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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 2025Apr 2012 – Sep 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 2013Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Lindsey Graham

Spent this period$1,316,915.51$1,316,915.51 from FY2012 funds.
FY2012 allowance used89.0%$2,675,441.17 of $3,004,765.00 available.
Staff on payroll46Entries in the FY2012 abstract, $1,292,461.47.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

1NET PAYROLL EXPENSES · 93.6%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,232,461.47
2Travel and Transportation of PersonsItemized$43,101.71
3Rent, Communications and UtilitiesTotal only$32,712.44
4Supplies and MaterialsTotal only$6,852.47
5Acquisition of AssetsItemized$902.10
6Other Contractual ServicesItemized$698.10
7Printing and ReproductionTotal only$187.22
Organization total$1,316,915.51
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title46 entries · Apr 2012 – Sep 2012

TitlePeoplePaid, Apr 2012 – Sep 2012
Constituent Services6$162,499.80
Chief of Staff1$84,729.48
Office Manager1$77,499.96
Deputy Chief of Staff1$75,000.00
Communications Director1$67,500.00
Legislative Aide3$60,583.25
Senior Advisor1$58,749.96
Scheduler1$57,499.92
State Director1$57,499.92
Policy Director1$56,458.31
State Scheduler1$47,499.96
Low Country Regional Director1$45,000.00
Military Legislative Counsel1$45,000.00
21 other titles26$396,940.91
Payroll abstract total46$1,292,461.47

