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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

Senator Thom Tillis

Spent this period$2,584,127.60$2,566,028.20 from FY2025 funds; $18,099.40 of adjustments to FY2024.
FY2025 allowance used93.8%$4,754,264.29 of $5,068,050.00 available.
Staff on payroll56Entries in the FY2025 abstract, $2,359,182.52.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 94.4%2–7
#CutAmount
1Net Payroll ExpensesBy title$2,438,669.68
2Travel and Transportation of PersonsItemized$85,009.81
3Rent, Communications and UtilitiesTotal only$25,249.81
4Acquisition of AssetsItemized$19,155.32
5Supplies and MaterialsTotal only$14,948.80
6Other Contractual ServicesItemized$571.48
7Printing and ReproductionTotal only$522.70
Organization total$2,584,127.60
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title56 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Constituent Advocate7$244,535.73
Regional Representative4$171,183.29
Senior Constituent Advocate3$157,020.74
Legislative Director2$150,391.59
Staff Assistant6$115,451.50
Chief of Staff1$111,899.94
Senior Advisor1$110,174.94
State Director1$107,674.92
Deputy Director of Scheduling and Operations1$106,424.94
Legislative Aide3$102,183.20
Director of Operations1$98,749.92
Regional Director of Constituent Advocacy2$80,616.25
Director of Constituent Services1$76,875.00
20 other titles23$726,000.56
Payroll abstract total56$2,359,182.52

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

Travel, line by line450 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DTIL202502442025-04-14Jan 3 → 31TILLIS,THOMSENATOR PER DIEM CORNELIUS TO WASHINGTON DC AND RETURN$708.04B-2496
DTIL202503482025-04-14Jan 3 → 31TILLIS,THOMSENATOR TRANSPORTATION CORNELIUS TO WASHINGTON DC AND RETURN$82.52B-2496
DTIL202503492025-04-15Feb 1 → 28TILLIS,THOMSENATOR TRANSPORTATION CORNELIUS TO WASHINGTON DC AND RETURN$88.21B-2496
DTIL202503532025-05-23Feb 1 → 28TILLIS,THOMSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,317.21B-2496
DTIL202503572025-04-08Mar 27, 2025IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO DURHAM AND RETURN$31.80B-2496
DTIL202503582025-04-08Mar 28, 2025IndividualName withheldSTAFF PER DIEM$18.85B-2497
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO GOLDSBORO AND RETURN$119.40B-2497
DTIL202503592025-04-21Mar 27, 2025IndividualName withheldSTAFF PER DIEM$67.51B-2497
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO FAYETTEVILLE, CLINTON AND RETURN$125.40B-2497
DTIL202503602025-04-11Mar 25 → 26IndividualName withheldSTAFF INCIDENTALS$17.36B-2497
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$144.48B-2497
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO GOLDSBORO, RALEIGH AND RETURN$181.12B-2497
DTIL202503612025-04-08Mar 28, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.60B-2497
DTIL202503622025-04-04Mar 25 → 26IndividualName withheldSTAFF INCIDENTALS$16.56B-2497
〃〃〃〃STAFF PER DIEM$135.28B-2497
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO TROY, RALEIGH AND RETURN$195.00B-2497
DTIL202503642025-04-10Mar 26, 2025IndividualName withheldSTAFF PER DIEM$13.55B-2497
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO WASHINGTON DC AND RETURN$47.12B-2497
DTIL202503652025-04-10Mar 10 → 18IndividualName withheldSTAFF TRANSPORTATION MACCLESFIELD TO THE FOLLOWING AND RETURN: 3/10 SELMA; 3/11 WAKE FOREST, ENFIELD, ROANOKE RAPIDS; 3/12 ROCKY MOUNT; 3/13 ZEBULON; 3 /14 CARY, RALEIGH; 3/17 YOUNGSVILLE; 3/18 RALEIGH, HOLLISTER$535.80B-2497
DTIL202503662025-04-10Mar 24, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.94B-2497
DTIL202503672025-04-10Mar 27, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.80B-2497
