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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$2,277,432.06$2,277,432.06 from FY2025 funds.
FY2025 allowance used98.8%$4,381,927.18 of $4,434,859.00 available.
Staff on payroll43Entries in the FY2025 abstract, $2,148,595.14.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 94.5%2–7
#CutAmount
1Net Payroll ExpensesBy title$2,152,265.43
2Travel and Transportation of PersonsItemized$77,372.71
3Rent, Communications and UtilitiesTotal only$31,049.14
4Other Contractual ServicesItemized$8,135.52
5Supplies and MaterialsTotal only$7,973.91
6Printing and ReproductionTotal only$625.10
7Acquisition of AssetsItemized$10.25
Organization total$2,277,432.06
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title43 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Outreach Director3$144,812.38
Staff Assistant4$124,549.21
Chief of Staff1$110,971.71
Legislative Assistant2$107,641.84
Deputy Chief Od Staff/communications Director1$107,193.08
Chief of Diversity/director of Administration1$99,565.77
State Director1$96,300.67
Senior Outreach Director2$94,347.88
Constituent Services Representative2$72,594.04
Constituent Services Director/dep State Director1$70,821.45
Director of Scheduling1$69,266.37
Agriculture Legislative Assistant1$65,768.25
Legislative Director1$64,657.99
21 other titles22$920,104.50
Payroll abstract total43$2,148,595.14

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

Travel, line by line276 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DSTH202502032025-04-07Feb 5 → 9IndividualName withheldSTAFF INCIDENTALS$62.52B-2442
〃〃〃〃STAFF PER DIEM$573.78B-2442
〃〃〃〃STAFF TRANSPORTATION SHOREVIEW TO SAINT PAUL, WASHINGTON DC, SAINT PAUL AND RETURN$577.22B-2442
DSTH202502122025-04-03Mar 21 → 24IndividualName withheldSTAFF PER DIEM$175.28B-2442
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO MINNEAPOLIS AND RETURN$295.80B-2442
DSTH202502132025-04-01Mar 25, 2025IndividualName withheldSTAFF PER DIEM$27.13B-2442
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO DETROIT LAKES AND RETURN$48.96B-2442
DSTH202502142025-04-02Mar 26, 2025IndividualName withheldSTAFF PER DIEM$30.92B-2442
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO DETROIT LAKES AND RETURN$48.96B-2442
DSTH202502172025-04-11Mar 10 → 11IndividualName withheldSTAFF INCIDENTALS$13.64B-2442
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$122.55B-2442
〃〃〃〃STAFF TRANSPORTATION DULUTH TO LAKEVILLE AND RETURN$179.01B-2442
DSTH202502182025-04-09Mar 13, 2025IndividualName withheldSTAFF TRANSPORTATION DULUTH TO HIBBING AND RETURN$75.99B-2442
DSTH202502192025-04-09Mar 17, 2025IndividualName withheldSTAFF TRANSPORTATION DULUTH TO BABBITT AND RETURN$94.35B-2442
DSTH202502202025-04-10Mar 20, 2025IndividualName withheldSTAFF TRANSPORTATION DULUTH TO PEQUOT LAKES, BRAINERD AND RETURN$131.07B-2442
DSTH202502212025-04-09Mar 25, 2025IndividualName withheldSTAFF TRANSPORTATION DULUTH TO GRAND RAPIDS AND RETURN$86.19B-2443
DSTH202502222025-04-10Mar 27, 2025IndividualName withheldSTAFF PER DIEM$26.51B-2443
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO WILLMAR AND RETURN$170.85B-2443
DSTH202502232025-04-10Feb 24 → Mar 31IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO THE FOLLOWING AND RETURN: 2/24 MANKATO; 2/26 MARSHALL; 2/27 WASECA; 3/3 WORTHINGTON; 3/18 JACKSON, WINDOM; 3/20 BLOOMING PRAIRIE; ROCHESTER TO THE FOLLOWING AND RETURN: 3/24 LA CRESCENT, WINONA; 3/27 RED WING; 3/31 ORONOCO$701.76B-2443
