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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$2,156,699.70$2,125,017.38 from FY2026 funds; $31,682.32 of adjustments to FY2025.
FY2026 allowance used47.3%$2,125,017.38 of $4,489,279.00 available.
Staff on payroll45Entries in the FY2026 abstract, $2,039,294.54.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 94.8%2–6
#CutAmount
1Net Payroll ExpensesBy title$2,043,766.86
2Travel and Transportation of PersonsItemized$49,518.15
3Rent, Communications and UtilitiesTotal only$28,828.13
4Supplies and MaterialsTotal only$19,356.88
5Other Contractual ServicesItemized$15,028.06
6Printing and ReproductionTotal only$201.62
7Acquisition of AssetsItemized$0.00
Organization total$2,156,699.70
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title45 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Legislative Assistant4$146,675.04
Chief of Staff1$111,209.11
Deputy Chief Od Staff/communications Director1$104,542.59
Outreach Director2$99,260.52
Chief Administrative Officer1$96,959.37
State Director1$93,791.70
Senior Outreach Director2$90,777.52
State Communications Director2$72,376.33
Constituent Services Director/dep State Director1$67,793.50
Director of Scheduling1$67,668.97
Agriculture Legislative Assistant1$65,346.15
Counsel1$65,237.88
Education Policy Advisor1$64,096.59
23 other titles26$893,559.27
Payroll abstract total45$2,039,294.54

