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Senate ›Senators' accounts ›Thom Tillis
Senator · NC · Republican · bioguide T000476

Thom Tillis

Senators’ Official Personnel and Office Expense Account · In office since Jan 2015
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2022 – Mar 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Thom Tillis

Spent this period$1,941,617.29$1,843,340.69 from FY2023 funds; $89,025.68 of adjustments to FY2022; $9,250.92 of adjustments to FY2021.
FY2023 allowance used40.0%$1,843,340.69 of $4,607,726.00 available.
Staff on payroll53Entries in the FY2023 abstract, $1,696,395.02.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 88.7%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,722,932.04
2Travel and Transportation of PersonsItemized$105,287.76
3Supplies and MaterialsTotal only$45,311.90
4Rent, Communications and UtilitiesTotal only$34,308.17
5Acquisition of AssetsItemized$32,746.72
6Other Contractual ServicesItemized$610.45
7Printing and ReproductionTotal only$420.25
8Rent, Communications & UtilitiesTotal only$0.00
9Supplies & MaterialsTotal only$0.00
10Travel & Transportation of PersonsTotal only$0.00
Organization total$1,941,617.29
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title53 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Senior Constituent Advocate5$151,812.26
Constituent Advocate7$150,286.45
Legislative Assistant4$129,716.55
Regional Representative4$101,210.97
Chief of Staff1$97,183.30
State Director1$92,749.93
Administrative Director1$89,949.96
Legislative Correspondent4$75,288.73
Staff Assistant4$70,791.62
Senior Advisor1$66,724.97
Legislative Director1$66,249.93
Deputy Director of Scheduling and Operations1$62,200.00
Deputy Chief of Staff1$57,699.93
16 other titles18$484,530.42
Payroll abstract total53$1,696,395.02

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

Travel, line by line547 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DTIL202208192022-10-05Aug 24 → 26IndividualName withheldSTAFF PER DIEM$22.47B-2139
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTIC BEACH AND RETURN$435.12B-2139
DTIL202208202022-10-05Aug 24 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ATLANTIC BEACH AND RETURN$407.68B-2139
DTIL202208242022-10-05Aug 24 → 26IndividualName withheldSTAFF TRANSPORTATION$408.80B-2139
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ATLANTIC BEACH AND RETURN$31.00B-2139
DTIL202208262022-10-05Aug 24 → 26IndividualName withheldSTAFF PER DIEM$32.00B-2139
〃〃〃〃STAFF TRANSPORTATION CLOVER SC TO ATLANTIC BEACH AND RETURN$436.80B-2139
DTIL202208302022-10-05Aug 24 → 26IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO ATLANTIC BEACH AND RETURN$15.57B-2139
DTIL202208322022-10-05Aug 24 → 26IndividualName withheldSTAFF TRANSPORTATION$411.04B-2139
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ATLANTIC BEACH AND RETURN$7.41B-2139
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DTIL202208382022-10-05Aug 24 → 26IndividualName withheldSTAFF TRANSPORTATION$361.20B-2139
〃〃〃〃STAFF PER DIEM HUNTERSVILLE TO ATLANTIC BEACH, HAVELOCK AND RETURN$21.43B-2140
DTIL202208392022-10-05Aug 24 → 26IndividualName withheldSTAFF TRANSPORTATION$146.83B-2140
〃〃〃〃STAFF PER DIEM BENSON TO ATLANTIC BEACH AND RETURN$15.46B-2140
DTIL202208402022-10-05Aug 24 → 26IndividualName withheldSTAFF PER DIEM CHARLOTTE TO ATLANTIC BEACH AND RETURN$34.18B-2140
