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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

Senator Lindsey Graham

Spent this period$1,442,995.64$1,427,194.04 from FY2018 funds; $15,823.92 of adjustments to FY2017; −$22.32 of adjustments to FY2016.
FY2018 allowance used40.9%$1,427,194.04 of $3,486,204.00 available.
Staff on payroll40Entries in the FY2018 abstract, $1,375,957.53.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2017 – Mar 2018

1NET PAYROLL EXPENSES · 95.4%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,375,957.53
2Travel and Transportation of PersonsItemized$35,098.78
3Rent, Communications and UtilitiesTotal only$18,706.28
4Supplies and MaterialsTotal only$8,586.53
5Acquisition of AssetsItemized$3,796.36
6Other Contractual ServicesItemized$850.16
7Printing and ReproductionTotal only$0.00
Organization total$1,442,995.64
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title40 entries · Oct 2017 – Mar 2018

TitlePeoplePaid, Oct 2017 – Mar 2018
Staff Assistant6$108,999.84
Constituent Services3$97,874.89
Chief of Staff1$84,729.48
Office Manager1$84,000.00
Legislative Director1$78,624.96
Communications Director1$78,124.95
State Director1$75,874.98
Scheduler1$73,749.97
Director and National Security Advisor1$73,500.00
Constituent Services Representative3$70,319.31
State Scheduler1$58,875.00
Constituent Services/outreach Representative2$56,249.94
Upstate Regional Director1$45,624.99
15 other titles17$389,409.22
Payroll abstract total40$1,375,957.53