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

Travel, line by line164 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DSTH202504672025-10-07Sep 7 → 12IndividualName withheldSTAFF INCIDENTALS$131.58B-2037
〃〃〃〃STAFF PER DIEM$1,030.42B-2037
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO MINNEAPOLIS, WASHINGTON DC, MINNEAPOLIS AND RETURN$875.08B-2037
DSTH202504682025-10-07Aug 13 → Sep 11IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO THE FOLLOWING AND RETURN: 8/13 FARMINGTON; 8/22 SAINT PAUL; 8/25 SPRING GROVE; 8/27 ROSEVILLE; 9/11 RED WING; AUSTIN TO THE FOLLOWING AND RETURN: 8/14 WASECA; 8/18 MANKATO, SAINT PETER; 8/19 SAINT PETER; 8/28 MANKATO; 9/8 LEWISTON$715.02B-2037
DSTH202504822025-10-06Sep 8 → 9IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO WILLMAR AND RETURN$175.95B-2037
DSTH202505112025-10-07Jun 27, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC$283.30B-2037
DSTH202505122025-10-09Jul 10, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$288.30B-2037
DSTH202505132025-10-08Sep 12, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$288.30B-2037
DSTH202505152025-10-08Sep 24, 2025IndividualName withheldSTAFF PER DIEM$17.09B-2038
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO PARK RAPIDS AND RETURN$91.29B-2038
Show the other 154 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSTH202505162025-10-24Aug 3, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$288.30B-2038
DSTH202505172025-10-27Sep 25, 2025IndividualName withheldSTAFF PER DIEM$19.06B-2038
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO STAPLES, PARK RAPIDS AND RETURN$132.09B-2038
DSTH202505182025-10-15Sep 26 → 28IndividualName withheldSTAFF PER DIEM$65.34B-2038
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO MINNEAPOLIS AND RETURN$270.67B-2038
DSTH202505192025-10-15Sep 25 → 26TINA SMITHSENATOR INCIDENTALS$12.65B-2038
〃〃〃〃SENATOR PER DIEM MINNEAPOLIS TO BEMIDJI AND RETURN$110.00B-2038
DSTH202505202025-10-23Sep 25 → 26IndividualName withheldSTAFF INCIDENTALS$18.02B-2038
〃〃〃〃STAFF PER DIEM$288.07B-2038
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO BEMIDJI, RED LAKE FALLS AND RETURN$294.78B-2038
DSTH202505242025-10-20Aug 6, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO FARGO ND$312.30B-2038
DSTH202505252025-10-16Sep 15, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC$561.30B-2038
DSTH202505262025-10-20Sep 29, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC$561.30B-2038
DSTH202505272025-10-21Sep 25 → 26IndividualName withheldSTAFF INCIDENTALS$12.65B-2038
〃〃〃〃STAFF PER DIEM SAINT PAUL TO BEMIDJI AND RETURN$110.00B-2038
DSTH202505282025-10-22Sep 25, 2025IndividualName withheldSTAFF PER DIEM$24.64B-2038
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO PARK RAPIDS AND RETURN$204.00B-2038
DSTH202505292025-10-22Sep 25 → 26IndividualName withheldSTAFF INCIDENTALS$12.65B-2038
〃〃〃〃STAFF PER DIEM SHOREVIEW TO BEMIDJI AND RETURN$133.00B-2038
DSTH202505302025-10-24Aug 4 → 7IndividualName withheldSTAFF INCIDENTALS$65.25B-2038
〃〃〃〃STAFF PER DIEM$712.00B-2038
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO NEW ULM, REDWOOD FALLS, NEW ULM, REDWOOD FALLS, NEW ULM AND RETURN$345.78B-2038
DSTH202505312025-10-23Aug 27 → 28IndividualName withheldSTAFF INCIDENTALS$22.24B-2038
〃〃〃〃STAFF PER DIEM$173.50B-2038
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO MINNEAPOLIS, SAINT PAUL AND RETURN$262.65B-2038
DSTH202505322025-10-28Sep 9 → 12IndividualName withheldSTAFF INCIDENTALS$9.52B-2038
〃〃〃〃STAFF PER DIEM$230.92B-2038
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO WILLOW RIVER, DULUTH AND RETURN$290.70B-2038
DSTH202505332025-10-22Sep 4, 2025IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO HALSTAD, ADA AND RETURN$53.55B-2038
DSTH202505342025-10-22Sep 15, 2025IndividualName withheldSTAFF TRANSPORTATION MOORHEAD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.25B-2038
DSTH202505392025-12-04Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$321.30B-2039
DSTH202505402025-12-04Sep 24 → 30IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO THE FOLLOWING AND RETURN: 9/24 CANNON FALLS; 9/25 ELGIN; 9/29 DENNISON, GOODHUE, OWATONNA; 9/30 ORONOCO, KASSON, OWATONNA$206.04B-2039
DSTH202505412025-12-09Sep 27 → 28IndividualName withheldSTAFF INCIDENTALS$24.38B-2039
〃〃〃〃STAFF PER DIEM$143.20B-2039
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS AND RETURN$834.84B-2039
DSTH202505462026-03-26Apr 17 → 21IndividualName withheldSTAFF INCIDENTALS$89.70B-2039
〃〃〃〃STAFF PER DIEM$395.69B-2039
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, BEVERLY HILLS CA, WEST HOLLYWOOD CA, LOS ANGELES CA, SAN FRANCISCO CA AND RETURN$848.14B-2039
DSTH202505472026-03-03Sep 1 → 30TINA SMITHSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$3,300.00B-2039
DSTH202600012025-12-02Oct 2, 2025IndividualName withheldSTAFF PER DIEM$9.16B-2042
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO MORRIS AND RETURN$98.94B-2042
DSTH202600022025-12-02Oct 6, 2025IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO HAWLEY AND RETURN$22.44B-2042
DSTH202600032025-12-04Oct 8 → 9IndividualName withheldSTAFF PER DIEM$9.79B-2042
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO SAINT PAUL AND RETURN$252.96B-2042
DSTH202600042025-12-08Oct 17 → 20IndividualName withheldSTAFF PER DIEM$131.15B-2042
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO MINNEAPOLIS AND RETURN$278.67B-2042