DTIL202503682025-04-09Mar 26, 2025IndividualName withheldSTAFF PER DIEM$30.07B-2497
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO WASHINGTON DC AND RETURN$17.96B-2497
DTIL202503692025-04-15Mar 19 → 23IndividualName withheldSTAFF INCIDENTALS$134.85B-2497
〃〃〃〃STAFF PER DIEM$866.99B-2497
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$320.19B-2497
DTIL202503702025-04-15Apr 2, 2025IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO LAKE WACCAMAW AND RETURN$54.60B-2497
DTIL202503712025-04-15Apr 3, 2025IndividualName withheldSTAFF PER DIEM$13.69B-2497
〃〃〃〃STAFF TRANSPORTATION IN AND AROUND WILMINGTON$12.00B-2497
DTIL202503722025-04-15Apr 1, 2025IndividualName withheldSTAFF PER DIEM$12.82B-2497
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO HOLLY RIDGE AND RETURN$34.20B-2497
DTIL202503732025-04-15Mar 25, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO RESTON VA AND RETURN$124.37B-2497
DTIL202503742025-04-18Apr 2, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.00B-2497
DTIL202503752025-04-17Mar 19, 2025IndividualName withheldSTAFF PER DIEM$22.67B-2497
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO KILL DEVIL HILLS, WANCHESE, MANTEO AND RETURN$153.00B-2497
DTIL202503762025-04-18Apr 4, 2025IndividualName withheldSTAFF PER DIEM$9.61B-2498
〃〃〃〃STAFF TRANSPORTATION IN AND AROUND WILMINGTON$2.40B-2498
DTIL202503772025-05-15Apr 5 → 6IndividualName withheldSTAFF PER DIEM$178.48B-2498
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO FORT BRAGG AND RETURN$128.40B-2498
DTIL202503782025-04-18Apr 3, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.00B-2498
DTIL202503792025-04-18Apr 7, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.20B-2498
DTIL202503802025-04-21Apr 1, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO RAEFORD AND RETURN$136.80B-2498
DTIL202503862025-04-22Apr 8, 2025IndividualName withheldSTAFF PER DIEM$15.33B-2498
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO FAYETTEVILLE AND RETURN$124.20B-2498
DTIL202503892025-04-16Mar 27 → Apr 7CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS AS FOLLOWS: 3/27, 4/5 WASHINGTON DC TO CHARLOTTE; 3/31, 4/7 CHARLOTTE TO WASHINGTON DC$1,508.56B-2498
DTIL202503912025-04-21Apr 9, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.40B-2498
DTIL202503922025-04-22Mar 26, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO WASHINGTON DC AND RETURN$194.60B-2498
DTIL202503932025-06-12Mar 26, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLOTTE TO WASHINGTON DC AND RETURN$510.97B-2498
DTIL202503942025-04-22Mar 27 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO GREENSBORO AND RETURN$828.30B-2498
DTIL202503952025-04-22Apr 7, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN$980.60B-2498
DTIL202503972025-04-22Apr 10, 2025IndividualName withheldSTAFF PER DIEM$14.59B-2498
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO JACKSONVILLE AND RETURN$63.60B-2498
DTIL202503982025-04-22Apr 10, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.88B-2498
DTIL202503992025-04-25Mar 27 → Apr 10IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 3/27 SANFORD, NORTH WILKESBORO, WILKESBORO; 3/31 RESEARCH TRIANGLE PARK; 4/1 LEXINGTON; 4/3 MOUNT AIRY; 4/4 MOCKSVILLE; 4/7 LINWOOD; 4/8 WINSTON SALEM; 4/9 JEFFERSON; 4/10 TAYLORSVILLE$617.40B-2498
DTIL202504002025-04-22Apr 11, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.47B-2498
DTIL202504012025-04-28Apr 14 → 19IndividualName withheldSTAFF TRANSPORTATION ODENTON MD TO HENDERSONVILLE, ASHEVILLE, HENDERSONVILLE AND RETURN$630.60B-2498
