99B-1868
DROU202300952022-12-02Oct 10 → Nov 15IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 10/10 CUSTER; 10/17 DEADWOOD; 10/18, 20, 11/15 STURGIS; 10/27 BOX ELDER; 11/1, 10, 14 SPEARFISH$457.50B-1868
DROU202300962022-11-29Nov 15, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] RAPID CITY TO WASHINGTON DC$294.60B-1868
DROU202300972022-11-29Nov 10, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-1868
DROU202300982022-12-05Nov 21, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RAPID CITY$294.60B-1868
DROU202301002022-12-02Oct 19 → Nov 14IndividualName withheldSTAFF TRANSPORTATION$1,840.97B-1868
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PIERRE, CUSTER, PIERRE, SIOUX FALLS, PIERRE, EDEN PRAIRIE MN, MINNEAPOLIS MN AND RETURN$327.37B-1868
DROU202301022022-11-22Nov 16, 2022IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN$87.50B-1868
DROU202301042022-12-05Oct 20 → Nov 12IndividualName withheldSTAFF PER DIEM$288.67B-1868
〃〃〃〃STAFF INCIDENTALS$23.38B-1868
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FREMONT IN, SIOUX FALLS, ANNAWAN IL AND RETURN$1,596.25B-1868
DROU202301052022-11-22Nov 18 → 19IndividualName withheldSTAFF INCIDENTALS$10.10B-1868
〃〃〃〃STAFF TRANSPORTATION$281.25B-1868
〃〃〃〃STAFF PER DIEM SIOUX FALLS TO FORT PIERRE AND RETURN$111.36B-1868
DROU202301062022-12-05Nov 17 → 18IndividualName withheldSTAFF TRANSPORTATION$247.50B-1868
〃〃〃〃STAFF INCIDENTALS$15.04B-1868
〃〃〃〃STAFF PER DIEM RAPID CITY TO FORT PIERRE AND RETURN$204.42B-1868
DROU202301082022-12-05Nov 11, 2022CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO SIOUX FALLS AND RETURN$3,683.26B-1868
DROU202301092022-12-05Nov 13, 2022CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO RAPID CITY AND RETURN$2,820.53B-1868
DROU202301102022-12-05Nov 14, 2022CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$6,353.64B-1868
DROU202301112022-12-05Nov 9, 2022CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO SIOUX FALLS AND RETURN$3,103.74B-1868
DROU202301122022-12-05Nov 14 → 20IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$76.75B-1868
DROU202301132022-12-06Nov 20, 2022IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE$495.60B-1868
DROU202301152022-12-07Nov 17 → 28IndividualName withheldSTAFF INCIDENTALS$18.77B-1868
〃〃〃〃STAFF TRANSPORTATION$1,066.20B-1868
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO DENVER CO, GOLDEN CO, DENVER CO, PIERRE, EDEN PRAIRIE MN, MINNEAPOLIS MN AND RETURN$223.25B-1868
DROU202301162022-12-07Nov 17 → 25IndividualName withheldSTAFF TRANSPORTATION$1,138.13B-1869
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO DENVER CO, PIERRE, SIOUX FALLS AND RETURN$216.81B-1869
DROU202301182022-12-07Nov 22 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SIOUX FALLS AND RETURN$395.20B-1869
DROU202301192022-12-05Nov 17, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-1869
DROU202301222022-12-06Nov 20, 2022CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$5,201.31B-1869
DROU202301272022-12-06Nov 29, 2022IndividualName withheldSTAFF TRANSPORTATION RUTLAND TO BROOKINGS AND RETURN$34.75B-1869
DROU202301282022-12-08Nov 22 → 23IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO PLATTE AND RETURN$321.25B-1869
DROU202301292022-12-08Nov 26 → 27IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO YANKTON AND RETURN$448.12B-1869
DROU202301322022-12-09Nov 28 → 30IndividualName withheldSTAFF PER DIEM$93.88B-1869
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN$93.41B-1869
DROU202301332022-12-09Nov 14, 2022IndividualName withheldSENATOR TRANSPORTATION PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN TO WASHINGTON DC$500.60B-1869
DROU202301342022-12-09Nov 28, 2022IndividualName withheldSENATOR TRANSPORTATION PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN, WASHINGTON DC$480.60B-1869
Showing 210 of 443 rows →
Travel total, all 443 rows$293,461.96