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

Travel, line by line168 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH217004392017-10-04Aug 23 → 24IndividualName withheldSTAFF PER DIEM$179.62B-1019
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO PENDLETON, CHARLOTTE, COLUMBIA, CHAPIN, PENDLETON AND RETURN$60.00B-1019
DGRH217004432017-10-02Sep 18, 2017IndividualName withheldSTAFF PER DIEM$8.44B-1019
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO ABBEVILLE, MCCORMICK AND RETURN$86.90B-1019
DGRH218000082017-10-16Sep 27, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$225.00B-1019
DGRH218000092017-10-19Aug 29 → 30IndividualName withheldSTAFF INCIDENTALS$4.95B-1019
〃〃〃〃STAFF PER DIEM GREENVILLE TO ROCK HILL AND RETURN$126.42B-1019
DGRH218000102017-10-13Jun 29, 2017IndividualName withheldSTAFF PER DIEM$13.00B-1019
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$75.00B-1019
DGRH218000112017-10-16Sep 14 → 28IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$132.30B-1019
Show the other 158 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGRH218000122017-10-20Sep 29, 2017IndividualName withheldSTAFF PER DIEM$15.74B-1019
〃〃〃〃STAFF TRANSPORTATION MT PLEASANT TO COLUMBIA AND RETURN$123.25B-1019
DGRH218000132017-10-16Sep 27, 2017IndividualName withheldSTAFF PER DIEM$7.58B-1019
〃〃〃〃STAFF TRANSPORTATION MT PLEASANT TO HILTON HEAD AND RETURN$108.65B-1019
DGRH218000142017-10-16Sep 13 → 25IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$361.00B-1019
DGRH218000152017-10-20Sep 20 → 24GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, PENDLETON, GREENVILLE AND RETURN$982.90B-1020
DGRH218000162017-10-19Sep 28, 2017GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE - CONTINUED ON SUBSEQUENT VOUCHER$282.20B-1020
DGRH218000222017-10-24Jul 7 → 31IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$120.00B-1020
DGRH218000272017-10-24Sep 6 → 26IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$152.00B-1020
DGRH218000282017-10-23Sep 29, 2017IndividualName withheldSTAFF PER DIEM$11.00B-1020
〃〃〃〃STAFF TRANSPORTATION ROCK HILL TO COLUMBIA AND RETURN$72.80B-1020
DGRH218000292017-10-24Aug 10 → 30IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$296.40B-1020
DGRH218000302017-10-24Jul 6 → 29IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$287.60B-1020
DGRH218000542017-11-20Aug 3 → 30IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$390.00B-1020
DGRH218000712017-11-17Sep 28, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO SPARTANBURG, PENDLETON AND RETURN$45.00B-1020
DGRH218000982017-12-15Sep 6 → 30IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$307.50B-1020
DGRH218000992017-12-13Sep 18, 2017IndividualName withheldSTAFF PER DIEM$10.99B-1020
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO BISHOPVILLE AND RETURN$70.00B-1020
DGRH218000172017-10-19Oct 1, 2017GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION$273.80B-1022
〃〃〃〃STAFF INCIDENTALS PENDLETON TO SPARTANBURG, GREENVILLE TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$13.14B-1022
DGRH218000212017-10-24Oct 10 → 15IndividualName withheldSTAFF PER DIEM$226.69B-1022
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, NEWBERRY, GREENVILLE AND RETURN$845.60B-1022
DGRH218000232017-10-23Oct 15, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.70B-1022
DGRH218000312017-10-26Oct 9 → 13IndividualName withheldSTAFF PER DIEM$432.59B-1022
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, MT. PLEASANT, HILTON HEAD, COLUMBIA, FLORENCE, MT. PLEASANT, CHARLESTON AND RETURN$196.10B-1022
DGRH218000342017-11-03Oct 9 → 13IndividualName withheldSTAFF PER DIEM$594.18B-1022
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, MT PLEASANT, CHARLESTON, MT PLEASANT, CHARLESTON, MT PLEASANT, HILTON HEAD, COLUMBIA, LEXINGTON, LUGOFF, COLUMBIA, FLORENCE, CHARLESTON AND RETURN$789.41B-1022
DGRH218000402017-11-03Oct 9 → 10IndividualName withheldSTAFF PER DIEM PENDLETON TO CHARLESTON AND RETURN$452.98B-1022
DGRH218000412017-10-30Oct 19, 2017IndividualName withheldSTAFF PER DIEM$11.52B-1022
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO GREENWOOD TO GREENVILLE$56.65B-1022
DGRH218000432017-10-30Oct 22, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.00B-1022