DTIL202504022025-04-28Mar 20 → 27IndividualName withheldSTAFF TRANSPORTATION MACCLESFIELD TO THE FOLLOWING AND RETURN: 3/20 WINTON, WELDON, ROANOKE RAPIDS, 3/21 WILSON; 3/25 RALEIGH; 3/26 SELMA, RALEIGH; 3/27 ROCKY MOUNT, BUTNER, HENDERSON; 3/24 GREENVILLE TO ROANOKE RAPIDS TO MACCLESFIELD$504.00B-2498
DTIL202504032025-04-26Apr 16, 2025IndividualName withheldSTAFF PER DIEM$12.44B-2498
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO CHARLOTTE AND RETURN$67.80B-2498
DTIL202504042025-04-26Apr 3, 2025IndividualName withheldSTAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.40B-2499
DTIL202504052025-04-26Apr 15, 2025IndividualName withheldSTAFF PER DIEM$12.21B-2499
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO FAYETTEVILLE AND RETURN$81.00B-2499
DTIL202504062025-04-26Apr 15, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO SALISBURY AND RETURN$61.20B-2499
DTIL202504122025-04-30Apr 21 → 22IndividualName withheldSTAFF INCIDENTALS$17.36B-2499
〃〃〃〃STAFF PER DIEM$200.33B-2499
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WAKE FOREST, RALEIGH, BUTNER AND RETURN$322.80B-2499
DTIL202504132025-05-01Apr 22, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.80B-2499
DTIL202504142025-05-02Apr 11 → 25IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 4/14 GREENSBORO; 4 /15 CHAPEL HILL; 4/16 KERNERSVILLE; 4/22 ROXBORO; 4/23 GREENSBORO, DURHAM; 4/24 SANFORD, RESEARCH TRIANGLE PARK; 4/25 ASHEBORO$568.80B-2499
DTIL202504162025-05-02Mar 20 → 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO COFIELD, ROANOKE RAPIDS, WILSON AND RETURN$342.00B-2499
DTIL202504172025-05-06Apr 7, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.93B-2499
DTIL202504182025-05-07Apr 7 → 8IndividualName withheldSTAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, CHARLOTTE, WASHINGTON DC AND RETURN$98.04B-2499
DTIL202504192025-05-02Apr 24, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$358.81B-2499
DTIL202504202025-05-02Apr 15, 2025IndividualName withheldSTAFF PER DIEM$16.21B-2499
〃〃〃〃STAFF TRANSPORTATION MACCLESFIELD TO WILSONS MILLS, RALEIGH, ZEBULON AND RETURN$90.00B-2499
DTIL202504212025-05-05Mar 28 → Apr 10IndividualName withheldSTAFF TRANSPORTATION 3/28 GREENVILLE TO WILSON AND RETURN; MACCLESFIELD TO THE FOLLOWING AND RETURN: 4/1 JACKSON; 4/3 HOLLY SPRINGS, APEX, RALEIGH; 4/4 RALEIGH; 4/7 MORRISVILLE, CARY; 4/8 WINTON, AHOSKIE; 4/9 RALEIGH, YOUNGSVILLE, ZEBULON; 4/10 MACCLESFIELD TO NASHVILLE TO GREENVILLE$654.60B-2499
DTIL202504222025-05-09Apr 29, 2025IndividualName withheldSTAFF PER DIEM$15.11B-2499
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO FAYETTEVILLE AND RETURN$119.40B-2499
DTIL202504232025-05-09May 1, 2025IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO HAVELOCK, NEW BERN AND RETURN$122.40B-2499
DTIL202504242025-05-14Apr 29, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO SALISBURY AND RETURN$63.00B-2499
DTIL202504252025-05-14Apr 25, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.20B-2499
DTIL202504262025-05-09May 1, 2025IndividualName withheldSTAFF TRANSPORTATION [NAME] AND RETURN$106.80B-2499
DTIL202504272025-05-14Apr 30, 2025IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND WILMINGTON$12.00B-2499
DTIL202504282025-05-14Apr 29, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.38B-2499
DTIL202504292025-05-15Mar 27 → 28IndividualName withheldSTAFF TRANSPORTATION ALEXANDRIA VA TO GREENSBORO AND RETURN$70.00B-2499
DTIL202504302025-05-15Apr 10, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE$490.30B-2500
DTIL202504312025-05-15May 5, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC$490.30B-2500
DTIL202504322025-05-15May 1, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE$490.30B-2500
DTIL202504352025-05-20May 5 → 7IndividualName withheldSTAFF INCIDENTALS$88.04B-2500
〃〃〃〃STAFF PER DIEM$700.02B-2500
