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 2021 – Mar 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 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 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$1,434,720.14$1,418,691.53 from FY2022 funds; $16,028.61 of adjustments to FY2021.
FY2022 allowance used36.3%$1,418,691.53 of $3,904,596.00 available.
Staff on payroll36Entries in the FY2022 abstract, $1,381,845.92.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 96.3%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,381,845.92
2Travel and Transportation of PersonsItemized$26,402.64
3Supplies and MaterialsTotal only$12,505.75
4Rent, Communications and UtilitiesTotal only$11,913.34
5Acquisition of AssetsItemized$1,465.85
6Other Contractual ServicesItemized$430.40
7Printing and ReproductionTotal only$156.24
Organization total$1,434,720.14
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title36 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Legislative Aide4$90,833.16
Chief of Staff1$86,949.96
Deputy Chief of Staff / State Director1$86,949.96
Director of Operations1$86,949.96
Legislative Director1$84,633.28
Communications Director1$80,999.93
Scheduler1$80,999.93
Constituent Services3$67,888.80
Constituent Service Representative2$64,000.00
Constituent Services/outreach Representative2$61,499.93
State Scheduler1$61,000.00
Constituent Services Representative2$53,999.93
Legislative Assistant / Counsel1$51,999.93
12 other titles15$423,141.15
Payroll abstract total36$1,381,845.92