DGRH218000482017-11-09Oct 11 → 13IndividualName withheldSTAFF PER DIEM$229.75B-1022
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, SCRANTON, FLORENCE, WILLIAMSBURG, SURFSIDE BEACH, NORTH MYRTLE BEACH, FLORENCE, CAYCE, COLUMBIA AND RETURN$574.93B-1022
DGRH218000492017-11-22Oct 9 → 13GRAHAM,LINDSEY OSENATOR'S PER DIEM$424.40B-1022
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, MONCKS CORNER, CHARLESTON, HILTON, WALTERBORO AND RETURN$54.50B-1022
DGRH218000562017-11-17Oct 4 → 27IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$499.00B-1022
DGRH218000572017-11-17Oct 3 → 31IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$279.00B-1022
DGRH218000582017-11-15Oct 26, 2017IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT TO CHARLESTON AND RETURN$8.15B-1022
DGRH218000592017-11-15Oct 24, 2017IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT TO CHARLESTON AND RETURN$20.50B-1022
DGRH218000602017-11-15Nov 2, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ABBEVILLE, GREENWOOD AND RETURN$67.40B-1022
DGRH218000612017-11-20Oct 27, 2017IndividualName withheldSTAFF PER DIEM$20.55B-1022
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO HOPKINS, COLUMBIA AND RETURN$130.00B-1022
DGRH218000622017-12-04Oct 28 → Nov 3IndividualName withheldSTAFF PER DIEM$524.49B-1023
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, GREENVILLE, FLORENCE, MT PLEASANT, CHARLESTON, MT PLEASANT, COLUMBIA AND RETURN$570.26B-1023
DGRH218000632017-11-20Oct 26 → 29GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$12.71B-1023
〃〃〃〃SENATOR'S PER DIEM$7.30B-1023
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, PENDLETON, COLUMBIA, HOPKINS, EASTOVER, PENDLETON, GREENVILLE AND RETURN$964.90B-1023
DGRH218000672017-11-29Nov 2 → 6GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$9.41B-1023
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON AND RETURN$214.20B-1023
DGRH218000682017-11-20Oct 30, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ORANGEBURG, COLUMBIA AND RETURN$158.00B-1023
DGRH218000692017-11-20Nov 1, 2017IndividualName withheldSTAFF PER DIEM$12.95B-1023
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO FLORENCE AND RETURN$191.00B-1023
DGRH218000702017-11-20Nov 3, 2017IndividualName withheldSTAFF PER DIEM$10.83B-1023
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$111.00B-1023
DGRH218000722017-11-29Oct 9 → 12IndividualName withheldSTAFF PER DIEM$447.84B-1023
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, CHARLESTON AND RETURN$106.50B-1023
DGRH218000732017-11-22Oct 27, 2017IndividualName withheldSTAFF PER DIEM GREENVILLE TO HOPKINS, EASTOVER AND RETURN$7.98B-1023
DGRH218000792017-11-20Nov 10, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ANDERSON AND RETURN$30.40B-1023
DGRH218000812017-11-29Nov 12 → 13IndividualName withheldSTAFF PER DIEM$150.90B-1023
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO HILTON HEAD AND RETURN$254.00B-1023
DGRH218000822017-12-05Oct 27, 2017IndividualName withheldSTAFF PER DIEM$25.87B-1023
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, COLUMBIA, HOPKINS, CHARLOTTE NC AND RETURN$598.19B-1023
DGRH218000932017-12-07Nov 19 → 21IndividualName withheldSTAFF PER DIEM PENDLETON TO CHARLESTON, LAKE CITY, KINGSTREE, MYRTLE BEACH, DILLON, FLORENCE, DARLINGTON, BENNETTSVILLE, CHERAW, CHESTERFIELD AND RETURN$342.92B-1023
DGRH218000972017-12-15Nov 27, 2017IndividualName withheldSTAFF PER DIEM GREENVILLE TO COLUMBIA AND RETURN$14.94B-1023
DGRH218001002017-12-14Nov 27, 2017IndividualName withheldSTAFF PER DIEM$18.07B-1023
〃〃〃〃STAFF TRANSPORTATION MT PLEASANT TO COLUMBIA AND RETURN$121.50B-1023
DGRH218001012017-12-14Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$255.90B-1023
DGRH218001042017-12-12Nov 9 → 13GRAHAM,LINDSEY OSENATOR'S PER DIEM$162.58B-1023
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, WESTMINISTER, PENDLETON, COLUMBIA, ORANGEBURG, COLUMBIA, ORANGEBURG, HILTON HEAD, RIDGELAND, CHARLESTON AND RETURN$732.90B-1023
DGRH218001052017-12-12Nov 16 → 27GRAHAM,LINDSEY OSENATOR'S PER DIEM$393.83B-1023
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, LAKE CITY, KINGSTREE, NORTH MYRTLE BEACH, DILLON, FLORENCE, DARLINGTON, BENNETTSVILLE, CHERAW, CHESTERFIELD, PENDLETON AND RETURN$551.20B-1023
DGRH218001062017-12-13Dec 3, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.05B-1023