DSTH202600052025-12-02Oct 15, 2025IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO HOKAH AND RETURN$153.00B-2042
DSTH202600062025-12-04Oct 23, 2025IndividualName withheldSTAFF PER DIEM$18.29B-2042
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO STAPLES AND RETURN$123.42B-2042
DSTH202600072025-12-04Oct 30, 2025IndividualName withheldSTAFF PER DIEM$92.96B-2042
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO MINNEAPOLIS AND RETURN$247.35B-2042
DSTH202600082025-12-09Oct 23, 2025IndividualName withheldSTAFF PER DIEM$19.88B-2042
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO ALEXANDRIA AND RETURN$112.20B-2042
DSTH202600092025-12-04Oct 17, 2025IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO ROCHESTER AND RETURN$159.63B-2043
DSTH202600102025-12-04Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$214.20B-2043
DSTH202600132025-12-05Oct 6 → Nov 14IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO THE FOLLOWING AND RETURN: 10/6, 16 OWATONNA; 10/13 WINONA; 10/21 WASECA; 10/22 FARIBAULT; 11/14 MAPLETON, ALBERT LEA; ROCHESTER TO THE FOLLOWING AND RETURN: 10/14 ELGIN; 11/3 RED WING; 11/12 KASSON; 10/15 ROCHESTER TO HOUSTON, HOKAH TO AUSTIN$449.31B-2043
DSTH202600172025-12-11Dec 2, 2025TINA SMITHSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$33.17B-2043
DSTH202600242026-01-09Oct 29, 2025IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS PARK TO ROCHESTER TO SAINT PAUL$90.78B-2043
DSTH202600252025-12-22Nov 18, 2025IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS PARK TO MANKATO AND RETURN$71.91B-2043
DSTH202600262025-12-22Oct 6, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC$588.30B-2043
DSTH202600272025-12-29Oct 3, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$301.30B-2043
DSTH202600282025-12-23Oct 20, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC$348.49B-2043
DSTH202600292025-12-22Oct 14, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC$301.30B-2043
DSTH202600302025-12-22Oct 10, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$273.48B-2043
DSTH202600312025-12-22Nov 11, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$301.30B-2043
DSTH202600322025-12-22Oct 16, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$588.30B-2043
DSTH202600332025-12-22Oct 16, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$38.68B-2043
DSTH202600342025-12-22Nov 20, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$301.30B-2043
DSTH202600352025-12-22Dec 4, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$301.30B-2043
DSTH202600362026-02-06Nov 14 → 18IndividualName withheldSTAFF INCIDENTALS$19.70B-2043
〃〃〃〃STAFF PER DIEM$186.01B-2043
〃〃〃〃STAFF TICKET FEES$58.81B-2043
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO ALEXANDRIA VA, WASHINGTON DC AND RETURN$336.15B-2043
DSTH202600372026-01-21Nov 16 → 20IndividualName withheldSTAFF PER DIEM$304.77B-2043
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO MINNEAPOLIS, WASHINGTON DC, MINNEAPOLIS AND RETURN$392.77B-2043
DSTH202600392026-01-16Dec 14 → 19IndividualName withheldSTAFF PER DIEM$193.79B-2043
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO SAINT PAUL AND RETURN$299.37B-2043
DSTH202600402026-01-15Dec 11, 2025TINA SMITHSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$124.96B-2043
DSTH202600412026-01-06Nov 1 → 30TINA SMITHSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,156.00B-2043
DSTH202600432026-01-21Nov 17 → Dec 22IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO THE FOLLOWING AND RETURN: 11/17 LAKE CITY; 12/3 MINNEAPOLIS; 12/16 RED WING; AUSTIN TO THE FOLLOWING AND RETURN: 12/1 OWATONNA, MINNEAPOLIS; 12/2 MANKATO; 12/4 MARSHALL, MANKATO; 12/9 BLOOMING PRAIRIE; 12/22 NEW ULM$663.00B-2044
DSTH202600552026-02-03Jan 4 → 8IndividualName withheldSTAFF INCIDENTALS$93.78B-2044
〃〃〃〃STAFF PER DIEM$762.47B-2044
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO SAINT PAUL, WASHINGTON DC, SAINT PAUL AND RETURN$1,212.76B-2044
DSTH202600562026-01-30Jan 9 → 13IndividualName withheldSTAFF PER DIEM$49.59B-2044
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO SAINT PAUL AND RETURN$246.84B-2044
DSTH202600582026-01-16Dec 1 → 31TINA SMITHSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,960.00B-2044
DSTH202600612026-01-26Nov 18, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC$301.30B-2044
DSTH202600622026-01-26Dec 1, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC$588.30B-2044
DSTH202600632026-01-26Dec 8, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC$588.30B-2044
DSTH202600642026-02-03Dec 12, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$378.30B-2044
DSTH202600652026-02-03Dec 15, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC$197.30B-2044
DSTH202600662026-02-03Jan 8, 2026CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$301.40B-2044
DSTH202600672026-02-03Jan 12, 2026CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC$301.30B-2044
DSTH202600682026-02-03Jan 15, 2026CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$588.30B-2044
DSTH202600692026-01-28Jan 16, 2026IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.00B-2044
DSTH202600702026-01-28Jan 19, 2026IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-2044
DSTH202600712026-01-27Jan 14, 2026TINA SMITHSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$34.43B-2044
DSTH202600722026-02-10Jan 16 → 25IndividualName withheldSTAFF PER DIEM$54.95B-2044
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO SAINT PAUL AND RETURN$349.30B-2044
