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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 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 Tina Smith

Spent this period$2,190,946.77$2,104,495.12 from FY2025 funds; $86,451.65 of adjustments to FY2024.
FY2025 allowance used47.5%$2,104,495.12 of $4,434,859.00 available.
Staff on payroll43Entries in the FY2025 abstract, $2,020,645.26.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 92.4%2–6
#CutAmount
1Net Payroll ExpensesBy title$2,025,030.38
2Supplies and MaterialsTotal only$82,642.21
3Travel and Transportation of PersonsItemized$39,190.70
4Rent, Communications and UtilitiesTotal only$24,545.88
5Other Contractual ServicesItemized$19,435.00
6Printing and ReproductionTotal only$102.60
Organization total$2,190,946.77
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title43 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Outreach Director3$127,517.71
Staff Assistant4$120,868.46
Chief of Staff1$111,230.82
Deputy Chief Od Staff/communications Director1$100,899.45
Legislative Assistant2$100,365.93
Chief of Diversity/director of Administration1$92,861.66
State Director1$89,357.93
Senior Outreach Director2$87,500.00
Native Affairs Outreach Director1$82,750.00
Constituent Services Director/dep State Director1$64,699.96
Director of Scheduling1$63,194.93
Press Assistant2$62,309.11
Education Policy Advisor1$60,528.41
22 other titles22$856,560.89
Payroll abstract total43$2,020,645.26

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

Travel, line by line251 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DSTH202405882024-10-03Aug 15 → 16IndividualName withheldSTAFF INCIDENTALS$22.24B-2095
〃〃〃〃STAFF PER DIEM$153.22B-2095
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO MINNEAPOLIS, INVER GROVE HEIGHTS AND RETURN$277.28B-2095
DSTH202406412024-10-03Sep 9 → 10IndividualName withheldSTAFF INCIDENTALS$22.71B-2095
〃〃〃〃STAFF PER DIEM$196.05B-2095
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO DULUTH TO SAINT LOUIS PARK$155.04B-2095
DSTH202406502024-10-03Sep 24, 2024IndividualName withheldSTAFF TRANSPORTATION DULUTH TO HIBBING AND RETURN$75.48B-2095
DSTH202406512024-10-08Sep 26, 2024IndividualName withheldSTAFF TRANSPORTATION DULUTH TO SAINT PAUL AND RETURN$154.02B-2095
DSTH202406522024-10-08Aug 28, 2024IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO CROOKSTON, WAUBUN AND RETURN$116.28B-2095
DSTH202406532024-10-08Sep 12, 2024IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO PARK RAPIDS, GONVICK, PARK RAPIDS AND RETURN$157.08B-2095
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSTH202406552024-10-13Sep 25 → 26IndividualName withheldSTAFF INCIDENTALS$67.93B-2095
〃〃〃〃STAFF PER DIEM$223.39B-2095
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO MAHNOMEN, SAINT PAUL AND RETURN$289.17B-2095
DSTH202406562024-10-10Sep 25, 2024IndividualName withheldSTAFF PER DIEM$10.87B-2096
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO WHITE EARTH AND RETURN$239.70B-2096
DSTH202406572024-10-10Sep 21 → 26IndividualName withheldSTAFF INCIDENTALS$177.18B-2096
〃〃〃〃STAFF PER DIEM$1,238.59B-2096
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO WASHINGTON DC AND RETURN$381.27B-2096
DSTH202406602024-10-11Sep 26, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$266.10B-2096