DGRH218001072017-12-15Dec 6, 2017IndividualName withheldSTAFF PER DIEM$6.53B-1023
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN$60.80B-1023
DGRH218001082017-12-18Nov 2 → 16IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$146.50B-1023
DGRH218001092017-12-19Nov 5, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO PENDLETON, ATHENS, GA AND RETURN$105.00B-1024
DGRH218001102017-12-15Nov 9, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO SPARTANBURG, PENDLETON AND RETURN$47.00B-1024
DGRH218001112017-12-18Nov 19 → 21IndividualName withheldSTAFF PER DIEM$366.58B-1024
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO SIMPSONVILLE, CHARLESTON, LAKE CITY, KINGSTREE, NORTH MYRTLE BEACH, DILLON, FLORENCE, DARLINGTON, BENNETTSVILLE, CHERAW, CHESTERFIELD, SIMPSONVILLE AND RETURN$16.00B-1024
DGRH218001282018-01-03Dec 7 → 11GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$241.20B-1024
DGRH218001292017-12-29Dec 18, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$79.00B-1024
DGRH218001302018-01-03Oct 5 → 13IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$185.00B-1024
DGRH218001312017-12-29Oct 19, 2017IndividualName withheldSTAFF PER DIEM$18.00B-1024
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN$72.50B-1024
DGRH218001322017-12-29Oct 20, 2017IndividualName withheldSTAFF PER DIEM$11.00B-1024
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO ORANGEBURG AND RETURN$47.50B-1024
DGRH218001332017-12-29Oct 23, 2017IndividualName withheldSTAFF PER DIEM$9.62B-1024
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO ORANGEBURG AND RETURN$67.50B-1024
DGRH218001362018-01-08Dec 14 → 18GRAHAM,LINDSEY OSENATOR'S PER DIEM$155.15B-1024
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE, PENDLETON, CAMDEN, BISHOPVILLE, MANNING, COLUMBIA AND RETURN$1,324.90B-1024
DGRH218001372018-01-03Dec 14 → 18IndividualName withheldSTAFF PER DIEM$155.09B-1024
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO SPARTANBURG, PENDLETON, CAMDEN, BISHOPVILLE, MANNING, COLUMBIA, PENDLETON AND RETURN$76.00B-1024
DGRH218001382018-01-02Dec 7, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO SPARTANBURG, PENDLETON AND RETURN$45.00B-1024
DGRH218001392018-01-02Dec 7, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$65.00B-1024
DGRH218001402018-01-02Dec 1, 2017IndividualName withheldSTAFF PER DIEM$18.00B-1024
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$60.00B-1024
DGRH218001432018-01-16Oct 3 → 31IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$409.60B-1024
DGRH218001442018-01-16Nov 2 → 28IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$116.80B-1024
DGRH218001452018-01-12Dec 12 → 15IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.00B-1024
DGRH218001462018-01-12Nov 27, 2017IndividualName withheldSTAFF PER DIEM$18.67B-1024
〃〃〃〃STAFF TRANSPORTATION ROCK HILL TO COLUMBIA AND RETURN$55.60B-1024
DGRH218001472018-01-17Dec 17 → 18IndividualName withheldSTAFF PER DIEM PENDLETON TO CAMDEN, BISHOPVILLE, MANNING, COLUMBIA AND RETURN$153.85B-1024
DGRH218001492018-01-16Dec 1 → 15IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$200.05B-1024
DGRH218001542018-01-16Dec 21, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO SPARTANBURG, PENDLETON AND RETURN$45.00B-1024
DGRH218001552018-01-16Jan 4, 2018IndividualName withheldSTAFF PER DIEM GREENVILLE TO CHARLOTTE NC, GAFFNEY AND RETURN$9.34B-1024
DGRH218001592018-01-17Dec 21, 2017 → Jan 3, 2018GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$19.44B-1025
〃〃〃〃SENATOR'S PER DIEM$141.64B-1025
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, COLUMBIA, WEST COLUMBIA, PENDLETON, GREENVILLE AND RETURN$870.36B-1025
DGRH218001632018-01-25Jan 14 → 15IndividualName withheldSTAFF PER DIEM PENDLETON TO COLUMBIA AND RETURN$122.50B-1025
DGRH218001642018-01-25Jan 8, 2018IndividualName withheldSTAFF PER DIEM$12.63B-1025
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$103.00B-1025
DGRH218001722018-01-30Nov 8 → 28IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$212.50B-1025
DGRH218001762018-03-15Jan 4 → 8GRAHAM,LINDSEY OSENATOR'S PER DIEM$191.70B-1025
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, PENDLETON, COLUMBIA, GREENVILLE, SPARTANBURG, NEWARK NJ, NEW YORK NY AND RETURN$1,508.40B-1025