DTIL202208412022-10-05Aug 24 → 26IndividualName withheldSTAFF PER DIEM CHARLOTTE TO ATLANTIC BEACH AND RETURN$28.94B-2140
DTIL202208422022-10-05Aug 24 → 26IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO ATLANTIC BEACH AND RETURN$8.66B-2140
DTIL202208452022-10-05Aug 24 → 26IndividualName withheldSTAFF TRANSPORTATION$206.64B-2140
〃〃〃〃STAFF PER DIEM RALEIGH TO ATLANTIC BEACH AND RETURN$40.64B-2140
DTIL202208462022-10-05Aug 24 → 26IndividualName withheldSTAFF PER DIEM$27.39B-2140
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTIC BEACH AND RETURN$420.00B-2140
DTIL202208472022-10-05Aug 24 → 26IndividualName withheldSTAFF TRANSPORTATION$420.00B-2140
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ATLANTIC BEACH AND RETURN$31.88B-2140
DTIL202208482022-10-05Aug 24 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ATLANTIC BEACH AND RETURN$435.12B-2140
DTIL202208492022-10-05Aug 24 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ATLANTIC BEACH AND RETURN$420.00B-2140
DTIL202208502022-10-05Aug 24 → 26IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO ATLANTIC BEACH AND RETURN$170.24B-2140
DTIL202208512022-10-05Aug 24 → 26IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO ATLANTIC BEACH AND RETURN$199.36B-2140
DTIL202208552022-10-05Aug 24 → 26IndividualName withheldSTAFF TRANSPORTATION$318.24B-2140
〃〃〃〃STAFF PER DIEM HIGH POINT TO GREENSBORO, ATLANTIC BEACH AND RETURN$19.21B-2140
DTIL202208562022-10-05Aug 24 → 26IndividualName withheldSTAFF PER DIEM$24.25B-2140
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO ATLANTIC BEACH AND RETURN$169.12B-2140
DTIL202208572022-10-05Aug 24 → 26IndividualName withheldSTAFF PER DIEM$13.88B-2140
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTIC BEACH AND RETURN$420.00B-2140
DTIL202208582022-10-05Aug 24 → 26IndividualName withheldSTAFF TRANSPORTATION$249.20B-2140
〃〃〃〃STAFF PER DIEM BURLINGTON TO MOREHEAD CITY, HAVELOCK AND RETURN$16.16B-2140
DTIL202208602022-10-05Aug 24 → 26CITIBANK - TRAVEL CBA CARDSENATOR INCIDENTALS$26.65B-2140
〃〃〃〃STAFF INCIDENTALS$2,132.00B-2140
〃〃〃〃STAFF PER DIEM$16,720.00B-2140
〃〃〃〃SENATOR PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ATLANTIC BEACH$209.00B-2140
DTIL202208612022-10-05Aug 22 → 26IndividualName withheldSTAFF TRANSPORTATION$425.60B-2140
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO RALEIGH, WALLACE, ATLANTIC BEACH AND RETURN$29.79B-2140
DTIL202208622022-10-05Aug 24 → 26IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO ATLANTIC BEACH AND RETURN$13.94B-2140
DTIL202208632022-10-05Aug 10 → 26IndividualName withheldSTAFF PER DIEM$235.50B-2141
〃〃〃〃STAFF INCIDENTALS$38.55B-2141
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FOREST CITY, RUTHERFORDTON, HENDERSONVILLE, SHELBY, CHARLOTTE, GASTONIA, CHARLOTTE, BENSON, DUNN, CLINTON, BENSON, ELIZABETHTOWN, BENSON, ATLANTIC BEACH AND RETURN$847.28B-2141
DTIL202208642022-10-05Aug 24, 2022CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ATLANTIC BEACH$2,109.60B-2141
DTIL202208652022-10-05Aug 25, 2022CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ATLANTIC BEACH$613.20B-2141
DTIL202208662022-10-05Aug 25, 2022CITIBANK - TRAVEL CBA CARDSENATOR PER DIEM$39.89B-2141
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ATLANTIC BEACH$1,595.31B-2141
DTIL202208672022-10-05Aug 26, 2022CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ATLANTIC BEACH$613.20B-2141
DTIL202208682022-10-05Aug 24 → 26IndividualName withheldSTAFF PER DIEM RALEIGH TO ATLANTIC BEACH AND RETURN$38.58B-2141
