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Senate ›Senators' accounts ›Lindsey Graham
Senator · SC · Republican · bioguide G000359

Lindsey Graham

Senators Official Personnel and Office Expense Account · In office since Jan 2003
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2011 – Mar 2012
26 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 2012Apr 2011 – Sep 2011

Senator Lindsey Graham

Spent this period$1,407,599.28$1,358,525.66 from FY2012 funds; $49,073.62 of adjustments to FY2011.
FY2012 allowance used45.2%$1,358,525.66 of $3,004,765.00 available.
Staff on payroll44Entries in the FY2012 abstract, $1,290,806.14.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll summary without an abstract −$209.59.

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

1NET PAYROLL EXPENSES · 91.7%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,290,596.55
2Rent, Communications and UtilitiesTotal only$43,589.67
3Travel and Transportation of PersonsItemized$36,568.34
4Acquisition of AssetsItemized$29,242.26
5Supplies and MaterialsTotal only$7,137.46
6Other Contractual ServicesItemized$396.25
7Printing and ReproductionTotal only$68.75
Organization total$1,407,599.28
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title44 entries · Oct 2011 – Mar 2012

TitlePeoplePaid, Oct 2011 – Mar 2012
Constituent Services8$206,999.76
Chief of Staff1$84,729.48
Legislative Aide4$83,749.92
Office Manager1$77,499.96
Deputy Chief of Staff1$75,000.00
Communications Director1$67,500.00
Senior Advisor1$58,749.96
Scheduler1$57,499.92
State Director1$57,499.92
Legislative Director1$54,999.96
State Scheduler1$47,499.96
Low Country Regional Director1$45,000.00
Military Legislative Counsel1$45,000.00
17 other titles21$329,077.30
Payroll abstract total44$1,290,806.14