DSTH202502262025-04-11Mar 24 → 25IndividualName withheldSTAFF INCIDENTALS$52.71B-2443
〃〃〃〃STAFF PER DIEM$280.50B-2443
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO WASHINGTON DC AND RETURN$609.05B-2443
DSTH202502292025-04-17Apr 1, 2025IndividualName withheldSTAFF TRANSPORTATION DULUTH TO BRAINERD AND RETURN$126.48B-2443
DSTH202502312025-04-17Mar 18, 2025IndividualName withheldSTAFF PER DIEM$13.30B-2443
〃〃〃〃STAFF TRANSPORTATION SAINT LOUIS PARK TO KETTLE RIVER, MORA AND RETURN$134.13B-2443
DSTH202502322025-04-15Mar 20, 2025IndividualName withheldSTAFF PER DIEM SAINT PAUL TO PEQUOT LAKES, AITKIN, BRAINERD AND RETURN$5.68B-2443
DSTH202502352025-04-22Apr 4, 2025IndividualName withheldSTAFF PER DIEM$27.74B-2443
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO GLENCOE AND RETURN$233.58B-2443
DSTH202502362025-04-22Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$441.15B-2443
DSTH202502442025-04-22Apr 9, 2025IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO NEW YORK MILLS AND RETURN$78.54B-2443
DSTH202502452025-04-28Mar 19 → 22IndividualName withheldSTAFF INCIDENTALS$134.85B-2443
〃〃〃〃STAFF PER DIEM$943.00B-2443
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$115.00B-2443
DSTH202502462025-04-24Apr 10, 2025IndividualName withheldSTAFF PER DIEM$20.15B-2443
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO DETROIT LAKES AND RETURN$45.90B-2443
DSTH202502472025-04-26Apr 15, 2025IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO GLYNDON AND RETURN$10.20B-2443
DSTH202502482025-04-26Apr 1, 2025IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.86B-2443
DSTH202502492025-04-26Apr 10, 2025IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.49B-2443
DSTH202502502025-04-26Apr 14, 2025IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.25B-2443
DSTH202502512025-04-25Apr 15 → 16TINA SMITHSENATOR INCIDENTALS$21.63B-2443
〃〃〃〃SENATOR PER DIEM MINNEAPOLIS TO WINDOM, SIOUX FALLS SD AND RETURN$211.80B-2443
DSTH202502532025-04-28Apr 8, 2025IndividualName withheldSTAFF PER DIEM$14.41B-2443
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO ROCHESTER AND RETURN$81.60B-2443
DSTH202502542025-04-29Apr 15 → 16IndividualName withheldSTAFF INCIDENTALS$19.89B-2443
〃〃〃〃STAFF PER DIEM SAINT PAUL TO SIOUX FALLS SD AND RETURN$244.03B-2444
DSTH202502552025-04-29Apr 16 → 19IndividualName withheldSTAFF PER DIEM$142.66B-2444
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO MINNEAPOLIS AND RETURN$255.00B-2444
DSTH202502562025-04-29Apr 16, 2025IndividualName withheldSTAFF PER DIEM$28.97B-2444
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO LUVERNE AND RETURN$289.68B-2444
DSTH202502572025-04-28Apr 8, 2025IndividualName withheldSTAFF PER DIEM$18.12B-2444
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO ROCHESTER AND RETURN$81.60B-2444
DSTH202502582025-05-02Apr 23, 2025IndividualName withheldSTAFF PER DIEM$14.15B-2444
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO ALBERT LEA AND RETURN$101.49B-2444
DSTH202502592025-05-06Apr 23, 2025IndividualName withheldSTAFF PER DIEM SAINT PAUL TO ROCHESTER AND RETURN$21.85B-2444
DSTH202502602025-05-07Apr 15 → 16IndividualName withheldSTAFF INCIDENTALS$21.63B-2444
〃〃〃〃STAFF PER DIEM$274.09B-2444
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO SIOUX FALLS SD, FAIRMONT, LAKE BENTON, SIOUX FALLS SD AND RETURN$15.00B-2444
DSTH202502612025-05-02Apr 23 → 24IndividualName withheldSTAFF PER DIEM$30.09B-2444
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO MINNEAPOLIS AND RETURN$277.96B-2444