DTIL202208702022-10-05Aug 24 → 26IndividualName withheldSTAFF TRANSPORTATION$411.60B-2141
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ATLANTIC BEACH AND RETURN$14.82B-2141
DTIL202208712022-10-05Aug 24 → 26IndividualName withheldSTAFF PER DIEM CHARLOTTE TO ATLANTIC BEACH AND RETURN$26.11B-2141
DTIL202208772022-10-05Aug 24 → 26IndividualName withheldSTAFF TRANSPORTATION$417.20B-2141
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ATLANTIC BEACH AND RETURN$8.00B-2141
DTIL202208782022-10-05Aug 24 → 26IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ATLANTIC BEACH AND RETURN$89.60B-2141
DTIL202208812022-10-05Aug 22 → Sep 1IndividualName withheldSTAFF PER DIEM$15.27B-2141
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MOREHEAD CITY, ATLANTIC BEACH, FLETCHER, CHARLOTTE, FLETCHER AND RETURN$243.56B-2141
DTIL202208842022-10-05Aug 25 → 26TILLIS,THOMSENATOR TRANSPORTATION$22.96B-2141
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO HUNTERSVILLE, CHARLOTTE, NEW BERN, ATLANTIC BEACH, CHARLOTTE, CHARLOTTE AND RETURN$5.33B-2141
DTIL202208852022-10-05Aug 24 → 26IndividualName withheldSTAFF PER DIEM$38.03B-2141
〃〃〃〃STAFF TRANSPORTATION WENDELL TO ATLANTIC BEACH, HARKERS ISLAND AND RETURN$184.24B-2141
DTIL202208882022-10-05Aug 24 → 31IndividualName withheldSTAFF TRANSPORTATION$512.96B-2141
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ATLANTIC BEACH, FUQUAY VARINA, SANFORD, FUQUAY VARINA, RESEARCH TRIANGLE PARK, FUQUAY VARINA AND RETURN$21.85B-2141
DTIL202208892022-10-05Aug 20 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO WILSON, SMITHFIELD, FAYETTEVILLE, CLINTON, WILSON, TRENTON, JACKSONVILLE, WILSON, ATLANTIC BEACH AND RETURN$509.60B-2141
DTIL202208902022-10-05Aug 24 → 26IndividualName withheldSTAFF PER DIEM GASTONIA TO ATLANTIC BEACH AND RETURN$16.87B-2141
DTIL202209242022-10-05Aug 25 → 26CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION RENTAL AUTO FOR SEN TILLIS NEW BERN TO HUNTERSVILLE, CHARLOTTE, NEW BERN, ATLANTIC BEACH, NEW BERN, CHARLOTTE AND RETURN$94.73B-2141
DTIL202209442022-10-05Sep 12 → 22IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN TO MACCLESFIELD: 9/12 WINTERVILLE, ROCKY MOUNT; 9/22 HENDERSON, WARRENTON; GREENVILLE TO THE FOLLOWING AND RETURN: 9/13 MANTEO, WANCHESE; 9/21 WASHINGTON; 9/15 MACCLESFIELD TO ZEBULON, RALEIGH, CARY AND RETURN$404.88B-2142
DTIL202209452022-10-04Sep 14 → 19IndividualName withheldSTAFF TRANSPORTATION 9/14 CLOVER TO MONROE TO CHARLOTTE; CHARLOTTE TO THE FOLLOWING AND RETURN: 9/16 DAVIDSON; 9/19 HUNTERSVILLE$89.04B-2142
DTIL202209462022-10-04Sep 21 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN$727.70B-2142
DTIL202209472022-10-04Sep 25, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO WASHINGTON DC$145.60B-2142
DTIL202209532022-10-04Sep 27, 2022CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC$314.10B-2142
DTIL202209542022-10-06Sep 21 → 23IndividualName withheldSTAFF TRANSPORTATION$428.45B-2142
〃〃〃〃STAFF INCIDENTALS$69.04B-2142
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO CHARLOTTE AND RETURN$489.73B-2142
DTIL202209562022-10-07Sep 30, 2022TILLIS,THOMSENATOR TRANSPORTATION HUNTERSVILLE TO CHARLOTTE AND RETURN$15.68B-2142
DTIL202209582022-10-06Sep 29, 2022IndividualName withheldSTAFF TRANSPORTATION HIGH POINT TO WINSTON SALEM, ASHEBORO, WILKESBORO AND RETURN$138.93B-2142
DTIL202209592022-10-06Sep 28, 2022IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO LEXINGTON AND RETURN$35.84B-2142