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

Travel, line by line133 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202102972021-10-06Sep 21, 2021IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO ANDERSON AND RETURN$13.85B-953
DGRH202102992021-10-05Aug 26, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO FLORENCE, LAKE CITY AND RETURN$198.00B-953
DGRH202103002021-10-05Aug 27 → 28IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ROCK HILL, CLINTON, EDGEFIELD AND RETURN$151.00B-953
DGRH202103012021-10-06Sep 13 → 15IndividualName withheldSTAFF INCIDENTALS$56.51B-953
〃〃〃〃STAFF TRANSPORTATION$434.80B-953
〃〃〃〃STAFF PER DIEM GREENVILLE TO COLUMBIA, WASHINGTON DC AND RETURN$378.00B-953
DGRH202103022021-10-06Sep 19 → 22IndividualName withheldSTAFF PER DIEM$412.00B-953
〃〃〃〃STAFF INCIDENTALS$61.60B-953
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$462.10B-953
DGRH202103032021-10-07Sep 26 → 27IndividualName withheldSTAFF PER DIEM$291.65B-953
Show the other 123 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION$203.00B-953
〃〃〃〃STAFF INCIDENTALS GREENVILLE TO CHARLESTON AND RETURN$28.46B-953
DGRH202103042021-10-15Sep 26 → 27IndividualName withheldSTAFF PER DIEM$253.21B-953
〃〃〃〃STAFF INCIDENTALS GREENVILLE TO CHARLESTON AND RETURN$28.46B-953
DGRH202103052021-10-15Aug 24 → 25IndividualName withheldSTAFF PER DIEM$183.92B-954
〃〃〃〃STAFF INCIDENTALS GREENVILLE TO CHARLESTON AND RETURN$27.75B-954
DGRH202103062021-10-13Sep 25 → 30IndividualName withheldSTAFF TRANSPORTATION PENDELTON TO THE FOLLOWING AND RETURN: 9/25, 29 ANDERSON; 9/29 PICKENS; 9/30 SENECA$63.95B-954
DGRH202103082021-10-19Sep 3 → 30IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 9/3 COLUMBIA; 9/9 CLINTON; 9/10 AIKEN; 9/23, 30 PENDLETON$337.00B-954
DGRH202103092021-10-19Sep 8 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$201.00B-954
DGRH202103182021-10-20Aug 13 → 31GRAHAM,LINDSEY OSENATORS TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, SENECA, PENDLETON, ROCK HILL, CHARLOTTE NC, GREENVILLE, CHARLOTTE NC AND RETURN$742.30B-954
DGRH202103192021-10-20Sep 7 → 13GRAHAM,LINDSEY OSENATORS TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$458.80B-954
DGRH202103202021-10-26Sep 16 → 21GRAHAM,LINDSEY OSENATORS TRANSPORTATION$527.80B-954
〃〃〃〃SENATORS INCIDENTALS$45.68B-954
〃〃〃〃SENATORS PER DIEM WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE, NEW YORK NY AND RETURN$286.00B-954
DGRH202103252021-11-02Sep 30, 2021IndividualName withheldSTAFF PER DIEM GREENVILLE TO SENECA TO EASLEY$18.00B-954
DGRH202103432021-12-06Sep 24 → 27GRAHAM,LINDSEY OSENATORS TRANSPORTATION$151.40B-954
〃〃〃〃SENATORS PER DIEM$247.00B-954
〃〃〃〃SENATORS INCIDENTALS WASHINGTON DC TO CHARLESTON AND RETURN$28.46B-954
DGRH202200062021-10-20Oct 4 → 7IndividualName withheldSTAFF TRANSPORTATION 10/4, 7 PENDELTON TO ANDERSON AND RETURN$24.20B-957
DGRH202200072021-10-26Oct 6 → 9IndividualName withheldSTAFF TRANSPORTATION$395.10B-957
〃〃〃〃STAFF INCIDENTALS$95.23B-957
〃〃〃〃STAFF PER DIEM GREENVILLE TO WASHINGTON DC, COLUMBIA AND RETURN$637.00B-957
DGRH202200082021-10-26Oct 4, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO SPARTANBURG, ROCK HILL AND RETURN$100.50B-957
DGRH202200092021-10-23Oct 5, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO NEWBERRY AND RETURN$66.50B-957
DGRH202200102021-10-25Oct 15, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO CLEMSON TO EASLEY$25.00B-957
DGRH202200112021-11-30Oct 10 → 12IndividualName withheldSTAFF PER DIEM$292.20B-957
〃〃〃〃STAFF TRANSPORTATION$1,092.70B-957
〃〃〃〃STAFF INCIDENTALS GREENVILLE TO YUMA AZ AND RETURN$40.92B-957
DGRH202200122021-10-27Oct 4 → 8IndividualName withheldSTAFF PER DIEM$684.90B-957
〃〃〃〃STAFF TRANSPORTATION$520.32B-957
〃〃〃〃STAFF INCIDENTALS GREENVILLE TO WASHINGTON DC AND RETURN$89.12B-957
DGRH202200132021-10-28Oct 15, 2021IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 10/15 ANDERSON; WALHALLA$33.35B-957
DGRH202200162021-11-03Oct 20 → 22IndividualName withheldSTAFF INCIDENTALS$25.30B-957
〃〃〃〃STAFF PER DIEM$230.00B-957
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO HILTON HEAD ISLAND AND RETURN$255.00B-957
DGRH202200272021-11-05Oct 28, 2021IndividualName withheldSTAFF TRANSPORTATION EASLEY TO PENDLETON TO GREENVILLE$25.00B-957
DGRH202200282021-11-08Oct 26, 2021IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO WESTMINSTER AND RETURN$17.40B-957