DSTH202502622025-05-05Feb 7, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$428.48B-2444
DSTH202502632025-05-02Feb 10, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC$157.10B-2444
DSTH202502642025-05-02Feb 13, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$157.10B-2444
DSTH202502652025-05-02Feb 18, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC$157.10B-2444
DSTH202502662025-05-05Feb 24, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC$447.10B-2444
DSTH202502672025-05-02Feb 21, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$157.30B-2444
DSTH202502682025-05-05Mar 3, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH SANTA FE NM TO WASHINGTON DC$445.50B-2444
DSTH202502692025-05-09Apr 15, 2025IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.15B-2444
DSTH202502702025-05-07Apr 16, 2025IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO HENDRICKS AND RETURN$195.84B-2444
DSTH202502712025-05-09Apr 24, 2025IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.30B-2444
DSTH202502722025-05-09Apr 25, 2025IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.40B-2444
DSTH202502732025-05-09Apr 26, 2025IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO ROCHESTER AND RETURN$76.50B-2444
DSTH202502742025-05-09Apr 24 → 29IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO THE FOLLOWING AND RETURN TO SHOREVIEW: 4/24 MINNEAPOLIS; 4/29 BURNSVILLE$38.86B-2444
DSTH202502762025-05-16May 1, 2025IndividualName withheldSTAFF PER DIEM$11.52B-2445
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN$64.26B-2445
DSTH202502772025-05-15May 2, 2025IndividualName withheldSTAFF PER DIEM$18.18B-2445
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO MORGAN AND RETURN$235.62B-2445
DSTH202502782025-05-16May 2, 2025IndividualName withheldSTAFF PER DIEM SAINT PAUL TO MARSHALL AND RETURN$28.30B-2445
DSTH202502792025-05-15Apr 4 → May 2IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO THE FOLLOWING AND RETURN: 4/4 RED WING; 4/7 SAINT CHARLES; AUSTIN TO THE FOLLOWING AND RETURN: 4/11 NEW RICHLAND, WASECA; 4/15 FAIRMONT, LAKEFIELD; 4/17 OWATONNA; 4/23 ALBERT LEA; 4 /24 MINNEAPOLIS; 4/30 HENDERSON; 5/2 MARSHALL, MORGAN, ARLINGTON$642.60B-2445
DSTH202502822025-05-21May 2, 2025IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO ARLINGTON AND RETURN$63.75B-2445
DSTH202502832025-05-21May 6, 2025IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO SAINT CLOUD AND RETURN$61.20B-2445
DSTH202502852025-05-21May 2, 2025IndividualName withheldSTAFF PER DIEM$24.07B-2445
〃〃〃〃STAFF TRANSPORTATION SAINT LOUIS PARK TO MARSHALL AND RETURN$149.43B-2445
DSTH202502862025-05-22May 8, 2025IndividualName withheldSTAFF PER DIEM$11.52B-2445
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN$59.67B-2445
DSTH202502872025-05-23Apr 17 → 19IndividualName withheldSTAFF INCIDENTALS$82.06B-2445
〃〃〃〃STAFF PER DIEM$382.00B-2445
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA AND RETURN$869.20B-2445
DSTH202502882025-05-23May 9, 2025IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-2445
DSTH202502892025-05-23May 2, 2025IndividualName withheldSTAFF PER DIEM SAINT PAUL TO MARSHALL AND RETURN$17.00B-2445
DSTH202502952025-05-27May 9, 2025IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.67B-2445
DSTH202502962025-05-27May 14, 2025IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO WEST FARGO ND AND RETURN$10.71B-2445
DSTH202503002025-06-05May 16, 2025IndividualName withheldSTAFF PER DIEM SAINT PAUL TO DULUTH AND RETURN$21.74B-2445
