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Senate ›Senators' accounts ›Tina Smith
Senator · MN · Democrat · bioguide S001203

Tina Smith

Senators Official Personnel and Office Expense Account · In office since Jan 2018
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2019 – Sep 2019
26 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 2020Oct 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 Tina Smith

Spent this period$1,876,496.17$1,875,323.00 from FY2019 funds; $1,173.17 of adjustments to FY2018.
FY2019 allowance used97.3%$3,468,788.62 of $3,564,625.00 available.
Staff on payroll48Entries in the FY2019 abstract, $1,729,239.40.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 92.5%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,734,880.25
2Travel and Transportation of PersonsItemized$86,911.96
3Rent, Communications and UtilitiesTotal only$23,668.38
4Other Contractual ServicesItemized$23,230.93
5Supplies and MaterialsTotal only$7,572.45
6Printing and ReproductionTotal only$129.45
7Acquisition of AssetsItemized$102.75
Organization total$1,876,496.17
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title48 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Chief of Staff1$84,729.48
Outreach Director3$84,297.05
Deputy Chief Od Staff/communications Director1$79,486.63
Legislative Director1$78,208.51
Director of Administration1$71,917.46
State Director1$63,957.83
Constituent Service Representative2$62,648.97
Deputy State Director For Communications1$54,233.16
Economic and Labor Policy Advisor/ Deputy Legislative Director1$52,692.46
Legislative Aide2$52,497.94
Constituent Services Director/dep State Director1$51,637.33
Field Representative2$50,192.97
Managing Outreach Director1$49,028.64
28 other titles30$893,710.97
Payroll abstract total48$1,729,239.40

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

Travel, line by line498 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DSTH201900012019-06-05Feb 22, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION$188.30B-2011
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN SMITH, [NAME] MINNEAPOLIS TO THIEF RIVER FALLS$188.30B-2011
DSTH201900032019-05-31Mar 10 → 16CITIBANK - SENATOR IBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] MINNEAPOLIS TO WASHINGTON DC AND RETURN$597.60B-2011
DSTH201900042019-04-22Mar 7, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$227.30B-2011
DSTH201900052019-04-22Mar 10, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC$435.30B-2011
DSTH201900062019-04-22Feb 7, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON TO MINNEAPOLIS$435.30B-2011
DSTH201900072019-04-22Apr 1, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON$435.30B-2011
DSTH201900082019-04-22Mar 28, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON TO MINNEAPOLIS$435.30B-2011
DSTH201900102019-04-26Apr 22, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH ALBUQUERQUE NM TO MINNEAPOLIS$207.00B-2011
DSTH201900112019-05-29Feb 14 → 15CITIBANK - SENATOR IBA CARDSTAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN$365.00B-2011
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSTH201900132019-05-08Mar 24 → 27CITIBANK - SENATOR IBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHILADELPHIA PA TO MINNEAPOLIS TO WASHINGTON DC$476.30B-2011
DSTH201900142019-05-08Apr 8, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC$435.30B-2011
DSTH201900152019-05-08Apr 4, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$435.30B-2011
DSTH201900162019-05-08Apr 27, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC$435.30B-2011
DSTH201900172019-05-08May 6, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC$435.30B-2011
DSTH201900202019-06-12May 28 → 29CITIBANK - SENATOR IBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN$230.60B-2011
DSTH201900212019-06-13May 27 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHILADELPHIA PA TO MINNEAPOLIS TO WASHINGTON DC$380.60B-2011
DSTH201900222019-06-13May 28 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN$454.60B-2011
DSTH201900232019-06-13May 28 → 31CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN$454.60B-2011
