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 2015 – Mar 2016
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 2016Apr 2015 – Sep 2015Oct 2014 – Mar 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$1,308,644.97$1,285,254.46 from FY2016 funds; $23,390.51 of adjustments to FY2015.
FY2016 allowance used41.7%$1,285,254.46 of $3,079,193.00 available.
Staff on payroll45Entries in the FY2016 abstract, $1,249,689.29.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2015 – Mar 2016

1NET PAYROLL EXPENSES · 95.5%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,249,689.29
2Travel and Transportation of PersonsItemized$20,334.03
3Rent, Communications and UtilitiesTotal only$18,251.86
4Acquisition of AssetsItemized$9,858.34
5Supplies and MaterialsTotal only$9,337.77
6Other Contractual ServicesItemized$1,086.18
7Printing and ReproductionTotal only$87.50
Organization total$1,308,644.97
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title45 entries · Oct 2015 – Mar 2016

TitlePeoplePaid, Oct 2015 – Mar 2016
Constituent Services4$102,805.40
Chief of Staff1$84,729.48
Office Manager1$82,500.00
Communications Director1$72,499.93
Legislative Director1$69,999.96
State Director1$66,000.00
Scheduler1$63,750.00
Military Legislative Assistant1$62,499.96
Constituent Services Representative3$61,794.33
State Scheduler1$52,500.00
Constituent Services/outreach Representative2$47,499.86
Staff Assistant3$46,627.66
Caseworker1$39,999.96
16 other titles24$396,482.75
Payroll abstract total45$1,249,689.29