DSTH202503012025-05-30Mar 15, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$157.30B-2445
DSTH202503022025-05-30Mar 24, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC$447.30B-2445
DSTH202503032025-05-30Mar 27, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$447.30B-2445
DSTH202503042025-05-30Mar 31, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC$447.30B-2445
DSTH202503052025-05-30Apr 11, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$447.30B-2445
DSTH202503062025-06-05May 16, 2025IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO WINDOM, NEW ULM, BLOOMINGTON AND RETURN$160.65B-2445
DSTH202503072025-06-05May 21, 2025IndividualName withheldSTAFF PER DIEM$22.05B-2446
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO ALEXANDRIA AND RETURN$108.12B-2446
DSTH202503082025-06-05May 22 → 23IndividualName withheldSTAFF PER DIEM$77.23B-2446
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO SAINT PAUL AND RETURN$251.43B-2446
DSTH202503092025-06-10May 7, 2025TINA SMITHSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$36.05B-2446
DSTH202503152025-06-08Apr 24, 2025IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO MANKATO AND RETURN$95.67B-2446
DSTH202503162025-06-08May 17, 2025IndividualName withheldSTAFF TRANSPORTATION MINNEAPOLIS TO ANNANDALE AND RETURN$55.79B-2446
DSTH202503172025-06-09May 27, 2025IndividualName withheldSTAFF PER DIEM$19.53B-2446
〃〃〃〃STAFF TRANSPORTATION SHOREVIEW TO MORA AND RETURN$140.25B-2446
DSTH202503312025-06-10May 27, 2025IndividualName withheldSTAFF PER DIEM SAINT PAUL TO MORA, FINLAYSON AND RETURN$19.29B-2446
DSTH202503322025-06-10May 27, 2025IndividualName withheldSTAFF PER DIEM SAINT PAUL TO MORA AND RETURN$18.28B-2446
DSTH202503342025-06-11Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$325.38B-2446
DSTH202503372025-06-11Jun 2, 2025TINA SMITHSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$58.54B-2446
DSTH202503382025-06-13Jun 3, 2025IndividualName withheldSTAFF PER DIEM$22.74B-2446
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO THIEF RIVER FALLS AND RETURN$117.30B-2446
DSTH202503392025-06-13May 28 → 31IndividualName withheldSTAFF PER DIEM$148.25B-2446
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO SAINT PAUL, PLYMOUTH AND RETURN$312.12B-2446
DSTH202503402025-06-11May 27, 2025IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO MORA AND RETURN$76.50B-2446
DSTH202503412025-06-11May 8, 2025IndividualName withheldSTAFF TRANSPORTATION DULUTH TO GRAND RAPIDS AND RETURN$82.62B-2446
DSTH202503422025-06-11May 20, 2025IndividualName withheldSTAFF TRANSPORTATION DULUTH TO HIBBING AND RETURN$75.99B-2446
DSTH202503432025-06-12May 27, 2025IndividualName withheldSTAFF TRANSPORTATION DULUTH TO CHISAGO CITY, MORA, FINLAYSON AND RETURN$139.74B-2446
DSTH202503452025-06-16Jun 5 → 6IndividualName withheldSTAFF INCIDENTALS$22.84B-2446
〃〃〃〃STAFF PER DIEM SAINT PAUL TO DULUTH AND RETURN$193.00B-2446
DSTH202503462025-06-17Jun 2 → 3IndividualName withheldSTAFF INCIDENTALS$11.26B-2446
〃〃〃〃STAFF PER DIEM$165.06B-2446
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO THIEF RIVER FALLS TO SAINT LOUIS PARK$302.94B-2446
DSTH202503492025-06-16Apr 28, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH SANTA FE NM TO WASHINGTON DC$871.50B-2446
DSTH202503502025-06-17Apr 17, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO LOS ANGELES CA$498.48B-2446
DSTH202503512025-06-16May 1, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$164.30B-2446