DSTH202600742026-02-11Jan 5, 2026CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH SANTA FE NM TO WASHINGTON DC$370.50B-2044
DSTH202600752026-02-17Jan 5, 2026TINA SMITHSENATOR TRANSPORTATION SANTA FE NM TO WASHINGTON DC$193.50B-2044
DSTH202600812026-02-12Jan 20 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 1/20 WASHINGTON DC TO MINNEAPOLIS; 1/22 MINNEAPOLIS TO WASHINGTON DC$602.80B-2044
DSTH202600842026-02-09Jan 29, 2026IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.20B-2044
DSTH202600852026-02-09Jan 13, 2026IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.00B-2044
DSTH202600862026-02-09Feb 2, 2026IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.75B-2045
DSTH202600902026-02-13Jan 14, 2026TINA SMITHSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$7.00B-2045
DSTH202600912026-02-20Jan 30 → Feb 2IndividualName withheldSTAFF INCIDENTALS$31.39B-2045
〃〃〃〃STAFF PER DIEM$206.89B-2045
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO SAINT PAUL AND RETURN$317.97B-2045
DSTH202600962026-02-25Feb 4 → 6IndividualName withheldSTAFF PER DIEM$29.12B-2045
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO MINNEAPOLIS, ROCHESTER AND RETURN$283.56B-2045
DSTH202600972026-02-27Dec 15 → 17IndividualName withheldSTAFF INCIDENTALS$44.00B-2045
〃〃〃〃STAFF PER DIEM$101.32B-2045
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAINT PAUL AND RETURN$1,118.83B-2045
DSTH202600982026-02-20Feb 8, 2026TINA SMITHSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$27.02B-2045
DSTH202600992026-03-03Jan 2 → 31IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$351.39B-2045
DSTH202601032026-03-11Feb 16 → 20IndividualName withheldSTAFF PER DIEM$49.90B-2045
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO SAINT PAUL AND RETURN$373.32B-2045
DSTH202601052026-03-11Jan 7 → 9IndividualName withheldSTAFF PER DIEM$30.48B-2045
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO WILLMAR AND RETURN$155.55B-2045
DSTH202601062026-03-11Feb 11 → 13IndividualName withheldSTAFF PER DIEM$69.40B-2045
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO CROOKSTON, GRAND FORKS ND AND RETURN$109.65B-2045
DSTH202601072026-03-03Feb 18, 2026IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.95B-2045
DSTH202601082026-03-03Feb 19, 2026IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.00B-2045
DSTH202601092026-03-12Feb 19 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 2/19 WASHINGTON DC TO MINNEAPOLIS; 2/20 MINNEAPOLIS TO WASHINGTON DC$602.80B-2045
DSTH202601102026-03-04Jan 23, 2026CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-2045
DSTH202601112026-03-03Jan 23, 2026CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-2045
DSTH202601122026-03-04Jan 23, 2026CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-2045
DSTH202601132026-03-03Jan 23, 2026CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-2045
DSTH202601142026-03-03Jan 23, 2026CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-2045
DSTH202601152026-03-03Jan 23, 2026CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-2045
DSTH202601162026-03-04Jan 23, 2026CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-2045
DSTH202601172026-03-04Jan 23, 2026CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-2045
DSTH202601182026-03-04Jan 23, 2026CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-2045
DSTH202601192026-03-04Jan 23, 2026CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-2045
DSTH202601202026-03-04Jan 23, 2026CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-2045
DSTH202601212026-03-06Oct 1 → 31TINA SMITHSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$4,400.00B-2045
DSTH202601222026-03-17Jan 1 → 31TINA SMITHSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,764.00B-2045
DSTH202601232026-03-17Feb 1 → 28TINA SMITHSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,960.00B-2046
DSTH202601242026-03-06Feb 6, 2026IndividualName withheldSTAFF PER DIEM SAINT PAUL TO ROCHESTER AND RETURN$25.96B-2046
DSTH202601252026-03-06Jan 31, 2026IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.42B-2046
DSTH202601262026-03-06Feb 19, 2026IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO MINNEAPOLIS TO SHOREVIEW$13.41B-2046
DSTH202601272026-03-06Feb 20, 2026IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO MINNEAPOLIS AND RETURN$33.50B-2046
DSTH202601282026-03-06Feb 24, 2026IndividualName withheldSTAFF PER DIEM$14.26B-2046
〃〃〃〃STAFF TRANSPORTATION SAINT LOUIS PARK TO MONTICELLO TO SAINT PAUL$43.86B-2046
DSTH202601292026-03-18Feb 17 → 19IndividualName withheldSTAFF PER DIEM$268.94B-2046
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO MINNEAPOLIS, RICHFIELD AND RETURN$294.78B-2046
DSTH202601302026-03-16Feb 24, 2026IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO MORRIS AND RETURN$115.77B-2046
DSTH202601342026-03-25Feb 27, 2026IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO MADISON AND RETURN$162.18B-2046
DSTH202601352026-03-26Feb 27 → Mar 2IndividualName withheldSTAFF PER DIEM$11.16B-2046
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO MADISON, SAINT PAUL AND RETURN$363.63B-2046
DSTH202601382026-03-18Mar 1, 2026IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.00B-2046
DSTH202601412026-03-18Mar 7, 2026TINA SMITHSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$27.43B-2046
DSTH202601422026-03-20Mar 6, 2026IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.85B-2046
Travel total, all 164 rows$49,518.15

