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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 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 Thom Tillis

Spent this period$2,223,238.21$2,188,236.09 from FY2025 funds; $34,656.17 of adjustments to FY2024; $345.95 of adjustments to FY2023.
FY2025 allowance used43.2%$2,188,236.09 of $5,068,050.00 available.
Staff on payroll55Entries in the FY2025 abstract, $2,008,477.26.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 92.8%2–7
#CutAmount
1Net Payroll ExpensesBy title$2,063,970.52
2Travel and Transportation of PersonsItemized$84,277.31
3Rent, Communications and UtilitiesTotal only$46,384.35
4Supplies and MaterialsTotal only$20,966.86
5Acquisition of AssetsItemized$5,889.07
6Other Contractual ServicesItemized$1,490.45
7Printing and ReproductionTotal only$259.65
Organization total$2,223,238.21
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title55 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Constituent Advocate9$220,130.94
Legislative Correspondent5$140,749.68
Legislative Assistant3$130,708.23
Regional Representative4$117,905.49
Chief of Staff1$110,949.96
State Director1$110,499.96
Senior Constituent Advocate3$105,999.96
Senior Advisor1$102,047.56
Legislative Director1$97,447.87
Deputy Director of Scheduling and Operations1$93,333.29
Staff Assistant6$90,344.33
Director of Operations1$88,607.06
National Security Advisor1$62,500.00
17 other titles18$537,252.93
Payroll abstract total55$2,008,477.26

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

Travel, line by line462 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DTIL202311162024-12-04Jun 14 → 15IndividualName withheldSTAFF INCIDENTALS$41.15B-2155
〃〃〃〃STAFF PER DIEM$258.00B-2155
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO WASHINGTON AND RETURN$46.80B-2155
DTIL202409112024-10-03Sep 16 → 20IndividualName withheldSTAFF TRANSPORTATION MACCLESFIELD TO THE FOLLOWING AND RETURN: 9/16 TARBORO; 9/18 ROCKY MOUNT; 9/19 RALEIGH, WENDELL; 9/20 ROCKY MOUNT, HENRICO; 9 /17 MACCLESFIELD TO WILSON, ELM CITY TO GREENVILLE$293.40B-2157
DTIL202409122024-10-03Sep 6 → 12IndividualName withheldSTAFF TRANSPORTATION MACCLESFIELD TO THE FOLLOWING AND RETURN: 9/6 DURHAM, 9/10 WILSON, 9/11 RALEIGH, WAKE FOREST, 9/12 CLAYTON, LOUISBURG, ZEBULON$336.00B-2157
DTIL202409132024-10-03Sep 9 → 21IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 9/9, 10, 13 IN AND AROUND; 9/11 WELCOME; 9/14 CHINA GROVE; 9/17 WEST JEFFERSON, NORTH WILKESBORO; 9/20 SPENCER; 9/21 RANDLEMAN$415.80B-2157
DTIL202409192024-10-03Sep 23, 2024IndividualName withheldSTAFF PER DIEM$13.25B-2157
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO CHARLOTTE AND RETURN$221.40B-2157
DTIL202409202024-10-03Sep 25, 2024IndividualName withheldSTAFF PER DIEM$12.22B-2157
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO CHADBOURN, BURGAW, WILMINGTON AND RETURN$93.60B-2157
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DTIL202409212024-10-09Sep 30, 2024IndividualName withheldSTAFF PER DIEM$16.01B-2158
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO GREENSBORO AND RETURN$97.20B-2158
DTIL202409222024-10-09Sep 23, 2024IndividualName withheldSTAFF PER DIEM$15.84B-2158
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO CHARLOTTE AND RETURN$166.80B-2158
DTIL202409232024-10-09Sep 26, 2024IndividualName withheldSTAFF PER DIEM$22.85B-2158
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO TRENTON, MOREHEAD CITY AND RETURN$138.00B-2158
DTIL202409242024-11-07Sep 16 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.70B-2158
DTIL202409322024-10-18Sep 30 → Oct 1IndividualName withheldSTAFF INCIDENTALS$18.15B-2158
〃〃〃〃STAFF PER DIEM$119.00B-2158