DTIL202209602022-10-05Sep 27, 2022IndividualName withheldSTAFF TRANSPORTATION HIGH POINT TO SALISBURY AND RETURN$51.96B-2142
DTIL202209612022-10-06Sep 26, 2022IndividualName withheldSTAFF TRANSPORTATION$74.76B-2142
〃〃〃〃STAFF PER DIEM GREENSBORO TO STATESVILLE AND RETURN$15.00B-2142
DTIL202209682022-10-17Sep 27 → 29IndividualName withheldSTAFF TRANSPORTATION 9/27 GREENVILLE TO BARCO, ELIZABETH CITY AND RETURN; GREENVILLE TO THE FOLLOWING AND RETURN TO MACCLESFIELD: 9/28 WASHINGTON, CARY; 9/29 RESEARCH TRIANGLE PARK$394.80B-2142
DTIL202209692022-10-13Jun 21, 2022IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.00B-2142
DTIL202209702022-10-13Jun 9, 2022IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO HICKORY AND RETURN$56.00B-2142
DTIL202209712022-10-13May 25 → 26IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.60B-2142
DTIL202209722022-10-13Aug 25, 2022IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.80B-2142
DTIL202209732022-10-13Aug 23, 2022IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.80B-2142
DTIL202209742022-10-13Aug 22, 2022IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO DALLAS, CONOVER AND RETURN$84.00B-2142
DTIL202209752022-10-13May 23 → 24IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$98.00B-2142
DTIL202209762022-10-14Aug 15, 2022IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO RALEIGH AND RETURN$176.40B-2142
DTIL202209772022-10-14Sep 9, 2022IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO RALEIGH AND RETURN$190.40B-2143
DTIL202209782022-10-13Sep 8, 2022IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.40B-2143
DTIL202209792022-10-14Sep 7, 2022IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO HENDERSONVILLE AND RETURN$120.40B-2143
DTIL202209802022-10-13Sep 14 → 15IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.00B-2143
DTIL202209812022-10-19Sep 25 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHAPEL HILL, WILMINGTON, LELAND, GOLDSBORO AND RETURN$469.84B-2143
DTIL202209832022-10-24Sep 30, 2022IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.00B-2143
DTIL202209842022-10-26Sep 29, 2022IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.40B-2143
DTIL202209852022-10-26Sep 27, 2022IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.20B-2143
DTIL202209862022-10-25Sep 26 → 30IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.76B-2143
DTIL202209872022-10-26Sep 22, 2022IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.30B-2143
DTIL202209882022-10-26Sep 17, 2022IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.85B-2143
DTIL202209892022-10-26Sep 16, 2022IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.35B-2143
DTIL202209902022-10-26Sep 15, 2022IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.85B-2143
DTIL202209912022-10-26Sep 11, 2022IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.40B-2143
DTIL202209922022-10-28Sep 29, 2022CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE$315.60B-2143
DTIL202209942022-10-27Jul 26, 2022IndividualName withheldSTAFF TRANSPORTATION$70.00B-2143
〃〃〃〃STAFF PER DIEM BURLINGTON TO RALEIGH AND RETURN$13.39B-2143
DTIL202209972022-11-01Aug 30, 2022IndividualName withheldSTAFF TRANSPORTATION$111.94B-2143
〃〃〃〃STAFF PER DIEM BENSON TO LUMBERTON, CHAPEL HILL TO RALEIGH$5.78B-2143
DTIL202209982022-11-01Sep 8, 2022IndividualName withheldSTAFF TRANSPORTATION BENSON TO NEW BERN, KINSTON AND RETURN$106.06B-2143