DGRH202200292021-11-08Oct 7 → 28IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 10/7, 28 COLUMBIA; 10/12 PENDLETON; 10/14 GREER; 10/25 CLINTON; 10/26 TRAVELERS REST$307.00B-957
DGRH202200312021-11-15Oct 1 → Nov 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$277.50B-958
DGRH202200322021-11-16Nov 1 → 4IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 11/1, 4 ANDERSON; 11/1 EASLEY$47.85B-958
DGRH202200332021-11-18Oct 26 → 28IndividualName withheldSTAFF TRANSPORTATION$558.40B-958
〃〃〃〃STAFF PER DIEM$352.00B-958
〃〃〃〃STAFF INCIDENTALS GREENVILLE TO WASHINGTON DC AND RETURN$52.62B-958
DGRH202200352021-11-18Nov 4, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO FLORENCE AND RETURN$95.50B-958
DGRH202200362021-11-22Nov 10, 2021IndividualName withheldSTAFF TRANSPORTATION EASLEY TO CLEMSON AND RETURN$20.00B-958
DGRH202200382021-11-22Nov 12, 2021IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO SALEM AND RETURN$28.85B-958
DGRH202200402021-11-22Nov 14 → 15IndividualName withheldSTAFF PER DIEM$189.00B-958
〃〃〃〃STAFF INCIDENTALS GREENVILLE TO CHARLESTON AND RETURN$28.46B-958
DGRH202200412021-11-22Nov 14 → 15IndividualName withheldSTAFF TRANSPORTATION$234.00B-958
〃〃〃〃STAFF INCIDENTALS$24.55B-958
〃〃〃〃STAFF PER DIEM EASLEY TO CHARLESTON, SUMMERVILLE TO GREENVILLE$177.10B-958
DGRH202200452021-11-30Nov 16 → 17IndividualName withheldSTAFF INCIDENTALS$13.44B-958
〃〃〃〃STAFF PER DIEM$112.00B-958
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$105.00B-958
DGRH202200462021-12-01Nov 17 → 18IndividualName withheldSTAFF TRANSPORTATION 11/17, 18 PENDLETON TO ANDERSON AND RETURN$24.90B-958
DGRH202200472021-12-01Nov 4 → 15GRAHAM,LINDSEY OSENATORS PER DIEM$189.00B-958
〃〃〃〃SENATORS INCIDENTALS$28.46B-958
〃〃〃〃SENATORS TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE, PENDLETON, COLUMBIA, CHARLESTON, SUMMERVILLE, GREENVILLE, CHARLESTON AND RETURN$531.90B-958
DGRH202200482021-12-01Oct 1 → 4GRAHAM,LINDSEY OSENATORS TRANSPORTATION WASHINGTON DC TO PENDLETON, ASHEVILLE NC AND RETURN$352.90B-958
DGRH202200492021-12-01Oct 8 → 18GRAHAM,LINDSEY OSENATORS TRANSPORTATION WASHINGTON DC TO PENDLETON, WALHALLA, PENDLETON, GREENVILLE AND RETURN$276.40B-958
DGRH202200502021-12-01Oct 28 → Nov 1GRAHAM,LINDSEY OSENATORS TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$901.10B-958
DGRH202200522021-12-08Nov 4 → 18IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 11/4 FLORENCE; 11/9 CLEMSON; 11/18 LAURENS$253.50B-958
DGRH202200532021-12-09Oct 22, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO CLINTON AND RETURN$50.00B-958
DGRH202200542021-12-09Nov 4, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO NEWBERRY AND RETURN$74.00B-958
DGRH202200552021-12-10Nov 16, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO NORTH AUGUSTA AND RETURN$120.50B-958
DGRH202200562021-12-10Nov 18, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA, CAMDEN AND RETURN$141.50B-959
DGRH202200582021-12-16Nov 5 → Dec 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$150.50B-959
DGRH202200592021-12-18Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$84.00B-959
DGRH202200602021-12-21Dec 3 → 4IndividualName withheldSTAFF INCIDENTALS$12.65B-959
〃〃〃〃STAFF PER DIEM$115.00B-959
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO HILTON HEAD ISLAND AND RETURN$256.00B-959
DGRH202200612022-01-07Dec 6 → 7IndividualName withheldSTAFF INCIDENTALS$15.82B-959
〃〃〃〃STAFF PER DIEM GREENVILLE TO COLUMBIA AND RETURN$113.00B-959
DGRH202200622021-12-22Dec 2 → 8IndividualName withheldSTAFF TRANSPORTATION 12/2, 3, 6, 8 PENDLETON TO ANDERSON AND RETURN$50.05B-959
DGRH202200632022-01-03Nov 30 → Dec 2IndividualName withheldSTAFF INCIDENTALS$58.31B-959
〃〃〃〃STAFF PER DIEM$390.00B-959
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$308.79B-959
DGRH202200642022-01-07Dec 8 → 10IndividualName withheldSTAFF INCIDENTALS$49.94B-959
〃〃〃〃STAFF TRANSPORTATION$394.81B-959
〃〃〃〃STAFF PER DIEM GREENVILLE TO WASHINGTON DC AND RETURN$334.00B-959
DGRH202200652021-12-29Dec 7, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO SPARTANBURG, INMAN, LANDRUM AND RETURN$43.00B-959
DGRH202200662021-12-29Nov 29, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ANDERSON, PENDLETON AND RETURN$38.00B-959
DGRH202200702022-01-03Dec 3, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREER AND RETURN$12.50B-959
DGRH202200712022-01-03Dec 17, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREER AND RETURN$12.50B-959