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO WASHINGTON DC AND RETURN$155.84B-2500
DTIL202504372025-05-23May 9, 2025IndividualName withheldSTAFF PER DIEM$5.92B-2500
〃〃〃〃STAFF TRANSPORTATION IN AND AROUND WILMINGTON$2.40B-2500
DTIL202504382025-05-23Apr 30, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.48B-2500
DTIL202504392025-05-23May 6, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.62B-2500
DTIL202504402025-05-27May 13, 2025IndividualName withheldSTAFF PER DIEM$30.50B-2500
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO HOLLY RIDGE AND RETURN$43.20B-2500
DTIL202504422025-05-23Apr 30 → May 5IndividualName withheldSTAFF TRANSPORTATION MACCLESFIELD TO THE FOLLOWING AND RETURN: 4/30 RALEIGH; 5/2 WINTON, GATESVILLE, COFIELD; 5/5 MORRISVILLE, CARY; 5/1 MACCLESFIELD TO ROCKY MOUNT TO GREENVILLE$276.00B-2500
DTIL202504432025-05-27Apr 16 → 29IndividualName withheldSTAFF TRANSPORTATION MACCLESFIELD TO THE FOLLOWING AND RETURN: 4/16, 21 RALEIGH, 4/17 CARY; 4/22 WILSON, BAILEY; 4/23 ELIZABETH CITY; 4/25 ROCKY MOUNT; 4/29 TARBORO; 4/24 GREENVILLE TO HENDERSON TO MACCLESFIELD$603.00B-2500
DTIL202504442025-05-27May 8, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO MONROE AND RETURN$28.80B-2500
DTIL202504452025-05-27May 9 → 12IndividualName withheldSTAFF PER DIEM$39.52B-2500
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MOREHEAD CITY, GREENVILLE, ROCKY MOUNT AND RETURN$427.20B-2500
DTIL202504462025-05-27May 6 → 7IndividualName withheldSTAFF INCIDENTALS$44.02B-2500
〃〃〃〃STAFF PER DIEM$305.94B-2500
〃〃〃〃STAFF TRANSPORTATION MACCLESFIELD TO PETERSBURG VA, WASHINGTON DC, PETERSBURG VA AND RETURN$231.40B-2500
DTIL202504472025-05-27May 9, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.99B-2500
DTIL202504482025-05-28May 15, 2025IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND WILMINGTON$17.40B-2500
DTIL202504492025-05-28May 14, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.20B-2500
DTIL202504502025-06-03May 13, 2025IndividualName withheldSTAFF PER DIEM$19.74B-2500
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO SALISBURY, STATESVILLE AND RETURN$75.00B-2500
DTIL202504512025-05-28May 14, 2025IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO GOLDSBORO, KINSTON AND RETURN$124.80B-2500
DTIL202504522025-06-05May 5 → 7IndividualName withheldSTAFF INCIDENTALS$88.04B-2501
〃〃〃〃STAFF PER DIEM$589.32B-2501
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN$100.45B-2501
DTIL202504532025-05-29May 5 → 7IndividualName withheldSTAFF INCIDENTALS$88.04B-2501
〃〃〃〃STAFF PER DIEM$693.10B-2501
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO WASHINGTON DC AND RETURN$68.88B-2501
DTIL202504572025-05-22May 12, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC$490.30B-2501
DTIL202504582025-05-29May 15, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.40B-2501
DTIL202504592025-05-28Apr 30 → May 13IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 4/30 LEXINGTON; 5/1 MOUNT AIRY, NORTH WILKESBORO; 5/2 ARCHDALE, TRINITY; 5/3 NORTH WILKESBORO; 5/6 WENTWORTH; 5/9 WEST JEFFERSON; 5/12 WINSTON SALEM, KERNERSVILLE; 5/13 DOBSON$465.00B-2501
DTIL202504602025-05-29May 14 → 17IndividualName withheldSTAFF INCIDENTALS$32.91B-2501
〃〃〃〃STAFF PER DIEM$561.19B-2501
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO PORTLAND ME, PORTSMOUTH NH, PORTLAND ME AND RETURN$231.45B-2501
DTIL202504612025-05-22May 14 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] MORRISVILLE TO PORTLAND ME AND RETURN$208.00B-2501
DTIL202504622025-05-22May 5 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WILMINGTON TO WASHINGTON DC AND RETURN$916.97B-2501
DTIL202504632025-05-29May 16, 2025IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND WILMINGTON$10.80B-2501