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

Travel, line by line179 rows · Apr 2012 – Sep 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH212002322012-04-03Mar 4 → 5GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$11.40B-995
〃〃〃〃SENATOR'S PER DIEM$270.00B-995
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$117.60B-995
DGRH212002392012-04-05Mar 19, 2012IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ANDERSON, CHARLOTTE AND RETURN$104.00B-995
DGRH212002402012-04-05Feb 23, 2012IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO SPARTANBURG, PENDLETON AND RETURN$36.00B-995
DGRH212002412012-04-05Mar 16 → 18IndividualName withheldSTAFF PER DIEM GREENVILLE TO CHARLESTON AND RETURN$377.41B-995
DGRH212002422012-04-05Mar 19, 2012IndividualName withheldSTAFF PER DIEM$11.66B-995
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN$84.00B-995
DGRH212002432012-04-05Mar 21, 2012IndividualName withheldSTAFF PER DIEM$7.58B-995
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO MT PLEASANT, CHARLESTON AND RETURN$96.00B-995
Show the other 169 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGRH212002442012-04-05Mar 30, 2012IndividualName withheldSTAFF PER DIEM$3.12B-995
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO SPARTANBURG AND RETURN$76.00B-995
DGRH212002452012-04-05Mar 20 → 29IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.80B-995
DGRH212002462012-04-05Mar 5 → 13IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$166.40B-995
DGRH212002472012-04-05Mar 27 → 30IndividualName withheldSTAFF PER DIEM$365.94B-995
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO GEORGETOWN, MYRTLE BEACH, HORRY AND RETURN$213.60B-995
DGRH212002482012-04-05Mar 21 → 23IndividualName withheldSTAFF PER DIEM$278.86B-995
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO HILTON HEAD AND RETURN$212.00B-995
DGRH212002492012-04-12Feb 23 → 27GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE, PENDLETON, CHARLOTTE AND RETURN$1,440.10B-995
DGRH212002502012-04-12Mar 8 → 11GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$23.13B-995
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE AND RETURN$766.60B-995
DGRH212002512012-04-12Mar 19 → 23IndividualName withheldSTAFF PER DIEM$45.33B-995
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO ATLANTA GA, SAN ANTONIA TX AND RETURN$436.20B-995
DGRH212002522012-04-12Mar 16 → 18IndividualName withheldSTAFF PER DIEM PENDLETON TO COLUMBIA, CHESTER, CHARLESTON AND RETURN$365.03B-995
DGRH212002532012-04-12Mar 7 → 30IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$160.00B-996
DGRH212002612012-04-23Feb 6 → Mar 29IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$230.40B-996
DGRH212002622012-04-23Apr 9 → 12IndividualName withheldSTAFF PER DIEM$330.81B-996
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, HOLTON HEAD, BEAUFORT, CHARLESTON AND RETURN$658.26B-996
DGRH212002632012-04-25Apr 9 → 11IndividualName withheldSTAFF PER DIEM$309.52B-996
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO HILTON HEAD AND RETURN$215.20B-996
DGRH212002652012-04-24Mar 21 → Apr 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.82B-996
DGRH212002702012-04-27Apr 10 → 11IndividualName withheldSTAFF PER DIEM$196.10B-996
〃〃〃〃STAFF TRANSPORTATION MT PLEASANT TO HILTON HEAD, BEAUFORT, BLUFFTON AND RETURN$88.40B-996
DGRH212002712012-04-27Apr 19 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, AIKEN, GREENVILLE, AIKEN, COLUMBIA AND RETURN$539.91B-996
DGRH212002752012-04-30Mar 15 → 19GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$10.48B-996
〃〃〃〃SENATOR'S PER DIEM$223.59B-996
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, COLUMBIA, CHESTER, CHARLESTON, ANDERSON AND RETURN$1,332.43B-996
DGRH212002782012-05-01Apr 25, 2012IndividualName withheldSTAFF PER DIEM$7.50B-996
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO SUMTER, SHAW AND RETURN$46.40B-996
DGRH212002812012-05-02Mar 22, 2012IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO CHARLOTTE NC, PENDLETON AND RETURN$104.00B-996
DGRH212002822012-05-01Apr 7, 2012IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO SPARTANBURG, PENDLETON AND RETURN$36.00B-996
DGRH212002832012-05-02Apr 10 → 12IndividualName withheldSTAFF PER DIEM GREENVILLE TO HILTON HEAD AND RETURN$101.97B-996
DGRH212002842012-05-09Apr 26 → 27IndividualName withheldSTAFF PER DIEM GREENVILLE TO CHARLESTON AND RETURN$186.57B-996
DGRH212002852012-05-09Apr 5 → 27IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$192.00B-996
DGRH212002882012-05-08Apr 18 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$55.44B-996
DGRH212002892012-05-16Mar 22 → 24GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$10.58B-996
〃〃〃〃SENATOR'S PER DIEM$19.00B-996
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, PENDLETON, GREENVILLE, PENDLETON, GREENVILLE AND RETURN$764.60B-996
DGRH212002902012-05-16Apr 7 → 16GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$9.43B-996
〃〃〃〃SENATOR'S PER DIEM$129.97B-996
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, COLUMBIA, HILTON HEAD, GREENVILLE AND RETURN$1,226.70B-996
DGRH212002912012-05-16Apr 19 → 23GRAHAM,LINDSEY OSENATOR'S PER DIEM$28.00B-996
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$1,190.90B-996
DGRH212002972012-05-16Apr 19 → 22IndividualName withheldSTAFF PER DIEM$188.66B-996
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, AIKEN, GRANITEVILLE, COLUMBIA, AIKEN, COLUMBIA AND RETURN$243.60B-996
DGRH212003002012-05-22Apr 5 → 13IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.00B-996
DGRH212003012012-05-23May 7 → 8IndividualName withheldSTAFF PER DIEM$95.35B-996
〃〃〃〃STAFF TRANSPORTATION MT PLEASANT TO COLUMBIA AND RETURN$101.20B-996
DGRH212003142012-05-30May 15 → 16IndividualName withheldSTAFF PER DIEM$128.12B-996