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

Travel, line by line155 rows · Oct 2011 – Mar 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH211004992011-10-03Aug 5 → 7IndividualName withheldSTAFF PER DIEM PENDLETON TO HILTON HEAD AND RETURN$193.83B-982
DGRH211005072011-10-04Sep 19 → 20IndividualName withheldSTAFF PER DIEM$50.52B-982
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO MT PLEASANT, NORTH CHARLESTON, CHARLESTON, MT PLEASANT AND RETURN$107.60B-982
DGRH211005082011-10-04Sep 19 → 20IndividualName withheldSTAFF PER DIEM$191.36B-982
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON AND RETURN$189.93B-982
DGRH211005092011-10-05Sep 12 → 14IndividualName withheldSTAFF PER DIEM$531.41B-982
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$409.49B-982
DGRH211005102011-10-06Sep 19 → 20IndividualName withheldSTAFF PER DIEM$190.24B-982
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON AND RETURN$19.53B-982
DGRH211005112011-10-04Sep 26 → 27IndividualName withheldSTAFF PER DIEM$169.68B-982
Show the other 145 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON AND RETURN$174.00B-982
DGRH211005122011-10-03Sep 19 → 20IndividualName withheldSTAFF PER DIEM$44.62B-982
〃〃〃〃STAFF TRANSPORTATION FLORENCE TO CHARLESTON, MT PLEASANT, CHARLESTON AND RETURN$54.20B-982
DGRH211005132011-10-04Sep 19 → 20IndividualName withheldSTAFF PER DIEM PENDLETON TO CHARLESTON AND RETURN$189.46B-982
DGRH212000022011-10-14Sep 19 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.96B-982
DGRH212000042011-10-14Sep 13, 2011IndividualName withheldSTAFF PER DIEM$10.67B-983
〃〃〃〃STAFF TRANSPORTATION ROCK HILL TO FLORENCE AND RETURN$81.20B-983
DGRH212000052011-10-14Sep 26, 2011IndividualName withheldSTAFF TRANSPORTATION ROCK HILL TO GAFFNEY AND RETURN$46.00B-983
DGRH212000092011-10-19Sep 28 → 30IndividualName withheldSTAFF INCIDENTALS$58.69B-983
〃〃〃〃STAFF PER DIEM$495.00B-983
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, COLUMBIA, JENKINSVILLE, COLUMBIA, IRMO TO COLUMBIA - CONTINUED ON SUBSEQUENT VOUCHER$554.14B-983
DGRH212000132011-10-17Sep 19 → 20IndividualName withheldSTAFF PER DIEM$205.61B-983
〃〃〃〃STAFF TRANSPORTATION ROCK HILL TO MT PLEASANT, NORTH CHARLESTON, CHARLESTON, MT PLEASANT AND RETURN$181.53B-983
DGRH212000142011-10-14Sep 17, 2011IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$83.20B-983
DGRH212000152011-10-17Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$263.60B-983
DGRH212000172011-10-18Jul 21, 2011IndividualName withheldSTAFF PER DIEM COLUMBIA TO AIKEN AND RETURN$17.00B-983
DGRH212000182011-10-18Jul 26, 2011IndividualName withheldSTAFF PER DIEM COLUMBIA TO ORANGEBURG AND RETURN$11.45B-983
DGRH212000192011-10-18Jul 29, 2011IndividualName withheldSTAFF PER DIEM$10.16B-983
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO BAMBERG AND RETURN$50.40B-983
DGRH212000202011-10-19Sep 19 → 20IndividualName withheldSTAFF PER DIEM$189.30B-983
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO CHARLESTON, MT PLEASANT AND RETURN$107.60B-983
DGRH212000212011-10-19Aug 25 → Sep 28IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$116.00B-983
DGRH212000262011-10-25Sep 9 → 11GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, PENDLETON, ORANGEBURG, PENDLETON, TAYLORS, COLUMBIA, PENDLETON AND RETURN$112.00B-983
DGRH212000272011-10-25Sep 16 → 19GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, POWDERSVILLE, PENDLETON, GREENVILLE, SPARTANBURG AND RETURN$1,332.30B-983
DGRH212000282011-10-25Sep 23 → 26GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$1,311.50B-983
DGRH212000292011-10-27Sep 30, 2011GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON - CONTINUED ON SUBSEQUENT VOUCHER$754.50B-983
DGRH212000372011-10-31Sep 9, 2011IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO ORANGEBURG AND RETURN$133.20B-983
DGRH212000512011-11-10Sep 1 → 29IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$168.40B-983
DGRH212000592011-11-21Sep 30, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE - CONTINUED ON SUBSEQUENT VOUCHER$198.40B-983
DGRH212001372012-01-10Sep 19 → 20IndividualName withheldSTAFF PER DIEM COLUMBIA TO CHARLESTON AND RETURN$33.25B-983
DGRH212001912012-02-22Aug 15 → 23IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$158.00B-983
DGRH212000032011-10-14Oct 3, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.32B-986
DGRH212000102011-10-19Oct 1 → 2IndividualName withheldSTAFF PER DIEM$200.86B-986
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$685.43B-986
DGRH212000162011-10-17Oct 9 → 10IndividualName withheldSTAFF PER DIEM$162.42B-986
〃〃〃〃STAFF TRANSPORTATION MT PLEASANT TO KIAWAH ISLAND, ST SIMON GA, ORANGEBURG AND RETURN$201.20B-986
DGRH212000332011-10-25Oct 10 → 11IndividualName withheldSTAFF PER DIEM GREENVILLE TO ORANGEBURG, COLUMBIA AND RETURN$110.96B-986
DGRH212000342011-10-25Oct 7 → 11GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$5.23B-986
〃〃〃〃SENATOR'S PER DIEM$124.96B-986