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE AND RETURN$41.88B-2158
DTIL202409342024-10-28Sep 24 → 30IndividualName withheldSTAFF TRANSPORTATION MACCLESFIELD TO THE FOLLOWING AND RETURN: 9/24 CLAYTON, SMITHFIELD, KENLY, NASHVILLE; 9/26 ROCKY MOUNT, FOUR OAKS, WENDELL; 9/30 MIDDLESEX, ROCKY MOUNT; 9/25 GREENVILLE TO WINTERVILLE, HALIFAX TO MACCLESFIELD; 9/27 GREENVILLE TO WASHINGTON AND RETURN$362.40B-2158
DTIL202409352024-10-28Sep 23 → 30IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 9/23 IN AND AROUND; 9 /26 SANFORD; 9/30 DURHAM$220.80B-2158
DTIL202409362024-10-28Sep 24, 2024IndividualName withheldSTAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.96B-2158
DTIL202409372024-10-28Apr 1 → 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO RESEARCH TRIANGLE PARK, DURHAM, ASHEBORO, RALEIGH, HENDERSON AND RETURN$349.20B-2158
DTIL202409382024-10-28Aug 26 → 28IndividualName withheldSTAFF INCIDENTALS$23.27B-2158
〃〃〃〃STAFF PER DIEM$179.00B-2158
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, SMITHFIELD, FOUR OAKS, KINSTON, MOUNT OLIVE, WILMINGTON AND RETURN$393.00B-2158
DTIL202409392024-10-28Apr 21 → 25IndividualName withheldSTAFF INCIDENTALS$41.73B-2158
〃〃〃〃STAFF PER DIEM$321.00B-2158
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WINSTON SALEM, DURHAM, MOCKSVILLE, HIGH POINT, WINSTON SALEM, YADKINVILLE, SALISBURY, ELKIN, CHARLOTTE AND RETURN$768.60B-2158
DTIL202409402024-10-31Aug 12 → 14IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ELIZABETH CITY, AURORA, WASHINGTON, MAPLE, GRANDY, TARBORO AND RETURN$501.00B-2158
DTIL202409412025-01-28Sep 30, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE$490.10B-2158
DTIL202409422024-11-06Sep 25, 2024IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.20B-2158
DTIL202409432024-11-06Sep 5, 2024IndividualName withheldSTAFF TRANSPORTATION CHINA GROVE TO CONCORD TO CHARLOTTE$18.00B-2158
DTIL202409442024-11-06Aug 27, 2024IndividualName withheldSTAFF PER DIEM$20.28B-2158
〃〃〃〃STAFF TRANSPORTATION CHINA GROVE TO GREENSBORO AND RETURN$72.00B-2158
DTIL202409452024-11-06Jul 25, 2024IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO CONCORD AND RETURN$18.00B-2159
DTIL202409462024-11-06Jul 17, 2024IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO CONCORD TO CHINA GROVE$18.00B-2159
DTIL202409472024-11-06May 14, 2024IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO CONCORD AND RETURN$18.00B-2159
DTIL202409482024-11-06May 20, 2024IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO CONCORD AND RETURN$18.00B-2159
DTIL202409492024-11-06Jul 1, 2024IndividualName withheldSTAFF PER DIEM$13.00B-2159
〃〃〃〃STAFF TRANSPORTATION CHINA GROVE TO GREENSBORO AND RETURN$72.00B-2159
DTIL202409502024-11-06Sep 9, 2024IndividualName withheldSTAFF PER DIEM$18.63B-2159
〃〃〃〃STAFF TRANSPORTATION CHINA GROVE TO GREENSBORO AND RETURN$72.00B-2159
DTIL202409512024-11-07Aug 20, 2024IndividualName withheldSTAFF PER DIEM$9.41B-2159
〃〃〃〃STAFF TRANSPORTATION CHINA GROVE TO RALEIGH AND RETURN$168.00B-2159
DTIL202409522024-11-07Jul 31, 2024IndividualName withheldSTAFF TRANSPORTATION CHINA GROVE TO MIDLAND, GREENSBORO AND RETURN$114.60B-2159
DTIL202409532024-11-06Jul 9, 2024IndividualName withheldSTAFF PER DIEM$18.75B-2159
〃〃〃〃STAFF TRANSPORTATION CHINA GROVE TO GREENSBORO AND RETURN$72.00B-2159
DTIL202409542024-11-06Jul 8, 2024IndividualName withheldSTAFF PER DIEM$18.22B-2159
〃〃〃〃STAFF TRANSPORTATION CHINA GROVE TO GREENSBORO AND RETURN$72.00B-2159
DTIL202409552024-11-07May 23 → 24IndividualName withheldSTAFF INCIDENTALS$13.12B-2159
〃〃〃〃STAFF PER DIEM$107.69B-2159
〃〃〃〃STAFF TRANSPORTATION CHINA GROVE TO RALEIGH AND RETURN$168.00B-2159