DGRH218001792018-02-13Jan 29 → Feb 2IndividualName withheldSTAFF PER DIEM$390.74B-1025
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, CHESTER, ROCK HILL, LANCASTER, ROCK HILL, FORT MILL, FLORENCE, DARLINGTON, HARTSVILLE, CONWAY, MARION, FLORENCE, COLUMBIA AND RETURN$644.00B-1025
DGRH218001802018-02-08Jan 31, 2018IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN$60.90B-1025
DGRH218001812018-02-08Jan 25, 2018IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO SPARTANBURG, PENDLETON AND RETURN$45.00B-1025
DGRH218001822018-02-09Jan 14 → 15IndividualName withheldSTAFF PER DIEM$120.74B-1025
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO SIMPSONVILLE, COLUMBIA AND RETURN$15.00B-1025
DGRH218001832018-02-09Jan 8 → 31IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$257.05B-1025
DGRH218001852018-02-09Jan 1 → 27IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$216.00B-1025
DGRH218001862018-02-09Feb 1 → 2IndividualName withheldSTAFF PER DIEM$181.16B-1025
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO PENDLETON, CHARLESTON AND RETURN$35.00B-1025
DGRH218001902018-02-13Feb 7, 2018IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$117.00B-1025
DGRH218001912018-02-13Jan 13 → 16GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$14.47B-1025
〃〃〃〃SENATOR'S PER DIEM$134.52B-1025
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, COLUMBIA, PENDLETON, GREENVILLE, SPARTANBURG AND RETURN$415.30B-1025
DGRH218001922018-02-13Jan 25 → 29GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$795.10B-1025
DGRH218002022018-02-22Dec 1 → 19IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$147.50B-1025
DGRH218002052018-02-22Feb 4 → 5IndividualName withheldSTAFF PER DIEM$162.06B-1025
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO AIKEN AND RETURN$116.50B-1025
DGRH218002062018-02-22Jan 31 → Feb 5GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION$680.10B-1025
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO GREENVILLE, PENDLETON, CHARLESTON, AIKEN, NEW ELLENTON, AIKEN, PENDLETON AND RETURN$288.68B-1025
DGRH218002072018-02-22Feb 2, 2018IndividualName withheldSTAFF PER DIEM$18.05B-1025
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$110.00B-1025
DGRH218002082018-02-21Jan 30, 2018IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ROCK HILL AND RETURN$98.00B-1025
DGRH218002132018-03-09Feb 15, 2018IndividualName withheldSTAFF PER DIEM$12.96B-1025
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$104.00B-1025
DGRH218002142018-03-09Feb 13 → 26IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$219.00B-1026
DGRH218002152018-03-09Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$592.05B-1026
DGRH218002182018-03-15Mar 1 → 2IndividualName withheldSTAFF PER DIEM$278.54B-1026
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO MT PLEASANT, CHARLESTON, NORTH CHARLESTON, CHARLESTON, MT PLEASANT, SPARTANBURG, PENDLETON AND RETURN$275.50B-1026
DGRH218002192018-03-16Feb 26 → 27IndividualName withheldSTAFF PER DIEM$26.00B-1026
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, AIKEN, COLUMBIA AND RETURN$504.78B-1026
DGRH218002232018-03-19Feb 12, 2018GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION PENDLETON TO GREENVILLE TO WASHINGTON DC$363.80B-1026
DGRH218002242018-03-19Feb 25 → 26GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$7.41B-1026
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$497.10B-1026
DGRH218002252018-03-19Mar 1 → 5GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$20.00B-1026
〃〃〃〃SENATOR'S PER DIEM$269.19B-1026
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, PENDLETON, GREENVILLE AND RETURN$333.10B-1026
DGRH218002342018-03-29Mar 8 → 9IndividualName withheldSTAFF PER DIEM$153.82B-1026
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, LEXINGTON, COLUMBIA, CHARLESTON AND RETURN$528.72B-1026
DGRH218002352018-03-28Mar 17 → 18IndividualName withheldSTAFF INCIDENTALS$39.11B-1026
〃〃〃〃STAFF PER DIEM$289.03B-1026
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON AND RETURN$7.00B-1026
DGRH218002392018-03-30Mar 20, 2018IndividualName withheldSTAFF PER DIEM$8.05B-1026
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO DUE WEST, ABBEVILLE, GREENWOOD AND RETURN$62.40B-1026
Travel total, all 168 rows$35,098.78