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

Travel, line by line157 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH215003932015-10-02Sep 8, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO IRMO, FT JACKSON AND RETURN$16.00B-1118
DGRH215003942015-10-02Sep 15, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$64.80B-1118
DGRH215003952015-10-05Sep 18, 2015IndividualName withheldSTAFF PER DIEM$15.08B-1118
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO GRANITEVILLE, AIKEN AND RETURN$55.20B-1118
DGRH215003982015-10-02Sep 19, 2015IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN$91.20B-1118
DGRH215004042015-10-14Sep 21 → 22IndividualName withheldSTAFF PER DIEM$110.88B-1118
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO FLORENCE AND RETURN$148.80B-1118
DGRH215004052015-10-14Sep 24 → 25IndividualName withheldSTAFF PER DIEM$220.50B-1118
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON, LADSON, MT PLEASANT AND RETURN$191.20B-1118
DGRH216000022015-10-19Sep 1 → 23IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$382.40B-1118
Show the other 147 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGRH216000052015-10-16Sep 24, 2015IndividualName withheldSTAFF PER DIEM$10.67B-1118
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO ROCK HILL AND RETURN$27.20B-1118
DGRH216000062015-10-16Sep 10, 2015IndividualName withheldSTAFF PER DIEM$8.25B-1118
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO ORANGEBURG AND RETURN$58.00B-1118
DGRH216000072015-10-20Sep 17, 2015IndividualName withheldSTAFF PER DIEM$6.90B-1119
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO BAMBERG, BLACKVILLE AND RETURN$64.00B-1119
DGRH216000082015-10-19Aug 20 → Sep 29IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$144.80B-1119
DGRH216000112015-10-16Sep 11 → 21IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.28B-1119
DGRH216000122015-10-16Sep 19, 2015IndividualName withheldSTAFF PER DIEM$12.00B-1119
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO COLUMBIA AND RETURN$84.00B-1119
DGRH216000232015-10-21Sep 1 → 24IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$240.80B-1119
DGRH216000272015-10-22Jan 22, 2015IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$92.80B-1119
DGRH216000282015-10-22Apr 28, 2015IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$83.20B-1119
DGRH216000292015-10-22May 12, 2015IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$83.20B-1119
DGRH216000302015-10-22Jun 4, 2015IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$83.20B-1119
DGRH216000312015-10-22Aug 21, 2015IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.80B-1119
DGRH216000322015-10-22Sep 3, 2015IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO SPARTANBURG AND RETURN$24.80B-1119
DGRH216000332015-10-22Sep 15, 2015IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.40B-1119
DGRH216000342015-10-23Sep 18 → 19IndividualName withheldSTAFF PER DIEM$151.02B-1119
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$102.00B-1119
DGRH216000352015-10-23Sep 21 → 25IndividualName withheldSTAFF PER DIEM$371.80B-1119
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO ATLANTA GA, ANNAPOLIS MD, WASHINGTON DC AND RETURN$12.95B-1119
DGRH216000382015-10-27Oct 1 → 30IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$238.40B-1119
DGRH216000392015-10-27Nov 3 → 25IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$240.40B-1119
DGRH216000402015-10-27Dec 1 → 18IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$198.40B-1119
DGRH216000462015-10-27Jan 5 → 30IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$414.00B-1119
DGRH216000472015-10-27Feb 3 → 26IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$126.00B-1119
DGRH216000482015-10-27Mar 3 → 30IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$320.40B-1119
DGRH216000492015-10-27Apr 10 → 30IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$148.40B-1119
DGRH216000502015-10-27May 18 → 29IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$107.60B-1119
DGRH216000512015-10-27Jun 3 → 30IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$308.00B-1119
DGRH216000522015-10-26Jul 21 → 30IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$89.60B-1119
DGRH216000532015-10-27Aug 4 → 27IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$194.00B-1119
DGRH216000542015-10-26Sep 15 → 30IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$99.60B-1119
DGRH216000552015-10-29Jul 26 → Sep 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.56B-1119
DGRH216000432015-10-27Oct 14, 2015IndividualName withheldSTAFF PER DIEM$35.25B-1122
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$84.00B-1122
DGRH216000442015-10-29Oct 6 → 7IndividualName withheldSTAFF PER DIEM$185.63B-1122
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$32.76B-1122
DGRH216000452015-10-27Oct 1 → 2IndividualName withheldSTAFF PER DIEM$211.74B-1122
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON AND RETURN$195.00B-1122
DGRH216000562015-10-26Oct 12 → 16IndividualName withheldSTAFF PER DIEM$646.28B-1122