DTIL202409582024-11-14Sep 9 → 16CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS AS FOLLOWS: 9/9, 16 CHARLOTTE TO WASHINGTON DC; 9/12 WASHINGTON DC TO CHARLOTTE$1,470.30B-2159
DTIL202409592024-11-15Sep 9, 2024IndividualName withheldSTAFF TRANSPORTATION LOCUST TO CHARLOTTE, HUNTERSVILLE AND RETURN$60.30B-2159
DTIL202409602024-11-15Sep 12, 2024IndividualName withheldSTAFF TRANSPORTATION LOCUST TO CHARLOTTE, HUNTERSVILLE AND RETURN$60.30B-2159
DTIL202409612024-12-03Sep 16, 2024IndividualName withheldSTAFF TRANSPORTATION LOCUST TO CHARLOTTE, CORNELIUS AND RETURN$74.19B-2159
DTIL202409622024-11-15Sep 23, 2024IndividualName withheldSTAFF TRANSPORTATION LOCUST TO CHARLOTTE, CORNELIUS AND RETURN$63.18B-2159
DTIL202409632024-11-15Sep 26, 2024IndividualName withheldSTAFF TRANSPORTATION LOCUST TO CHARLOTTE, CORNELIUS AND RETURN$63.18B-2159
DTIL202409642024-11-15Sep 30, 2024IndividualName withheldSTAFF TRANSPORTATION LOCUST TO CHARLOTTE, CORNELIUS AND RETURN$73.11B-2159
DTIL202409662024-12-02Mar 1 → 22IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO THE FOLLOWING AND RETURN: 3/1 ASHEVILLE; 3/7 CANTON; 3/18 FLETCHER; FAIRVIEW TO THE FOLLOWING AND RETURN: 3/4 FLETCHER, ASHEVILLE; 3/8, 14, 15, 19 ASHEVILLE; 3/22 MARS HILL$167.40B-2159
DTIL202409672024-12-02Mar 25 → 28IndividualName withheldSTAFF TRANSPORTATION 3/25 HENDERSONVILLE TO FAIRVIEW, ASHEVILLE AND RETURN; FAIRVIEW TO THE FOLLOWING AND RETURN: 3/26 BRYSON CITY; 3/27 WAYNESVILLE, FLAT ROCK; 3/28 OLD FORT, MORGANTON, ASHEVILLE$201.00B-2159
DTIL202409682024-12-02Apr 1 → 18IndividualName withheldSTAFF TRANSPORTATION FAIRVIEW TO THE FOLLOWING AND RETURN: 4/1 LAKE JUNALUSKA, ASHEVILLE; 4/2 CULLOWHEE; 4/3, 15 ASHEVILLE; 4/18 OLD FORT, FRANKLIN; HENDERSONVILLE TO THE FOLLOWING AND RETURN: 4/9 MILLS RIVER, ASHEVILLE; 4/10 BREVARD, ROSMAN, PISGAH FOREST$433.20B-2160
DTIL202409692024-12-02Apr 23 → 30IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO THE FOLLOWING AND RETURN: 4/23 FLAT ROCK, BREVARD, ASHEVILLE; 4/26 FLAT ROCK; FAIRVIEW TO THE FOLLOWING AND RETURN: 4/24 ASHEVILLE; 4/25 FLETCHER; 4/29 NEWLAND; 4/30 ASHEVILLE$205.80B-2160
DTIL202409702024-12-02May 1 → 16IndividualName withheldSTAFF TRANSPORTATION FAIRVIEW TO THE FOLLOWING AND RETURN: 5/1, 6, 14 ASHEVILLE; 5/2 SYLVA; 5/10 SWANNANOA; 5/13 LENOIR; 5/15 FLETCHER, ASHEVILLE; 5/16 CANTON, HENDERSONVILLE; 5/4 HENDERSONVILLE TO MILLS RIVER AND RETURN$274.20B-2160
DTIL202409712024-12-02May 17 → 30IndividualName withheldSTAFF TRANSPORTATION FAIRVIEW TO THE FOLLOWING AND RETURN: 5/17 MORGANTON; 5/18 HUDSON; 5/20 LENOIR; 5/22 ASHEVILLE; 5/23 HICKORY; 5/29 HICKORY, MORGANTON; 5/30 FLAT ROCK, OLD FORT; HENDERSONVILLE TO THE FOLLOWING AND RETURN: 5/21 FOREST CITY; 5/28 BREVARD, SYLVA$627.60B-2160
DTIL202409722024-12-04Aug 28, 2024IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO GREENSBORO AND RETURN$125.40B-2160
DTIL202409732024-12-04Aug 1, 2024IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO GREENSBORO AND RETURN$129.00B-2160
DTIL202409752024-12-04Apr 4, 2024IndividualName withheldSTAFF PER DIEM$22.00B-2160
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO GREENSBORO AND RETURN$125.40B-2160
DTIL202409762024-12-04Sep 6, 2024IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO WILMINGTON AND RETURN$178.20B-2160
DTIL202409772024-12-04May 2, 2024IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO CHARLOTTE AND RETURN$217.80B-2160
DTIL202409782024-12-04Apr 25, 2024IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO CHARLOTTE AND RETURN$217.80B-2160
DTIL202409792024-12-09Apr 16 → 19IndividualName withheldSTAFF INCIDENTALS$191.42B-2160
〃〃〃〃STAFF PER DIEM RALEIGH TO WASHINGTON DC, ALEXANDRIA VA, WASHINGTON DC AND RETURN$873.00B-2160
