Senator · SC · Republican · bioguide G000359

Lindsey Graham

Senators Official Personnel and Office Expense Account · In office since Jan 2003

Senator Lindsey Graham

Spent this period$1,286,960.81$1,286,890.81 from FY2011 funds; $70.00 of adjustments to FY2009.

FY2011 allowance used88.5%$2,683,541.49 of $3,031,476.90 available.

Staff on payroll50Entries in the FY2011 abstract, $1,265,231.12.

Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,184,991.99
2	Rent, Communications and Utilities	Total only	$45,248.55
3	Travel and Transportation of Persons	Itemized	$44,161.04
4	Supplies and Materials	Total only	$11,450.05
5	Acquisition of Assets	Itemized	$576.78
6	Other Contractual Services	Itemized	$532.40
	Organization total		$1,286,960.81

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Constituent Services	9	$212,133.42
Chief of Staff	1	$84,729.48
Office Manager	1	$77,499.96
Deputy Chief of Staff	1	$75,000.00
Communications Director	1	$67,500.00
Staff Assistant	7	$62,730.44
Senior Advisor	1	$58,749.96
Scheduler	1	$57,499.92
State Director	1	$57,499.92
Legislative Director	1	$54,999.96
State Scheduler	1	$47,499.96
Low Country Regional Director	1	$45,000.00
Caseworker	1	$42,499.92
19 other titles	23	$321,888.18
Payroll abstract total	50	$1,265,231.12

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

Travel, line by line164 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DGRH20900380	2011-05-16	Jun 28 → Jul 6	GRAHAM,LINDSEY O	SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO COLUMBIA, PENDLETON, CHARLESTON AND RETURN	$70.00	B-1037
DGRH21100254	2011-04-01	Mar 23, 2011	IndividualName withheld	STAFF PER DIEM	$3.25	B-1040
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO ALLENDALE AND RETURN	$72.00	B-1040
DGRH21100255	2011-04-01	Mar 17, 2011	IndividualName withheld	STAFF PER DIEM	$6.00	B-1040
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO ORANGEBURG, BAMBERG AND RETURN	$50.00	B-1040
DGRH21100258	2011-04-04	Mar 10 → 14	GRAHAM,LINDSEY O	SENATOR'S INCIDENTALS	$9.96	B-1040
〃	〃	〃	〃	SENATOR'S PER DIEM	$211.93	B-1040
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, CHARLESTON AND RETURN	$1,212.60	B-1040
DGRH21100259	2011-04-04	Mar 17 → 23	GRAHAM,LINDSEY O	SENATOR'S PER DIEM	$137.36	B-1040
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, ANDERSON, FLORENCE, LAKE CITY, PENDLETON, GREENVILLE, FOUNTAIN INN AND RETURN	$1,223.70	B-1040