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO FLORENCE AND RETURN$147.20B-996
DGRH212003152012-05-25May 18, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.00B-997
DGRH212003212012-06-06Jan 18 → 27IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$102.40B-997
DGRH212003222012-06-05Feb 10 → 21IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$99.20B-997
DGRH212003232012-06-05Mar 7, 2012IndividualName withheldSTAFF PER DIEM$19.78B-997
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN$48.00B-997
DGRH212003252012-06-11May 28 → 31IndividualName withheldSTAFF INCIDENTALS$10.37B-997
〃〃〃〃STAFF PER DIEM$137.48B-997
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE, BEAUFORT, CHARLESTON, SUMTER. COLUMBIA, CHARLESTON AND RETURN$1,308.62B-997
DGRH212003262012-06-08May 29 → 30IndividualName withheldSTAFF PER DIEM$45.00B-997
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO BEAUFORT, CHARLESTON, SUMTER, COLUMBIA, FT JACKSON, COLUMBIA AND RETURN$738.93B-997
DGRH212003282012-06-18May 28 → Jun 3IndividualName withheldSTAFF PER DIEM$957.57B-997
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, AIKEN, CHARLESTON, JOHNS ISLAND, WALTERBORO, BARNWELL, BAMBERG, DENMARK, MT PLEASANT, CHARLESTON AND RETURN$650.08B-997
DGRH212003312012-06-14May 29 → 30IndividualName withheldSTAFF PER DIEM$126.04B-997
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON, SUMTER, COLUMBIA AND RETURN$217.60B-997
DGRH212003342012-06-18Apr 26 → May 7GRAHAM,LINDSEY OSENATOR'S PER DIEM$162.79B-997
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, PENDLETON, ANDERSON, CHARLOTTE NC AND RETURN$1,401.63B-997
DGRH212003352012-06-18May 10 → 14GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$10.48B-997
〃〃〃〃SENATOR'S PER DIEM$43.00B-997
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$1,585.50B-997
DGRH212003362012-06-18May 18 → 21GRAHAM,LINDSEY OSENATOR'S PER DIEM$12.00B-997
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO COLUMBIA, LORIS, MYRTLE BEACH AND RETURN$1,524.90B-997
DGRH212003372012-06-18Jun 6, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.00B-997
DGRH212003382012-06-18May 8 → Jun 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$140.20B-997
DGRH212003392012-06-20May 16, 2012IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ST MATTHEWS AND RETURN$32.00B-997
DGRH212003402012-06-18May 29 → 30IndividualName withheldSTAFF PER DIEM$24.00B-997
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO JACKSONBORO, CHARLESTON, SUMTER, EASTOVER AND RETURN$160.00B-997
DGRH212003412012-06-18Apr 25 → May 26IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$106.00B-997
DGRH212003422012-06-18May 15 → 16IndividualName withheldSTAFF PER DIEM$133.08B-997
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO FLORENCE AND RETURN$76.00B-997
DGRH212003432012-06-18May 30, 2012IndividualName withheldSTAFF PER DIEM$8.50B-997
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO AIKEN, JACKSON AND RETURN$60.00B-997
DGRH212003442012-06-18May 7, 2012IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO PENDLETON, ANDERSON, CHARLOTTE NC AND RETURN$106.00B-997
DGRH212003452012-06-18May 18 → 21IndividualName withheldSTAFF PER DIEM GREENVILLE TO COLUMBIA, MYRTLE BEACH AND RETURN$24.61B-997
DGRH212003462012-06-18May 29 → 30IndividualName withheldSTAFF PER DIEM$122.40B-997
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON, SUMTER, FT JACKSON AND RETURN$217.60B-997
DGRH212003472012-06-18Jun 3 → 4IndividualName withheldSTAFF PER DIEM$209.01B-997
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, CHARLESTON AND RETURN$82.80B-997
DGRH212003492012-06-18May 24 → Jun 4GRAHAM,LINDSEY OSENATOR'S PER DIEM$508.28B-998
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO COLUMBIA, PENDLETON, COLUMBIA, CLINTON, WARE SHOALS, PENDLETON, ANDERSON, PENDLETON, GREENVILLE, CHARLESTON, SUMTER, COLUMBIA, FT JACKSON, GREENVILLE, PENDLETON, LAURENS, COLUMBIA, CHARLESTON AND RETURN$1,952.54B-998
DGRH212003612012-06-28May 4 → 21IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$191.20B-998
DGRH212003642012-07-05Jun 17 → 18IndividualName withheldSTAFF PER DIEM GREENVILLE TO CHARLESTON AND RETURN$156.59B-998
DGRH212003652012-07-05Jun 13, 2012IndividualName withheldSTAFF PER DIEM$8.99B-998
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO MT PLEASANT, CHARLESTON AND RETURN$95.60B-998
DGRH212003662012-07-05Jun 7 → 11GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$11.53B-998
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, PENDLETON, WALHALLA, PENDLETON, COLUMBIA AND RETURN$1,127.60B-998
DGRH212003672012-07-05Jun 14 → 18GRAHAM,LINDSEY OSENATOR'S PER DIEM$178.59B-998
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, CHARLESTON AND RETURN$767.60B-998
DGRH212003722012-07-11Jun 11 → 20IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$144.53B-998
DGRH212003732012-07-10Jun 12 → 22IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.40B-998
DGRH212003742012-07-11May 1 → Jun 28IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$380.00B-998
DGRH212003752012-07-10May 29 → 30IndividualName withheldSTAFF PER DIEM PENDLETON TO CHARLESTON, SUMTER, COLUMBIA AND RETURN$86.24B-998
DGRH212003762012-07-11May 25 → 26IndividualName withheldSTAFF PER DIEM PENDLETON TO COLUMBIA, CLINTON, WARE SHOALS, AIKEN AND RETURN$124.75B-998
DGRH212003772012-07-11Apr 26 → 27IndividualName withheldSTAFF PER DIEM PENDLETON TO CHARLESTON AND RETURN$186.59B-998
DGRH212003812012-07-16May 26 → Jun 27IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$145.57B-998
DGRH212003822012-07-16Jun 22, 2012IndividualName withheldSTAFF PER DIEM GREENVILLE TO FLORENCE AND RETURN$16.68B-998
DGRH212003832012-07-16Jun 20 → 21IndividualName withheldSTAFF PER DIEM$125.29B-998
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO AIKEN, JACKSON, AIKEN AND RETURN$72.00B-998
