Porkbelly.info
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 2013 – Mar 2014
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 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Lindsey Graham

Spent this period$1,334,333.68$1,311,148.45 from FY2014 funds; $23,185.23 of adjustments to FY2013.
FY2014 allowance used43.4%$1,311,148.45 of $3,022,744.00 available.
Staff on payroll39Entries in the FY2014 abstract, $1,275,425.50.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2013 – Mar 2014

1NET PAYROLL EXPENSES · 95.6%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,275,425.50
2Travel and Transportation of PersonsItemized$25,027.13
3Rent, Communications and UtilitiesTotal only$23,722.26
4Supplies and MaterialsTotal only$7,948.93
5Acquisition of AssetsItemized$1,728.97
6Other Contractual ServicesItemized$305.40
7Printing and ReproductionTotal only$175.49
Organization total$1,334,333.68
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title39 entries · Oct 2013 – Mar 2014

TitlePeoplePaid, Oct 2013 – Mar 2014
Constituent Services5$139,999.82
Chief of Staff1$84,729.48
Office Manager1$77,499.96
Deputy Chief of Staff1$75,000.00
Communications Director1$67,500.00
Legislative Director1$63,499.93
Military Legislative Assistant1$62,499.96
Senior Advisor1$58,749.96
Scheduler1$57,499.93
State Director1$57,499.93
Legislative Aide3$51,833.25
Constituent Services Representative2$49,999.93
State Scheduler1$47,499.96
15 other titles19$381,613.39
Payroll abstract total39$1,275,425.50