DGRH202200722022-01-03Dec 10, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREER AND RETURN$12.50B-959
DGRH202200742022-01-14Jan 7, 2022IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO CLEMSON TO EASLEY$25.00B-959
DGRH202200752022-01-19Dec 4, 2021 → Dec 31, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.00B-959
DGRH202200792022-01-21Nov 18 → 29GRAHAM,LINDSEY OSENATORS TRANSPORTATION WASHINGTON DC TO CHARLESTON, GREENVILLE, PENDLETON, GREENVILLE AND RETURN$535.80B-959
DGRH202200802022-01-20Jan 6, 2022IndividualName withheldSTAFF TRANSPORTATION PENDELTON TO ANDERSON AND RETURN - 2 TRIPS$17.90B-959
DGRH202200852022-01-25Dec 10 → 15IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN; 12/1 CLEMSON; 12/15 LAURENS$70.00B-959
DGRH202200862022-01-26Dec 3 → 6GRAHAM,LINDSEY OSENATORS TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE, CHARLOTTE NC AND RETURN$779.80B-959
DGRH202200872022-01-26Jan 10 → 13GRAHAM,LINDSEY OSENATORS TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON AND RETURN$435.40B-959
DGRH202200902022-01-31Jan 6, 2022IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO MOUNT PLEASANT AND RETURN$221.00B-960
DGRH202200912022-01-31Jan 11 → 13IndividualName withheldSTAFF PER DIEM$332.00B-960
〃〃〃〃STAFF INCIDENTALS$49.64B-960
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$316.69B-960
DGRH202200922022-01-31Jan 19 → 20IndividualName withheldSTAFF INCIDENTALS$27.66B-960
〃〃〃〃STAFF PER DIEM$185.00B-960
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$342.21B-960
DGRH202201002022-02-01Jan 25, 2022IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO EASLEY AND RETURN$18.45B-960
DGRH202201082022-02-10Jan 31 → Feb 3IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 1/31 EASLEY; 2/2, 3 ANDERSON$37.85B-960
DGRH202201192022-02-15Jan 1 → Feb 1IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$125.00B-960
DGRH202201232022-02-15Jan 28, 2022IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ANDERSON AND RETURN$30.00B-960
DGRH202201242022-02-16Feb 7, 2022IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO ANDERSON AND RETURN$13.50B-960
DGRH202201262022-02-18Feb 1, 2022IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$128.50B-960
DGRH202201352022-02-23Jan 7 → 14IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 1/7, 11 COLUMBIA; 1/14 CLINTON$237.00B-960
DGRH202201362022-02-24Feb 14 → 15IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 2/14 EASLEY; 2/15 ANDERSON$36.35B-960
DGRH202201382022-03-01Feb 15 → 16IndividualName withheldSTAFF INCIDENTALS$11.52B-960
〃〃〃〃STAFF TRANSPORTATION$200.50B-960
〃〃〃〃STAFF PER DIEM GREENVILLE TO HOPKINS, FLORENCE, HARTSVILLE AND RETURN$156.95B-960
DGRH202201422022-03-07Jan 6, 2022IndividualName withheldSTAFF TRANSPORTATION$46.00B-960
〃〃〃〃STAFF PER DIEM GREENVILLE TO SENECA AND RETURN$11.98B-960
DGRH202201432022-03-07Feb 21, 2022IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO PENDLETON AND RETURN$35.00B-960
DGRH202201452022-03-09Feb 10 → 28IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 2/10, 22 CLEMSON; 2/17 GREER; 2/28 MAULDIN$82.50B-960
DGRH202201472022-03-14Dec 17, 2021 → Jan 10, 2022GRAHAM,LINDSEY OSENATORS TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, ATLANTA GA, PENDLETON, COLUMBIA, PENDLETON, GREENVILLE AND RETURN$872.00B-960
DGRH202201482022-03-14Jan 20 → 31GRAHAM,LINDSEY OSENATORS TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, COLUMBIA, PENDLETON, GREENVILLE AND RETURN$568.10B-960
DGRH202201492022-03-14Feb 3 → 7GRAHAM,LINDSEY OSENATORS TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$722.20B-960
DGRH202201502022-03-14Feb 10, 2022GRAHAM,LINDSEY OSENATORS TRANSPORTATION WASHINGTON DC TO ATLANTA GA$433.60B-960
DGRH202201522022-03-16Feb 25 → Mar 4IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 2/25, 3/1, 3 ANDERSON; 2 /28, 3/4 CENTRAL$47.65B-961
DGRH202201552022-03-23Mar 7 → 11IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 3/7, 9, 11 ANDERSON; 3/8 WESTMINSTER; 3/9 CENTRAL$67.15B-961
DGRH202201572022-03-28Mar 13, 2022IndividualName withheldSTAFF TRANSPORTATION EASLEY TO CLEMSON AND RETURN$22.50B-961
DGRH202201592022-03-28Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$125.00B-961
DGRH202201652022-03-28Mar 8 → 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-961
Travel total, all 133 rows$26,402.64