DTIL202409802024-12-09May 23 → Jun 3CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS AS FOLLOWS: 5/23 WASHINGTON DC TO CHARLOTTE; 6/3 CHARLOTTE TO WASHINGTON DC$978.70B-2160
DTIL202409812024-12-09Sep 23 → 26CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS AS FOLLOWS: 9/23 CHARLOTTE TO WASHINGTON DC; 9/26 WASHINGTON DC TO CHARLOTTE$980.20B-2160
DTIL202409842024-12-09Jun 11 → 27IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO THE FOLLOWING AND RETURN: 6/11 BREVARD; 6/25 BREVARD, LAKE JUNALUSKA; 6/27 WAYNESVILLE; FAIRVIEW TO THE FOLLOWING AND RETURN: 6/13 HICKORY, MORGANTON; 6/14, 17, 26 ASHEVILLE; 6/18 LENOIR, ASHEVILLE; 6/19 ASHEVILLE, CLYDE; 6/20 NEWLAND, ASHEVILLE$569.40B-2160
DTIL202409852024-12-09Jul 2 → 22IndividualName withheldSTAFF TRANSPORTATION FAIRVIEW TO THE FOLLOWING AND RETURN: 7/2, 12, 18 ASHEVILLE; 7/9 ASHEVILLE, CANDLER, BREVARD; 7/16 WEAVERVILLE; 7/17 WAYNESVILLE, ASHEVILLE; 7/19 BOONE; 7/22 SWANNANOA, SYLVA; BREVARD, ASHEVILLE; 7 /3 HENDERSONVILLE TO FLETCHER AND RETURN$451.80B-2160
DTIL202409862024-12-09Jul 24 → 29IndividualName withheldSTAFF TRANSPORTATION FAIRVIEW TO THE FOLLOWING AND RETURN: 7/24, 29 ASHEVILLE, 7/25 WINSTON SALEM; 7/26 GASTONIA$340.20B-2161
DTIL202409872024-12-16Sep 30, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS NASHVILLE TN TO CHARLOTTE$66.10B-2161
DTIL202409882024-12-23Sep 23, 2024IndividualName withheldSTAFF PER DIEM BURLINGTON TO CHARLOTTE AND RETURN$17.86B-2161
DTIL202410052025-02-04Aug 1 → 15IndividualName withheldSTAFF TRANSPORTATION FAIRVIEW TO THE FOLLOWING AND RETURN: 8/1, 2, 10, 14, 15 ASHEVILLE; 8 /5 MARS HILL; 8/6 CLYDE; HENDERSONVILLE TO THE FOLLOWING AND RETURN: 8/7 FLETCHER; 8/8 ASHEVILLE, LENOIR; 8/9 FLAT ROCK, FLETCHER, ASHEVILLE$293.40B-2161
DTIL202410062025-02-04Aug 19 → 30IndividualName withheldSTAFF TRANSPORTATION FAIRVIEW TO THE FOLLOWING AND RETURN: 8/19, 30 ASHEVILLE; 8/20 ASHEVILLE, BURNSVILLE; 8/23 GRANITE FALLS, MORGANTON; 8/27 BREVARD; 8/29 ASHEVILLE; 8/21 HENDERSONVILLE TO BREVARD, MORGANTON AND RETURN$375.60B-2161
DTIL202410072025-02-04Sep 6 → 18IndividualName withheldSTAFF TRANSPORTATION FAIRVIEW TO THE FOLLOWING AND RETURN: 9/6 FLETCHER, MARSHALL, ASHEVILLE; 9/10 BLACK MOUNTAIN, RUTHERFORDTON; 9/11 MORGANTON, ASHEVILLE; 9/12 ASHEVILLE, MILLS RIVER; 9/13 ASHEVILLE, FLAT ROCK; 9/18 ASHEVILLE, LAKE JUNALUSKA$270.60B-2161
DTIL202410082025-02-20Sep 19 → 25IndividualName withheldSTAFF TRANSPORTATION FAIRVIEW TO THE FOLLOWING AND RETURN: 9/19 ASHEVILLE; 9/20 ASHEVILLE, BREVARD; 9/24 MORGANTON, VALDESE, DREXEL; 9/25 FRANKLIN$226.20B-2161
DTIL202409322024-10-18Sep 30 → Oct 1IndividualName withheldSTAFF PER DIEM$20.31B-2164
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE AND RETURN$29.84B-2164
DTIL202410032025-01-21Sep 26 → Nov 12TILLIS,THOMSENATOR PER DIEM$8.85B-2164
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO CHARLOTTE, HUNTERSVILLE, HICKORY, ASHEVILLE, FLETCHER, ASHEVILLE, HICKORY, HUNTERSVILLE, CHARLOTTE, ASHEVILLE, SPRUCE PINE, CHARLOTTE, LINCOLNTON, HUNTERSVILLE, CHARLOTTE, HUNTERSVILLE, HAMPTONVILLE, NORTH WILKESBORO, BOONE, HAMPTONVILLE, CORNELIUS, CHARLOTTE, CORNELIUS, CANTON, CLYDE, WAYNESVILLE, CANTON, CORNELIUS, FAIRVIEW, SWANNANOA, ASHEVILLE, CORNELIUS, FLAT ROCK, HENDERSONVILLE, BLACK MOUNTAIN, CORNELIUS, BURNSVILLE, MARSHALL, CORNELIUS, CHARLOTTE, CORNELIUS, ASHEVILLE, CANTON, CORNELIUS, HUNTERSVILLE, CHARLOTTE, CORNELIUS, MORGANTON, CORNELIUS, CHARLOTTE AND RETURN$380.04B-2164
DTIL202500012024-10-09Oct 2, 2024IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND WILMINGTON$22.00B-2165
DTIL202500022024-10-28Oct 16, 2024IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO HAMPSTEAD, WILMINGTON AND RETURN$41.40B-2165