DSTH201900242019-06-13May 28 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN$454.60B-2012
DSTH201900252019-06-12May 28 → Jun 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN$662.60B-2012
DSTH201900262019-06-12May 27 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN$454.60B-2012
DSTH201900272019-06-14May 25 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN$454.60B-2012
DSTH201900282019-06-14May 27 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN$454.60B-2012
DSTH201900292019-06-14May 27 → Jun 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON TO MINNEAPOLIS AND RETURN$662.60B-2012
DSTH201900302019-06-14May 28 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON TO MINNEAPOLIS AND RETURN$454.60B-2012
DSTH201900312019-06-14May 28 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN$454.60B-2012
DSTH201900322019-06-17May 28 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN$454.60B-2012
DSTH201900332019-06-14May 28, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS$227.30B-2012
DSTH201900342019-06-14May 25 → Jun 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN$342.60B-2012
DSTH201900352019-06-14May 28 → 31CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN$454.60B-2012
DSTH201900362019-06-14May 28 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN$454.60B-2012
DSTH201900372019-06-14Jun 2, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] MINNEAPOLIS TO WASHINGTON DC$435.30B-2012
DSTH201900382019-06-14May 28 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON TO MINNEAPOLIS AND RETURN$454.60B-2012
DSTH201900392019-06-14May 28 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON TO MINNEAPOLIS AND RETURN$454.60B-2012
DSTH201900402019-06-14May 28 → 31CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN$454.60B-2012
DSTH201900412019-06-14May 28 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN$454.60B-2012
DSTH201900462019-06-19May 13, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH ST PAUL TO WASHINGTON DC$435.30B-2012
DSTH201900472019-06-19May 2, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON TO ST PAUL$435.30B-2012
DSTH201900482019-06-19May 9, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$435.30B-2012
DSTH201900502019-07-01May 28, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRANSPORTATION EXPENSES FOR STAFF RETREAT MINNEAPOLIS TO ST PAUL$169.92B-2012
DSTH201900512019-07-02May 29, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRANSPORTATION EXPENSES FOR STAFF RETREAT MINNEAPOLIS TO ST PAUL$169.92B-2012
DSTH201900532019-07-15May 27 → 29CITIBANK - TRAVEL CBA CARDSENATOR'S PER DIEM$40.32B-2012
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SAINT PAUL$4,708.31B-2012
DSTH201900572019-07-15May 28, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S PER DIEM$12.95B-2012
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SAINT PAUL$349.65B-2012
DSTH201900582019-07-15May 28, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S PER DIEM$16.78B-2012
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SAINT PAUL$453.06B-2012
DSTH201900592019-07-15May 29, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S PER DIEM$18.57B-2012
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SAINT PAUL$501.39B-2012
DSTH201900602019-07-15May 29, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S PER DIEM$18.43B-2013
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SAINT PAUL$497.61B-2013
DSTH201900612019-07-12May 23, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$435.30B-2013
DSTH201900622019-07-12Jun 13, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$435.30B-2013
DSTH201900632019-07-12Jun 14 → 15CITIBANK - SENATOR IBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN$662.60B-2013
DSTH201900652019-07-12Jun 24, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC$435.30B-2013
DSTH201900662019-07-12Jul 8, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC$435.30B-2013
DSTH201900672019-07-15Jun 17, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR [NAME] MINNEAPOLIS TO WASHINGTON DC$435.30B-2013
DSTH201900682019-07-12Jun 20, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$435.30B-2013