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, MT PLEASANT, CHARLESTON, MT PLEASANT, COLUMBIA, FLORENCE, CHARLOTTE NC AND RETURN$706.70B-1122
DGRH216000612015-11-04Oct 6 → 7IndividualName withheldSTAFF PER DIEM PENDLETON TO COLUMBIA AND RETURN$140.21B-1122
DGRH216000632015-11-05Oct 19, 2015IndividualName withheldSTAFF PER DIEM$6.09B-1122
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$56.00B-1122
DGRH216000642015-11-06Oct 14, 2015IndividualName withheldSTAFF PER DIEM$13.00B-1122
〃〃〃〃STAFF TRANSPORTATION MT PLEASANT TO COLUMBIA, CAYCE, COLUMBIA AND RETURN$92.40B-1122
DGRH216000652015-11-06Oct 16, 2015IndividualName withheldSTAFF PER DIEM$11.07B-1122
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO BEAUFORT, PARRIS ISLAND AND RETURN$62.40B-1122
DGRH216000662015-11-06Oct 22, 2015IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.48B-1122
DGRH216000672015-11-09Oct 27, 2015IndividualName withheldSTAFF PER DIEM$16.97B-1122
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO CONWAY TO MT PLEASANT$80.80B-1122
DGRH216000682015-11-16Nov 1 → 2IndividualName withheldSTAFF PER DIEM$14.48B-1122
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE, CLEMSON, GREENVILLE AND RETURN$551.67B-1122
DGRH216000692015-11-12Oct 5 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$98.00B-1122
DGRH216000762015-11-12Oct 14, 2015IndividualName withheldSTAFF PER DIEM GREENVILLE TO COLUMBIA AND RETURN$47.00B-1122
DGRH216000802015-11-19Nov 5 → 6IndividualName withheldSTAFF PER DIEM PENDLETON TO CHARLESTON AND RETURN$214.11B-1122
DGRH216000832015-11-17Oct 1 → 29IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$426.80B-1122
DGRH216000842015-11-16Oct 14, 2015IndividualName withheldSTAFF PER DIEM$19.16B-1123
〃〃〃〃STAFF TRANSPORTATION ROCK HILL TO COLUMBIA AND RETURN$57.60B-1123
DGRH216000852015-11-16Oct 23, 2015IndividualName withheldSTAFF PER DIEM$6.00B-1123
〃〃〃〃STAFF TRANSPORTATION ROCK HILL TO BUFFALO AND RETURN$36.00B-1123
DGRH216000862015-11-30Nov 5 → 6IndividualName withheldSTAFF PER DIEM$264.60B-1123
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON, COLUMBIA AND RETURN$194.00B-1123
DGRH216000872015-11-30Nov 12 → 13IndividualName withheldSTAFF PER DIEM$113.30B-1123
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO MANNING, HILTON HEAD AND RETURN$229.20B-1123
DGRH216000882015-11-30Nov 10 → 11IndividualName withheldSTAFF PER DIEM$113.30B-1123
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO BEAUFORT AND RETURN$188.00B-1123
DGRH216000932015-11-30Oct 6 → 7GRAHAM,LINDSEY OSENATOR'S PER DIEM$126.76B-1123
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO COLUMBIA AND RETURN$356.86B-1123
DGRH216000942015-11-30Nov 5 → 9GRAHAM,LINDSEY OSENATOR'S PER DIEM$214.11B-1123
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, SENECA, GREENVILLE AND RETURN$519.60B-1123
DGRH216000952015-11-30Nov 2, 2015GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION GREENVILLE TO WASHINGTON, DC$519.60B-1123
DGRH216001002015-12-01Nov 6, 2015IndividualName withheldSTAFF PER DIEM$35.17B-1123
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$48.00B-1123
DGRH216001012015-12-01Nov 9, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN$32.80B-1123
DGRH216001022015-12-01Nov 12, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO HOPKINS AND RETURN$14.40B-1123
DGRH216001032015-12-02Nov 17, 2015IndividualName withheldSTAFF PER DIEM$8.82B-1123
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO SUMTER, JACKSON, AIKEN AND RETURN$94.40B-1123
DGRH216001062015-12-04Oct 1 → 27IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$264.00B-1123
DGRH216001072015-12-03Oct 23, 2015IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT TO CHARLESTON AND RETURN$9.60B-1123
DGRH216001082015-12-03Oct 13, 2015IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT TO CHARLESTON AND RETURN$10.40B-1123
DGRH216001092015-12-04Nov 3 → 19IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$168.40B-1123
DGRH216001142015-12-10Oct 22 → Nov 17IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$184.00B-1123
DGRH216001152015-12-09Nov 23, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN$32.00B-1123
DGRH216001162015-12-09Nov 3 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.80B-1123
DGRH216001172015-12-09Nov 4 → 11IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.56B-1123
DGRH216001232015-12-16Nov 17, 2015IndividualName withheldSTAFF PER DIEM$12.69B-1123
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO ORANGEBURG AND RETURN$56.00B-1123
DGRH216001242015-12-16Nov 12, 2015IndividualName withheldSTAFF PER DIEM$7.98B-1123
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN$64.00B-1123
DGRH216001252015-12-17Oct 1 → Nov 18IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$115.20B-1123
DGRH216001322015-12-21Oct 1, 2015IndividualName withheldSTAFF PER DIEM$12.64B-1123
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$86.00B-1123
DGRH216001332015-12-21Dec 12, 2015IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.40B-1124
DGRH216001382016-01-07Dec 21, 2015IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO CHARLOTTE NC AND RETURN$96.00B-1124
DGRH216001392016-01-07Dec 3, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO AIKEN, JACKSON, NORTH AUGUSTA AND RETURN$74.00B-1124