DTIL202500032024-10-28Oct 15, 2024IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO CLINTON, GOLDSBORO AND RETURN$126.00B-2165
DTIL202500042024-10-28Oct 8, 2024IndividualName withheldSTAFF PER DIEM$31.02B-2165
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO ELIZABETH CITY AND RETURN$123.00B-2165
DTIL202500052024-10-28Oct 14, 2024IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND WILMINGTON$6.00B-2165
DTIL202500062024-10-28Oct 2 → 4IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 10/2 MANTEO; 10/3 BELHAVEN, SWANQUARTER, ENGELHARD; 10/4 MACCLESFIELD TO SMITHFIELD AND RETURN$547.20B-2165
DTIL202500072024-10-28Oct 11, 2024IndividualName withheldSTAFF PER DIEM$25.00B-2165
〃〃〃〃STAFF TRANSPORTATION IN AND AROUND WILMINGTON$12.00B-2165
DTIL202500082024-10-28Oct 10, 2024IndividualName withheldSTAFF PER DIEM$12.37B-2165
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO GOLDSBORO AND RETURN$111.60B-2165
DTIL202500092024-10-28Oct 7, 2024IndividualName withheldSTAFF PER DIEM$12.25B-2165
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO ELIZABETHTOWN AND RETURN$71.40B-2165
DTIL202500102024-10-28Oct 9, 2024IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND WILMINGTON$18.60B-2165
DTIL202500112024-10-28Oct 8, 2024IndividualName withheldSTAFF PER DIEM$5.78B-2165
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO FAYETTEVILLE, PEMBROKE AND RETURN$144.00B-2165
DTIL202500122024-10-28Oct 8, 2024IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO GREENSBORO TO CONCORD$144.00B-2165
DTIL202500132024-10-28Oct 1 → 9IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 10/1 GREENSBORO; 10 /4 PINEHURST, ABERDEEN; 10/7 HAMPTONVILLE; 10/8 BURLINGTON, SOUTHERN PINES; 10/9 YADKINVILLE$242.40B-2165
DTIL202500142024-10-28Oct 15, 2024IndividualName withheldSTAFF PER DIEM$7.71B-2165
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO HENDERSONVILLE AND RETURN$325.20B-2165
DTIL202500152024-10-30Oct 7 → 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE, CORNELIOUS, CHAROLETTE, HUNTERSVILLE, CHAROLETTE, CANTON, ASHEVILLE, CHARLOTTE AND RETURN$883.03B-2165
DTIL202500192024-10-29Oct 14 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN$980.20B-2166
DTIL202500202024-10-30Oct 14, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE$490.10B-2166
DTIL202500212024-10-30Oct 14 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN$980.20B-2166
DTIL202500222024-10-30Oct 13 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN$980.20B-2166
DTIL202500232024-10-31Oct 15 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN$980.20B-2166
DTIL202500242024-10-30Oct 14 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN$980.20B-2166
DTIL202500252024-10-30Oct 14 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN$980.20B-2166
DTIL202500262024-10-30Oct 14 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN$980.20B-2166
DTIL202500272024-10-30Oct 14 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN$980.20B-2166
DTIL202500282024-10-29Oct 15, 2024IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.70B-2166
DTIL202500292024-10-29Oct 11, 2024IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.30B-2166
DTIL202500302024-10-29Oct 15, 2024IndividualName withheldSTAFF PER DIEM$12.05B-2166
〃〃〃〃STAFF TRANSPORTATION GASTONIA TO HENDERSONVILLE TO CHARLOTTE$128.40B-2166
DTIL202500312024-10-30Oct 14 → 17IndividualName withheldSTAFF PER DIEM$110.55B-2166
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE, HENDERSONVILLE, MONTREAT, FAIRVIEW, CHIMNEY ROCK AND RETURN$855.65B-2166
DTIL202500322024-10-30Oct 14 → 16IndividualName withheldSTAFF TRANSPORTATION ROCKVILLE MD TO WASHINGTON DC, CHARLOTTE AND RETURN$389.50B-2166
DTIL202500332024-10-31Oct 14 → 15IndividualName withheldSTAFF INCIDENTALS$13.96B-2166
〃〃〃〃STAFF PER DIEM$91.51B-2166
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE AND RETURN$36.94B-2166
DTIL202500342024-10-30Oct 14 → 15IndividualName withheldSTAFF INCIDENTALS$16.62B-2166
〃〃〃〃STAFF PER DIEM$109.00B-2166
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE, HENDERSONVILLE, CHARLOTTE AND RETURN$62.56B-2166
DTIL202500352024-10-31Oct 14 → 15IndividualName withheldSTAFF INCIDENTALS$16.62B-2166
〃〃〃〃STAFF PER DIEM$113.69B-2166
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE, HENDERSONVILLE AND RETURN$31.96B-2166
DTIL202500362024-11-04Oct 15 → 16IndividualName withheldSTAFF INCIDENTALS$19.98B-2166
〃〃〃〃STAFF PER DIEM$152.91B-2166
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE, HUNTERSVILLE, CHARLOTTE AND RETURN$39.00B-2166
DTIL202500372024-10-31Oct 21, 2024IndividualName withheldSTAFF PER DIEM$25.97B-2167
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO CHARLOTTE AND RETURN$190.80B-2167
DTIL202500382024-11-06Oct 21, 2024IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.20B-2167
DTIL202500392024-11-07Oct 15, 2024IndividualName withheldSTAFF PER DIEM CHARLOTTE TO HENDERSONVILLE AND RETURN$20.16B-2167
DTIL202500402024-11-05Oct 9 → 22IndividualName withheldSTAFF TRANSPORTATION MACCLESFIELD TO THE FOLLOWING AND RETURN: 10/9 OXFORD, RALEIGH; 10/11 RALEIGH; 10/12 PARMELE; 10/15 TARBORO; 10/16 WILSON, NASHVILLE, FRANKLINTON; 10/21 PLYMOUTH, ELIZABETH CITY, WILLIAMSTON; 10/22 SELMA, RALEIGH; 10/10 GREENVILLE TO CHOCOWINITY AND RETURN$583.20B-2167
DTIL202500412024-11-06Oct 23, 2024IndividualName withheldSTAFF PER DIEM$12.09B-2167
〃〃〃〃STAFF TRANSPORTATION MACCLESFIELD TO ROANOKE RAPIDS, ROCKY MOUNT AND RETURN$68.40B-2167
DTIL202500422024-11-06Oct 9, 2024IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO KANNAPOLIS TO CHINA GROVE$15.00B-2167
DTIL202500432024-11-06Oct 23, 2024IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO BEAUFORT AND RETURN$116.40B-2167
DTIL202500442024-11-07Oct 24, 2024IndividualName withheldSTAFF PER DIEM$25.00B-2167
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO GOLDSBORO AND RETURN$106.80B-2167
DTIL202500462024-11-13Oct 15 → 30IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 10/15 GREENSBORO; 10 /16 HIGH POINT, WINSTON SALEM, WENTWORTH; 10/19 DOBSON; 10/21 WEST JEFFERSON; 10/22 YADKINVILLE, GREENSBORO; 10/24, 25 IN AND AROUND; 10/28 NEWLAND, BOONE, WEST JEFFERSON, LANSING, SPARTA, ELKIN; 10/29 ASHEBORO, LIBERTY, SILER CITY; 10/30 GREENSBORO, LAUREL SPRINGS$747.00B-2167
DTIL202500482024-11-12Oct 30, 2024IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND WILMINGTON$12.00B-2167
DTIL202500492024-11-12Oct 29, 2024IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO KURE BEACH AND RETURN$36.00B-2167
DTIL202500502024-11-13Oct 28, 2024IndividualName withheldSTAFF PER DIEM$7.69B-2167
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO GREENSBORO AND RETURN$106.20B-2167
DTIL202500512024-11-14Oct 22 → 24IndividualName withheldSTAFF PER DIEM$81.69B-2167
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FLETCHER, ASHEVILLE, BLACK MOUNTAIN, FLETCHER AND RETURN$259.91B-2167
DTIL202500522024-11-14Oct 29 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ASHEVILLE AND RETURN$550.20B-2167
DTIL202500532024-11-14Oct 22 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: [NAME], [NAME] WASHINGTON DC TO ASHEVILLE AND RETURN$1,100.40B-2167
DTIL202500542024-11-14Oct 30, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR N BEAUJEU DUFOUR WASHINGTON DC TO CHARLOTTE AND RETURN$980.20B-2167