DSTH201900732019-07-29Jul 14, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH ST PAUL TO WASHINGTON DC$435.30B-2013
DSTH201900742019-07-29Jul 11, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO ST PAUL$435.30B-2013
DSTH201900762019-08-14Jul 22, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC$435.30B-2013
DSTH201900802019-08-14Jun 14 → 15CITIBANK - SENATOR IBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS TO NEW YORK NY$706.60B-2013
DSTH201900812019-08-19Aug 12, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO GRAND FORKS ND$321.30B-2013
DSTH201900892019-09-24Sep 9, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC$435.30B-2013
DSTH201900902019-09-30Sep 15, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC$435.30B-2013
DSTH201900912019-09-30Sep 12, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$435.30B-2013
DSTH201900922019-09-30Sep 19, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$227.30B-2013
DSTH201900932019-09-28Sep 18, 2019IndividualName withheldSTAFF PER DIEM SAINT PAUL TO ROCHESTER AND RETURN$34.38B-2013
DSTH219002512019-04-09Dec 13 → 15SMITH,TINASENATOR'S PER DIEM$248.39B-2013
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN ANTONIO TX, EL PASO TX , HOUSTON TX AND RETURN$777.40B-2013
DSTH219003572019-04-01Mar 6 → 8IndividualName withheldSTAFF PER DIEM$287.58B-2013
〃〃〃〃STAFF TRANSPORTATION DULUTH TO ONAMIA, ROSEVILLE, MINNEAPOLIS, ROSEVILLE, MINNEAPOLIS AND RETURN$215.02B-2013
DSTH219003682019-04-05Mar 19, 2019IndividualName withheldSTAFF PER DIEM$9.03B-2013
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO MINNEAPOLIS, SAINT PAUL AND RETURN$139.34B-2013
DSTH219003762019-04-01Mar 19 → 21IndividualName withheldSTAFF PER DIEM$356.47B-2013
〃〃〃〃STAFF TRANSPORTATION DULUTH TO SAINT PAUL, BLOOMINGTON, PRIOR LAKE AND RETURN$209.43B-2013
DSTH219003772019-04-01Mar 22, 2019IndividualName withheldSTAFF PER DIEM$5.18B-2013
〃〃〃〃STAFF TRANSPORTATION DULUTH TO SAINT PAUL, MINNEAPOLIS AND RETURN$159.12B-2013
DSTH219003812019-04-04Mar 21, 2019IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO LAKE CITY, WABASHA AND RETURN$66.30B-2013
DSTH219003822019-04-04Mar 25, 2019IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO ALBERT LEA, AUSTIN AND RETURN$94.35B-2013
DSTH219003832019-04-05Mar 27, 2019IndividualName withheldSTAFF PER DIEM$17.92B-2013
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO MANKATO AND RETURN$104.90B-2013
DSTH219003862019-04-08Feb 26, 2019IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO AURORA AND RETURN$20.40B-2014
DSTH219003872019-04-08Feb 27, 2019IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN$51.00B-2014
DSTH219003882019-04-08Mar 5, 2019IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO CHISHOLM AND RETURN$20.40B-2014
DSTH219003892019-04-08Mar 19, 2019IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN$25.50B-2014
DSTH219003902019-04-08Mar 21, 2019IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN$25.50B-2014
DSTH219003912019-04-08Mar 25, 2019IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO CHISHOLM AND RETURN$20.40B-2014
DSTH219003942019-04-08Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.65B-2014
DSTH219003952019-04-11Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$149.22B-2014
DSTH219003962019-04-11Mar 27, 2019IndividualName withheldSTAFF PER DIEM$14.45B-2014
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO MANKATO AND RETURN$101.43B-2014
DSTH219003992019-04-12Mar 16 → 31IndividualName withheldSTAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$96.90B-2014
DSTH219004002019-04-15Apr 2, 2019IndividualName withheldSTAFF PER DIEM$17.87B-2014
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO WINONA, RED WING, WINONA AND RETURN$122.40B-2014
DSTH219004012019-04-12Apr 3, 2019IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN$66.30B-2014
DSTH219004022019-04-15Apr 5, 2019IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO WINONA, DAKOTA, LA CRESCENT, HOKAH AND RETURN$127.50B-2014
DSTH219004032019-04-12Apr 8, 2019IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO SPRING VALLEY, CHATFIELD AND RETURN$75.48B-2014
DSTH219004042019-04-12Mar 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.90B-2014