Acquisition of assets, line by line24 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DROU202108972023-02-08Sep 28, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$2,123.37B-1856
00028294762022-10-29Sep 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$16,730.24B-1861
DROU202210322022-10-12Sep 29, 2022CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$43.23B-1861
DROU202210372022-11-01Sep 16, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCVOICE & DATA COMM EQUIPMENT$495.36B-1861
〃〃〃〃IT EQUIPMENT$3,843.06B-1861
DROU202210382022-11-02Sep 16, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCVOICE & DATA COMM EQUIPMENT$165.12B-1861
〃〃〃〃IT EQUIPMENT$1,281.02B-1861
DROU202210432022-11-07Sep 16, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$987.11B-1861
DROU202210442022-11-07Sep 16, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$987.11B-1861
DROU202210452022-11-07Sep 16, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$987.11B-1861
Show the other 14 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DROU202210482022-11-10Sep 21, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$1,788.11B-1861
DROU202210692023-02-01Sep 16, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT SUPPORTIVE EQUIPMENT$165.12B-1861
〃〃〃〃IT EQUIPMENT$1,281.02B-1861
DROU202210712023-02-02Jul 1 → Dec 31LEIDOS DIGITAL SOLUTIONS INCSOFTWARE CUSTOM DEVELOPED$5,325.00B-1861
DROU202210722023-02-07Sep 16, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$4,904.00B-1862
〃〃〃〃AUDIO, VISUAL EQUIPMENT$20,729.31B-1862
〃〃〃〃IT SUPPORTIVE EQUIPMENT$4,478.44B-1862
DROU202210752023-02-16Sep 20, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCAUDIO, VISUAL EQUIPMENT$156.36B-1862
DROU202300082022-10-13Oct 4, 2022CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$14.99B-1877
DROU202300232022-10-26Oct 13, 2022CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$29.36B-1877
DROU202302582023-01-31Jan 24 → Feb 23VERIZON WIRELESSVOICE & DATA COMM EQUIPMENT$149.99B-1877
DROU202302852023-02-24Feb 8, 2023IndividualName withheldAUDIO, VISUAL EQUIPMENT$21.28B-1877
DROU202303202023-03-06Jan 20, 2023IndividualName withheldVOICE & DATA COMM EQUIPMENT$42.59B-1877
DROU202303722023-03-24Mar 16, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$25.56B-1877
Acquisition of assets total, all 24 rows$66,753.86

Other contractual services, line by line7 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DROU202210172022-11-01Sep 29 → 30IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$40.00B-1861
DROU202300192022-10-26Oct 11 → 12IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$100.00B-1877
DROU202300732022-11-22Nov 7 → 8IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$212.00B-1877
DROU202300992022-12-06Nov 14, 2022IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$500.00B-1877
DROU202303142023-03-08Feb 22, 2023STRATEGIC ELEMENTS LLCOTHER ADVISORY, ASSISTNCE SVC$1,250.00B-1877
DROU202303512023-03-17Mar 8, 2023IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$30.00B-1877
DROU202303592023-03-27Mar 8, 2023IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$30.00B-1877
Other contractual services total, all 7 rows$2,162.00

Intern Compensation - Rounds

Spent this period$16,046.64$16,046.64 from FY2023 funds.
FY2023 allowance used24.9%$16,046.64 of $64,500.00 available.
Staff on payroll7Entries in the FY2023 abstract, $16,046.64.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$16,046.64
Organization total$16,046.64
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 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Intern7$16,046.64
Payroll abstract total7$16,046.64

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 2022 – Mar 2023 (GPO-CDOC-118sdoc2), from page B-1856. Open on govinfo ↗
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