Show the other 154 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DGRH21100261	2011-04-04	Mar 9 → 10	GRAHAM,LINDSEY O	SENATOR'S PER DIEM	$223.82	B-1040
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$168.15	B-1040
DGRH21100262	2011-04-01	Feb 18, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO SPARTANBURG, PENDLETON AND RETURN	$36.00	B-1040
DGRH21100263	2011-04-04	Mar 13 → 14	IndividualName withheld	STAFF PER DIEM GREENVILLE TO CHARLESTON AND RETURN	$220.77	B-1040
DGRH21100264	2011-04-07	Feb 18 → 28	GRAHAM,LINDSEY O	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO GREENVILLE, PENDLETON, COLUMBIA, PENDLETON, EASLEY, PENDLETON, SPARTANBURG AND RETURN	$500.20	B-1040
DGRH21100265	2011-04-07	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCK HILL TO CHARLESTON AND RETURN	$148.00	B-1040
DGRH21100266	2011-04-07	Mar 20 → 21	IndividualName withheld	STAFF PER DIEM PENDLETON TO FLORENCE, LAKE CITY, SUMTER AND RETURN	$137.36	B-1040
DGRH21100274	2011-04-14	Mar 1 → 29	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$280.80	B-1040
DGRH21100275	2011-04-13	Mar 22 → 31	IndividualName withheld	STAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.80	B-1040
DGRH21100276	2011-04-14	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$408.80	B-1040
DGRH21100277	2011-04-14	Mar 2 → 31	IndividualName withheld	STAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$193.60	B-1040
DGRH21100278	2011-04-18	Feb 17 → Mar 31	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$242.59	B-1040
DGRH21100279	2011-04-19	Mar 31 → Apr 1	IndividualName withheld	STAFF PER DIEM GREENVILLE TO COLUMBIA AND RETURN	$130.05	B-1041
DGRH21100280	2011-04-18	Mar 31 → Apr 1	IndividualName withheld	STAFF PER DIEM	$124.48	B-1041
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO AIKEN, GRANITEVILLE, AIKEN, NEW ELLENTON AND RETURN	$66.00	B-1041
DGRH21100285	2011-05-05	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$120.80	B-1041
DGRH21100286	2011-04-19	Apr 9, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.00	B-1041
DGRH21100287	2011-04-19	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-1041
DGRH21100288	2011-04-19	Apr 12, 2011	IndividualName withheld	STAFF PER DIEM	$8.70	B-1041
〃	〃	〃	〃	STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN	$83.20	B-1041
DGRH21100289	2011-04-22	Mar 31 → Apr 4	GRAHAM,LINDSEY O	SENATOR'S PER DIEM	$153.37	B-1041
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO COLUMBIA, PENDLETON, GREENVILLE AND RETURN	$1,377.70	B-1041
DGRH21100290	2011-04-20	Apr 9 → 12	GRAHAM,LINDSEY O	SENATOR'S INCIDENTALS	$15.68	B-1041
〃	〃	〃	〃	SENATOR'S PER DIEM	$202.95	B-1041
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, CHARLESTON AND RETURN	$1,548.00	B-1041
DGRH21100291	2011-04-19	Apr 14, 2011	IndividualName withheld	STAFF PER DIEM	$4.69	B-1041
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO ORANGEBURG AND RETURN	$36.00	B-1041
DGRH21100293	2011-05-09	Apr 27 → 28	IndividualName withheld	STAFF PER DIEM	$89.91	B-1041
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO AIKEN, AUGUSTA GA AND RETURN	$66.00	B-1041
DGRH21100294	2011-05-10	Apr 16 → 19	IndividualName withheld	STAFF PER DIEM	$418.76	B-1041
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, CHARLESTON, HILTON HEAD, CHARLESTON AND RETURN	$1,114.82	B-1041
DGRH21100295	2011-05-09	Apr 17 → 19	IndividualName withheld	STAFF PER DIEM	$122.29	B-1041
〃	〃	〃	〃	STAFF TRANSPORTATION GREENVILLE TO HILTON HEAD, AIKEN, GRANITEVILLE AND RETURN	$216.00	B-1041
DGRH21100296	2011-05-09	Apr 4 → 29	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$146.76	B-1041
DGRH21100297	2011-05-09	Apr 4 → 29	IndividualName withheld	STAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$182.40	B-1041