Other contractual services, line by line10 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DSTH202505212025-10-22Sep 30, 2025UNIVERSAL INFORMATION SERVICES, INCCLIPPING SERVICES$681.00B-2039
DSTH202600152025-12-05Oct 31, 2025UNIVERSAL INFORMATION SERVICES, INCCLIPPING SERVICES$681.00B-2046
DSTH202600162025-12-10Nov 30, 2025UNIVERSAL INFORMATION SERVICES, INCCLIPPING SERVICES$681.00B-2046
DSTH202600182025-12-17Nov 20, 2025CITIBANK - PURCHASE CARDTRANSCRIPTS, STUDIES, OFF DOC$720.00B-2046
DSTH202600462026-01-22Dec 31, 2025UNIVERSAL INFORMATION SERVICES, INCCLIPPING SERVICES$681.00B-2046
DSTH202600572026-01-27Jan 6, 2026CITIBANK - PURCHASE CARDCLIPPING SERVICES$7,141.00B-2046
DSTH202600762026-02-12Jan 31, 2026UNIVERSAL INFORMATION SERVICES, INCCLIPPING SERVICES$681.00B-2046
DSTH202600872026-02-13Feb 3, 2026STET COMMUNICATIONSTRANSCRIPTS, STUDIES, OFF DOC$3,000.00B-2046
DSTH202601002026-03-04Feb 11, 2026IndividualName withheldFRAMING SERVICES$81.06B-2046
DSTH202601322026-03-20Feb 28, 2026UNIVERSAL INFORMATION SERVICES, INCCLIPPING SERVICES$681.00B-2046
Other contractual services total, all 10 rows$15,028.06

Acquisition of assets, line by line0 rows · Oct 2025 – Mar 2026

No itemized rows this period.

Intern Compensation - Smith

Spent this period$29,900.55$29,900.55 from FY2026 funds.
FY2026 allowance used45.2%$29,900.55 of $66,200.00 available.
Staff on payroll16Entries in the FY2026 abstract, $29,900.55.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$29,900.55
Organization total$29,900.55
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title16 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern10$19,893.75
Legislative Intern3$4,696.80
Press Intern1$1,777.50
Senate Intern1$1,777.50
Communications Intern1$1,755.00
Payroll abstract total16$29,900.55

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

Member Protection - Smith

Spent this period$5,500.00$5,500.00 from FY2026 funds.
FY2026 allowance used0.7%$5,500.00 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

1MEMBER PROTECTION EXPENSES · 100.0%
#CutAmount
1Member Protection ExpensesTotal only$5,500.00
Organization total$5,500.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Payroll abstract total0$0.00

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 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-2035. Open on govinfo ↗
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