DSTH202406642024-10-23Aug 20 → Sep 20IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO THE FOLLOWING AND RETURN: 8/20 OWATONNA, WABASHA; 9/4 MAPLETON; 9/5 FARIBAULT, RED WING; 9/7 LA CROSSE WI; 9/11 BREWSTER, ALPHA, WINNEBAGO; 9/18 NERSTRAND; 9/19 SAINT PETER, WORTHINGTON; 9/20 MANKATO, SAINT PETER; ROCHESTER TO THE FOLLOWING AND RETURN: 8/27 WELCH, RED WING; 9/12 WINONA$884.34B-2096
DSTH202406652024-10-28Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$224.40B-2096
DSTH202406662024-11-06Sep 25, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO MAPLE LAKE AND RETURN$54.06B-2096
DSTH202406672024-11-06Sep 26, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO SANDSTONE AND RETURN$96.39B-2096
DSTH202406712024-11-12Sep 24, 2024IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO BIWABIK AND RETURN$15.30B-2096
DSTH202406722024-11-12Sep 19 → 24IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN$30.60B-2096
DSTH202406732024-11-12Sep 30, 2024IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO ANGORA AND RETURN$30.60B-2096
DSTH202406782024-12-12Sep 23 → 26IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO THE FOLLOWING AND RETURN: 9/23 FARIBAULT; 9/26 SAINT PAUL; AUSTIN TO THE FOLLOWING AND RETURN: 9/24 ALBERT LEA; 9/25 OKABENA$269.28B-2096
DSTH202500012024-10-16Oct 2, 2024IndividualName withheldSTAFF PER DIEM$15.38B-2099
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO MARSHALL AND RETURN$167.28B-2099
DSTH202500022024-10-16Oct 3, 2024IndividualName withheldSTAFF PER DIEM$24.25B-2099
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN$145.35B-2099
DSTH202500032024-10-16Oct 4, 2024IndividualName withheldSTAFF PER DIEM$18.19B-2099
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO GRAND FORKS ND AND RETURN$83.64B-2099
DSTH202500042024-10-28Oct 10, 2024IndividualName withheldSTAFF PER DIEM$17.43B-2099
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO SEBEKA AND RETURN$91.80B-2099
DSTH202500052024-10-28Oct 11, 2024IndividualName withheldSTAFF PER DIEM$12.55B-2099
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO NEW LONDON AND RETURN$92.82B-2099
DSTH202500062024-10-28Oct 15, 2024IndividualName withheldSTAFF PER DIEM$13.99B-2099
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO BLUE EARTH, SAINT PETER AND RETURN$135.15B-2099
DSTH202500072024-10-28Oct 7, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.10B-2099
DSTH202500082024-10-28Oct 8, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.75B-2099
DSTH202500092024-10-28Oct 9, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.95B-2099
DSTH202500102024-11-07Oct 3, 2024IndividualName withheldSTAFF TRANSPORTATION DULUTH TO RUSH CITY AND RETURN$100.47B-2100
DSTH202500112024-11-06Oct 8, 2024IndividualName withheldSTAFF TRANSPORTATION DULUTH TO SANDSTONE AND RETURN$72.42B-2100
DSTH202500122024-11-07Oct 10, 2024IndividualName withheldSTAFF TRANSPORTATION DULUTH TO SEBEKA AND RETURN$168.81B-2100
DSTH202500132024-11-06Oct 15, 2024IndividualName withheldSTAFF TRANSPORTATION DULUTH TO VIRGINIA AND RETURN$65.79B-2100
DSTH202500142024-11-07Oct 17, 2024IndividualName withheldSTAFF TRANSPORTATION DULUTH TO BRAINERD AND RETURN$128.52B-2100
DSTH202500152024-11-07Oct 18, 2024IndividualName withheldSTAFF PER DIEM$16.13B-2100
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO WARROAD AND RETURN$202.98B-2100
DSTH202500162024-11-07Oct 11, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO WILLMAR AND RETURN$136.68B-2100
DSTH202500172024-11-07Oct 17, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO PIPESTONE, MORTON, MARSHALL AND RETURN$283.05B-2100