DGRH21100298	2011-05-09	Apr 19 → 21	IndividualName withheld	STAFF PER DIEM GREENVILLE TO COLUMBIA, HILTON HEAD, CHARLESTON AND RETURN	$390.95	B-1041
DGRH21100299	2011-05-09	Mar 31 → Apr 1	IndividualName withheld	STAFF PER DIEM PENDLETON TO COLUMBIA AND RETURN	$132.29	B-1041
DGRH21100300	2011-05-09	Apr 11 → 12	IndividualName withheld	STAFF PER DIEM PENDLETON TO COLUMBIA, CHARLESTON AND RETURN	$207.63	B-1041
DGRH21100301	2011-05-09	Apr 19 → 20	IndividualName withheld	STAFF PER DIEM PENDLETON TO COLUMBIA, HILTON HEAD AND RETURN	$383.85	B-1041
DGRH21100302	2011-05-09	Apr 26 → 27	IndividualName withheld	STAFF PER DIEM	$92.09	B-1041
〃	〃	〃	〃	STAFF TRANSPORTATION MT PLEASANT TO COLUMBIA AND RETURN	$92.80	B-1041
DGRH21100303	2011-05-06	Mar 7 → 21	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$87.60	B-1041
DGRH21100312	2011-05-09	Mar 9 → 18	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$113.60	B-1041
DGRH21100316	2011-05-17	Apr 17 → 24	IndividualName withheld	STAFF PER DIEM	$138.50	B-1041
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, GREENVILLE, COLUMBIA AND RETURN	$575.39	B-1041
DGRH21100317	2011-05-12	Apr 4 → 25	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$83.20	B-1041
DGRH21100320	2011-05-12	Apr 7 → 29	IndividualName withheld	STAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.40	B-1041
DGRH21100321	2011-05-13	Apr 6 → 29	IndividualName withheld	STAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$337.60	B-1041
DGRH21100326	2011-05-19	May 5 → 7	IndividualName withheld	STAFF PER DIEM	$164.76	B-1042
〃	〃	〃	〃	STAFF TRANSPORTATION PENDLETON TO COLUMBIA AND RETURN	$103.20	B-1042
DGRH21100327	2011-05-19	Apr 11 → 12	IndividualName withheld	STAFF PER DIEM	$226.95	B-1042
〃	〃	〃	〃	STAFF TRANSPORTATION GREENVILLE TO CHARLESTON AND RETURN	$20.62	B-1042
DGRH21100328	2011-05-20	Apr 14 → 25	GRAHAM,LINDSEY O	SENATOR'S PER DIEM	$557.03	B-1042
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, WESTMINISTER, PENDLETON, HILTON HEAD, CHARLESTON, COLUMBIA, PENDLETON, COLUMBIA, HILTON HEAD, CHARLESTON, PENDLETON, GREENVILLE, PENDLETON, GREENVILLE AND RETURN	$1,593.10	B-1042
DGRH21100329	2011-05-19	May 5 → 7	GRAHAM,LINDSEY O	SENATOR'S PER DIEM	$193.54	B-1042
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO COLUMBIA AND RETURN	$480.70	B-1042
DGRH21100330	2011-05-20	May 5 → 7	IndividualName withheld	STAFF PER DIEM GREENVILLE TO COLUMBIA AND RETURN	$194.27	B-1042
DGRH21100338	2011-06-02	May 12 → 16	GRAHAM,LINDSEY O	SENATOR'S PER DIEM	$156.51	B-1042
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, CHARLESTON, COLUMBIA AND RETURN	$1,465.90	B-1042
DGRH21100339	2011-06-02	May 13 → 14	IndividualName withheld	STAFF PER DIEM GREENVILLE TO CHARLESTON AND RETURN	$156.51	B-1042
DGRH21100340	2011-06-02	May 16 → 20	IndividualName withheld	STAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$111.20	B-1042
DGRH21100346	2011-06-07	May 3 → 25	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$277.60	B-1042
DGRH21100347	2011-06-07	May 24 → 25	IndividualName withheld	STAFF PER DIEM	$136.91	B-1042
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN	$48.00	B-1042
DGRH21100348	2011-06-06	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-1042
DGRH21100349	2011-06-07	May 1 → 26	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$106.80	B-1042
DGRH21100352	2011-06-10	May 4 → 24	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$188.00	B-1042
DGRH21100353	2011-06-10	May 27 → 28	IndividualName withheld	STAFF PER DIEM	$192.73	B-1042
〃	〃	〃	〃	STAFF TRANSPORTATION GREENVILLE TO MYRTLE BEACH AND RETURN	$198.00	B-1042