DTIL202504652025-05-22May 15, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE$490.30B-2501
DTIL202504662025-05-22May 19, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC$490.30B-2501
DTIL202504702025-06-02May 20, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.60B-2501
DTIL202504712025-06-04Mar 1 → 31TILLIS,THOMSENATOR TRANSPORTATION CORNELIUS TO WASHINGTON DC AND RETURN$88.21B-2501
DTIL202504722025-06-05Apr 1 → 30TILLIS,THOMSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$88.21B-2501
DTIL202504742025-06-05May 20, 2025IndividualName withheldSTAFF PER DIEM$19.86B-2501
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO WILMINGTON, BEAUFORT AND RETURN$108.60B-2501
DTIL202504752025-06-03May 21, 2025IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO BOLIVIA AND RETURN$45.60B-2501
DTIL202504762025-05-22May 5 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLOTTE TO WASHINGTON DC AND RETURN$980.60B-2501
DTIL202504772025-05-23Mar 1 → 31TILLIS,THOMSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,056.19B-2501
DTIL202504782025-05-28Apr 1 → 30TILLIS,THOMSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,295.90B-2501
DTIL202504802025-06-06May 21, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO STATESVILLE AND RETURN$88.50B-2501
DTIL202504812025-06-06May 17, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO CORNELIUS AND RETURN$34.85B-2502
DTIL202504822025-06-05May 22, 2025IndividualName withheldSTAFF PER DIEM$6.66B-2502
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO FAYETTEVILLE AND RETURN$142.07B-2502
DTIL202504882025-06-07May 27, 2025IndividualName withheldSTAFF PER DIEM$9.49B-2502
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO KENANSVILLE AND RETURN$67.80B-2502
DTIL202504892025-06-05May 8 → 23IndividualName withheldSTAFF TRANSPORTATION MACCLESFIELD TO THE FOLLOWING AND RETURN: 5/8 TARBORO, 5/9 TARBORO, ROBERSONVILLE; 5/15 NASHVILLE, RALEIGH, WAKE FOREST; 5 /17 BAILEY; 5/20 TARBORO, RALEIGH; 5/21 ROANOKE RAPIDS; 5/23 DURHAM; GREENVILLE TO THE FOLLOWING AND RETURN TO MACCLESFIELD: 5/12 ROCKY MOUNT; 5/16 ELIZABETH CITY, MOYOCK, ROCKY MOUNT; 5/13 GREENVILLE TO PLYMOUTH AND RETURN$765.00B-2502
DTIL202504902025-06-06Mar 12, 2025IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO GREENSBORO AND RETURN$129.60B-2502
DTIL202504912025-06-06Apr 3, 2025IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO WASHINGTON DC TO WENDELL$326.40B-2502
DTIL202504922025-06-10May 6 → 7IndividualName withheldSTAFF INCIDENTALS$44.02B-2502
〃〃〃〃STAFF PER DIEM$276.00B-2502
〃〃〃〃STAFF TRANSPORTATION WENDELL TO WASHINGTON DC AND RETURN$393.66B-2502
DTIL202504932025-06-06Apr 23, 2025IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO CHARLOTTE AND RETURN$216.00B-2502
DTIL202504942025-06-07May 22, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.90B-2502
DTIL202504952025-06-06May 27, 2025IndividualName withheldSTAFF PER DIEM$7.70B-2502
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO HICKORY AND RETURN$201.00B-2502
DTIL202504962025-06-08May 23, 2025IndividualName withheldSTAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.20B-2502
DTIL202504982025-06-09May 29, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO MOORESVILLE AND RETURN$33.00B-2502
DTIL202504992025-06-09May 30, 2025IndividualName withheldSTAFF PER DIEM$12.14B-2502
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO WHITEVILLE, ELIZABETHTOWN AND RETURN$82.80B-2502
DTIL202505002025-06-06May 28 → 29IndividualName withheldSTAFF PER DIEM$14.92B-2502
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO MOREHEAD CITY, NEW BERN, TRENTON, WILMINGTON, CAMP LEJEUNE AND RETURN$218.40B-2502