DSTH219004052019-04-15Apr 1 → 2IndividualName withheldSTAFF PER DIEM$30.64B-2014
〃〃〃〃STAFF TRANSPORTATION MINNEAPOLIS TO LEWISTON, WINONA, RED WING AND RETURN$131.58B-2014
DSTH219004062019-04-12Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION DULUTH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.64B-2014
DSTH219004072019-04-15Mar 27, 2019IndividualName withheldSTAFF TRANSPORTATION DULUTH TO MINNEAPOLIS AND RETURN$160.14B-2014
DSTH219004082019-04-15Mar 28 → 29IndividualName withheldSTAFF PER DIEM$86.24B-2014
〃〃〃〃STAFF TRANSPORTATION DULUTH TO WALKER, CASS LAKE, WALKER AND RETURN$161.16B-2014
DSTH219004092019-04-15Apr 1, 2019IndividualName withheldSTAFF PER DIEM$22.38B-2014
〃〃〃〃STAFF TRANSPORTATION DULUTH TO SAINT PAUL AND RETURN$160.14B-2014
DSTH219004102019-04-15Apr 3 → 4IndividualName withheldSTAFF PER DIEM$97.28B-2014
〃〃〃〃STAFF TRANSPORTATION DULUTH TO MAHNOMEN AND RETURN$210.12B-2014
DSTH219004142019-04-15Mar 29, 2019IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.08B-2014
DSTH219004152019-04-15Apr 5, 2019IndividualName withheldSTAFF PER DIEM SAINT PAUL TO WILLMAR, LITCHFIELD AND RETURN$7.86B-2014
DSTH219004162019-04-15Apr 6, 2019IndividualName withheldSTAFF TRANSPORTATION HUGO TO SAINT PAUL AND RETURN$20.40B-2014
DSTH219004182019-04-19Apr 5, 2019IndividualName withheldSTAFF PER DIEM$1.70B-2014
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO WILLMAR, HOWARD LAKE AND RETURN$98.53B-2014
DSTH219004192019-04-26Dec 15, 2018SMITH,TINASENATOR'S TRANSPORTATION EL PASO TX TO HOUSTON TX$164.80B-2014
DSTH219004202019-04-26Jan 7 → 8SMITH,TINASENATOR'S PER DIEM WASHINGTON DC TO NEW YORK NY AND RETURN$216.45B-2015
DSTH219004212019-04-30Jan 7 → 8IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO NEW YORK NY AND RETURN$201.45B-2015
DSTH219004222019-07-08Feb 14 → 15IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO NEW YORK NY AND RETURN$165.07B-2015
DSTH219004232019-04-30Apr 1 → 15IndividualName withheldSTAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$126.75B-2015
DSTH219004242019-04-30Apr 12, 2019IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO SAINT PAUL AND RETURN$132.60B-2015
DSTH219004252019-04-30Apr 17, 2019IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO JORDAN AND RETURN$135.15B-2015
DSTH219004262019-04-29Apr 19, 2019IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN$63.75B-2015
DSTH219004272019-04-30Apr 17 → 19IndividualName withheldSTAFF PER DIEM$305.94B-2015
〃〃〃〃STAFF TRANSPORTATION DULUTH TO MINNEAPOLIS, SAINT LOUIS PARK, ROSEVILLE, MINNEAPOLIS, BEMIDJI, ROSEVILLE, MINNEAPOLIS AND RETURN$392.70B-2015
DSTH219004282019-04-30Apr 5, 2019IndividualName withheldSTAFF TRANSPORTATION DULUTH TO NORTH BRANCH AND RETURN$115.26B-2015
DSTH219004292019-04-30Mar 21 → Apr 18IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$171.26B-2015
DSTH219004322019-05-01Mar 7, 2019IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO CLEARWATER, SAINT CLOUD AND RETURN$195.84B-2015
DSTH219004332019-05-02Mar 8, 2019IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO GRAND FORKS ND AND RETURN$94.86B-2015
DSTH219004342019-05-01Mar 18 → 20IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO THE FOLLOWING AND RETURN: 3/18 THIEF RIVER FALLS; 3/19 BEMIDJI, ROSEAU; 3/20 FERGUS FALLS$427.38B-2015
DSTH219004352019-04-30Mar 22, 2019IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO MAHNOMEN AND RETURN$79.05B-2015
DSTH219004362019-05-01Apr 10, 2019IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO SAINT CLOUD AND RETURN$186.15B-2015
DSTH219004372019-05-01Apr 16, 2019IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO GREENWALD AND RETURN$146.88B-2015
DSTH219004382019-05-01Apr 18, 2019IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO WAITE PARK, ALEXANDRIA AND RETURN$179.01B-2015
DSTH219004392019-05-01Apr 24, 2019IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO PARKERS PRAIRIE, FERGUS FALLS AND RETURN$116.28B-2015
DSTH219004422019-05-03Apr 24, 2019IndividualName withheldSTAFF PER DIEM$20.00B-2015
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO WABASHA, NELSON WI AND RETURN$73.95B-2015