DGRH212003882012-07-19Jun 22, 2012IndividualName withheldSTAFF PER DIEM$16.68B-998
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO FLORENCE AND RETURN$144.00B-998
DGRH212003892012-07-18Jun 5, 2012IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$88.00B-998
DGRH212003912012-07-18Jul 5 → 6IndividualName withheldSTAFF PER DIEM$32.81B-998
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA AND RETURN$18.28B-998
DGRH212003972012-07-24Jun 29 → 30IndividualName withheldSTAFF PER DIEM GREENVILLE TO COLUMBIA, LEXINGTON AND RETURN$94.35B-998
DGRH212004012012-07-26Jul 17, 2012IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ROCK HILL AND RETURN$75.20B-998
DGRH212004022012-07-27Jul 18, 2012IndividualName withheldSTAFF PER DIEM$14.69B-998
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$82.40B-998
DGRH212004032012-07-27Jun 29 → Jul 4GRAHAM,LINDSEY OSENATOR'S PER DIEM$222.70B-998
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO COLUMBIA, PENDLETON, LEXINGTON, PENDLETON, COLUMBIA, GILBERT AND RETURN$1,142.60B-998
DGRH212004042012-07-27Jun 2 → 4IndividualName withheldSTAFF PER DIEM PENDLETON TO LAURENS, COLUMBIA, CHARLESTON AND RETURN$280.94B-998
DGRH212004052012-07-27Jul 3 → 4IndividualName withheldSTAFF PER DIEM PENDLETON TO COLUMBIA AND RETURN$130.62B-998
DGRH212004062012-07-27Jul 14 → 15IndividualName withheldSTAFF PER DIEM PENDLETON TO CHARLESTON AND RETURN$156.59B-999
DGRH212004072012-07-27Jul 20 → 21IndividualName withheldSTAFF PER DIEM PENDLETON TO BEAUFORT AND RETURN$128.30B-999
DGRH212004102012-08-07Jul 12 → 16GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$14.86B-999
〃〃〃〃SENATOR'S PER DIEM$365.18B-999
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, CHARLESTON AND RETURN$1,421.46B-999
DGRH212004112012-08-07Jul 19 → 22GRAHAM,LINDSEY OSENATOR'S PER DIEM$158.44B-999
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, BEAUFORT, PENDLETON, GREENVILLE AND RETURN$1,569.10B-999
DGRH212004132012-08-01Jun 11 → Jul 23IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$262.40B-999
DGRH212004142012-08-08Jun 1 → 27IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$218.40B-999
DGRH212004162012-08-07Jul 10, 2012IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.00B-999
DGRH212004182012-08-07Jun 29, 2012IndividualName withheldSTAFF PER DIEM$16.18B-999
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN$44.00B-999
DGRH212004192012-08-08May 29, 2012IndividualName withheldSTAFF PER DIEM$39.00B-999
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO JACKSON AND RETURN$72.00B-999
DGRH212004202012-08-08May 14 → Jul 4IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$220.00B-999
DGRH212004212012-08-08Jul 10 → 31IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$246.80B-999
DGRH212004222012-08-13Jul 30 → 31IndividualName withheldSTAFF PER DIEM$176.59B-999
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO MYRTLE BEACH AND RETURN$156.00B-999
DGRH212004232012-08-13Jul 10 → Aug 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$147.19B-999
DGRH212004242012-08-10Jul 18, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.58B-999
DGRH212004252012-08-10Jul 27, 2012IndividualName withheldSTAFF PER DIEM$11.14B-999
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$48.00B-999
DGRH212004262012-08-10Jul 31, 2012IndividualName withheldSTAFF PER DIEM$3.51B-999
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$48.00B-999
DGRH212004272012-08-13Jul 18 → 19IndividualName withheldSTAFF PER DIEM$127.11B-999
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$48.00B-999
DGRH212004312012-08-20Aug 8, 2012IndividualName withheldSTAFF PER DIEM$18.61B-999
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO ANDERSON AND RETURN$94.00B-999
DGRH212004322012-08-20Aug 13, 2012IndividualName withheldSTAFF PER DIEM$11.81B-999
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO ANDERSON, AIKEN AND RETURN$110.00B-999
DGRH212004332012-08-20Jun 1 → Jul 26IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$132.00B-999
DGRH212004462012-08-29Aug 8, 2012IndividualName withheldSTAFF PER DIEM$23.38B-999
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$80.80B-999
DGRH212004472012-08-29Aug 20 → 21IndividualName withheldSTAFF PER DIEM$143.87B-999
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO FLORENCE, DARLINGTON, HARTSVILLE, FLORENCE AND RETURN$164.00B-999
DGRH212004502012-09-07Aug 18 → 24IndividualName withheldSTAFF PER DIEM$148.35B-999
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, EASTOVER, SUMTER, CHARLESTON, PARRIS ISLAND, PORT ROYAL, BEAUFORT, PARRIS ISLAND, COLUMBIA, AND RETURN$740.20B-999
DGRH212004602012-09-17Aug 15 → 30IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.80B-1000
DGRH212004612012-09-18Jul 9 → Aug 27IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$187.93B-1000
DGRH212004622012-09-17Aug 8, 2012IndividualName withheldSTAFF PER DIEM$7.47B-1000
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$82.40B-1000
DGRH212004632012-09-17Aug 28, 2012IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO SENECA AND RETURN$29.60B-1000
DGRH212004642012-09-17Sep 2, 2012IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO EASLEY AND RETURN$24.00B-1000
DGRH212004652012-09-17Jul 16, 2012IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN$38.40B-1000
DGRH212004662012-09-17Aug 21, 2012IndividualName withheldSTAFF PER DIEM$11.00B-1000
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO FT JACKSON, EASTOVER, SUMTER AND RETURN$30.40B-1000
DGRH212004682012-09-25Aug 14 → 16IndividualName withheldSTAFF PER DIEM$355.68B-1000
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC, ANNAPOLIS MD AND RETURN$357.30B-1000
DGRH212004702012-09-20Aug 1 → 30IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$125.60B-1000
Travel total, all 179 rows$43,101.71