DSTH202503522025-06-16May 5, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC$561.30B-2447
DSTH202503532025-07-02Jun 1 → 6IndividualName withheldSTAFF INCIDENTALS$220.10B-2447
〃〃〃〃STAFF PER DIEM$1,582.96B-2447
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO WASHINGTON DC AND RETURN$735.56B-2447
DSTH202503542025-06-18Jun 11, 2025IndividualName withheldSTAFF PER DIEM$17.88B-2447
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO MAHNOMEN AND RETURN$74.97B-2447
DSTH202503582025-06-25Jun 5 → 6IndividualName withheldSTAFF INCIDENTALS$24.30B-2447
〃〃〃〃STAFF PER DIEM$198.00B-2447
〃〃〃〃STAFF TRANSPORTATION SHOREVIEW TO DULUTH, CRANE LAKE AND RETURN$278.97B-2447
DSTH202503592025-06-25Jun 11, 2025IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.00B-2447
DSTH202503602025-06-25Jun 17, 2025TINA SMITHSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$38.33B-2447
DSTH202503622025-06-30Jun 23 → 24IndividualName withheldSTAFF INCIDENTALS$16.93B-2447
〃〃〃〃STAFF PER DIEM$129.00B-2447
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SLEEPY EYE, MARSHALL, LAKE BENTON, HENDRICKS AND RETURN$231.54B-2447
DSTH202503632025-07-01Jun 23 → 25IndividualName withheldSTAFF PER DIEM$70.77B-2447
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO SAINT PAUL AND RETURN$258.57B-2447
DSTH202503642025-07-01May 16 → Jun 20IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO THE FOLLOWING AND RETURN: 5/16 WINDOM, NEW ULM, MANKATO; 5/20 COTTONWOOD, MARSHALL; 5/28 PEMBERTON, LUVERNE; 5 /29 FAIRMONT; 6/4 MARSHALL; 6/20 OWATONNA; 5/21 ROCHESTER TO FARIBAULT TO AUSTIN; ROCHESTER TO THE FOLLOWING AND RETURN: 6/5 WELCH, 6/13 RED WING$1,011.33B-2447
DSTH202503652025-07-02Jun 27 → 28IndividualName withheldSTAFF PER DIEM$13.25B-2447
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO WILLMAR AND RETURN$173.40B-2447
DSTH202503672025-07-08Jun 27, 2025TINA SMITHSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$44.40B-2447
DSTH202503682025-07-02May 8, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$283.30B-2447
DSTH202503692025-07-02May 12, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC$561.30B-2447
DSTH202503702025-07-02May 15, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$447.30B-2447
DSTH202503712025-07-02May 19, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC$447.30B-2447
DSTH202503722025-07-02May 22, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$447.30B-2447
DSTH202503742025-07-10Jun 4, 2025IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO MONTEVIDEO AND RETURN$195.84B-2447
DSTH202503752025-07-10Jun 10, 2025IndividualName withheldSTAFF PER DIEM$17.95B-2447
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO BEMIDJI AND RETURN$149.94B-2447
DSTH202503772025-08-19Jan 3 → 31TINA SMITHSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$3,332.00B-2448
DSTH202503792025-07-14Jun 2, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC$447.30B-2448
DSTH202503802025-07-14Jun 5, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$561.30B-2448
DSTH202503812025-07-14Jun 9, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC$447.30B-2448
DSTH202503832025-07-14Jun 12, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$1,954.48B-2448
DSTH202503842025-07-14May 20 → 21IndividualName withheldSTAFF INCIDENTALS$15.47B-2448
〃〃〃〃STAFF PER DIEM$250.73B-2448
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO EAGAN, SAINT PAUL AND RETURN$307.23B-2448
DSTH202503852025-07-17Jun 24 → 27IndividualName withheldSTAFF INCIDENTALS$11.96B-2448
〃〃〃〃STAFF PER DIEM$203.57B-2448