Acquisition of assets, line by line6 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800004132017-10-26Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$483.70B-1020
DGRH218000442017-11-02Aug 24, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$761.08B-1020
DGRH218000452017-11-02Aug 16, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$420.75B-1020
DGRH218000552017-11-21Sep 11, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$239.20B-1020
DGRH218000842017-12-04Sep 28, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$420.75B-1020
DGRH218001932018-02-15Sep 28, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,470.88B-1020
Acquisition of assets total, all 6 rows$3,796.36

Other contractual services, line by line25 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800003282017-10-25Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$28.50B-1020
DGRH218000062017-10-13Sep 27, 2017IndividualName withheldFEES AND OTHER CHARGES$33.11B-1020
DGRH218000422017-10-30Aug 2, 2017IndividualName withheldFEES AND OTHER CHARGES$33.11B-1020
CV1800012542017-11-22Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$24.70B-1026
CV1800021532018-01-08Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$34.20B-1026
CV1800022332018-01-10Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$22.00B-1026
CV1800023352018-01-18Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.40B-1026
CV1800035382018-02-28Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-1026
CV1800040102018-03-27Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$45.60B-1026
DGRH218000252017-10-23Oct 1, 2017SHRED 360FEES AND OTHER CHARGES$39.95B-1026
Show the other 15 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGRH218000262017-10-23Oct 1, 2017SHRED 360FEES AND OTHER CHARGES$39.95B-1026
DGRH218000472017-11-08Oct 25, 2017IndividualName withheldFEES AND OTHER CHARGES$33.11B-1026
DGRH218000752017-12-05Nov 1 → 30SHRED 360FEES AND OTHER CHARGES$39.95B-1026
DGRH218000762017-12-05Nov 1 → 30SHRED 360FEES AND OTHER CHARGES$39.95B-1026
DGRH218000832017-12-01Nov 16, 2017IndividualName withheldFEES AND OTHER CHARGES$33.11B-1026
DGRH218001132017-12-15Dec 1, 2017SHRED 360FEES AND OTHER CHARGES$39.95B-1026
DGRH218001142017-12-15Dec 1, 2017SHRED 360FEES AND OTHER CHARGES$39.95B-1026
DGRH218001412018-01-02Dec 20, 2017IndividualName withheldFEES AND OTHER CHARGES$33.11B-1026
DGRH218001512018-01-12Jan 1 → 31SHRED 360FEES AND OTHER CHARGES$39.95B-1026
DGRH218001522018-01-12Jan 1 → 31SHRED 360FEES AND OTHER CHARGES$39.95B-1026
DGRH218001752018-01-30Jan 24, 2018IndividualName withheldFEES AND OTHER CHARGES$33.11B-1026
DGRH218001882018-02-12Feb 1, 2018SHRED 360FEES AND OTHER CHARGES$39.95B-1026
DGRH218001892018-02-12Feb 1, 2018SHRED 360FEES AND OTHER CHARGES$39.95B-1026
DGRH218002202018-03-15Mar 1, 2018SHRED 360FEES AND OTHER CHARGES$39.95B-1026
DGRH218002212018-03-15Mar 1, 2018SHRED 360FEES AND OTHER CHARGES$39.95B-1026
Other contractual services total, all 25 rows$850.16

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

Spent this period$0.00
FY1820 allowance used0.0%$0.00 of $60,000.00 available.
Staff on payroll0Entries in the FY1820 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 5 funding lines · Oct 2017 – Mar 2018

No spending this period.

Staff, by title0 entries · Oct 2017 – Mar 2018

TitlePeoplePaid, Oct 2017 – Mar 2018
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 2017 – Mar 2018 (GPO-CDOC-115sdoc6), from page B-255. Open on govinfo ↗
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