Acquisition of assets, line by line7 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202103372021-11-16Sep 23, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH ADAPTIVE TECHNOLOGY (EXPENDABLE)$245.64B-954
DGRH202103382021-11-16Sep 23, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH ADAPTIVE TECHNOLOGY (EXPENDABLE)$81.88B-954
DGRH202103392021-11-16Sep 23, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH ADAPTIVE TECHNOLOGY (EXPENDABLE)$122.82B-954
DGRH202103402021-11-16Sep 23, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH ADAPTIVE TECHNOLOGY (EXPENDABLE)$40.94B-954
DGRH202103412021-11-17Sep 23, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH ADAPTIVE TECHNOLOGY (EXPENDABLE)$40.94B-954
DGRH202103422021-11-18Sep 24, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH ADAPTIVE TECHNOLOGY (EXPENDABLE)$916.68B-954
DGRH202200762022-01-20Jan 11, 2022IndividualName withheldPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$16.95B-961
Acquisition of assets total, all 7 rows$1,465.85

Other contractual services, line by line13 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
CV2200028162102022-01-11Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$71.00B-961
DGRH202200422021-11-23Nov 1 → 30SHRED 36O LLCSERVICE CHARGES & OTHER FEES$29.95B-961
DGRH202200432021-11-23Nov 1, 2021SHRED 36O LLCSERVICE CHARGES & OTHER FEES$29.95B-961
DGRH202200442021-11-23Nov 1 → 30SHRED 36O LLCSERVICE CHARGES & OTHER FEES$29.95B-961
DGRH202201222022-02-15Jan 1, 2022SHRED 360SERVICE CHARGES & OTHER FEES$29.95B-961
DGRH202201272022-02-17Oct 1, 2021SHRED 360SERVICE CHARGES & OTHER FEES$29.95B-961
DGRH202201282022-02-17Oct 1, 2021SHRED 360SERVICE CHARGES & OTHER FEES$29.95B-961
DGRH202201292022-02-17Oct 1, 2021SHRED 360SERVICE CHARGES & OTHER FEES$29.95B-961
DGRH202201302022-02-17Dec 1, 2021SHRED 360SERVICE CHARGES & OTHER FEES$29.95B-961
DGRH202201312022-02-17Dec 1, 2021SHRED 360SERVICE CHARGES & OTHER FEES$29.95B-961
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202201322022-02-17Dec 1, 2021SHRED 360SERVICE CHARGES & OTHER FEES$29.95B-961
DGRH202201332022-02-17Jan 1, 2022SHRED 360SERVICE CHARGES & OTHER FEES$29.95B-961
DGRH202201342022-02-17Jan 1, 2022SHRED 360SERVICE CHARGES & OTHER FEES$29.95B-961
Other contractual services total, all 13 rows$430.40

Intern Compensation - Graham

Spent this period$8,883.29$8,883.29 from FY2022 funds.
FY2022 allowance used13.4%$8,883.29 of $66,300.00 available.
Staff on payroll6Entries in the FY2022 abstract, $8,883.29.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$8,883.29
Organization total$8,883.29
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title6 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Intern6$8,883.29
Payroll abstract total6$8,883.29

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
FY2018-2020 allowance used100.0%$60,000.00 of $60,000.00 available.
Staff on payroll0Entries in the FY2018-2020 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2018-2020 funds · Oct 2021 – Mar 2022

No spending this period.

Staff, by title0 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
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 2021 – Mar 2022 (GPO-CDOC-117sdoc10), from page B-256. Open on govinfo ↗
porkbelly.info