DTIL202500552024-12-02Oct 6 → 11IndividualName withheldSTAFF TRANSPORTATION LOCUST TO CHARLOTTE, CORNELIUS, HAMPTONVILLE, NORTH WILKESBORO, BOONE, HAMPTONVILLE, CORNELIUS, LOCUST, CORNELIUS, BURNSVILLE, CANTON, CLYDE, WAYNESVILLE, CANTON, CORNELIUS, LOCUST, CORNELIUS, FAIRVIEW, SWANNANOA, ASHEVILLE, CORNELIUS, LOCUST, CORNELIUS, FLAT ROCK, HENDERSONVILLE, BLACK MOUNTAIN, CORNELIUS, LOCUST, CORNELIUS, BURNSVILLE, MARSHALL, CORNELIUS, CHARLOTTE AND RETURN$1,213.51B-2167
DTIL202500562024-12-03Oct 16, 2024IndividualName withheldSTAFF TRANSPORTATION LOCUST TO CHARLOTTE, CORNELIUS AND RETURN$90.40B-2168
DTIL202500572024-11-18Oct 30, 2024IndividualName withheldSTAFF PER DIEM$20.74B-2168
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WANCHESE AND RETURN$144.00B-2168
DTIL202500582024-11-18Oct 24 → 29IndividualName withheldSTAFF TRANSPORTATION MACCLESFIELD TO THE FOLLOWING AND RETURN TO GREENVILLE: 10/24 WILSON, WINTERVILLE; 10/29 ROCKY MOUNT; MACCLESFIELD TO THE FOLLOWING AND RETURN: 10/25 EDENTON; 10/28 RALEIGH, TARBORO$277.80B-2168
DTIL202500592024-11-15Nov 4, 2024IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO CLINTON AND RETURN$86.40B-2168
DTIL202500602024-11-15Nov 5, 2024IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO BURGAW AND RETURN$31.80B-2168
DTIL202500612024-11-18Oct 4, 2024IndividualName withheldSTAFF TRANSPORTATION LOCUST TO LINCOLNTON, CORNELIUS AND RETURN$103.74B-2168
DTIL202500622024-11-18Oct 1, 2024IndividualName withheldSTAFF TRANSPORTATION LOCUST TO CHARLOTTE, CORNELIUS, CHARLOTTE AND RETURN$289.03B-2168
DTIL202500632024-11-15Oct 4, 2024IndividualName withheldSTAFF TRANSPORTATION LOCUST TO CHARLOTTE, CORNELIUS AND RETURN$63.18B-2168
DTIL202500642024-11-18Oct 22 → 30IndividualName withheldSTAFF TRANSPORTATION LOCUST TO THE FOLLOWING AND RETURN: 10/22 CORNELIUS, CHARLOTTE; 10/24 CHARLOTTE, CORNELIUS; 10/30 CORNELIUS, CHARLOTTE, HUNTERSVILLE$198.00B-2168
DTIL202500652024-11-18Nov 3 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ASHEVILLE AND RETURN$550.20B-2168
DTIL202500662024-11-18Nov 3 → 5IndividualName withheldSTAFF INCIDENTALS$34.88B-2168
〃〃〃〃STAFF PER DIEM$294.92B-2168
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FLETCHER, ASHEVILLE, HENDERSONVILLE, FLETCHER AND RETURN$211.72B-2168
DTIL202500672024-11-18Nov 6, 2024IndividualName withheldSTAFF PER DIEM$12.47B-2168
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO TOPSAIL BEACH AND RETURN$42.00B-2168
DTIL202500682024-11-26Oct 28 → 31IndividualName withheldSTAFF INCIDENTALS$42.09B-2168
〃〃〃〃STAFF PER DIEM$438.67B-2168
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE, BOONE, CHARLOTTE AND RETURN$936.33B-2168
DTIL202500692024-11-22Oct 30, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE AND RETURN$94.70B-2168
DTIL202500702024-11-21Nov 7, 2024IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO BOLIVIA, WILMINGTON, GOLDSBORO AND RETURN$146.40B-2168
DTIL202500712024-11-21Nov 8, 2024IndividualName withheldSTAFF PER DIEM$14.87B-2168
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO JACKSONVILLE, NEW BERN AND RETURN$117.60B-2168
DTIL202500722024-11-21Oct 15, 2024IndividualName withheldSTAFF PER DIEM$10.51B-2168
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO GASTONIA, HENDERSONVILLE AND RETURN$150.00B-2169
DTIL202500732024-11-21Nov 9, 2024IndividualName withheldSTAFF PER DIEM$24.04B-2169
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO HIGH POINT AND RETURN$102.00B-2169
DTIL202500742024-11-21Nov 7 → 8IndividualName withheldSTAFF INCIDENTALS$14.03B-2169
〃〃〃〃STAFF PER DIEM$128.46B-2169
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LAUREL SPRINGS, LANSING, WEST JEFFERSON, BOONE, MORGANTON AND RETURN$534.00B-2169
DTIL202500752024-11-22Nov 5 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] WASHINGTON DC TO ASHEVILLE, CHARLOTTE AND RETURN$1,530.40B-2169