DGRH21100354	2011-06-13	May 9 → 31	IndividualName withheld	STAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$156.80	B-1042
DGRH21100357	2011-06-20	May 27 → 28	GRAHAM,LINDSEY O	SENATOR'S PER DIEM	$162.72	B-1042
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MYRTLE BEACH AND RETURN	$726.90	B-1042
DGRH21100359	2011-06-20	Mar 2 → 29	IndividualName withheld	STAFF TRANSPORTATION FLORENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$202.46	B-1042
DGRH21100360	2011-06-20	Apr 5 → 19	IndividualName withheld	STAFF TRANSPORTATION FLORENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$215.82	B-1042
DGRH21100361	2011-06-20	May 4 → 31	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$209.00	B-1042
DGRH21100362	2011-06-20	May 6 → 27	IndividualName withheld	STAFF TRANSPORTATION FLORENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$160.23	B-1042
DGRH21100373	2011-07-05	Feb 2 → 25	IndividualName withheld	STAFF TRANSPORTATION FLORENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$123.42	B-1042
DGRH21100374	2011-07-05	Jun 9 → 10	IndividualName withheld	STAFF PER DIEM GREENVILLE TO CHARLESTON AND RETURN	$161.70	B-1042
DGRH21100375	2011-07-07	Jun 15 → 17	IndividualName withheld	STAFF PER DIEM	$309.70	B-1042
〃	〃	〃	〃	STAFF TRANSPORTATION GREENVILLE TO HILTON HEAD, BEAUFORT AND RETURN	$227.20	B-1042
DGRH21100376	2011-07-07	Jun 19 → 20	IndividualName withheld	STAFF PER DIEM	$158.86	B-1042
〃	〃	〃	〃	STAFF TRANSPORTATION GREENVILLE TO CHARLESTON, MT PLEASANT, SIMPSONVILLE AND RETURN	$19.53	B-1042
DGRH21100381	2011-07-12	Jun 9 → 14	GRAHAM,LINDSEY O	SENATOR'S INCIDENTALS	$11.54	B-1043
〃	〃	〃	〃	SENATOR'S PER DIEM	$183.80	B-1043
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, SUMMERVILLE, PENDLETON, EASLEY, PENDLETON, MAULDIN, DUNCAN, PENDLETON, GREER, GREENVILLE AND RETURN	$1,521.50	B-1043
DGRH21100382	2011-07-11	Jun 2 → 22	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$89.72	B-1043
DGRH21100383	2011-07-11	Jun 14 → 30	IndividualName withheld	STAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$87.20	B-1043
DGRH21100384	2011-07-12	Jun 24, 2011	IndividualName withheld	STAFF TRANSPORTATION PENDLETON TO COLUMBIA AND RETURN	$103.20	B-1043
DGRH21100385	2011-07-12	Jun 9 → 10	IndividualName withheld	STAFF PER DIEM PENDLETON TO CHARLESTON, SUMMERVILLE AND RETURN	$154.34	B-1043
DGRH21100386	2011-07-11	Jun 7 → 28	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$99.60	B-1043
DGRH21100391	2011-07-18	Jun 16 → 21	GRAHAM,LINDSEY O	SENATOR'S PER DIEM	$158.86	B-1043
〃	〃	〃	〃	SENATOR'S TRANSPORTATION	$1,321.30	B-1043
DGRH21100396	2011-07-20	Jul 6 → 10	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, AIKEN, CHARLESTON, GREENVILLE AND RETURN	$500.30	B-1043
DGRH21100397	2011-07-20	Jun 1 → 30	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$332.80	B-1043
DGRH21100398	2011-07-20	May 2 → Jun 29	IndividualName withheld	STAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$322.80	B-1043
DGRH21100399	2011-07-20	Jun 8 → 29	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$144.40	B-1043
DGRH21100406	2011-07-21	Jun 10 → 29	IndividualName withheld	STAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$148.00	B-1043
DGRH21100407	2011-07-25	Jun 30 → Jul 14	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$70.32	B-1043
DGRH21100408	2011-07-26	Jun 10 → 28	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$104.00	B-1043
DGRH21100409	2011-07-26	Jul 12 → 13	IndividualName withheld	STAFF PER DIEM	$195.24	B-1043
〃	〃	〃	〃	STAFF TRANSPORTATION GREENVILLE TO GASTON, CHARLESTON, SUMMERVILLE, CHARLESTON AND RETURN	$193.20	B-1043
DGRH21100411	2011-07-26	Jul 8 → 21	IndividualName withheld	STAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$86.40	B-1043