DSTH202500182024-11-07Oct 2, 2024IndividualName withheldSTAFF PER DIEM$10.01B-2100
〃〃〃〃STAFF TRANSPORTATION SAINT LOUIS PARK TO MARSHALL TO SAINT PAUL$148.41B-2100
DSTH202500192024-11-07Oct 22, 2024IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO THE FOLLOWING AND RETURN: BEMIDJI; MAHNOMEN$131.58B-2100
DSTH202500202024-11-07Oct 23, 2024IndividualName withheldSTAFF PER DIEM$22.13B-2100
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO ALEXANDRIA AND RETURN$112.20B-2100
DSTH202500212024-11-06Oct 24, 2024IndividualName withheldSTAFF PER DIEM$19.46B-2100
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO CROOKSTON AND RETURN$72.93B-2100
DSTH202500232024-11-08Oct 25, 2024IndividualName withheldSTAFF PER DIEM$25.60B-2100
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO ROCHESTER AND RETURN$77.52B-2100
DSTH202500242024-11-08Oct 11, 2024IndividualName withheldSTAFF PER DIEM$11.77B-2100
〃〃〃〃STAFF TRANSPORTATION SAINT LOUIS PARK TO NEW LONDON AND RETURN$104.04B-2100
DSTH202500252024-11-18Oct 3, 2024IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO CHISHOLM AND RETURN$20.40B-2100
DSTH202500262024-11-18Oct 3, 2024IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN$30.60B-2100
DSTH202500272024-11-12Oct 9, 2024IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN$66.30B-2100
DSTH202500282024-11-13Oct 15, 2024IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS AND RETURN$107.10B-2100
DSTH202500292024-11-12Oct 24, 2024IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO BIWABIK AND RETURN$15.30B-2100
DSTH202500302024-11-12Oct 25, 2024IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO FLOODWOOD AND RETURN$66.30B-2100
DSTH202500312024-11-14Oct 28 → 29IndividualName withheldSTAFF INCIDENTALS$16.33B-2100
〃〃〃〃STAFF PER DIEM$249.77B-2100
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO DULUTH, HERMANTOWN, VIRGINIA, BIGFORK, INTERNATIONAL FALLS, COOK AND RETURN$344.70B-2100
DSTH202500322024-11-15Oct 30, 2024IndividualName withheldSTAFF PER DIEM$85.08B-2101
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO DULUTH AND RETURN$154.02B-2101
DSTH202500332024-11-18Oct 21, 2024IndividualName withheldSTAFF TRANSPORTATION DULUTH TO HOYT LAKES AND RETURN$67.32B-2101
DSTH202500342024-11-18Oct 31, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.30B-2101
DSTH202500372024-11-21Oct 8 → 11IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO THE FOLLOWING AND RETURN: 10/8 ROCHESTER; 10/11 WILLMAR$350.88B-2101
DSTH202500382024-11-21Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$292.23B-2101
DSTH202500402024-12-02Nov 14, 2024IndividualName withheldSTAFF PER DIEM$14.46B-2101
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN$61.20B-2101
DSTH202500412024-12-02Nov 15, 2024IndividualName withheldSTAFF PER DIEM$21.09B-2101
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO BEMIDJI AND RETURN$135.15B-2101
DSTH202500432024-12-02Oct 2 → 4IndividualName withheldSTAFF PER DIEM$98.00B-2101
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS AND RETURN$997.92B-2101
DSTH202500452024-12-04Oct 16, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.10B-2101
DSTH202500462024-12-04Oct 24, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.98B-2101
DSTH202500482024-12-05Oct 22, 2024IndividualName withheldSTAFF TRANSPORTATION DULUTH TO FINLAYSON AND RETURN$61.71B-2101
DSTH202500492024-12-04Oct 23, 2024IndividualName withheldSTAFF TRANSPORTATION DULUTH TO BRAINERD AND RETURN$115.77B-2101