DTIL202209992022-11-01Sep 7, 2022IndividualName withheldSTAFF PER DIEM$54.90B-2143
〃〃〃〃STAFF TRANSPORTATION BENSON TO WILMINGTON, NEW BERN AND RETURN$163.85B-2143
DTIL202210002022-10-31Sep 6, 2022IndividualName withheldSTAFF TRANSPORTATION BENSON TO FOUR OAKS AND RETURN$9.18B-2143
DTIL202210012022-10-31Sep 9, 2022IndividualName withheldSTAFF TRANSPORTATION BENSON TO KENANSVILLE TO RALEIGH$79.24B-2143
DTIL202210022022-11-04Sep 13, 2022IndividualName withheldSTAFF TRANSPORTATION BENSON TO SMITHFIELD AND RETURN$15.90B-2143
DTIL202210032022-11-01Sep 12, 2022IndividualName withheldSTAFF PER DIEM$25.08B-2143
〃〃〃〃STAFF TRANSPORTATION BENSON TO HAMPSTEAD AND RETURN$113.06B-2144
DTIL202210042022-11-01Sep 21, 2022IndividualName withheldSTAFF TRANSPORTATION$101.92B-2144
〃〃〃〃STAFF PER DIEM BENSON TO COUNCIL AND RETURN$27.32B-2144
DTIL202210052022-10-31Sep 22, 2022IndividualName withheldSTAFF TRANSPORTATION BENSON TO WALLACE AND RETURN$65.63B-2144
DTIL202210062022-10-31Sep 19, 2022IndividualName withheldSTAFF TRANSPORTATION BENSON TO FAYETTEVILLE AND RETURN$43.90B-2144
DTIL202210072022-11-01Sep 15, 2022IndividualName withheldSTAFF TRANSPORTATION$115.41B-2144
〃〃〃〃STAFF PER DIEM BENSON TO LELAND, WILMINGTON AND RETURN$7.27B-2144
DTIL202210082022-11-01Sep 29, 2022IndividualName withheldSTAFF TRANSPORTATION$104.83B-2144
〃〃〃〃STAFF PER DIEM BENSON TO WILMINGTON AND RETURN$50.00B-2144
DTIL202210112022-11-01Sep 29, 2022IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.40B-2144
DTIL202210122022-11-01Aug 31, 2022IndividualName withheldSTAFF TRANSPORTATION CHINA GROVE TO WINSTON SALEM AND RETURN$56.00B-2144
DTIL202210132022-11-01Aug 30, 2022IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.80B-2144
DTIL202210142022-11-09Sep 22 → 25IndividualName withheldSTAFF TRANSPORTATION$2.00B-2144
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO RALEIGH AND RETURN$21.30B-2144
DTIL202210182023-02-06Sep 27 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.14B-2144
DTIL202210192023-02-08Sep 8, 2022IndividualName withheldSTAFF TRANSPORTATION WENDELL TO GREENVILLE AND RETURN$73.36B-2144
DTIL202210202023-02-08Sep 2, 2022IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO GREENVILLE TO WENDELL$83.44B-2144
DTIL202210212023-02-09Jul 21, 2022IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO CHARLOTTE AND RETURN$188.16B-2144
DTIL202210222023-02-09Aug 29, 2022IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO HIGH POINT AND RETURN$104.72B-2144
DTIL202210232023-02-09Aug 30, 2022IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO GREENSBORO, HIGH POINT AND RETURN$117.60B-2144
DTIL202210242023-02-09Aug 31, 2022IndividualName withheldSTAFF TRANSPORTATION WENDELL TO GREENSBORO, LEXINGTON, HIGH POINT AND RETURN$160.16B-2144
DTIL202210252023-02-08Sep 7, 2022IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO GREENSBORO AND RETURN$90.16B-2144
DTIL202210262023-02-13Jul 18, 2022IndividualName withheldSTAFF TRANSPORTATION WENDELL TO RALEIGH, WASHINGTON DC, RALEIGH AND RETURN$100.99B-2144
DTIL202210272023-02-09Sep 15 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.65B-2144
DTIL202210282023-02-07Aug 9 → 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.72B-2144
DTIL202300012022-10-11Oct 3, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH$135.60B-2148
DTIL202300032022-10-14Oct 5, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO WASHINGTON DC$200.60B-2148
DTIL202300042022-10-13Oct 4, 2022IndividualName withheldSTAFF TRANSPORTATION HIGH POINT TO STATESVILLE TO GREENSBORO$78.17B-2148