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO HENDRICKS, MANKATO, BALATON, PIPESTONE AND RETURN$382.95B-2448
DSTH202503862025-07-14Jul 8, 2025IndividualName withheldSTAFF PER DIEM$37.27B-2448
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO WADENA AND RETURN$96.90B-2448
DSTH202503882025-07-17Jul 9, 2025IndividualName withheldSTAFF PER DIEM$14.27B-2448
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO EAST GRAND FORKS AND RETURN$92.82B-2448
DSTH202503892025-07-18Jul 8 → 9IndividualName withheldSTAFF INCIDENTALS$11.96B-2448
〃〃〃〃STAFF PER DIEM$169.91B-2448
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO WADENA, DETROIT LAKES, MOORHEAD, EAST GRAND FORKS, CROOKSTON AND RETURN$344.25B-2448
DSTH202503922025-07-24Jun 10, 2025IndividualName withheldSTAFF TRANSPORTATION DULUTH TO BEMIDJI AND RETURN$144.33B-2448
DSTH202503942025-07-24Jun 12, 2025IndividualName withheldSTAFF TRANSPORTATION DULUTH TO INTERNATIONAL FALLS AND RETURN$176.97B-2448
DSTH202503952025-07-24Jun 24, 2025IndividualName withheldSTAFF TRANSPORTATION DULUTH TO SAINT PAUL AND RETURN$153.00B-2448
DSTH202503962025-07-22Jul 2, 2025IndividualName withheldSTAFF TRANSPORTATION DULUTH TO GRAND RAPIDS AND RETURN$82.11B-2448
DSTH202503972025-07-24Jul 14, 2025IndividualName withheldSTAFF TRANSPORTATION DULUTH TO SAINT PAUL AND RETURN$154.53B-2448
DSTH202503982025-07-25Jul 13 → 15IndividualName withheldSTAFF PER DIEM$67.40B-2448
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO SAINT PAUL AND RETURN$256.02B-2448
DSTH202504082025-08-05Jul 13 → 15IndividualName withheldSTAFF INCIDENTALS$28.60B-2448
〃〃〃〃STAFF PER DIEM$270.32B-2448
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO SAINT CLOUD, SAINT PAUL, SAINT CLOUD, LITTLE FALLS AND RETURN$297.17B-2448
DSTH202504092025-07-28Jul 17, 2025IndividualName withheldSTAFF PER DIEM$10.72B-2448
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO KIMBALL AND RETURN$188.70B-2448
DSTH202504102025-08-06Jul 23, 2025IndividualName withheldSTAFF PER DIEM$10.15B-2449
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO HOUSTON AND RETURN$140.76B-2449
DSTH202504112025-08-06Jul 23, 2025IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO HOUSTON AND RETURN$161.16B-2449
DSTH202504122025-08-05Jul 16, 2025IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.75B-2449
DSTH202504132025-08-05Jul 21, 2025IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.20B-2449
DSTH202504142025-08-05Jul 24, 2025IndividualName withheldSTAFF PER DIEM$17.61B-2449
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO DETROIT LAKES AND RETURN$48.96B-2449
DSTH202504152025-08-07Jul 22 → 23IndividualName withheldSTAFF INCIDENTALS$14.70B-2449
〃〃〃〃STAFF PER DIEM$142.83B-2449
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO WINONA, HOKAH, LA CROSSE WI, HOUSTON AND RETURN$168.30B-2449
DSTH202504182025-08-07Jun 5, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO DULUTH$390.10B-2449
DSTH202504192025-08-07Jun 27, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$1,078.30B-2449
DSTH202504212025-08-07Jul 30, 2025IndividualName withheldSTAFF PER DIEM$12.82B-2449
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO MORRIS AND RETURN$115.26B-2449
DSTH202504222025-08-08Jun 25 → Jul 31IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO THE FOLLOWING AND RETURN: 6/25 NORTHFIELD; 6/26 SIOUX FALLS SD; 6/28 SAINT PAUL; 7/10 MARSHALL, PIPESTONE; ROCHESTER TO THE FOLLOWING AND RETURN: 6/27, 7/14 SAINT PAUL; 7/22 WINONA, HOKAH; 7/23 HOUSTON; 7/24 RED WING, CANNON FALLS; 7/31 FARIBAULT$1,011.84B-2449