DTIL202505012025-06-10May 14 → 29IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 5/14 WELCOME, DOBSON; 5/15, 22 CHAPEL HILL; 5/22 WINSTON SALEM, GREENSBORO; 5/23, 29 DURHAM; 5/27 HICKOR; 5/28 MOUNT AIRY$616.80B-2502
DTIL202505022025-06-10May 15, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO GASTONIA AND RETURN$30.60B-2502
DTIL202505032025-06-10Jan 30, 2025IndividualName withheldSTAFF PER DIEM$19.18B-2502
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO ASHEVILLE AND RETURN$156.00B-2502
DTIL202505042025-06-09May 22 → Jun 2CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS AS FOLLOWS: 5/22 WASHINGTON DC TO CHARLOTTE; 6/2 CHARLOTTE TO WASHINGTON DC$980.60B-2503
DTIL202505052025-06-11Jun 3, 2025IndividualName withheldSTAFF PER DIEM$20.60B-2503
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO SHALLOTTE AND RETURN$52.80B-2503
DTIL202505062025-06-16Jun 5, 2025IndividualName withheldSTAFF PER DIEM$4.47B-2503
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO LELAND, CLINTON AND RETURN$104.40B-2503
DTIL202505072025-06-12Jun 5, 2025IndividualName withheldSTAFF PER DIEM$12.78B-2503
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO ALBEMARLE AND RETURN$52.80B-2503
DTIL202505082025-06-16Apr 7 → 16IndividualName withheldSTAFF TRANSPORTATION 4/7, 9, 16 WENDELL TO WILMINGTON AND RETURN$500.40B-2503
DTIL202505092025-06-12May 23, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.40B-2503
DTIL202505102025-06-16Jun 6, 2025IndividualName withheldSTAFF PER DIEM$20.05B-2503
〃〃〃〃STAFF TRANSPORTATION CONCORD TO GREENSBORO AND RETURN$102.00B-2503
DTIL202505112025-06-12Jun 6, 2025IndividualName withheldSTAFF PER DIEM$25.87B-2503
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO WRIGHTSVILLE BEACH AND RETURN$8.40B-2503
DTIL202505122025-06-16May 28 → 29IndividualName withheldSTAFF TRANSPORTATION MACCLESFIELD TO THE FOLLOWING AND RETURN: 5/28 KITTRELL, HENDERSON, TARBORO; 5/29 TARBORO$111.00B-2503
DTIL202505132025-06-12Jun 3, 2025IndividualName withheldSTAFF PER DIEM$16.16B-2503
〃〃〃〃STAFF TRANSPORTATION MACCLESFIELD TO WENDELL, ZEBULON AND RETURN$66.00B-2503
DTIL202505142025-06-27Jun 2 → 5IndividualName withheldSTAFF PER DIEM$164.66B-2503
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO WASHINGTON DC AND RETURN$217.78B-2503
DTIL202505172025-06-16Apr 16, 2025IndividualName withheldSTAFF PER DIEM$13.51B-2503
〃〃〃〃STAFF TRANSPORTATION BURLINGTON TO CHARLOTTE AND RETURN$121.80B-2503
DTIL202505182025-06-12Apr 22, 2025IndividualName withheldSTAFF PER DIEM$16.02B-2503
〃〃〃〃STAFF TRANSPORTATION GREENSBORO TO SALISBURY AND RETURN$67.20B-2503
DTIL202505192025-06-16Jun 1 → 4IndividualName withheldSTAFF INCIDENTALS$132.06B-2503
〃〃〃〃STAFF PER DIEM$971.60B-2503
〃〃〃〃STAFF TRANSPORTATION WAKE FOREST TO WASHINGTON DC, CAMP SPRINGS MD, WAKE FOREST AND RETURN$334.49B-2503
DTIL202505202025-06-12Jun 1 → 6IndividualName withheldSTAFF INCIDENTALS$220.10B-2503
〃〃〃〃STAFF PER DIEM$1,620.76B-2503
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO WASHINGTON DC AND RETURN$177.03B-2503
DTIL202505212025-06-13May 14 → 17IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP RALEIGH TO PORTLAND ME, PORTSMOUTH NH, PORTLAND ME AND RETURN$9.95B-2503
DTIL202505242025-06-16May 26 → Jun 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/26-29 [NAME] CHARLOTTE TO SAN DIEGO CA AND RETURN; 6/1-6 [NAME] CHARLOTTE TO WASHINGTON DC AND RETURN; 6/2-5 [NAME], [NAME] MORRISVILLE TO WASHINGTON DC AND RETURN$1,950.39B-2503
DTIL202505272025-06-13May 20, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.07B-2504
DTIL202505282025-06-13Jun 4, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.29B-2504