DTIL202300052022-10-13Oct 5, 2022IndividualName withheldSTAFF TRANSPORTATION HIGH POINT TO KERNERSVILLE, CARTHAGE TO GREENSBORO$85.17B-2148
DTIL202300062022-10-19Oct 6, 2022IndividualName withheldSTAFF TRANSPORTATION$148.12B-2148
〃〃〃〃STAFF PER DIEM GREENSBORO TO SOUTHERN PINES, MOORESVILLE, STATESVILLE TO HIGH POINT$19.01B-2148
DTIL202300072022-10-13Oct 7, 2022IndividualName withheldSTAFF TRANSPORTATION HIGH POINT TO NORTH WILKESBORO TO GREENSBORO$86.07B-2149
DTIL202300092022-10-17Oct 4 → 7IndividualName withheldSTAFF TRANSPORTATION MACCLESFIELD TO THE FOLLOWING AND RETURN: 10/4 ELM CITY, ROCKY MOUNT, BATTLEBORO; 10/7 DURHAM; 10/6 GREENVILLE TO RESEARCH TRIANGLE PARK, RALEIGH AND RETURN$259.28B-2149
DTIL202300102022-10-21Oct 4 → 5IndividualName withheldSTAFF TRANSPORTATION$321.44B-2149
〃〃〃〃STAFF PER DIEM$112.64B-2149
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO GOLDSBORO AND RETURN$12.50B-2149
DTIL202300112022-10-20Oct 4 → 5IndividualName withheldSTAFF PER DIEM$96.00B-2149
〃〃〃〃STAFF TRANSPORTATION$316.96B-2149
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO GOLDSBORO AND RETURN$12.24B-2149
DTIL202300122022-10-21Oct 3 → 5IndividualName withheldSTAFF INCIDENTALS$31.12B-2149
〃〃〃〃STAFF PER DIEM$346.01B-2149
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, GREENVILLE, ROCKY MOUNT, RALEIGH, KERNERSVILLE, RALEIGH AND RETURN$309.65B-2149
DTIL202300132022-10-26Oct 12, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.84B-2149
DTIL202300142022-10-26Oct 6, 2022IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.80B-2149
DTIL202300172022-10-28Oct 13, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO WASHINGTON DC AND RETURN$271.20B-2149
DTIL202300182022-10-28Oct 18, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN$271.20B-2149
DTIL202300192022-10-26Oct 17 → 21IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 10/17 RESEARCH TRIANGLE PARK; MACCLESFIELD TO THE FOLLOWING AND RETURN: 10/18 RALEIGH, CARY, MORRISVILLE; 10/19 ROCKY MOUNT, HENRICO; 10/21 MORRISVILLE; 10/20 MACCLESFIELD TO PLYMOUTH TO GREENVILLE$495.60B-2149
DTIL202300202022-10-26Oct 14 → 15IndividualName withheldSTAFF TRANSPORTATION MACCLESFIELD TO THE FOLLOWING AND RETURN: 10/14 RALEIGH; 10/15 DURHAM$190.40B-2149
DTIL202300212022-10-26Oct 13, 2022IndividualName withheldSTAFF TRANSPORTATION$136.08B-2149
〃〃〃〃STAFF PER DIEM GREENVILLE TO WANCHESE, NAGS HEAD AND RETURN$39.31B-2149
DTIL202300222022-10-26Oct 10 → 11IndividualName withheldSTAFF TRANSPORTATION 10/10 MACCLESFIELD TO RESEARCH TRIANGLE PARK AND RETURN; 10/11 GREENVILLE TO ZEBULON, RALEIGH TO MACCLESFIELD$179.76B-2149
DTIL202300232022-11-01Oct 18, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO RALEIGH AND RETURN$314.16B-2149
DTIL202300242022-10-26Oct 12, 2022IndividualName withheldSTAFF TRANSPORTATION HIGH POINT TO STATESVILLE AND RETURN$34.32B-2149
DTIL202300252022-10-26Oct 11, 2022IndividualName withheldSTAFF TRANSPORTATION HIGH POINT TO WILKESBORO AND RETURN$78.84B-2149
DTIL202300262022-10-26Oct 11, 2022IndividualName withheldSTAFF TRANSPORTATION HIGH POINT TO NORTH WILKESBORO, MOCKSVILLE AND RETURN$91.05B-2149
DTIL202300272022-10-26Oct 19, 2022IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO ASHEBORO AND RETURN$41.60B-2149
DTIL202300282022-10-28Oct 20, 2022IndividualName withheldSTAFF TRANSPORTATION$80.80B-2150
〃〃〃〃STAFF PER DIEM HIGH POINT TO SALISBURY, WINSTON SALEM, THOMASVILLE AND RETURN$28.87B-2150