DSTH202504232025-08-18Aug 5, 2025IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO HAWLEY AND RETURN$22.44B-2449
DSTH202504242025-08-18Aug 1, 2025IndividualName withheldSTAFF PER DIEM$9.79B-2449
〃〃〃〃STAFF TRANSPORTATION SAINT LOUIS PARK TO MANKATO AND RETURN$75.99B-2449
DSTH202504252025-08-20Aug 6, 2025IndividualName withheldSTAFF PER DIEM$4.97B-2449
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO ALEXANDRIA AND RETURN$125.97B-2449
DSTH202504272025-08-12Mar 1 → 31TINA SMITHSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$3,588.00B-2449
DSTH202504282025-08-26Aug 6 → 7IndividualName withheldSTAFF INCIDENTALS$11.96B-2449
〃〃〃〃STAFF PER DIEM$129.74B-2449
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO SAINT CLOUD, ALEXANDRIA, HORACE ND, MOORHEAD AND RETURN$243.78B-2449
DSTH202504292025-08-26Aug 7 → 8IndividualName withheldSTAFF PER DIEM$29.14B-2449
Showing 210 of 276 rows →
Travel total, all 276 rows$77,372.71

Other contractual services, line by line13 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DSTH202502162025-04-07Feb 28, 2025UNIVERSAL INFORMATION SERVICES, INCCLIPPING SERVICES$681.00B-2452
DSTH202502252025-04-10Mar 24, 2025CITIBANK - PURCHASE CARDINTERPRETING SERVICES$120.00B-2452
DSTH202502332025-04-17Mar 31, 2025UNIVERSAL INFORMATION SERVICES, INCCLIPPING SERVICES$681.00B-2452
DSTH202502342025-04-17Mar 17, 2025SUSAN BOINIS INTERPRETING LLCINTERPRETING SERVICES$130.00B-2452
DSTH202502842025-05-19Apr 30, 2025UNIVERSAL INFORMATION SERVICES, INCCLIPPING SERVICES$681.00B-2452
DSTH202502972025-05-28May 13, 2025STET COMMUNICATIONSTRANSCRIPTS, STUDIES, OFF DOC$3,000.00B-2452
DSTH202503362025-06-12May 31, 2025UNIVERSAL INFORMATION SERVICES, INCCLIPPING SERVICES$681.00B-2452
DSTH202503662025-08-06Jun 6, 2025IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$35.00B-2452
DSTH202503732025-07-03Jun 30, 2025UNIVERSAL INFORMATION SERVICES, INCCLIPPING SERVICES$681.00B-2452
DSTH202503932025-07-29Jun 12, 2025IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$55.00B-2452
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSTH202504082025-08-05Jul 13 → 15IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$28.52B-2452
DSTH202504162025-08-07Jul 31, 2025UNIVERSAL INFORMATION SERVICES, INCCLIPPING SERVICES$681.00B-2452
DSTH202504622025-09-20Aug 31, 2025UNIVERSAL INFORMATION SERVICES, INCCLIPPING SERVICES$681.00B-2452
Other contractual services total, all 13 rows$8,135.52

Acquisition of assets, line by line1 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DSTH202504482025-09-09Aug 20, 2025IndividualName withheldAUDIO, VISUAL EQUIPMENT$10.25B-2452
Acquisition of assets total, all 1 rows$10.25

Intern Compensation - Smith

Spent this period$32,335.50$32,335.50 from FY2025 funds.
FY2025 allowance used93.5%$62,014.65 of $66,300.00 available.
Staff on payroll23Entries in the FY2025 abstract, $32,335.50.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$32,335.50
Organization total$32,335.50
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title23 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Intern15$22,971.75
Communications Intern2$3,622.50
Legislative Intern2$1,980.00
Congressional Intern1$1,170.00
District Office Intern1$1,128.75
Press Intern1$832.50
Senate Intern1$630.00
Payroll abstract total23$32,335.50

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 2025 – Sep 2025 (GPO-CDOC-119sdoc5), from page B-2437. Open on govinfo ↗
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