DTIL202500762024-11-21Nov 5 → 8IndividualName withheldSTAFF INCIDENTALS$27.65B-2169
〃〃〃〃STAFF PER DIEM$256.74B-2169
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ASHEVILLE, BRYSON CITY, CHARLOTTE AND RETURN$24.08B-2169
DTIL202500782024-12-03Nov 13, 2024IndividualName withheldSTAFF PER DIEM$12.25B-2169
〃〃〃〃STAFF TRANSPORTATION IN AND AROUND WILMINGTON$21.60B-2169
DTIL202500792024-12-02Nov 14, 2024IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO NEW BERN AND RETURN$109.20B-2169
DTIL202500812024-12-04Nov 18, 2024IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND WILMINGTON$24.20B-2169
DTIL202500822024-12-04Nov 19, 2024IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND WILMINGTON$21.00B-2169
DTIL202500832024-12-04Nov 13 → 14IndividualName withheldSTAFF INCIDENTALS$27.93B-2169
〃〃〃〃STAFF PER DIEM$235.10B-2169
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO ARLINGTON VA, WASHINGTON DC AND RETURN$354.39B-2169
DTIL202500842024-12-04Oct 1, 2024IndividualName withheldSTAFF TRANSPORTATION WENDELL TO CHARLOTTE, CORNELIUS AND RETURN$248.40B-2169
DTIL202500852024-12-04Nov 10, 2024IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO HIGH POINT AND RETURN$139.20B-2169
DTIL202500862024-12-09Oct 31 → Nov 15IndividualName withheldSTAFF TRANSPORTATION MACCLESFIELD TO THE FOLLOWING AND RETURN: 10/31 HENDERSON, OXFORD, KITTRELL; 11/4 RALEIGH, WILSON; 11/6 CONETOE, TARBORO; 11 /12 HENDERSON; 11/14 RESEARCH TRIANGLE PARK, HALIFAX; 11/15 ROCKY MOUNT; GREENVILLE TO THE FOLLOWING AND RETURN: 11/7 BELHAVEN; 11 /13 EDENTON, HERTFORD; 11/8 MACCLESFIELD TO ROANOKE RAPIDS TO GREENVILLE$721.80B-2169
DTIL202500872024-12-06Oct 13 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE, HENDERSONVILLE AND RETURN$135.60B-2169
DTIL202500882024-12-09Nov 1 → 18IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 11/1 SALISBURY; 11/6 BURLINGTON; 11/7 LAUREL SPRINGS, LANSING, JEFFERSON; 11/8 MORGANTON, BERMUDA RUN, MORGANTON; 11/9 IN AND AROUND; 11/11 WILKESBORO, BOONE, BLOWING ROCK; 11/13 SPARTA, JONESVILLE; 11/14 ASHEBORO; 11/15 HIGH POINT; 11/18 WILKESBORO, NORTH WILKESBORO$769.80B-2169
DTIL202500892024-12-09Oct 17, 2024IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO CORNELIUS AND RETURN$45.96B-2169
Showing 210 of 462 rows →
Travel total, all 462 rows$84,277.31

Acquisition of assets, line by line3 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DTIL202409252024-10-13Sep 26, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$2,079.89B-2161
DTIL202409742024-12-05May 7, 2024PERATON ENTERPRISE SOLUTIONSAUDIO, VISUAL EQUIPMENT$3,446.06B-2161
DTIL202410042025-01-30Sep 30, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$363.12B-2161
Acquisition of assets total, all 3 rows$5,889.07

Other contractual services, line by line3 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DTIL202408472024-11-07Jul 26, 2024UNIVERSAL ENGRAVING INCENGRAVING SERVICES$830.45B-2161
DTIL202409292024-10-17Dec 21, 2023LEIDOS DIGITAL SOLUTIONS INCTECHNICAL SUPPORT$480.00B-2161
DTIL202409302024-10-17Jan 1 → 31LEIDOS DIGITAL SOLUTIONS INCTECHNICAL SUPPORT$180.00B-2161
Other contractual services total, all 3 rows$1,490.45

Intern Compensation - Tillis

Spent this period$24,466.65$24,466.65 from FY2025 funds.
FY2025 allowance used32.4%$24,466.65 of $75,500.00 available.
Staff on payroll4Entries in the FY2025 abstract, $24,466.65.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$24,466.65
Organization total$24,466.65
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 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Intern4$24,466.65
Payroll abstract total4$24,466.65

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-2155. Open on govinfo ↗
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