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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$1,428,736.17$1,428,736.17 from FY2020 funds.
FY2020 allowance used82.0%$2,995,726.99 of $3,652,270.00 available.
Staff on payroll35Entries in the FY2020 abstract, $1,389,015.29.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2020 – Sep 2020

1NET PAYROLL EXPENSES · 97.2%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,389,015.29
2Rent, Communications and UtilitiesTotal only$27,669.18
3Travel and Transportation of PersonsItemized$7,399.28
4Supplies and MaterialsTotal only$3,698.39
5Other Contractual ServicesItemized$822.65
6Acquisition of AssetsItemized$84.75
7Printing and ReproductionTotal only$46.63
Organization total$1,428,736.17
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title35 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
Chief of Staff1$86,949.96
Deputy Chief of Staff1$86,949.96
Deputy Chief of Staff / State Director1$86,949.96
Constituent Service Representative3$82,499.97
Communications Director1$79,999.92
Director and National Security Advisor1$79,999.92
Scheduler1$79,999.92
Office Manager1$69,999.99
State Scheduler1$60,000.00
Constituent Services/outreach Representative2$59,999.88
Staff Assistant3$58,999.88
Constituent Services Representative2$49,999.92
Legislative Aide2$49,999.92
14 other titles15$456,666.09
Payroll abstract total35$1,389,015.29

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

Travel, line by line18 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202001942020-04-17Apr 14, 2020IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.10B-737
DGRH202002022020-05-19Mar 26 → May 2GRAHAM,LINDSEY OSENATOR'S INCIDENTALS$15.82B-737
〃〃〃〃SENATOR'S PER DIEM$113.00B-737
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO COLUMBIA, PENDLETON, GREENVILLE, PENDLETON, GREENVILLE, PENDLETON, GREENVILLE, PENDLETON, COLUMBIA, PENDLETON, GREENVILLE AND RETURN$820.50B-737
DGRH202002032020-05-18May 7 → 11GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, GREENVILLE, PENDLETON, GREENVILLE AND RETURN$764.70B-737
DGRH202002042020-06-04May 14 → 18GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO COLUMBIA, GREENVILLE, PENDLETON, GREENVILLE AND RETURN$668.13B-737
DGRH202002262020-06-19May 3 → Jun 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$199.05B-737
DGRH202002292020-06-24May 21, 2020IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO TRENTON, RIDGE SPRING AND RETURN$105.50B-737
DGRH202002302020-07-09Jun 8 → Jul 2IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$175.00B-737
DGRH202002312020-07-10May 21 → Jun 1GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$509.04B-737
Show the other 8 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202002322020-07-10Jun 12 → 15GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$708.89B-737
DGRH202002342020-07-27Jun 28, 2020GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.30B-737
DGRH202002352020-07-10Jun 18, 2020GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, GREENVILLE TO PENDLETON$484.60B-737
DGRH202002562020-08-21Jul 17 → Aug 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$230.50B-737
DGRH202002582020-08-26Jul 31 → Aug 3GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, COLUMBIA AND RETURN$598.03B-737
DGRH202002592020-08-27Jul 2 → 17GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, COLUMBIA, PENDLETON, GREENVILLE AND RETURN$643.04B-737
DGRH202002602020-08-27Jul 24 → 27GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GAFFNEY, CHARLOTTE NC AND RETURN$555.62B-737
DGRH202002612020-08-27Aug 7 → 21GRAHAM,LINDSEY OSENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK NJ, GREENVILLE, PENDLETON AND RETURN$754.46B-737
Travel total, all 18 rows$7,399.28

Other contractual services, line by line16 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020039162020-04-01Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-737
CV2020050522020-05-07Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$24.70B-737
CV2020051462020-06-01Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$20.90B-737
CV2020065912020-08-20Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-737
CV2020072292020-09-23Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$380.00B-737
DGRH202001762020-04-01Feb 1, 2020SHRED 360FEES AND OTHER CHARGES$39.95B-737
DGRH202001772020-04-02Feb 1, 2020SHRED 360FEES AND OTHER CHARGES$39.95B-737
DGRH202001842020-04-08Apr 1 → 30SHRED 360FEES AND OTHER CHARGES$39.95B-737
DGRH202001852020-04-08Apr 1 → 30SHRED 360FEES AND OTHER CHARGES$39.95B-737
DGRH202001862020-04-08Apr 1 → 30SHRED 360FEES AND OTHER CHARGES$39.95B-737
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202001872020-04-08Feb 1 → 29SHRED 360FEES AND OTHER CHARGES$39.95B-737
DGRH202002122020-06-04May 1 → 31SHRED 360FEES AND OTHER CHARGES$29.95B-737
DGRH202002132020-06-04Jun 1 → 30SHRED 360FEES AND OTHER CHARGES$29.95B-738
DGRH202002142020-06-04May 1 → 31SHRED 360FEES AND OTHER CHARGES$29.95B-738
DGRH202002162020-06-04May 1 → 31SHRED 360FEES AND OTHER CHARGES$29.95B-738
DGRH202002172020-06-04Jun 1 → 30SHRED 360FEES AND OTHER CHARGES$29.95B-738
Other contractual services total, all 16 rows$822.65

Acquisition of assets, line by line1 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202002012020-05-18Apr 29 → May 5IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$84.75B-738
Acquisition of assets total, all 1 rows$84.75

Intern Compensation - Graham

Spent this period$12,066.65$12,066.65 from FY2020 funds.
FY2020 allowance used36.5%$20,766.62 of $56,900.00 available.
Staff on payroll3Entries in the FY2020 abstract, $12,066.65.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2020 – Sep 2020

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$12,066.65
Organization total$12,066.65
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title3 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
Intern3$12,066.65
Payroll abstract total3$12,066.65

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

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

Spent this period$0.00
FY1820 allowance used100.0%$60,000.00 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 3 funding lines · Apr 2020 – Sep 2020

No spending this period.

Staff, by title0 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
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, Apr 2020 – Sep 2020 (GPO-CDOC-116sdoc19), from page B-252. Open on govinfo ↗
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