Acquisition of assets, line by line5 rows · Apr 2012 – Sep 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH212003322012-06-14Jun 1, 2012GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$25.00B-1000
DGRH212003522012-06-26Jun 15, 2012GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$234.95B-1000
DGRH212004582012-09-18Aug 29, 2012GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$56.09B-1000
DGRH212004592012-09-17Aug 29, 2012GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$56.09B-1000
DGRH212004722012-09-19Jul 28 → Aug 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$529.97B-1000
Acquisition of assets total, all 5 rows$902.10

Other contractual services, line by line6 rows · Apr 2012 – Sep 2012

DocumentPostedServicePayeeDescription as printedAmountPage
CV1200059342012-04-24Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$233.80B-1000
CV1200071372012-05-30Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$19.00B-1000
CV1200078282012-06-25May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$111.90B-1000
CV1200086962012-07-24Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$225.10B-1000
CV1200099802012-08-22Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$43.70B-1000
CV1200111592012-09-28Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$64.60B-1000
Other contractual services total, all 6 rows$698.10

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

Spent this period$60,000.00$60,000.00 of adjustments to FY1214.
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 · Apr 2012 – Sep 2012

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$60,000.00
Organization total$60,000.00
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 2012 – Sep 2012

TitlePeoplePaid, Apr 2012 – Sep 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, Apr 2012 – Sep 2012 (GPO-CDOC-112sdoc10), from page B-224. Open on govinfo ↗
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