DGRH21100415	2011-08-03	Jul 11 → 15	IndividualName withheld	STAFF INCIDENTALS	$50.00	B-1043
〃	〃	〃	〃	STAFF PER DIEM	$802.88	B-1043
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO WASHINGTON DC AND RETURN	$663.80	B-1043
DGRH21100420	2011-08-01	Jul 25, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.00	B-1043
DGRH21100422	2011-08-03	Jul 7 → 11	GRAHAM,LINDSEY O	SENATOR'S PER DIEM	$38.00	B-1043
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN	$1,118.50	B-1043
DGRH21100424	2011-08-15	Jul 18 → Aug 2	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-1043
DGRH21100425	2011-08-15	Jul 26, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$64.40	B-1043
DGRH21100426	2011-08-16	Jul 7 → 20	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$249.60	B-1043
DGRH21100427	2011-08-15	Jul 21, 2011	IndividualName withheld	STAFF PER DIEM	$18.55	B-1043
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO AIKEN, DENMARK AND RETURN	$60.00	B-1043
DGRH21100428	2011-08-15	Jul 26, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-1043
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO ORANGEBURG, SANTEE AND RETURN	$56.00	B-1043
DGRH21100435	2011-08-18	Jul 13 → 28	IndividualName withheld	STAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$128.80	B-1043
DGRH21100437	2011-08-23	Aug 10, 2011	IndividualName withheld	STAFF TRANSPORTATION FLORENCE TO CONWAY AND RETURN	$42.40	B-1043
DGRH21100438	2011-08-23	Aug 4, 2011	IndividualName withheld	STAFF TRANSPORTATION FLORENCE TO CONWAY AND RETURN	$42.40	B-1044
DGRH21100441	2011-08-22	Jul 14 → 18	GRAHAM,LINDSEY O	SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN	$754.50	B-1044
DGRH21100449	2011-09-02	Aug 16 → 19	IndividualName withheld	STAFF PER DIEM	$510.10	B-1044
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE, COLUMBIA, CHARLESTON, MT PLEASANT, CHARLESTON AND RETURN	$912.23	B-1044
DGRH21100450	2011-09-02	Aug 17 → 22	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE AND RETURN	$245.50	B-1044
DGRH21100452	2011-09-08	Aug 22 → 23	IndividualName withheld	STAFF PER DIEM GREENVILLE TO COLUMBIA, CHARLESTON AND RETURN	$188.16	B-1044
DGRH21100455	2011-09-02	Aug 4 → 26	IndividualName withheld	STAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$90.80	B-1044
DGRH21100461	2011-09-06	Aug 26, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1044
DGRH21100462	2011-09-07	Aug 22 → 23	IndividualName withheld	STAFF PER DIEM GREENVILLE TO CHARLESTON AND RETURN	$179.12	B-1044
DGRH21100466	2011-09-07	Jul 11 → Aug 31	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$163.16	B-1044
DGRH21100467	2011-09-07	Aug 8 → 31	IndividualName withheld	STAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$316.80	B-1044
DGRH21100471	2011-09-16	Aug 28 → Sep 1	IndividualName withheld	STAFF PER DIEM	$299.64	B-1044
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, AUGUSTA GA AND RETURN.	$207.33	B-1044
DGRH21100472	2011-09-16	Aug 28 → Sep 2	IndividualName withheld	STAFF PER DIEM	$621.04	B-1044
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, BEAUFORT, CHARLESTON, COLUMBIA AND RETURN	$317.40	B-1044
DGRH21100473	2011-09-14	Aug 3 → 31	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$296.40	B-1044
DGRH21100474	2011-09-14	Aug 31 → Sep 2	IndividualName withheld	STAFF PER DIEM	$188.70	B-1044
〃	〃	〃	〃	STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, BLYTHEWOOD AND RETURN	$95.60	B-1044
DGRH21100475	2011-09-14	Sep 6, 2011	IndividualName withheld	STAFF PER DIEM	$15.70	B-1044
〃	〃	〃	〃	STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, WEST COLUMBIA AND RETURN	$89.60	B-1044
DGRH21100477	2011-09-27	Aug 29 → Sep 2	IndividualName withheld	STAFF INCIDENTALS	$50.00	B-1044
