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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 2014 – Mar 2015
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 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Lindsey Graham

Spent this period$1,455,024.22$1,421,324.64 from FY2015 funds; $33,699.58 of adjustments to FY2014.
FY2015 allowance used46.6%$1,421,324.64 of $3,046,847.00 available.
Staff on payroll41Entries in the FY2015 abstract, $1,386,570.06.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

1NET PAYROLL EXPENSES · 95.3%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,386,570.06
2Rent, Communications and UtilitiesTotal only$22,956.67
3Acquisition of AssetsItemized$17,929.86
4Travel and Transportation of PersonsItemized$17,672.39
5Supplies and MaterialsTotal only$8,836.54
6Other Contractual ServicesItemized$971.20
7Printing and ReproductionTotal only$87.50
Organization total$1,455,024.22
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title41 entries · Oct 2014 – Mar 2015

TitlePeoplePaid, Oct 2014 – Mar 2015
Constituent Services5$153,999.86
Chief of Staff1$84,729.48
Deputy Chief of Staff1$82,500.00
Office Manager1$82,500.00
Communications Director1$72,499.93
Legislative Director1$69,999.96
Staff Assistant4$66,999.96
State Director1$66,000.00
Scheduler1$63,750.00
Military Legislative Assistant1$62,499.96
Constituent Services Representative2$59,999.89
Senior Advisor1$58,749.96
State Scheduler1$52,500.00
16 other titles20$409,841.06
Payroll abstract total41$1,386,570.06

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

Acquisition of assets, line by line5 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500009762014-10-29Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$100.00B-982
DGRH214003942014-10-08Sep 29, 2014GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$17,000.00B-982
DGRH215000152014-10-17Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$328.59B-982
DGRH215000502014-12-03Nov 11, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$402.38B-986
DGRH215001782015-03-19Jan 28 → Feb 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$98.89B-986
Acquisition of assets total, all 5 rows$17,929.86