DSTH219004432019-05-01Apr 26, 2019IndividualName withheldSTAFF PER DIEM$7.07B-2015
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO CANNON FALLS AND RETURN$54.06B-2015
DSTH219004442019-05-02Apr 23 → 24IndividualName withheldSTAFF PER DIEM$194.36B-2015
〃〃〃〃STAFF TRANSPORTATION DULUTH TO SAINT PAUL, ROSEVILLE, SAINT PAUL AND RETURN$191.60B-2015
DSTH219004452019-05-01Apr 25, 2019IndividualName withheldSTAFF TRANSPORTATION DULUTH TO TOWER AND RETURN$93.84B-2015
DSTH219004462019-05-02Apr 26, 2019IndividualName withheldSTAFF PER DIEM$10.36B-2015
〃〃〃〃STAFF TRANSPORTATION DULUTH TO ROSEVILLE, SAINT PAUL, FOREST LAKE AND RETURN$161.16B-2015
DSTH219004472019-05-01Apr 24, 2019IndividualName withheldSTAFF PER DIEM$10.50B-2015
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO RED WING, WABASHA AND RETURN$85.68B-2015
DSTH219004482019-05-01Apr 25, 2019IndividualName withheldSTAFF PER DIEM$6.84B-2015
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO ROCHESTER AND RETURN$88.94B-2015
DSTH219004492019-05-07Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$317.58B-2016
DSTH219004502019-05-07Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$406.86B-2016
DSTH219004512019-05-06Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.45B-2016
DSTH219004522019-05-06Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$92.82B-2016
DSTH219004532019-05-07Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION DULUTH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.60B-2016
DSTH219004542019-05-07Apr 29 → May 1IndividualName withheldSTAFF PER DIEM$190.73B-2016
〃〃〃〃STAFF TRANSPORTATION DULUTH TO MINNEAPOLIS, SAINT PAUL, MINNEAPOLIS, ROSEVILLE, MINNEAPOLIS AND RETURN$173.40B-2016
DSTH219004572019-05-09Apr 26 → May 3IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO THE FOLLOWING AND RETURN: 4/26 MINNEAPOLIS; 5/3 INTERDEPARTMENTAL TRANSPORTATION$26.00B-2016
DSTH219004582019-05-09May 4, 2019IndividualName withheldSTAFF TRANSPORTATION HUGO TO SAINT PAUL AND RETURN$20.00B-2016
DSTH219004592019-05-10Feb 1 → Apr 30IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$430.44B-2016
DSTH219004602019-05-09Mar 12, 2019IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN$66.30B-2016
DSTH219004612019-05-09Apr 2, 2019IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN$51.00B-2016
DSTH219004622019-05-10Apr 4, 2019IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO CASS LAKE AND RETURN$112.20B-2016
DSTH219004632019-05-09Apr 6, 2019IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN$51.00B-2016
DSTH219004642019-05-09Apr 10, 2019IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN$25.50B-2016
DSTH219004652019-05-09Apr 16, 2019IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN$66.30B-2016
DSTH219004662019-05-09Apr 18, 2019IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN$51.00B-2016
DSTH219004672019-05-09Apr 23, 2019IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO AURORA AND RETURN$25.50B-2016
DSTH219004682019-05-09Apr 25, 2019IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN$61.20B-2016
DSTH219004692019-05-09Apr 26, 2019IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN$51.00B-2016
DSTH219004702019-05-13May 2 → 3IndividualName withheldSTAFF PER DIEM$153.51B-2016
〃〃〃〃STAFF TRANSPORTATION DULUTH TO PRIOR LAKE, SAINT PAUL AND RETURN$186.66B-2016
DSTH219004712019-05-10Apr 1, 2019IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN$25.50B-2016
DSTH219004722019-05-13Apr 29, 2019IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO SAINT PAUL AND RETURN$142.80B-2016
DSTH219004732019-05-10May 7, 2019IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN$25.50B-2016
DSTH219004762019-05-15May 6, 2019IndividualName withheldSTAFF PER DIEM$14.69B-2016
〃〃〃〃STAFF TRANSPORTATION DULUTH TO ROSEVILLE, SAINT PAUL AND RETURN$160.14B-2016
DSTH219004782019-05-22Apr 16 → 30IndividualName withheldSTAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$156.80B-2016
DSTH219004792019-05-21Apr 30, 2019IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO SAINT PAUL AND RETURN$89.25B-2016
DSTH219004802019-05-21May 2, 2019IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN$68.85B-2016