DGRH216001472016-01-14Dec 3 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.18B-1124
DGRH216001482016-01-15Dec 2 → 22IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$184.40B-1124
DGRH216001552016-02-01Dec 8 → 18IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$120.00B-1124
DGRH216001612016-02-05Jan 21, 2016IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.79B-1124
DGRH216001622016-02-05Jan 6 → 21IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$280.80B-1124
DGRH216001632016-02-05Dec 8 → 10IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$117.60B-1124
DGRH216001642016-02-05Jan 8 → 11IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$152.00B-1124
DGRH216001652016-02-12Jan 12 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.56B-1124
DGRH216001692016-02-09Jan 5, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO FORT JACKSON, AIKEN AND RETURN$56.00B-1124
DGRH216001702016-02-09Jan 19, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO AIKEN, NEW ELLENTON AND RETURN$58.80B-1124
DGRH216001712016-02-09Jan 25, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO AIKEN, NORTH AUGUSTA AND RETURN$66.00B-1124
DGRH216001732016-02-10Feb 1, 2016IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$106.40B-1124
DGRH216001842016-02-17Jan 10, 2016IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA, ORANGEBURG, ESTILL AND RETURN$164.80B-1124
DGRH216001852016-02-16Jan 27, 2016IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO PENDLETON, SPARTANBURG AND RETURN$37.60B-1124
DGRH216001862016-02-17Jan 25, 2016IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ORANGEBURG, CLEMSON, PENDLETON AND RETURN$138.00B-1124
DGRH216001902016-02-24Jan 12, 2016GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION GREENVILLE TO WASHINGTON DC$611.60B-1124
DGRH216001912016-02-24Jan 13, 2016GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON$361.10B-1124
DGRH216001922016-02-29Feb 16 → 17IndividualName withheldSTAFF PER DIEM$154.11B-1124
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO FLORENCE AND RETURN$146.40B-1124
DGRH216001992016-03-03Feb 10, 2016IndividualName withheldSTAFF PER DIEM COLUMBIA TO AIKEN AND RETURN$13.35B-1124
DGRH216002002016-03-03Feb 10, 2016IndividualName withheldSTAFF PER DIEM$13.00B-1124
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$48.00B-1124
DGRH216002012016-03-04Feb 12, 2016IndividualName withheldSTAFF PER DIEM$20.00B-1124
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN$56.00B-1124
DGRH216002022016-03-04Jan 19, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$102.40B-1124
DGRH216002032016-03-04Feb 5, 2016IndividualName withheldSTAFF PER DIEM$25.41B-1124
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO AIKEN, AUGUSTA GA, AIKEN AND RETURN$96.00B-1124
DGRH216002042016-03-03Feb 16, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$48.00B-1124
DGRH216002072016-03-09Feb 3 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$114.41B-1125
DGRH216002112016-03-09Jan 5 → 26IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$270.40B-1125
DGRH216002122016-03-10Jan 7, 2016IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT TO CHARLESTON AND RETURN$9.40B-1125
DGRH216002132016-03-10Jan 11, 2016IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT TO NORTH CHARLESTON AND RETURN$17.60B-1125
DGRH216002142016-03-09Feb 4 → 26IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$104.40B-1125
DGRH216002162016-03-11Feb 2 → 29IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$120.00B-1125
DGRH216002252016-03-16Feb 22, 2016GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION GREENVILLE TO WASHINGTON DC$583.60B-1125
DGRH216002262016-03-16Feb 26 → 29GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$546.50B-1125
DGRH216002272016-03-16Mar 4 → 7GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE AND RETURN$250.60B-1125
DGRH216002282016-03-22Feb 22, 2016IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO PENDLETON, SPARTANBURG AND RETURN$37.60B-1125
DGRH216002292016-03-22Mar 7, 2016IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO PENDLETON, SPARTANBURG AND RETURN$37.60B-1125
DGRH216002302016-03-22Mar 8, 2016IndividualName withheldSTAFF PER DIEM$12.05B-1125
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$82.40B-1125
DGRH216002312016-03-22Jan 27, 2016GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION GREENVILLE SC TO WASHINGTON DC$250.60B-1125
DGRH216002342016-03-24Mar 10 → 11IndividualName withheldSTAFF PER DIEM$118.94B-1125
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO UNION, MT PLEASANT, CHARLESTON AND RETURN$181.60B-1125
DGRH216002352016-03-23Mar 3, 2016IndividualName withheldSTAFF PER DIEM$13.17B-1125
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO AIKEN, GRANITEVILLE AND RETURN$54.00B-1125
DGRH216002372016-03-25Mar 16, 2016IndividualName withheldSTAFF PER DIEM$11.77B-1125
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$88.40B-1125
DGRH216002422016-03-24Mar 20, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.01B-1125
Travel total, all 157 rows$20,334.03