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

Travel, line by line88 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH213003892013-10-01Sep 13, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE AND RETURN$469.30B-858
DGRH213003902013-10-23Sep 13, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE AND RETURN$538.06B-858
DGRH214000042013-10-25Sep 3 → 30IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$190.00B-858
DGRH214000052013-10-25Sep 6 → 20IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$163.20B-858
DGRH214000062013-10-25Sep 27 → 28IndividualName withheldSTAFF PER DIEM GREENVILLE TO COLUMBIA AND RETURN$95.20B-858
DGRH214000072013-10-25Sep 13, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE AND RETURN$469.30B-858
DGRH214000102013-10-30Aug 28 → Sep 2GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, COLUMBIA AND RETURN$1,377.60B-858
DGRH214000112013-10-25Sep 2 → 8GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$13.76B-858
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, PENDLETON, GREENVILLE AND RETURN$1,029.10B-858
DGRH214000122013-10-25Sep 11 → 15GRAHAM,LINDSEY OSENATOR'S PER DIEM$155.50B-858
Show the other 78 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE, PENDLETON, CHARLESTON, GREENVILLE AND RETURN$876.10B-858
DGRH214000142013-10-25Sep 19 → 21GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$14.99B-858
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, CHARLOTTE AND RETURN$654.90B-858
DGRH214000172013-10-29Sep 2 → 27IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.00B-858
DGRH214000182013-10-29Sep 10 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.19B-859
DGRH214000192013-11-04Sep 5 → 18IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.28B-859
DGRH214000542013-11-20Jul 24, 2013IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO AIKEN, NEW ELLENTON, AIKEN AND RETURN$60.00B-859
DGRH214000662013-12-03Sep 27 → 30GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, PENDLETON, SAVANNAH GA AND RETURN$941.80B-859
DGRH214000972014-01-09Sep 28, 2013IndividualName withheldSTAFF PER DIEM$8.80B-859
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$92.80B-859
DGRH214000392013-11-13Oct 31, 2013IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.80B-861
DGRH214000442013-11-19Oct 23, 2013IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT TO COLUMBIA AND RETURN$100.40B-861
DGRH214000522013-11-21Oct 17 → 29IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$179.20B-861
DGRH214000532013-11-21Nov 6 → 7IndividualName withheldSTAFF PER DIEM$145.07B-861
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON AND RETURN$180.60B-861
DGRH214000552013-11-20Nov 5, 2013IndividualName withheldSTAFF PER DIEM$10.00B-861
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$48.00B-861
DGRH214000572013-11-25Nov 18, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-861
DGRH214000582013-11-27Nov 10 → 11IndividualName withheldSTAFF PER DIEM PENDLETON TO FLORENCE, COLUMBIA, GREENVILLE AND RETURN$122.80B-861
DGRH214000652013-12-03Nov 15 → 16IndividualName withheldSTAFF PER DIEM$145.49B-861
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN$83.20B-861
DGRH214000672013-12-03Oct 17, 2013IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO CHARLOTTE NC, PENDLETON AND RETURN$102.00B-861
DGRH214000682013-12-03Nov 10 → 11IndividualName withheldSTAFF PER DIEM GREENVILLE TO FLORENCE AND RETURN$122.80B-861
DGRH214000722013-12-12Nov 4 → 14IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$209.60B-861
DGRH214000732013-12-11Oct 24 → Nov 30IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.40B-861
DGRH214000742013-12-11Nov 13 → 25IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$86.40B-861
DGRH214000752013-12-12Oct 17 → 28GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE, PENDLETON, WALHALLA, PENDLETON, GREENVILLE AND RETURN$867.10B-861
DGRH214000772013-12-13Nov 7 → 12GRAHAM,LINDSEY OSENATOR'S PER DIEM$122.80B-861
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, FLORENCE, COLUMBIA, GREENVILLE, PENDLETON, GREENVILLE AND RETURN$1,490.50B-861
DGRH214000782013-12-13Nov 14 → 17GRAHAM,LINDSEY OSENATOR'S PER DIEM$151.96B-861
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, COLUMBIA PENDLETON, GREENVILLE AND RETURN$401.90B-861
DGRH214000882013-12-13Oct 31 → Nov 2GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, CHARLESTON AND RETURN$1,048.60B-861
DGRH214000892013-12-12Oct 17 → Nov 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$90.84B-861
DGRH214000902013-12-13Nov 12 → 25IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$231.20B-861
DGRH214000942013-12-30Nov 13, 2013IndividualName withheldSTAFF PER DIEM$7.48B-862
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO ORANGEBURG AND RETURN$36.00B-862
DGRH214000982014-01-10Dec 6 → 7IndividualName withheldSTAFF PER DIEM$162.86B-862
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO CHARLESTON, MT PLEASANT, ORANGEBURG AND RETURN$100.00B-862
DGRH214000992014-01-09Dec 6 → 18IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.80B-862
DGRH214001102014-01-14Nov 25, 2013IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA, PENDLETON AND RETURN$108.00B-862
DGRH214001142014-01-16Nov 21 → Dec 9GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, PENDLETON AND RETURN$401.90B-862
DGRH214001152014-01-23Dec 20 → 26GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO COLUMBIA, GREENVILLE, PENDLETON, GREENVILLE AND RETURN$576.70B-862
DGRH214001162014-01-15Dec 5 → 18IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$87.60B-862
DGRH214001182014-01-15Dec 2 → 20IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$76.24B-862