DTIL202300292022-10-27Oct 18, 2022IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO WILKESBORO TO HIGH POINT$80.69B-2150
DTIL202300302022-10-26Oct 18, 2022IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO SALISBURY AND RETURN$59.80B-2150
DTIL202300312022-10-27Oct 17, 2022IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO WEST JEFFERSON TO HIGH POINT$117.99B-2150
DTIL202300322022-10-26Oct 14, 2022IndividualName withheldSTAFF TRANSPORTATION GREENSBORO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.89B-2150
DTIL202300332022-10-26Oct 13, 2022IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO LEXINGTON TO HIGH POINT$43.06B-2150
DTIL202300342022-10-28Oct 12 → 13IndividualName withheldSTAFF INCIDENTALS$12.24B-2150
〃〃〃〃STAFF PER DIEM$120.50B-2150
〃〃〃〃STAFF TRANSPORTATION HIGH POINT TO SALISBURY, BOONE TO GREENSBORO$148.34B-2150
DTIL202300352022-10-26Oct 21, 2022IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO DURHAM AND RETURN$46.48B-2150
DTIL202300362022-10-31Oct 14, 2022IndividualName withheldSTAFF TRANSPORTATION CONCORD TO GREENSBORO AND RETURN$138.25B-2150
DTIL202300372022-10-31Oct 18, 2022IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO RALEIGH AND RETURN$202.92B-2150
DTIL202300382022-10-27Oct 17, 2022IndividualName withheldSTAFF PER DIEM$11.85B-2150
〃〃〃〃STAFF TRANSPORTATION BURLINGTON TO RALEIGH AND RETURN$70.00B-2150
DTIL202300412022-11-07Oct 13 → 21IndividualName withheldSTAFF PER DIEM$292.33B-2150
〃〃〃〃STAFF TRANSPORTATION$642.37B-2150
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO GREENSBORO, FUQUAY VARINA, DURHAM, FUQUAY VARINA, RALEIGH, FUQUAY VARINA, DURHAM, FUQUAY VARINA, SALISBURY, WINSTON SALEM, RALEIGH AND RETURN$31.74B-2150
DTIL202300442022-11-03Oct 23 → 26IndividualName withheldSTAFF PER DIEM$431.83B-2150
〃〃〃〃STAFF INCIDENTALS$73.33B-2150
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE, PINEHURST, DURHAM AND RETURN$396.48B-2150
DTIL202300452022-11-14Oct 27, 2022IndividualName withheldSTAFF TRANSPORTATION$91.84B-2150
〃〃〃〃STAFF PER DIEM RALEIGH TO KINSTON AND RETURN$2.12B-2150
DTIL202300462022-11-04Oct 25, 2022IndividualName withheldSTAFF PER DIEM$23.45B-2150
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO CHARLOTTE AND RETURN$178.64B-2150
DTIL202300492022-11-01Oct 27, 2022IndividualName withheldSTAFF PER DIEM$27.63B-2150
〃〃〃〃STAFF TRANSPORTATION BENSON TO HAMPSTEAD, KINSTON, SMITHFIELD AND RETURN$134.23B-2150
DTIL202300502022-11-01Oct 25, 2022IndividualName withheldSTAFF PER DIEM$12.09B-2150
〃〃〃〃STAFF TRANSPORTATION BENSON TO FORT BRAGG AND RETURN$48.83B-2150
DTIL202300512022-10-31Oct 24, 2022IndividualName withheldSTAFF TRANSPORTATION BENSON TO FORT BRAGG AND RETURN$44.12B-2150
DTIL202300522022-11-01Oct 21, 2022IndividualName withheldSTAFF TRANSPORTATION BENSON TO WILMINGTON AND RETURN$104.94B-2151
DTIL202300532022-10-31Oct 19, 2022IndividualName withheldSTAFF TRANSPORTATION BENSON TO PEMBROKE AND RETURN$76.94B-2151
DTIL202300542022-10-31Oct 17, 2022IndividualName withheldSTAFF TRANSPORTATION BENSON TO GOLDSBORO AND RETURN$37.63B-2151
DTIL202300552022-11-01Oct 14, 2022IndividualName withheldSTAFF TRANSPORTATION BENSON TO SMITHFIELD, RALEIGH TO RALEIGH$55.88B-2151
DTIL202300562022-11-01Oct 13, 2022IndividualName withheldSTAFF TRANSPORTATION BENSON TO GOLDSBORO, RALEIGH, FAYETTEVILLE AND RETURN$115.24B-2151
DTIL202300572022-11-01Oct 12, 2022IndividualName withheldSTAFF TRANSPORTATION BENSON TO WILMINGTON AND RETURN$113.83B-2151