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, PENDLETON, ORANGEBURG, COLUMBIA AND RETURN$1,439.40B-986
DGRH212000352011-10-25Oct 1 → 3GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION PENDLETON TO COLUMBIA, PENDLETON, GREENVILLE AND RETURN - CONTINUED FROM PREVIOUS VOUCHER$684.20B-986
DGRH212000362011-10-31Oct 10 → 11IndividualName withheldSTAFF PER DIEM$110.96B-986
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO ORANGEBURG, COLUMBIA AND RETURN$133.20B-986
DGRH212000382011-10-28Oct 4 → 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$97.84B-986
DGRH212000392011-10-31Oct 20 → 21IndividualName withheldSTAFF PER DIEM$164.66B-986
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO MT PLEASANT, CHARLESTON AND RETURN$179.20B-986
DGRH212000522011-11-10Oct 3 → 31IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$203.20B-986
DGRH212000532011-11-14Oct 17 → 18IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.20B-986
DGRH212000542011-11-14Oct 25, 2011IndividualName withheldSTAFF PER DIEM$10.00B-986
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO TAYLORS, GREENVILLE AND RETURN$88.80B-986
DGRH212000552011-11-15Oct 5 → 26IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$154.40B-986
DGRH212000562011-11-15Nov 1, 2011GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.00B-986
DGRH212000572011-11-15Nov 3, 2011GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.00B-986
DGRH212000602011-11-21Oct 1 → 3IndividualName withheldSTAFF PER DIEM$145.85B-986
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$6.00B-986
DGRH212000632011-11-17Oct 13 → 17GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$11.58B-986
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$1,327.50B-986
DGRH212000642011-11-17Oct 21 → 22GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$1,438.60B-987
DGRH212000652011-11-17Oct 23 → 31GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$10.52B-987
〃〃〃〃SENATOR'S PER DIEM$13.00B-987
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE, COLUMBIA, ORANGEBURG, MT PLEASANT, CHARLESTON, PENDLETON, GREENVILLE AND RETURN$1,348.10B-987
DGRH212000702011-11-29Nov 8 → 11IndividualName withheldSTAFF PER DIEM$351.34B-987
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO MYRTLE BEACH AND RETURN$206.40B-987
DGRH212000882011-12-05Oct 5 → Nov 16IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$228.80B-987
DGRH212000892011-12-05Oct 31 → Nov 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$113.56B-987
DGRH212000912011-12-07Nov 4 → 7GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$16.78B-987
〃〃〃〃SENATOR'S PER DIEM$7.60B-987
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, ANDERSON, PENDLETON AND RETURN$1,304.30B-987
DGRH212000922011-12-07Nov 11 → 13GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$4.23B-987
〃〃〃〃SENATOR'S PER DIEM$113.96B-987
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE, ORANGEBURG, GREER, SPARTANBURG, PENDLETON, GREENVILLE AND RETURN$885.30B-987
DGRH212000932011-12-07Nov 18 → 28GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$16.76B-987
〃〃〃〃SENATOR'S PER DIEM$34.00B-987
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, PENDLETON, GREENVILLE AND RETURN$1,310.70B-987
DGRH212000952011-12-07Nov 20, 2011IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA, PENDLETON AND RETURN$108.00B-987
DGRH212000962011-12-06Nov 15 → 30IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$92.00B-987
DGRH212000982011-12-16Nov 3 → 30IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$189.60B-987
DGRH212000992011-12-13Nov 2 → 30IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$254.40B-987
DGRH212001002011-12-14Dec 2 → 3IndividualName withheldSTAFF PER DIEM$145.74B-987
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN$90.00B-987
DGRH212001012011-12-13Dec 7, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.00B-987
DGRH212001022011-12-12Dec 6, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.75B-987
DGRH212001192011-12-21Nov 29 → Dec 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$73.40B-987
DGRH212001202011-12-21Dec 1 → 8IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.20B-987
DGRH212001262012-01-03Nov 2 → 3IndividualName withheldSTAFF PER DIEM$156.26B-987
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO SAVANNAH GA AND RETURN$37.18B-987
DGRH212001272011-12-30Dec 8, 2011IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO SPARTANBURG, PENDLETON AND RETURN$36.00B-987
DGRH212001282011-12-30Dec 17, 2011IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO SPARTANBURG, PENDLETON AND RETURN$36.00B-987
DGRH212001352012-01-10Dec 15, 2011IndividualName withheldSTAFF PER DIEM$15.00B-987
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$48.00B-987
DGRH212001362012-01-10Dec 22, 2011IndividualName withheldSTAFF PER DIEM$15.00B-987
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$46.00B-987
DGRH212001382012-01-10Oct 4, 2011IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$46.00B-987