DSTH202500502024-12-04Oct 24, 2024IndividualName withheldSTAFF TRANSPORTATION DULUTH TO GRAND MARAIS AND RETURN$111.69B-2101
DSTH202500512024-12-05Oct 25, 2024IndividualName withheldSTAFF TRANSPORTATION DULUTH TO HIBBING AND RETURN$77.52B-2101
DSTH202500522024-12-05Oct 29, 2024IndividualName withheldSTAFF TRANSPORTATION DULUTH TO VIRGINIA AND RETURN$65.79B-2101
DSTH202500532024-12-05Nov 12, 2024IndividualName withheldSTAFF TRANSPORTATION DULUTH TO PINE CITY AND RETURN$89.25B-2101
DSTH202500542024-11-25Nov 18, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC$561.10B-2101
DSTH202500552024-11-25Nov 21, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$283.10B-2101
DSTH202500572024-12-11Nov 22, 2024IndividualName withheldSTAFF PER DIEM$15.51B-2101
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO DALTON AND RETURN$79.05B-2101
DSTH202500602024-12-12Oct 1 → 21IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO THE FOLLOWING AND RETURN: 10/1 MADISON LAKE; 10/2 MARSHALL; 10/7 MANKATO; 10/15 SAINT PETER, BLUE EARTH; 10/17 PIPESTONE, MORTON, MARSHALL; 10/21 MANKATO; ROCHESTER TO THE FOLLOWING AND RETURN: 10/3 CANNON FALLS; 10/14 FARIBAULT$829.26B-2101
DSTH202500612024-12-12Oct 29 → 30IndividualName withheldSTAFF INCIDENTALS$9.24B-2102
〃〃〃〃STAFF PER DIEM$93.51B-2102
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO FREEBORN, MANKATO, PIPESTONE, LAKE BENTON, RUTHTON, TYLER AND RETURN$227.97B-2102
DSTH202500622024-12-27Dec 11, 2024TINA SMITHSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.34B-2102
DSTH202500642025-01-03Oct 23, 2024IndividualName withheldSTAFF PER DIEM$19.56B-2102
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO BROOTEN AND RETURN$144.33B-2102
DSTH202500652025-01-07Nov 1 → 3IndividualName withheldSTAFF INCIDENTALS$48.94B-2102
〃〃〃〃STAFF PER DIEM$363.51B-2102
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO BLOOMINGTON, MINNEAPOLIS, BLOOMINGTON AND RETURN$291.32B-2102
DSTH202500662025-01-03Dec 11 → 13IndividualName withheldSTAFF PER DIEM$72.47B-2102
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO SAINT PAUL AND RETURN$263.40B-2102
DSTH202500712025-01-07Nov 22 → 23IndividualName withheldSTAFF INCIDENTALS$19.83B-2102
〃〃〃〃STAFF PER DIEM$175.09B-2102
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO MINNEAPOLIS AND RETURN$261.12B-2102
DSTH202500722024-12-27Nov 20, 2024IndividualName withheldSTAFF TRANSPORTATION DULUTH TO HIBBING AND RETURN$75.99B-2102
DSTH202500732024-12-27Nov 21, 2024IndividualName withheldSTAFF TRANSPORTATION DULUTH TO CHISHOLM AND RETURN$77.52B-2102
DSTH202500742024-12-27Dec 3, 2024IndividualName withheldSTAFF TRANSPORTATION DULUTH TO VIRGINIA AND RETURN$66.81B-2102
DSTH202500752025-01-07Dec 12 → 13IndividualName withheldSTAFF INCIDENTALS$14.90B-2102
〃〃〃〃STAFF PER DIEM$99.20B-2102
〃〃〃〃STAFF TRANSPORTATION DULUTH TO MINNEAPOLIS AND RETURN$157.08B-2102
DSTH202500762024-12-27Dec 16, 2024IndividualName withheldSTAFF TRANSPORTATION DULUTH TO EVELETH AND RETURN$60.69B-2102
DSTH202500772025-01-07Dec 11 → 12IndividualName withheldSTAFF INCIDENTALS$17.89B-2102
〃〃〃〃STAFF PER DIEM$156.72B-2102
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO MINNEAPOLIS AND RETURN$296.45B-2102
DSTH202500782025-01-06Dec 10, 2024IndividualName withheldSTAFF PER DIEM$32.06B-2102
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO MORRIS AND RETURN$114.24B-2102
DSTH202500802025-01-09Dec 3 → 6IndividualName withheldSTAFF INCIDENTALS$13.80B-2102
〃〃〃〃STAFF PER DIEM$292.50B-2102