DSTH219004812019-05-22May 3, 2019IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO AUSTIN, MENDOTA AND RETURN$165.75B-2016
DSTH219004822019-05-22May 6, 2019IndividualName withheldSTAFF PER DIEM$10.89B-2017
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO ROSEVILLE, SAINT PAUL AND RETURN$117.30B-2017
DSTH219004832019-05-22May 7, 2019IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO JACKSON AND RETURN$153.00B-2017
DSTH219004842019-05-21May 10, 2019IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO WINONA, LA CRESCENT AND RETURN$94.35B-2017
DSTH219004852019-05-22Apr 30, 2019IndividualName withheldSTAFF TRANSPORTATION DULUTH TO SAINT PAUL AND RETURN$157.08B-2017
DSTH219004862019-05-22May 9, 2019IndividualName withheldSTAFF TRANSPORTATION DULUTH TO SAINT PAUL AND RETURN$157.08B-2017
DSTH219004872019-05-22May 14, 2019IndividualName withheldSTAFF TRANSPORTATION DULUTH TO SAINT CLOUD AND RETURN$163.20B-2017
DSTH219004882019-05-23Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$111.23B-2017
DSTH219004892019-05-21Apr 10, 2019IndividualName withheldSTAFF PER DIEM$24.10B-2017
〃〃〃〃STAFF TRANSPORTATION MINNEAPOLIS TO SAINT CLOUD AND RETURN$70.74B-2017
DSTH219004902019-05-21Apr 25, 2019IndividualName withheldSTAFF PER DIEM MINNEAPOLIS TO ROCHESTER TO SAINT PAUL$23.68B-2017
DSTH219004912019-05-22Apr 16 → 23IndividualName withheldSTAFF PER DIEM$90.00B-2017
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAINT PAUL AND RETURN$578.60B-2017
DSTH219004922019-05-21May 13, 2019IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO OWATONNA AND RETURN$69.16B-2017
DSTH219004932019-05-21May 6, 2019IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO SAINT CLOUD AND RETURN$78.54B-2017
DSTH219004942019-05-22May 9, 2019IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO DULUTH AND RETURN$148.41B-2017
DSTH219004982019-05-23May 1 → 15IndividualName withheldSTAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.82B-2017
DSTH219004992019-05-24May 13, 2019IndividualName withheldSTAFF PER DIEM$15.44B-2017
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO CALEDONIA, WINONA AND RETURN$89.25B-2017
DSTH219005002019-05-24May 14 → 15IndividualName withheldSTAFF PER DIEM$148.97B-2017
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO AUSTIN, SAINT PAUL, ALEXANDRIA, ROGERS AND RETURN$328.95B-2017
DSTH219005012019-05-23May 16, 2019IndividualName withheldSTAFF PER DIEM$11.93B-2017
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO RED WING AND RETURN$73.95B-2017
DSTH219005022019-05-23May 17, 2019IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN$66.30B-2017
DSTH219005052019-06-04Apr 29 → 30IndividualName withheldSTAFF PER DIEM$135.00B-2017
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS, SAINT PAUL AND RETURN$274.55B-2017
DSTH219005062019-06-04May 1 → 2IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO THE FOLLOWING AND RETURN: 5/1 SAINT CLOUD, COLD SPRING; 5/2 FRANKLIN, MONTEVIDEO, CLARKFIELD$442.68B-2017
DSTH219005072019-06-04May 7, 2019IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO WHEATON, ORTONVILLE AND RETURN$121.38B-2017
DSTH219005082019-06-04May 10, 2019IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO SAINT PAUL, MINNEAPOLIS AND RETURN$260.10B-2017
DSTH219005092019-06-04May 11, 2019IndividualName withheldSTAFF PER DIEM$12.32B-2017
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO SAINT CLOUD AND RETURN$184.11B-2017
Showing 210 of 498 rows →
Travel total, all 498 rows$86,911.96

Other contractual services, line by line41 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900045542019-04-23Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$56.00B-2026
CV1900047742019-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$134.90B-2026
CV1900054922019-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$91.20B-2026
CV1900057452019-05-29Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$12.00B-2026
CV1900062192019-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$186.20B-2026
CV1900069602019-07-24Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$110.00B-2026
CV1900072262019-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$93.35B-2026