Acquisition of assets, line by line8 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600005042015-10-29Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$4,375.00B-1120
DGRH216000242015-10-21Aug 12, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$213.73B-1120
DGRH216001272015-12-17Sep 16, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,158.74B-1120
DGRH216002152016-03-10Jan 1 → Dec 31DESKTOP SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$828.00B-1120
DGRH216000222015-10-20Oct 5, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$61.48B-1126
DGRH216000782015-11-17Oct 1 → 27JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$11.99B-1126
DGRH216001442016-01-13Nov 28 → Dec 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$785.41B-1126
DGRH216002182016-03-16Dec 28, 2015 → Jan 27, 2016JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$423.99B-1126
Acquisition of assets total, all 8 rows$9,858.34

Other contractual services, line by line26 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600008232015-10-29Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$37.00B-1120
DGRH215003962015-10-05Sep 16, 2015SHRED IT USA LLCFEES AND OTHER CHARGES$40.95B-1120
DGRH215004032015-10-09Sep 22, 2015SHRED IT USA LLCFEES AND OTHER CHARGES$37.95B-1120
DGRH216000102015-10-19Sep 23, 2015SHRED IT USA LLCFEES AND OTHER CHARGES$40.00B-1120
CV1600011752015-11-23Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.50B-1125
CV1600022312015-12-22Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$106.70B-1125
CV1600025152016-01-21Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.50B-1125
CV1600042412016-03-25Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-1125
DGRH216000412015-10-26Oct 14, 2015SHRED IT USA LLCFEES AND OTHER CHARGES$40.95B-1125
DGRH216000422015-10-26Oct 15, 2015SHRED IT USA LLCFEES AND OTHER CHARGES$37.95B-1125
Show the other 16 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGRH216000622015-11-05Oct 20, 2015SHRED IT USA LLCFEES AND OTHER CHARGES$40.00B-1125
DGRH216000892015-11-24Nov 13, 2015SHRED IT USA LLCFEES AND OTHER CHARGES$37.95B-1125
DGRH216000982015-12-01Nov 18, 2015SHRED IT USA LLCFEES AND OTHER CHARGES$40.95B-1125
DGRH216001052015-12-04Nov 17, 2015SHRED IT USA LLCFEES AND OTHER CHARGES$40.00B-1125
DGRH216001282015-12-22Dec 9, 2015SHRED IT USA LLCFEES AND OTHER CHARGES$40.95B-1125
DGRH216001292015-12-22Dec 8, 2015SHRED IT USA LLCFEES AND OTHER CHARGES$37.95B-1125
DGRH216001432016-01-12Dec 15, 2015SHRED IT USA NEW YORKFEES AND OTHER CHARGES$40.00B-1125
DGRH216001452016-01-19Jan 11, 2016SHRED IT USA NEW YORKFEES AND OTHER CHARGES$37.95B-1125
DGRH216001462016-01-19Jan 6, 2016SHRED IT USA NEW YORKFEES AND OTHER CHARGES$40.95B-1125
DGRH216001662016-02-09Feb 2, 2016SHRED IT USA NEW YORKFEES AND OTHER CHARGES$37.95B-1125
DGRH216001772016-02-09Feb 3, 2016SHRED IT USA NEW YORKFEES AND OTHER CHARGES$42.59B-1125
DGRH216001882016-02-24Feb 9, 2016SHRED IT USA NEW YORKFEES AND OTHER CHARGES$120.30B-1125
DGRH216002062016-03-10Mar 2, 2016SHRED IT USA NEW YORKFEES AND OTHER CHARGES$42.59B-1125
DGRH216002202016-03-14Jan 12, 2016SHRED IT USA NEW YORKFEES AND OTHER CHARGES$40.00B-1125
DGRH216002362016-03-23Mar 9, 2016SHRED IT USA NEW YORKFEES AND OTHER CHARGES$40.00B-1125
DGRH216002392016-03-25Mar 18, 2016SHRED IT USA NEW YORKFEES AND OTHER CHARGES$37.95B-1126
Other contractual services total, all 26 rows$1,086.18

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

Spent this period$0.00
FY1618 allowance used0.0%$0.00 of $60,000.00 available.
Staff on payroll0Entries in the FY1618 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 5 funding lines · Oct 2015 – Mar 2016

No spending this period.

Staff, by title0 entries · Oct 2015 – Mar 2016

TitlePeoplePaid, Oct 2015 – Mar 2016
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 2015 – Mar 2016 (GPO-CDOC-114sdoc13), from page B-266. Open on govinfo ↗
porkbelly.info