DGRH212001392012-01-11Nov 4 → 5IndividualName withheldSTAFF PER DIEM$176.84B-988
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN$119.53B-988
DGRH212001412012-01-11Dec 15, 2011IndividualName withheldSTAFF PER DIEM$8.62B-988
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, GASTON AND RETURN$95.20B-988
DGRH212001462012-01-18Dec 1 → 21IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$224.80B-988
DGRH212001552012-02-02Jan 17 → 20IndividualName withheldSTAFF PER DIEM$561.65B-988
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON AND RETURN$64.59B-988
DGRH212001562012-01-31Dec 8 → 12GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$1,290.70B-988
DGRH212001642012-02-02Jan 10 → 26IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$226.80B-988
DGRH212001652012-02-01Jan 5 → 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.12B-988
DGRH212001662012-02-02Jan 20 → 21IndividualName withheldSTAFF PER DIEM$144.26B-988
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$83.20B-988
DGRH212001672012-02-02Nov 11 → Dec 16IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$166.40B-988
DGRH212001682012-02-09Jan 19 → 20IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.80B-988
DGRH212001692012-02-10Dec 15, 2011 → Jan 27, 2012IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$182.00B-988
DGRH212001752012-02-15Dec 17, 2011 → Jan 5, 2012GRAHAM,LINDSEY OSENATOR'S PER DIEM$16.00B-988
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, COLUMBIA, PENDLETON, GREENVILLE, SPARTANBURG AND RETURN$1,293.10B-988
DGRH212001762012-02-14Jan 9 → 23IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.00B-988
DGRH212001782012-02-14Jan 12 → 27IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$76.00B-988
DGRH212001862012-02-22Jan 13 → 24GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$10.43B-988
〃〃〃〃SENATOR'S PER DIEM$701.60B-988
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, CHARLESTON, COLUMBIA AND RETURN$824.60B-988
DGRH212001872012-02-22Jan 26 → 30GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$10.43B-988
〃〃〃〃SENATOR'S PER DIEM$33.00B-988
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$1,225.70B-988
DGRH212001882012-02-22Feb 9 → 13GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$6.29B-988
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, SPARTANBURG, PENDLETON, GREENVILLE AND RETURN$1,202.90B-988
DGRH212001892012-02-22Feb 14, 2012IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO SPARTANBURG AND RETURN$24.80B-988
DGRH212001902012-02-22Feb 9, 2012IndividualName withheldSTAFF PER DIEM$13.73B-988
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO GAFFNEY, ROCK HILL, CHESTER, INDIAN LAND AND RETURN$109.20B-988
DGRH212001922012-02-21Feb 9, 2012IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO PENDLETON AND RETURN$36.00B-988
DGRH212001982012-02-23Feb 13 → 17IndividualName withheldSTAFF TRANSPORTATION FLORENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$88.80B-988
DGRH212001992012-02-23Feb 15, 2012IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JACKSON, AIKEN AND RETURN$58.00B-988
DGRH212002002012-02-24Jan 30 → Feb 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$102.88B-988
DGRH212002012012-03-05Feb 18 → 26IndividualName withheldSTAFF PER DIEM$95.62B-989
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANDERSON, GREENVILLE, ANDERSON, GREENVILLE, SPARTANBURG, GREENVILLE, ANDERSON, GREENVILLE, ANDERSON, COLUMBIA, BAMBERG, ORANGEBURG, COLUMBIA, ANDERSON AND RETURN$724.71B-989
DGRH212002062012-03-09Feb 16 → 28IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$108.80B-989
DGRH212002072012-03-09Feb 9 → 27IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$106.40B-989
DGRH212002122012-03-14Feb 1 → 29IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$447.20B-989
DGRH212002132012-03-14Feb 9 → 16IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.00B-989
DGRH212002162012-03-20Feb 23 → 24IndividualName withheldSTAFF PER DIEM$114.96B-989
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO AIKEN, NORTH AUGUSTA, AIKEN AND RETURN$60.00B-989
DGRH212002172012-03-20Mar 4 → 5IndividualName withheldSTAFF PER DIEM$285.60B-989
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$214.20B-989
DGRH212002182012-03-20Jan 31 → Feb 27IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$185.20B-989
DGRH212002232012-03-21Feb 27 → Mar 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$82.72B-989
DGRH212002292012-03-28Mar 14 → 15IndividualName withheldSTAFF PER DIEM$167.01B-989
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO AIKEN, NORTH AUGUSTA AND RETURN$62.00B-989
DGRH212002302012-03-28Mar 8, 2012IndividualName withheldSTAFF PER DIEM$10.67B-989
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO LUGOFF, CAMDEN AND RETURN$30.40B-989
DGRH212002312012-03-28Mar 13, 2012IndividualName withheldSTAFF PER DIEM$7.30B-989
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO MANNING AND RETURN$52.80B-989
Travel total, all 155 rows$36,568.34