CV1900075152019-08-19Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$43.00B-2026
CV1900077322019-08-19Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$138.70B-2026
CV1900085932019-09-30Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$74.10B-2026
Show the other 31 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSTH201900212019-06-13May 27 → 30CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-2026
DSTH201900222019-06-13May 28 → 29CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-2026
DSTH201900232019-06-13May 28 → 31CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-2026
DSTH201900242019-06-13May 28 → 29CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-2026
DSTH201900252019-06-12May 28 → Jun 2CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-2026
DSTH201900262019-06-12May 27 → 30CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-2026
DSTH201900272019-06-14May 25 → 29CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-2026
DSTH201900282019-06-14May 27 → 30CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-2027
DSTH201900292019-06-14May 27 → Jun 2CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-2027
DSTH201900302019-06-14May 28 → 29CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-2027
DSTH201900312019-06-14May 28 → 29CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-2027
DSTH201900322019-06-17May 28 → 30CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-2027
DSTH201900332019-06-14May 28, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-2027
DSTH201900342019-06-14May 25 → Jun 2CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-2027
DSTH201900352019-06-14May 28 → 31CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-2027
DSTH201900362019-06-14May 28 → 29CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-2027
DSTH201900372019-06-14Jun 2, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-2027
DSTH201900382019-06-14May 28 → 29CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-2027
DSTH201900392019-06-14May 28 → 29CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-2027
DSTH201900402019-06-14May 28 → 31CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-2027
DSTH201900412019-06-14May 28 → 29CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-2027
DSTH201900422019-06-18May 17, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-2027
DSTH219004112019-04-15Apr 8, 2019STET COMMUNICATIONSOTHER MISCELLANEOUS SERVICES$3,000.00B-2027
DSTH219005222019-06-11May 19 → 21IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$75.89B-2027
DSTH219005352019-06-17May 20, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$75.89B-2027
DSTH219005992019-06-27Jun 19, 2019STET COMMUNICATIONSOTHER MISCELLANEOUS SERVICES$7,500.00B-2027
DSTH219006082019-07-09Jun 24 → 26IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$195.00B-2027
DSTH219006882019-08-13Aug 5 → 6IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$359.00B-2027
DSTH219006902019-08-13May 28, 2019CONGRESSIONAL MANAGEMENT FOUNDATIONOTHER MISCELLANEOUS SERVICES$2,205.70B-2027
〃〃〃〃TRAINING/CONFERENCE/REGISTRATION FEES$7,000.00B-2027
DSTH219007662019-09-18Aug 29, 2019GRASSROOTS SOLUTIONSTRAINING/CONFERENCE/REGISTRATION FEES$1,000.00B-2027
Other contractual services total, all 41 rows$23,230.93

Acquisition of assets, line by line1 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DSTH219007622019-09-17Aug 20, 2019BUSINESS ESSENTIALSPURCHASED EQUIPMENT (EXPENDABLE)$102.75B-2027
Acquisition of assets total, all 1 rows$102.75

Intern Compensation - Smith

Spent this period$25,133.44$25,133.44 from FY2019 funds.
FY2019 allowance used79.0%$37,466.30 of $47,400.00 available.
Staff on payroll31Entries in the FY2019 abstract, $25,133.44.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$25,133.44
Organization total$25,133.44
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title31 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Intern30$23,793.44
Press Intern1$1,340.00
Payroll abstract total31$25,133.44

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 2019 – Sep 2019 (GPO-CDOC-116sdoc10), from page B-2009. Open on govinfo ↗
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