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO EAGAN, AUSTIN AND RETURN$394.95B-2102
DSTH202500812025-01-08Dec 12, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.50B-2102
DSTH202500822025-01-09Nov 1 → Dec 5IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO THE FOLLOWING AND RETURN: 11/1, 12 WINONA; 11/14 SAINT PAUL; 11/20 DODGE CENTER; AUSTIN TO THE FOLLOWING AND RETURN: 11/21 MANKATO, WATERVILLE; 11/23 MINNEAPOLIS; 11/29 WASECA; 12/5 MARSHALL, RUSSELL$656.37B-2102
DSTH202500832025-01-13Dec 12 → 13IndividualName withheldSTAFF INCIDENTALS$16.40B-2103
〃〃〃〃STAFF PER DIEM$109.12B-2103
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO MINNEAPOLIS AND RETURN$124.65B-2103
DSTH202500842025-01-07Dec 12 → 13IndividualName withheldSTAFF INCIDENTALS$29.84B-2103
〃〃〃〃STAFF PER DIEM$140.65B-2103
〃〃〃〃STAFF TRANSPORTATION VIRGINIA TO DULUTH, MINNEAPOLIS, DULUTH AND RETURN$66.30B-2103
DSTH202500852025-01-08Dec 16, 2024IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN$51.00B-2103
DSTH202500892025-01-17Jan 7, 2025IndividualName withheldSTAFF PER DIEM$20.65B-2103
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO DETROIT LAKES AND RETURN$51.00B-2103
DSTH202500902025-01-17Jan 9, 2025IndividualName withheldSTAFF PER DIEM$26.07B-2103
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO BEMIDJI AND RETURN$134.13B-2103
DSTH202500912025-01-21Dec 21, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$114.00B-2103
DSTH202500922025-01-21Dec 23, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$447.10B-2103
DSTH202500932025-01-21Nov 12, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC$288.10B-2103
DSTH202500942025-01-21Nov 14, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$288.10B-2103
DSTH202500952025-01-21Dec 2, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC$447.10B-2103
DSTH202500962025-01-21Dec 5, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$283.10B-2103
DSTH202500972025-01-21Dec 9, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC$157.10B-2103
DSTH202501002025-01-22Jan 9, 2025IndividualName withheldSTAFF PER DIEM$26.74B-2103
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO SAINT CLOUD AND RETURN$181.05B-2103
DSTH202501012025-01-21Jan 7, 2025IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO HALSTAD, ADA AND RETURN$53.55B-2103
DSTH202501022025-01-29Dec 21, 2024TINA SMITHSENATOR TRANSPORTATION IN AND AROUND MINNEAPOLIS$42.78B-2103
DSTH202501032025-01-22Jan 9 → 10IndividualName withheldSTAFF TRANSPORTATION SHOREVIEW TO ROCHESTER, MINNEAPOLIS AND RETURN$103.53B-2103
DSTH202501052025-01-24Jan 15, 2025IndividualName withheldSTAFF PER DIEM$10.93B-2103
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO GRAND FORKS ND AND RETURN$86.19B-2103
DSTH202501062025-01-24Jan 16, 2025IndividualName withheldSTAFF PER DIEM$20.74B-2103
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO MAHNOMEN AND RETURN$71.40B-2103
DSTH202501072025-01-24Jan 16, 2025IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO MAHNOMEN AND RETURN$252.45B-2103
DSTH202501082025-01-24Jan 13, 2025IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO MORA AND RETURN$73.44B-2104
DSTH202501092025-01-24Jan 16, 2025IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO MAHNOMEN AND RETURN$252.96B-2104
DSTH202501162025-02-04Nov 1 → Dec 31IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$320.79B-2104
DSTH202501172025-02-07Jan 16, 2025IndividualName withheldSTAFF TRANSPORTATION DULUTH TO GRAND RAPIDS AND RETURN$84.66B-2104