〃	〃	〃	〃	STAFF PER DIEM	$644.52	B-1044
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, BEAUFORT, PARRIS ISLAND, CHARLESTON, LADSON, COLUMBIA, SUMTER, COLUMBIA, CHARLESTON AND RETURN	$920.76	B-1044
DGRH21100478	2011-09-21	Aug 2 → 31	IndividualName withheld	STAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$178.80	B-1044
DGRH21100482	2011-09-21	Aug 31, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO GREER, PENDLETON AND RETURN	$36.00	B-1044
DGRH21100483	2011-09-21	Aug 12, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO SPARTANBURG AND RETURN	$24.00	B-1044
DGRH21100484	2011-09-22	Sep 4 → 5	IndividualName withheld	STAFF PER DIEM	$94.35	B-1044
〃	〃	〃	〃	STAFF TRANSPORTATION GREENVILLE TO CLINTON AND RETURN	$35.20	B-1044
DGRH21100485	2011-09-22	Aug 29 → 31	IndividualName withheld	STAFF PER DIEM	$397.04	B-1044
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN	$128.04	B-1044
DGRH21100486	2011-09-22	Aug 2 → Sep 6	GRAHAM,LINDSEY O	SENATOR'S PER DIEM	$572.65	B-1044
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, HILTON HEAD, PENDLETON, GREENVILLE, PENDLETON, ROCK HILL, SPARTANBURG, PENDLETON, SPARTANBURG, GAFFNEY, PENDLETON, COLUMBIA, CHARLESTON, PENDLETON, COLUMBIA, CHAPIN, PENDLETON, GREENVILLE, GREER AND RETURN	$1,800.47	B-1044
DGRH21100495	2011-09-30	Sep 1 → 22	IndividualName withheld	STAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$75.60	B-1044
DGRH21100496	2011-09-30	Sep 19 → 20	IndividualName withheld	STAFF PER DIEM PENDLETON TO CHARLESTON AND RETURN	$188.39	B-1045
DGRH21100497	2011-09-29	Sep 4 → 5	IndividualName withheld	STAFF PER DIEM PENDLETON TO COLUMBIA AND RETURN	$94.35	B-1045
DGRH21100498	2011-09-30	Aug 22 → 23	IndividualName withheld	STAFF PER DIEM PENDLETON TO CHARLESTON AND RETURN	$180.22	B-1045
DGRH21100500	2011-09-29	Sep 6 → 19	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$53.20	B-1045

Travel total, all 164 rows$44,161.04

Acquisition of assets, line by line3 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DGRH21100281	2011-04-18	Apr 6, 2011	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$475.00	B-1045
DGRH21100372	2011-07-07	Jun 18, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$31.79	B-1045
DGRH21100430	2011-08-15	Jun 28 → Jul 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$69.99	B-1045

Acquisition of assets total, all 3 rows$576.78

Other contractual services, line by line8 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006203	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$42.30	B-1045
CV110006614	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$136.20	B-1045
CV110007789	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$85.20	B-1045
CV110008475	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$65.10	B-1045
CV110009584	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$63.20	B-1045
CV110010679	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$101.20	B-1045
CV110011235	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$4.50	B-1045
CV110011345	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$34.70	B-1045

Other contractual services total, all 8 rows$532.40

Natl Security Working Grp-Min Co-Chair (L. Graham)

Spent this period$59,880.00$59,880.00 from FY2011 funds.

FY2011 allowance used100.0%$59,880.00 of $59,880.00 available.

Staff on payroll0Entries in the FY2011 abstract, $0.00.

Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 2 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$59,880.00
	Organization total		$59,880.00

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Payroll abstract total	0	$0.00

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