Acquisition of assets, line by line10 rows · Oct 2011 – Mar 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH211005022011-10-04Sep 25, 2011IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$137.79B-983
DGRH212000082011-10-14Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$26.24B-983
DGRH212000612011-11-14Sep 30, 2011GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$200.00B-983
DGRH212000722011-11-29Sep 20, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$378.51B-983
DGRH212000812011-12-06Sep 22, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$832.00B-983
DGRH212000822011-12-05Sep 22, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$63.89B-983
DGRH212001092011-12-19Sep 20, 2011GENERAL DYNAMICS INFORMATION TECH INCEXT DEV SOFTWARE (EXPENDABLE)$13,580.72B-983
DGRH212001812012-02-21Sep 20, 2011GENERAL DYNAMICS INFORMATION TECH INCEXT DEV SOFTWARE (EXPENDABLE)$13,580.72B-984
DGRH212000312011-10-25Oct 13, 2011IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$42.39B-989
DGRH212001742012-02-10Feb 1, 2012GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$400.00B-989
Acquisition of assets total, all 10 rows$29,242.26

Other contractual services, line by line10 rows · Oct 2011 – Mar 2012

DocumentPostedServicePayeeDescription as printedAmountPage
CV1200003702011-10-18Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$41.80B-983
CV1200004752011-10-18Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-983
CV1200011842011-11-16Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$133.05B-989
CV1200013402011-11-17Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$24.70B-989
CV1200021312011-12-21Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$35.30B-989
CV1200022152011-12-21Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-989
CV1200033922012-01-18Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.50B-989
CV1200046052012-02-22Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$19.90B-989
CV1200052442012-03-20Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$19.00B-989
DGRH212000462011-11-03Oct 27 → 28IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$60.00B-989
Other contractual services total, all 10 rows$396.25

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

Spent this period$0.00
FY2011 allowance used100.0%$59,880.00 of $59,880.00 available.
Staff on payroll0Entries in the FY2011 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

No spending this period.

Staff, by title0 entries · Oct 2011 – Mar 2012

TitlePeoplePaid, Oct 2011 – Mar 2012
Payroll abstract total0$0.00

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

Source: Report of the Secretary of the Senate, Oct 2011 – Mar 2012 (GPO-CDOC-112sdoc7), from page B-218. Open on govinfo ↗
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