DSTH202501182025-02-07Jan 21, 2025IndividualName withheldSTAFF TRANSPORTATION DULUTH TO MORA AND RETURN$96.39B-2104
DSTH202501192025-02-10Jan 27, 2025IndividualName withheldSTAFF TRANSPORTATION DULUTH TO AITKIN AND RETURN$86.70B-2104
DSTH202501202025-02-10Jan 28, 2025IndividualName withheldSTAFF TRANSPORTATION DULUTH TO PINE CITY AND RETURN$88.23B-2104
DSTH202501232025-02-11Feb 3, 2025IndividualName withheldSTAFF PER DIEM$14.72B-2104
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO MINNEAPOLIS AND RETURN$247.35B-2104
DSTH202501242025-02-10Jan 13, 2025IndividualName withheldSTAFF PER DIEM$23.70B-2104
〃〃〃〃STAFF TRANSPORTATION SAINT LOUIS PARK TO ROCHESTER AND RETURN$97.41B-2104
DSTH202501252025-02-10Jan 16, 2025IndividualName withheldSTAFF PER DIEM$22.14B-2104
〃〃〃〃STAFF TRANSPORTATION SAINT LOUIS PARK TO MAHNOMEN TO SAINT PAUL$244.80B-2104
DSTH202501262025-02-11Jan 21, 2025IndividualName withheldSTAFF PER DIEM$20.50B-2104
〃〃〃〃STAFF TRANSPORTATION SAINT LOUIS PARK TO MORA AND RETURN$77.52B-2104
DSTH202501292025-02-25Feb 5, 2025TINA SMITHSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$52.83B-2104
DSTH202501302025-02-19Dec 12, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$283.10B-2104
DSTH202501312025-02-19Dec 16, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH SAINT PAUL TO WASHINGTON DC$157.10B-2104
DSTH202501322025-02-19Jan 17, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$283.30B-2104
DSTH202501352025-02-21Feb 5 → 9IndividualName withheldSTAFF INCIDENTALS$62.52B-2104
〃〃〃〃STAFF PER DIEM$510.95B-2104
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO WASHINGTON DC AND RETURN$64.21B-2104
DSTH202501362025-02-21Feb 5 → 7IndividualName withheldSTAFF INCIDENTALS$62.52B-2104
〃〃〃〃STAFF PER DIEM$498.00B-2104
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO WASHINGTON DC AND RETURN$97.67B-2104
DSTH202501382025-02-21Feb 13, 2025IndividualName withheldSTAFF PER DIEM$13.50B-2104
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO MINNEAPOLIS AND RETURN$253.98B-2104
DSTH202501392025-02-21Feb 5 → 7IndividualName withheldSTAFF INCIDENTALS$62.52B-2104
〃〃〃〃STAFF PER DIEM$534.54B-2104
〃〃〃〃STAFF TRANSPORTATION LAKEVILLE TO SAINT PAUL, WASHINGTON DC, SAINT PAUL AND RETURN$112.02B-2104
DSTH202501402025-02-21Jan 2 → 31IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$421.26B-2105
DSTH202501442025-02-25Dec 17, 2024 → Feb 12, 2025IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO THE FOLLOWING AND RETURN: 12/17 RED WING; 2/12 CHATFIELD, WINONA; AUSTIN TO THE FOLLOWING AND RETURN: 1/2 ELYSIAN; 1/3 DULUTH; 1/17 SAINT PETER; 1/22 MANKATO; 1/29 LUVERNE; 1 /30 SAINT JAMES, WORTHINGTON; 2/5 SAINT JAMES, MANKATO$944.52B-2105
DSTH202501512025-02-26Feb 5 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT PAUL TO WASHINGTON DC AND RETURN$718.60B-2105
DSTH202501522025-02-26Feb 5 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT PAUL TO WASHINGTON DC AND RETURN$718.60B-2105
DSTH202501532025-02-25Feb 5 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT PAUL TO WASHINGTON DC AND RETURN$314.59B-2105
DSTH202501542025-02-26Feb 6, 2025IndividualName withheldSTAFF PER DIEM$19.35B-2105
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO ROCHESTER AND RETURN$86.70B-2105
DSTH202501552025-02-27Feb 19, 2025IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.20B-2105
DSTH202501562025-03-03Feb 20, 2025IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO EAST GRAND FORKS AND RETURN$89.25B-2105