DGRH214001322014-02-06Dec 11, 2013 → Jan 28, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$564.40B-862
DGRH214001372014-02-14Jan 19 → 21IndividualName withheldSTAFF PER DIEM$175.38B-862
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO PENDLETON, NORTH AUGUSTA, AUGUSTA GA, AIKEN, LEXINGTON, COLUMBIA, WILLIAMSTON AND RETURN$24.00B-862
DGRH214001382014-02-10Jan 10 → 21IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.40B-862
DGRH214001412014-02-19Feb 4, 2014IndividualName withheldSTAFF PER DIEM$16.51B-862
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$44.80B-862
DGRH214001452014-02-14Jan 16 → 27GRAHAM,LINDSEY OSENATOR'S PER DIEM$297.46B-862
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, EDGEFIELD, NORTH AUGUSTA, AIKEN, LEXINGTON, ANDERSON, PENDLETON, MAULDIN, LAURENS, GREENVILLE , PENDLETON, GREER, CHARLESTON, GREENVILLE, TAYLORS, PENDLETON, GREENVILLE AND RETURN$1,232.90B-862
DGRH214001462014-02-14Jan 5 → 6GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, GREENVILLE, PENDLETON, GREENVILLE, CHARLOTTE NC AND RETURN$807.30B-862
DGRH214001472014-02-20Jan 7 → 31IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.60B-862
DGRH214001482014-02-21Jan 9 → 13GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, DUNCAN, GREENVILLE AND RETURN$810.70B-862
DGRH214001492014-02-27Dec 9, 2013 → Jan 30, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$145.63B-862
DGRH214001502014-03-07Feb 5 → 6IndividualName withheldSTAFF PER DIEM$172.75B-862
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$538.74B-862
DGRH214001532014-02-24Jan 3 → 30IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$239.60B-862
DGRH214001552014-03-05Feb 14 → 23IndividualName withheldSTAFF PER DIEM$289.40B-862
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, CASEY, PELION, LEXINGTON, GREENVILLE, PENDLETON, CLEMSON, GREENVILLE, FT MILL, ROCK HILL, MT PLEASANT, CHARLESTON, JOHNS ISLAND, COLUMBIA AND RETURN$1,165.14B-862
DGRH214001562014-03-04Feb 23 → 24IndividualName withheldSTAFF PER DIEM$94.60B-862
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO HILTON HEAD AND RETURN$212.80B-862
DGRH214001632014-03-10Jan 19 → 21IndividualName withheldSTAFF PER DIEM PENDLETON TO EDGEFIELD, NORTH AUGUSTA, AIKEN, LEXINGTON, COLUMBIA, ANDERSON AND RETURN$175.38B-862
DGRH214001642014-03-10Jan 24 → Feb 21IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$110.80B-862
DGRH214001652014-03-10Jan 17, 2014IndividualName withheldSTAFF PER DIEM$17.42B-863
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO ALLENDALE, DENMARK, ORANGEBURG AND RETURN$100.00B-863
DGRH214001702014-03-20Feb 6 → 9GRAHAM,LINDSEY OSENATOR'S PER DIEM$19.18B-863
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE, SPARTANBURG, PENDLETON, GREENVILLE AND RETURN$692.60B-863
DGRH214001712014-03-20Feb 14 → 23GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$12.70B-863
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, PENDLETON, POWDERSVILLE, PENDLETON, ANDERSON, WALHALLA, ANDERSON, CHARLESTON AND RETURN$331.20B-863
DGRH214001722014-03-20Feb 6 → 26IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$113.60B-863
DGRH214001772014-03-20Feb 6, 2014IndividualName withheldSTAFF PER DIEM$12.70B-863
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO GREENWOOD, ABBEVILLE, MCCORMICK AND RETURN$57.48B-863
DGRH214001782014-03-20Feb 21 → 28IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.20B-863
DGRH214001832014-03-26Feb 3 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.62B-863
DGRH214001872014-03-27Mar 17 → 21IndividualName withheldSTAFF PER DIEM$636.15B-863
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, CHARLESTON, MT PLEASANT, CHARLESTON AND RETURN$821.87B-863
Travel total, all 88 rows$25,027.13

Acquisition of assets, line by line4 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400008992013-11-04Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$29.99B-859
DGRH214000082013-10-28Aug 15, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,415.54B-859
DGRH214000422013-11-19Sep 19, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$233.44B-859
DGRH214000512013-11-20Nov 12, 2013GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$50.00B-863
Acquisition of assets total, all 4 rows$1,728.97

Other contractual services, line by line9 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400002662013-11-01Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$7.00B-859
CV1400006972013-11-04Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$27.10B-859
CV1400012912013-12-03Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$76.50B-863
CV1400018482013-12-30Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-863
CV1400019422013-12-30Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-863
CV1400027062014-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-863
CV1400029792014-01-30Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$81.00B-863
CV1400034962014-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$21.20B-863
CV1400045062014-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$75.00B-863
Other contractual services total, all 9 rows$305.40

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

Spent this period$0.00
FY1416 allowance used0.0%$0.00 of $60,000.00 available.
Staff on payroll0Entries in the FY1416 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2013 – Mar 2014

No spending this period.

Staff, by title0 entries · Oct 2013 – Mar 2014

TitlePeoplePaid, Oct 2013 – Mar 2014
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 2013 – Mar 2014 (GPO-CDOC-113sdoc22), from page B-215. Open on govinfo ↗
porkbelly.info