Travel, line by line61 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH214003962014-10-08Sep 10 → 27IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$109.20B-981
DGRH215000052014-10-09Sep 26 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, COLUMBIA, ROCK HILL, CHARLOTTE NC AND RETURN$465.75B-981
DGRH215000102014-10-16Aug 10 → 28GRAHAM,LINDSEY OSENATOR'S PER DIEM$471.43B-981
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, SENECA, GREENVILLE, COLUMBIA, PENDLETON, CHARLESTON, COLUMBIA, PENDLETON, GREENVILLE AND RETURN$996.10B-981
DGRH215000112014-10-14Sep 24, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO GRANITEVILLE, AIKEN AND RETURN$54.00B-981
DGRH215000122014-10-14Sep 30, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$46.00B-981
DGRH215000132014-10-15Sep 2 → 17IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$180.80B-981
DGRH215000162014-10-16Sep 8 → 24IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$84.00B-981
DGRH215000322014-11-06Jul 24 → Sep 23IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$238.00B-981
DGRH215000562014-12-04Sep 11 → 14GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON AND RETURN$519.10B-981
Show the other 51 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGRH215000572014-12-04Sep 18, 2014GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE$613.10B-981
DGRH215001002015-01-26Sep 27, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$92.00B-981
DGRH215000342014-11-21Nov 9, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.40B-984
DGRH215000412014-11-24Oct 2 → 27IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$328.40B-984
DGRH215000462014-12-02Oct 14, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$48.80B-984
DGRH215000472014-12-03Nov 15 → 18IndividualName withheldSTAFF PER DIEM$171.46B-984
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO HILTON HEAD, SAVANNAH GA, CHARLESTON, MT PLEASANT AND RETURN$258.00B-984
DGRH215000512014-12-03Nov 18, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, MT PLEASANT AND RETURN$430.20B-984
DGRH215000592014-12-11Nov 14 → 15IndividualName withheldSTAFF PER DIEM$190.42B-984
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN$84.00B-984
DGRH215000602014-12-11Nov 21 → 22IndividualName withheldSTAFF PER DIEM$174.66B-984
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO MT PLEASANT AND RETURN$94.00B-984
DGRH215000612014-12-11Nov 14, 2014IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.60B-984
DGRH215000622014-12-11Nov 23 → 24IndividualName withheldSTAFF PER DIEM$123.63B-984
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON, MT PLEASANT AND RETURN$168.00B-984
DGRH215000692014-12-18Dec 1 → 4IndividualName withheldSTAFF PER DIEM$536.39B-984
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC, ALEXANDRIA VA, WASHINGTON DC AND RETURN$616.70B-984
DGRH215000852015-01-06Nov 11 → 26IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.64B-984
DGRH215001012015-01-26Jan 5 → 8IndividualName withheldSTAFF PER DIEM$343.32B-984
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON, HUGER, CHARLESTON, FLORENCE AND RETURN$255.20B-984
DGRH215001032015-01-21Nov 7, 2014GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION GREENVILLE TO WASHINGTON DC$516.60B-984
DGRH215001042015-01-21Nov 9 → 12GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, ANDERSON, PENDLETON, CENTRAL, PENDLETON, GREENVILLE AND RETURN$857.50B-984
DGRH215001052015-01-21Nov 13 → 17GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, ORANGEBURG, PENDLETON AND RETURN$578.40B-984
DGRH215001062015-01-21Nov 20 → Dec 1GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, COLUMBIA, PENDLETON, GREENVILLE AND RETURN$670.70B-984
DGRH215001072015-01-21Dec 6 → 8GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, PENDLETON, CHARLOTTE NC AND RETURN$926.70B-984
DGRH215001112015-02-05Jan 13 → 14IndividualName withheldSTAFF PER DIEM GREENVILLE TO COLUMBIA AND RETURN$117.88B-984
DGRH215001262015-02-20Jan 27 → 28IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$107.20B-984
DGRH215001272015-02-20Jan 16 → 22IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$120.00B-985
DGRH215001382015-02-26Jan 4 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$149.52B-985
DGRH215001392015-03-02Dec 1 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$80.08B-985
DGRH215001402015-02-27Jan 13 → 14IndividualName withheldSTAFF PER DIEM$181.46B-985
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO COLUMBIA AND RETURN$12.96B-985
DGRH215001422015-02-25Jan 6 → 29IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.72B-985
DGRH215001502015-03-11Jan 26, 2015GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION GREENVILLE TO WASHINGTON DC$516.60B-985
DGRH215001512015-03-12Jan 13 → 15GRAHAM,LINDSEY OSENATOR'S PER DIEM$158.46B-985
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO COLUMBIA, PENDLETON, CHARLOTTE NC AND RETURN$1,012.90B-985
DGRH215001522015-03-12Jan 8 → 12GRAHAM,LINDSEY OSENATOR'S PER DIEM$324.52B-985
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, COLUMBIA, CHARLESTON, EASTOVER, PENDLETON, GREENVILLE AND RETURN$816.44B-985
DGRH215001532015-03-11Dec 17 → 26GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, SPARTANBURG, PENDLETON, GREENVILLE AND RETURN$308.30B-985
DGRH215001542015-03-11Jan 9 → 11IndividualName withheldSTAFF PER DIEM GREENVILLE TO COLUMBIA, CHARLESTON AND RETURN$324.52B-985
DGRH215001622015-03-12Feb 4, 2015IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$92.80B-985
DGRH215001632015-03-13Feb 4 → 11IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$192.80B-985
DGRH215001642015-03-13Feb 3 → 23IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$146.80B-985
DGRH215001652015-03-13Feb 17 → 20IndividualName withheldSTAFF PER DIEM$422.84B-985
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, BEAUFORT, AIKEN, COLUMBIA, CHARLESTON AND RETURN$119.75B-985
DGRH215001662015-03-16Feb 17 → 20IndividualName withheldSTAFF PER DIEM$453.36B-985
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC CHARLESTON, AIKEN, COLUMBIA, NORTH CHARLESTON, CHARLESTON AND RETURN$407.28B-985
DGRH215001772015-03-24Mar 3, 2015IndividualName withheldSTAFF PER DIEM$13.00B-985
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN$84.00B-985
DGRH215001792015-03-31Jan 21, 2015IndividualName withheldSTAFF PER DIEM$19.00B-985
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO ORANGEBURG, ALLENDALE AND RETURN$72.00B-985
Travel total, all 61 rows$17,672.39