DSTH202501602025-03-07Feb 27, 2025IndividualName withheldSTAFF PER DIEM$18.23B-2105
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO SAINT PAUL AND RETURN$255.00B-2105
DSTH202501612025-03-13Feb 3 → 10IndividualName withheldSTAFF INCIDENTALS$125.04B-2105
〃〃〃〃STAFF PER DIEM$1,073.24B-2105
〃〃〃〃STAFF TICKET FEES$59.44B-2105
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO WASHINGTON DC AND RETURN$501.00B-2105
DSTH202501632025-03-10Jan 30, 2025IndividualName withheldSTAFF TRANSPORTATION DULUTH TO VIRGINIA AND RETURN$65.79B-2105
DSTH202501642025-03-10Mar 3, 2025IndividualName withheldSTAFF TRANSPORTATION DULUTH TO VIRGINIA, ELY AND RETURN$108.12B-2105
DSTH202501652025-03-13Feb 5 → 6IndividualName withheldSTAFF INCIDENTALS$10.58B-2105
〃〃〃〃STAFF PER DIEM$95.79B-2105
〃〃〃〃STAFF TRANSPORTATION DULUTH TO GRAND RAPIDS AND RETURN$85.68B-2105
DSTH202501662025-03-10Mar 3, 2025IndividualName withheldSTAFF PER DIEM$20.74B-2105
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO MAHNOMEN AND RETURN$81.60B-2105
DSTH202501672025-03-10Feb 12 → 13IndividualName withheldSTAFF INCIDENTALS$21.05B-2105
〃〃〃〃STAFF PER DIEM$132.61B-2105
〃〃〃〃STAFF TRANSPORTATION DULUTH TO SAINT PAUL AND RETURN$153.00B-2105
Showing 210 of 251 rows →
Travel total, all 251 rows$39,190.70

Other contractual services, line by line11 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028615472024-11-06Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$70.00B-2096
DSTH202406372024-10-03Sep 20, 2024STET COMMUNICATIONSTRANSCRIPTS, STUDIES, OFF DOC$3,000.00B-2096
DSTH202406612024-10-16Sep 30, 2024UNIVERSAL INFORMATION SERVICES, INCCLIPPING SERVICES$681.00B-2096
DSTH202406632024-10-30Sep 11 → 13IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$500.00B-2096
DSTH202500222024-11-15Oct 8 → 10IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$250.00B-2107
DSTH202500442024-12-02Oct 31, 2024UNIVERSAL INFORMATION SERVICES, INCCLIPPING SERVICES$681.00B-2107
DSTH202500592024-12-11Nov 30, 2024UNIVERSAL INFORMATION SERVICES, INCCLIPPING SERVICES$681.00B-2107
DSTH202500882025-01-09Dec 31, 2024UNIVERSAL INFORMATION SERVICES, INCCLIPPING SERVICES$681.00B-2107
DSTH202501222025-02-10Jan 31, 2025UNIVERSAL INFORMATION SERVICES, INCCLIPPING SERVICES$681.00B-2107
DSTH202501332025-02-20Jan 1 → Dec 31TVEYES INCCLIPPING SERVICES$6,210.00B-2107
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSTH202501592025-03-05Feb 24, 2025STET COMMUNICATIONSTRANSCRIPTS, STUDIES, OFF DOC$6,000.00B-2107
Other contractual services total, all 11 rows$19,435.00

Intern Compensation - Smith

Spent this period$29,715.15$29,679.15 from FY2025 funds; $36.00 of adjustments to FY2024.
FY2025 allowance used44.8%$29,679.15 of $66,300.00 available.
Staff on payroll17Entries in the FY2025 abstract, $29,715.15.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$36.00; payroll summary without an abstract $36.00.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$29,715.15
Organization total$29,715.15
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title17 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Intern9$16,736.40
Legislative Intern4$5,831.25
Press Intern2$3,622.50
District Office Intern1$1,785.00
Congressional Intern1$1,740.00
Payroll abstract total17$29,715.15

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 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-2093. Open on govinfo ↗
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