DTIL202300582022-10-31Oct 11, 2022IndividualName withheldSTAFF TRANSPORTATION BENSON TO CLINTON AND RETURN$35.61B-2151
Showing 210 of 547 rows →
Travel total, all 547 rows$105,287.76

Acquisition of assets, line by line12 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DTIL202106982023-01-09Aug 24, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$275.47B-2137
DTIL202106992023-01-09Aug 24, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$275.47B-2137
DTIL202107002023-01-24Aug 24, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$4,246.74B-2137
DTIL202107012023-01-24Aug 24, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCVOICE & DATA COMM EQUIPMENT$4,453.24B-2137
DTIL202209672022-10-25Jul 29, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCAUDIO, VISUAL EQUIPMENT$278.11B-2145
DTIL202209822022-10-25Sep 15, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$8,436.28B-2145
DTIL202210162022-12-15May 19, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$14,460.00B-2145
DTIL202300872022-11-17Nov 4, 2022CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$18.90B-2164
DTIL202300882022-11-17Nov 1, 2022CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$24.99B-2164
DTIL202302212023-01-24Jan 11, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$38.12B-2164
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DTIL202302242023-01-24Jan 11, 2023CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$99.99B-2164
DTIL202303442023-03-09Feb 16, 2023CITIBANK - PURCHASE CARDIT EQUIPMENT$139.41B-2164
Acquisition of assets total, all 12 rows$32,746.72

Other contractual services, line by line11 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
00028281252022-10-05Aug 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$23.00B-2144
DTIL202209552022-10-05Sep 27, 2022CITIBANK - PURCHASE CARDLICENSING FEES$51.94B-2144
DTIL202300392022-10-31Oct 24, 2022CITIBANK - PURCHASE CARDLICENSING FEES$51.94B-2164
DTIL202300752022-11-04Oct 28, 2022CITIBANK - PURCHASE CARDLICENSING FEES$119.99B-2164
DTIL202301442022-12-14Dec 5, 2022CITIBANK - PURCHASE CARDLICENSING FEES$51.94B-2164
DTIL202303362023-02-27Feb 13, 2023CITIBANK - PURCHASE CARDLICENSING FEES$51.94B-2164
DTIL202303602023-03-06Feb 21, 2023CITIBANK - PURCHASE CARDLICENSING FEES$51.94B-2164
DTIL202303652023-03-07Feb 22, 2023CITIBANK - PURCHASE CARDLICENSING FEES$51.94B-2164
DTIL202303662023-03-07Feb 22, 2023CITIBANK - PURCHASE CARDLICENSING FEES$51.94B-2164
DTIL202303902023-03-15Mar 1, 2023CITIBANK - PURCHASE CARDLICENSING FEES$51.94B-2164
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DTIL202303912023-03-15Mar 1, 2023CITIBANK - PURCHASE CARDLICENSING FEES$51.94B-2164
Other contractual services total, all 11 rows$610.45

Intern Compensation - Tillis

Spent this period$15,493.31$15,493.31 from FY2023 funds.
FY2023 allowance used20.5%$15,493.31 of $75,600.00 available.
Staff on payroll4Entries in the FY2023 abstract, $15,493.31.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$15,493.31
Organization total$15,493.31
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title4 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Intern - Paid2$8,999.98
Intern2$6,493.33
Payroll abstract total4$15,493.31

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

Source: Report of the Secretary of the Senate, Oct 2022 – Mar 2023 (GPO-CDOC-118sdoc2), from page B-2137. Open on govinfo ↗
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