DTIL202505292025-06-18Jun 2 → 5IndividualName withheldSTAFF INCIDENTALS$132.06B-2504
〃〃〃〃STAFF PER DIEM$981.02B-2504
〃〃〃〃STAFF TRANSPORTATION BURLINGTON TO WASHINGTON DC TO GREENSBORO$153.11B-2504
DTIL202505312025-06-18May 28 → Jun 1IndividualName withheldSTAFF INCIDENTALS$17.36B-2504
〃〃〃〃STAFF PER DIEM$277.67B-2504
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE, RALEIGH, BENSON AND RETURN$886.40B-2504
DTIL202505322025-06-13Jun 10, 2025IndividualName withheldSTAFF PER DIEM$15.39B-2504
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO HICKORY, DALLAS AND RETURN$71.40B-2504
DTIL202505332025-06-17May 1 → 31TILLIS,THOMSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$88.21B-2504
DTIL202505342025-06-17Jun 11, 2025IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO REIDSVILLE AND RETURN$109.80B-2504
DTIL202505362025-06-18Jun 5 → 9CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS AS FOLLOWS: 6/5 WASHINGTON DC TO CHARLOTTE; 6/9 CHARLOTTE TO WASHINGTON DC$980.60B-2504
DTIL202505372025-06-17Jun 11, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO ALBEMARLE AND RETURN$56.40B-2504
DTIL202505382025-06-18Jun 10 → 11IndividualName withheldSTAFF INCIDENTALS$15.68B-2504
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO GREENSBORO AND RETURN$123.00B-2504
DTIL202505392025-07-07May 1 → 31TILLIS,THOMSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$594.78B-2504
DTIL202505402025-06-17Jun 13, 2025IndividualName withheldSTAFF PER DIEM$18.47B-2504
Showing 210 of 450 rows →
Travel total, all 450 rows$85,009.81

Acquisition of assets, line by line7 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DTIL202410092025-06-05Sep 30, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$17,628.40B-2493
DTIL202505162025-06-12May 29, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$45.00B-2514
DTIL202505952025-07-15Jun 6 → Jul 2CITIBANK - PURCHASE CARDSOFTWARE LICENSE$29.99B-2514
DTIL202506042025-07-28May 24 → Jun 23VERIZON WIRELESSVOICE & DATA COMM EQUIPMENT$749.99B-2514
DTIL202507052025-09-03Aug 6 → 11CITIBANK - PURCHASE CARDSOFTWARE LICENSE$29.99B-2514
DTIL202507672025-09-15Aug 25 → Sep 2CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$74.95B-2514
DTIL202507952025-09-23Sep 9, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$597.00B-2514
Acquisition of assets total, all 7 rows$19,155.32

Other contractual services, line by line7 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DTIL202410102025-09-10Feb 1 → 28LEIDOS DIGITAL SOLUTIONS INCTECHNICAL SUPPORT$150.00B-2493
DTIL202410112025-09-09Jun 1 → 30LEIDOS DIGITAL SOLUTIONS INCTECHNICAL SUPPORT$30.00B-2493
DTIL202410122025-09-09Aug 1 → 31LEIDOS DIGITAL SOLUTIONS INCTECHNICAL SUPPORT$60.00B-2493
00028729942025-07-11May 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$120.00B-2514
DTIL202505942025-07-18Jun 27 → Jul 6CITIBANK - PURCHASE CARDLICENSING FEES$30.74B-2514
DTIL202506762025-08-08Jul 25 → 27CITIBANK - PURCHASE CARDLICENSING FEES$30.74B-2514
DTIL202507142025-09-10Oct 1 → 31LEIDOS DIGITAL SOLUTIONS INCTECHNICAL SUPPORT$150.00B-2514
Other contractual services total, all 7 rows$571.48

Intern Compensation - Tillis

Spent this period$37,616.55$37,616.55 from FY2025 funds.
FY2025 allowance used82.2%$62,083.20 of $75,500.00 available.
Staff on payroll13Entries in the FY2025 abstract, $37,616.55.
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$37,616.55
Organization total$37,616.55
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title13 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Intern13$37,616.55
Payroll abstract total13$37,616.55

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-2491. Open on govinfo ↗
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