Other contractual services, line by line24 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500002582014-10-02Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$39.90B-982
CV1500013382014-10-30Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$45.40B-982
DGRH215000092014-10-14Sep 17, 2014CINTAS CORPORATIONFEES AND OTHER CHARGES$57.95B-982
DGRH215000202014-10-24Sep 16, 2014CINTAS CORPORATIONFEES AND OTHER CHARGES$37.95B-982
CV1500024432014-12-29Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$13.30B-985
CV1500031002015-01-27Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$8.40B-985
CV1500032012015-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$101.60B-985
CV1500042442015-03-03Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$26.60B-985
CV1500049082015-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$45.60B-985
DGRH215000382014-11-24Oct 23, 2014CINTAS DOCUMENT MANAGEMENTFEES AND OTHER CHARGES$40.00B-985
Show the other 14 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGRH215000432014-11-24Oct 14, 2014CINTAS CORPORATIONFEES AND OTHER CHARGES$40.95B-985
DGRH215000672014-12-11Nov 12, 2014CINTAS CORPORATIONFEES AND OTHER CHARGES$40.95B-985
DGRH215000822014-12-22Nov 14, 2014CINTAS CORPORATIONFEES AND OTHER CHARGES$37.95B-985
DGRH215000862015-01-06Nov 18, 2014CINTAS DOCUMENT MANAGEMENTFEES AND OTHER CHARGES$40.00B-985
DGRH215000982015-01-26Dec 16, 2014CINTAS CORPORATIONFEES AND OTHER CHARGES$40.95B-985
DGRH215001082015-01-29Dec 16, 2014CINTAS DOCUMENT MANAGEMENTFEES AND OTHER CHARGES$40.00B-985
DGRH215001292015-02-19Jan 7, 2015CINTAS CORPORATIONFEES AND OTHER CHARGES$40.95B-985
DGRH215001302015-02-19Jan 8, 2015CINTAS CORPORATIONFEES AND OTHER CHARGES$37.95B-985
DGRH215001362015-02-25Jan 13, 2015CINTAS DOCUMENT MANAGEMENTFEES AND OTHER CHARGES$40.00B-985
DGRH215001432015-03-03Dec 9, 2014CINTAS CORPORATIONFEES AND OTHER CHARGES$37.95B-986
DGRH215001442015-03-03Oct 14, 2014CINTAS CORPORATIONFEES AND OTHER CHARGES$37.95B-986
DGRH215001702015-03-12Feb 3, 2015CINTAS CORPORATIONFEES AND OTHER CHARGES$37.95B-986
DGRH215001712015-03-12Feb 4, 2015CINTAS CORPORATIONFEES AND OTHER CHARGES$40.95B-986
DGRH215001732015-03-19Feb 10, 2015CINTAS DOCUMENT MANAGEMENTFEES AND OTHER CHARGES$40.00B-986
Other contractual services total, all 24 rows$971.20

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

Spent this period$0.00
FY1517 allowance used0.0%$0.00 of $60,000.00 available.
Staff on payroll0Entries in the FY1517 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 4 funding lines · Oct 2014 – Mar 2015

No spending this period.

Staff, by title0 entries · Oct 2014 – Mar 2015

TitlePeoplePaid, Oct 2014 – Mar 2015
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 2014 – Mar 2015 (GPO-CDOC-114sdoc4), from page B-244. Open on govinfo ↗
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