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 2016 – Sep 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 2017Oct 2015 – Mar 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$1,388,181.60$1,388,181.60 from FY2016 funds.
FY2016 allowance used86.8%$2,673,436.06 of $3,079,193.00 available.
Staff on payroll42Entries in the FY2016 abstract, $1,392,607.31.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2016 – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,332,607.31 |
| 2 | Travel and Transportation of Persons | Itemized | $23,855.21 |
| 3 | Rent, Communications and Utilities | Total only | $21,022.14 |
| 4 | Supplies and Materials | Total only | $7,197.21 |
| 5 | Acquisition of Assets | Itemized | $2,577.71 |
| 6 | Other Contractual Services | Itemized | $922.02 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,388,181.60 |
Staff, by title42 entries · Apr 2016 – Sep 2016
| Title | People | Paid, Apr 2016 – Sep 2016 |
|---|---|---|
| Constituent Services | 3 | $94,124.88 |
| Chief of Staff | 1 | $84,729.48 |
| Constituent Services Representative | 3 | $83,874.81 |
| Office Manager | 1 | $83,500.00 |
| Staff Assistant | 5 | $79,055.43 |
| Communications Director | 1 | $76,249.95 |
| Legislative Director | 1 | $75,624.96 |
| State Director | 1 | $72,750.00 |
| Scheduler | 1 | $68,437.47 |
| Military Legislative Assistant | 1 | $66,999.96 |
| Constituent Services/outreach Representative | 2 | $57,624.93 |
| State Scheduler | 1 | $57,000.00 |
| Deputy Director of Appropriations and Projects | 1 | $50,000.00 |
| 16 other titles | 20 | $442,635.44 |
| Payroll abstract total | 42 | $1,392,607.31 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line128 rows · Apr 2016 – Sep 2016
Show the other 118 rows ↓
Travel total, all 128 rows$23,855.21
Acquisition of assets, line by line8 rows · Apr 2016 – Sep 2016
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV160008603 | 2016-09-23 | Aug 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $398.99 | B-1132 |
| DGRH21600270 | 2016-04-22 | Apr 14, 2016 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $20.81 | B-1132 |
| DGRH21600343 | 2016-06-14 | Apr 28 → May 27 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $84.79 | B-1132 |
| DGRH21600383 | 2016-07-22 | Apr 20, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $200.00 | B-1132 |
| DGRH21600384 | 2016-07-22 | Apr 20, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,066.10 | B-1132 |
| DGRH21600390 | 2016-07-22 | Apr 20, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $254.99 | B-1132 |
| DGRH21600437 | 2016-09-06 | Aug 26, 2016 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $20.91 | B-1132 |
| DGRH21600464 | 2016-09-23 | Sep 8 → Oct 7 | VERIZON WIRELESS | PURCHASED EQUIPMENT (EXPENDABLE) | $531.12 | B-1132 |
Acquisition of assets total, all 8 rows$2,577.71
Other contractual services, line by line22 rows · Apr 2016 – Sep 2016
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV160005000 | 2016-04-22 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $45.60 | B-1132 |
| CV160005802 | 2016-05-23 | Apr 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $32.30 | B-1132 |
| CV160006165 | 2016-06-22 | May 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $36.10 | B-1132 |
| CV160006970 | 2016-07-20 | Jun 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $80.90 | B-1132 |
| CV160007759 | 2016-08-24 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $32.30 | B-1132 |
| CV160008417 | 2016-09-23 | Aug 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $7.60 | B-1132 |
| DGRH21600258 | 2016-04-15 | Apr 6, 2016 | SHRED IT USA NEW YORK | FEES AND OTHER CHARGES | $42.59 | B-1132 |
| DGRH21600272 | 2016-04-21 | Apr 14, 2016 | SHRED IT USA NEW YORK | FEES AND OTHER CHARGES | $37.95 | B-1132 |
| DGRH21600300 | 2016-05-11 | May 4, 2016 | SHRED IT USA NEW YORK | FEES AND OTHER CHARGES | $42.59 | B-1132 |
| DGRH21600304 | 2016-05-12 | Apr 30, 2016 | SHUR SHRED LLC | FEES AND OTHER CHARGES | $69.00 | B-1132 |
Show the other 12 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DGRH21600306 | 2016-05-12 | May 3, 2016 | SHRED IT USA NEW YORK | FEES AND OTHER CHARGES | $40.00 | B-1132 |
| DGRH21600312 | 2016-05-18 | May 13, 2016 | SHRED IT USA NEW YORK | FEES AND OTHER CHARGES | $37.95 | B-1132 |
| DGRH21600337 | 2016-06-09 | Jun 1, 2016 | SHRED IT USA NEW YORK | FEES AND OTHER CHARGES | $42.59 | B-1132 |
| DGRH21600347 | 2016-06-17 | Jun 9, 2016 | SHRED IT USA NEW YORK | FEES AND OTHER CHARGES | $37.95 | B-1132 |
| DGRH21600372 | 2016-07-12 | Jun 29, 2016 | SHRED IT USA NEW YORK | FEES AND OTHER CHARGES | $45.67 | B-1132 |
| DGRH21600375 | 2016-07-12 | Jun 29, 2016 | SHRED IT USA NEW YORK | FEES AND OTHER CHARGES | $45.95 | B-1132 |
| DGRH21600379 | 2016-07-13 | Jul 8, 2016 | SHRED IT USA NEW YORK | FEES AND OTHER CHARGES | $37.95 | B-1132 |
| DGRH21600405 | 2016-08-02 | Jul 27, 2016 | SHRED IT USA NEW YORK | FEES AND OTHER CHARGES | $42.59 | B-1132 |
| DGRH21600417 | 2016-08-11 | Aug 5, 2016 | SHRED IT USA NEW YORK | FEES AND OTHER CHARGES | $37.95 | B-1132 |
| DGRH21600436 | 2016-09-06 | Aug 24, 2016 | SHRED IT USA NEW YORK | FEES AND OTHER CHARGES | $42.59 | B-1132 |
| DGRH21600442 | 2016-09-06 | Aug 24, 2016 | SHRED IT USA NEW YORK | FEES AND OTHER CHARGES | $45.95 | B-1132 |
| DGRH21600466 | 2016-09-29 | Sep 2, 2016 | SHRED IT USA | FEES AND OTHER CHARGES | $37.95 | B-1132 |
Other contractual services total, all 22 rows$922.02
Natl Security Working Grp-Min Co-Chair (L. Graham)
Spent this period$60,000.00$60,000.00 from FY1618 funds.
FY1618 allowance used100.0%$60,000.00 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 · Apr 2016 – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $60,000.00 |
| Organization total | $60,000.00 |
Staff, by title0 entries · Apr 2016 – Sep 2016
| Title | People | Paid, Apr 2016 – Sep 2016 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →