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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
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2022 – Mar 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 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 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$1,761,017.60$1,733,994.50 from FY2023 funds; $26,958.01 of adjustments to FY2022; $65.09 of adjustments to FY2021.
FY2023 allowance used42.3%$1,733,994.50 of $4,103,500.00 available.
Staff on payroll36Entries in the FY2023 abstract, $1,686,526.91.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 95.8%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,686,526.91
2Travel and Transportation of PersonsItemized$29,005.88
3Rent, Communications and UtilitiesTotal only$27,593.08
4Supplies and MaterialsTotal only$16,722.85
5Other Contractual ServicesItemized$694.00
6Acquisition of AssetsItemized$337.13
7Printing and ReproductionTotal only$137.75
8Supplies & MaterialsTotal only$0.00
9Travel & Transportation of PersonsTotal only$0.00
Organization total$1,761,017.60
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 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Legislative Aide4$121,999.96
Chief of Staff1$101,850.00
Deputy Chief of Staff1$101,850.00
Deputy Chief of Staff / State Director1$101,850.00
Director of Operations1$101,850.00
Communications Director1$100,862.50
Scheduler1$100,862.50
Constituent Services3$100,499.89
Constituent Services/outreach Representative2$81,999.93
Constituent Service Representative2$77,000.00
Constituent Services Representative2$69,500.00
Legislative Assistant / Counsel1$64,000.00
State Scheduler1$63,499.96
13 other titles15$498,902.17
Payroll abstract total36$1,686,526.91

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

Travel, line by line152 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202202312022-11-30May 8, 2022IndividualName withheldSTAFF TRANSPORTATION EASLEY TO CLEMSON AND RETURN$22.50B-1055
DGRH202203612022-10-14Aug 18 → 26IndividualName withheldSTAFF TRANSPORTATION$1,018.80B-1055
〃〃〃〃STAFF PER DIEM$499.86B-1055
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO GREENVILLE, GREER, GREENVILLE, SPARTANBURG, CLEMSON, COLUMBIA, GREER, GREENVILLE AND RETURN$39.08B-1055
DGRH202203972022-10-04Sep 20 → 21IndividualName withheldSTAFF INCIDENTALS$9.60B-1055
〃〃〃〃STAFF TRANSPORTATION$59.00B-1055
〃〃〃〃STAFF PER DIEM COLUMBIA TO GREENVILLE AND RETURN$113.92B-1055
DGRH202203992022-10-05Sep 20 → 21IndividualName withheldSTAFF PER DIEM$113.92B-1055
〃〃〃〃STAFF INCIDENTALS FLORENCE TO GREENVILLE AND RETURN$12.48B-1055
DGRH202204002022-10-04Sep 20, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.08B-1055
Show the other 142 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202204032022-10-06Sep 20 → 21IndividualName withheldSTAFF TRANSPORTATION$231.00B-1055
〃〃〃〃STAFF PER DIEM$106.11B-1055
〃〃〃〃STAFF INCIDENTALS CHARLESTON TO GREENVILLE AND RETURN$12.48B-1055
DGRH202204042022-10-05Sep 20 → 21IndividualName withheldSTAFF PER DIEM$113.92B-1055
〃〃〃〃STAFF TRANSPORTATION$104.00B-1056
〃〃〃〃STAFF INCIDENTALS COLUMBIA TO GREENVILLE AND RETURN$12.48B-1056
DGRH202204052022-10-07Sep 23 → 25IndividualName withheldSTAFF TRANSPORTATION$755.60B-1056
〃〃〃〃STAFF PER DIEM$475.24B-1056
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO COLUMBIA AND RETURN$65.22B-1056
DGRH202204062022-10-11Sep 1 → 15IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 9/1 ORANGEBURG; 9/8 GREER; 9/9 CLINTON; 9/14 COLUMBIA; 9/15 SIMPSONVILLE$314.00B-1056
DGRH202204072022-10-27Sep 20 → 21IndividualName withheldSTAFF INCIDENTALS$12.48B-1056
〃〃〃〃STAFF PER DIEM ROCK HILL TO GREENVILLE AND RETURN$117.76B-1056
DGRH202204082022-10-11Sep 18, 2022IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREER AND RETURN$29.00B-1056
DGRH202204092022-10-11Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$207.50B-1056
DGRH202204102022-10-19Sep 20 → 22IndividualName withheldSTAFF INCIDENTALS$25.22B-1056
〃〃〃〃STAFF TRANSPORTATION$888.88B-1056
〃〃〃〃STAFF PER DIEM$290.76B-1056
〃〃〃〃STAFF TICKET FEES WASHINGTON DC TO GREENVILLE, GREER, GREENVILLE, PENDLETON, SIMPSONVILLE, GREER, GREENVILLE AND RETURN$30.00B-1056
DGRH202204112022-10-13Sep 30, 2022IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO CLEMSON AND RETURN$32.00B-1056
DGRH202204122022-10-20Sep 26 → 28IndividualName withheldSTAFF TRANSPORTATION$464.20B-1056
〃〃〃〃STAFF PER DIEM$514.00B-1056
〃〃〃〃STAFF INCIDENTALS GREENVILLE TO WASHINGTON DC AND RETURN$76.84B-1056
DGRH202204142022-10-25Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$106.00B-1056
DGRH202204152022-10-25Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$98.00B-1056
DGRH202204192022-10-31Sep 1 → 14IndividualName withheldSTAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.10B-1056
DGRH202204232022-11-07Dec 17, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO CHARLESTON AND RETURN$226.00B-1056
DGRH202204272022-11-22Jul 8 → 11GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO PENDLETON, GREENVILLE, CHARLOTTE NC AND RETURN$425.60B-1056
DGRH202204282022-11-22Jul 21 → 25GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE, CHARLOTTE NC AND RETURN$710.00B-1056
DGRH202204292022-11-22Jul 28 → Aug 1GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON AND RETURN$179.50B-1056
DGRH202204302022-11-22Aug 8 → 29GRAHAM,LINDSEY OSENATOR INCIDENTALS$57.32B-1056
〃〃〃〃SENATOR TRANSPORTATION$1,227.20B-1056
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO GREENVILLE, ASHEVILLE NC, PENDLETON, COLUMBIA, PENDLETON, COLUMBIA, PENDLETON, CHARLESTON, GREENVILLE, CHARLESTON AND RETURN$422.50B-1056
DGRH202204312022-11-22Sep 8 → 12GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, ATLANTA GA, EASLEY, PENDLETON, GREENVILLE AND RETURN$1,373.20B-1057
DGRH202204322022-11-29Sep 15 → 17GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON, GREENVILLE, PENDLETON, GREENVILLE AND RETURN$348.10B-1057
DGRH202204332022-11-22Sep 18 → 20GRAHAM,LINDSEY OSENATOR PER DIEM$595.00B-1057
〃〃〃〃SENATOR INCIDENTALS$91.36B-1057
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$120.20B-1057
DGRH202204342022-11-22Sep 22 → 27GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO NASHVILLE TN, GREENVILLE, PENDLETON, CHARLOTTE NC, GREENVILLE AND RETURN$523.60B-1057
DGRH202204722023-01-13Sep 29 → Nov 13GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, PENDLETON, GREENVILLE, CHARLESTON, PENDLETON, GREER, PENDLETON, ROCK HILL, GREENVILLE, PENDLETON, COLUMBIA, PENDLETON AND RETURN$525.10B-1057
DGRH202204722023-01-13Sep 29 → Nov 13GRAHAM,LINDSEY OSENATOR TRANSPORTATION$543.00B-1060
〃〃〃〃SENATOR INCIDENTALS$60.08B-1060
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO CHARLOTTE NC, PENDLETON, GREENVILLE, CHARLESTON, PENDLETON, GREER, PENDLETON, ROCK HILL, GREENVILLE, PENDLETON, COLUMBIA, PENDLETON AND RETURN$455.64B-1060
DGRH202300012022-10-13Oct 3 → 6IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 10/3, 6 ANDERSON; 10/4 PICKENS$45.30B-1060
DGRH202300022022-10-17Oct 5, 2022IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$104.50B-1060
DGRH202300042022-10-25Oct 19, 2022IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ANDERSON AND RETURN$32.50B-1060
DGRH202300052022-11-02Oct 9 → 10IndividualName withheldSTAFF TRANSPORTATION$20.00B-1060
〃〃〃〃STAFF PER DIEM$292.74B-1060
〃〃〃〃STAFF INCIDENTALS GREENVILLE TO CHARLESTON AND RETURN$33.37B-1060
DGRH202300062022-10-25Oct 21, 2022IndividualName withheldSTAFF TRANSPORTATION EASLEY TO CLEMSON TO GREENVILLE$22.50B-1060
DGRH202300102022-11-01Oct 23 → 24IndividualName withheldSTAFF INCIDENTALS$10.74B-1060
〃〃〃〃STAFF PER DIEM$103.00B-1060
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO ROCK HILL AND RETURN$5.00B-1060
DGRH202300112022-11-16Oct 21 → 28IndividualName withheldSTAFF TRANSPORTATION$518.70B-1060
〃〃〃〃STAFF PER DIEM$433.04B-1060
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO SAVANNAH GA, BEAUFORT, CHARLESTON, MOUNT PLEASANT, SAVANNAH GA AND RETURN$40.40B-1060
DGRH202300122022-11-09Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.80B-1060
DGRH202300132022-11-07Oct 3 → 26IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 10/3, 12 GREER; 10/4 PIEDMONT; 10/6 CLINTON; 10/11 PICKENS; 10/17 COLUMBIA; 10/24 LAURENS; 10/26 TRAVELERS REST$245.50B-1060
DGRH202300142022-11-07Oct 26 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$239.20B-1061
DGRH202300172022-11-28Oct 28 → Nov 11IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 10/28, 11/9 CENTRAL; 11/3 ANDERSON; 11/11 EASLEY, CLEMSON$47.95B-1061
DGRH202300182022-11-29Nov 3, 2022IndividualName withheldSTAFF TRANSPORTATION$848.69B-1061
〃〃〃〃STAFF TICKET FEES$30.00B-1061
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO GREENVILLE AND RETURN$34.44B-1061
DGRH202300232022-12-06Nov 15 → 17IndividualName withheldSTAFF PER DIEM$320.70B-1061
〃〃〃〃STAFF TRANSPORTATION$235.00B-1061
〃〃〃〃STAFF INCIDENTALS GREENVILLE TO WEST COLUMBIA, MOUNT PLEASANT, WEST COLUMBIA, COLUMBIA AND RETURN$39.68B-1061
DGRH202300242022-12-06Nov 15 → 18IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 11/15 ANDERSON; LIBERTY; 11/18 WESTMINSTER$42.10B-1061
DGRH202300252022-12-02Nov 17, 2022IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ANDERSON AND RETURN$32.50B-1061
DGRH202300342022-12-07Nov 22, 2022IndividualName withheldSTAFF PER DIEM$11.45B-1061
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO FORT LAWN AND RETURN$108.00B-1061
DGRH202300352022-12-09Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$195.00B-1061
DGRH202300362022-12-16Dec 4 → 5IndividualName withheldSTAFF PER DIEM$208.60B-1061
〃〃〃〃STAFF INCIDENTALS$29.30B-1061
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO HILTON HEAD ISLAND, CHARLESTON AND RETURN$301.50B-1061
DGRH202300372022-12-14Dec 4 → 5IndividualName withheldSTAFF TRANSPORTATION$225.00B-1061
〃〃〃〃STAFF PER DIEM$229.81B-1061
〃〃〃〃STAFF INCIDENTALS GREENVILLE TO CHARLESTON AND RETURN$29.30B-1061
DGRH202300382022-12-14Oct 30 → 31IndividualName withheldSTAFF INCIDENTALS$19.11B-1061
〃〃〃〃STAFF PER DIEM GREENVILLE TO COLUMBIA AND RETURN$147.00B-1061
DGRH202300392022-12-13Nov 9 → 23IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 11/9, 23 SPARTANBURG; 11 /18 GREER$82.00B-1061
DGRH202300402022-12-13Nov 28 → Dec 5IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 11/28 CENTRAL; 12/1 ANDERSON; 12/5 WALHALLA$37.50B-1061
DGRH202300442022-12-16Dec 7 → 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.10B-1061
DGRH202300452023-01-05Dec 13, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.00B-1061
DGRH202300472022-12-20Dec 15, 2022IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.60B-1061
DGRH202300482023-01-13Dec 12 → 15IndividualName withheldSTAFF TRANSPORTATION$645.02B-1061
〃〃〃〃STAFF PER DIEM$400.97B-1062
〃〃〃〃STAFF INCIDENTALS GREENVILLE TO COLUMBIA, CHARLESTON, WASHINGTON DC, CHARLESTON AND RETURN$56.22B-1062
DGRH202300492023-01-03Nov 17 → 28GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO PENDLETON, GREENVILLE AND RETURN$458.10B-1062
DGRH202300502023-01-04Dec 4 → 5GRAHAM,LINDSEY OSENATOR TRANSPORTATION$472.20B-1062
〃〃〃〃SENATOR PER DIEM$195.00B-1062
〃〃〃〃SENATOR INCIDENTALS WASHINGTON DC TO CHARLESTON AND RETURN$29.30B-1062
DGRH202300512023-01-04Dec 8 → 12GRAHAM,LINDSEY OSENATOR PER DIEM$227.10B-1062
〃〃〃〃SENATOR INCIDENTALS$30.70B-1062
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$154.60B-1062
DGRH202300662023-01-09Nov 13 → 15IndividualName withheldSTAFF PER DIEM$518.00B-1062
〃〃〃〃STAFF INCIDENTALS$77.44B-1062
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$558.20B-1062
DGRH202300672023-01-09Dec 3 → 5IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO HILTON HEAD ISLAND, AIKEN AND RETURN$258.00B-1062
DGRH202300682023-01-09Dec 12, 2022IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$104.00B-1062
DGRH202300692023-01-09Dec 15, 2022IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ROCK HILL AND RETURN$93.00B-1062
DGRH202300702023-01-09Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$235.00B-1062
DGRH202300712023-01-13Jan 5 → 6IndividualName withheldSTAFF TRANSPORTATION PENDELTON TO THE FOLLOWING AND RETURN: 1/5 MCCORMICK; 1/6 ANDERSON; SIX MILES$93.00B-1062
DGRH202300722023-01-17Dec 8, 2022IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$104.00B-1062
DGRH202300732023-01-25Jan 4, 2023IndividualName withheldSTAFF PER DIEM GREENVILLE TO ASHEVILLE NC AND RETURN$12.13B-1062
DGRH202300752023-01-23Jan 10, 2023IndividualName withheldSTAFF PER DIEM$22.64B-1062
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$110.00B-1062
DGRH202300762023-01-25Jan 10 → 11IndividualName withheldSTAFF INCIDENTALS$15.68B-1062
〃〃〃〃STAFF PER DIEM$120.75B-1062
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$14.00B-1062
DGRH202300782023-01-23Jan 10 → 13IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 1/10 GREENVILLE; 1/13 ANDERSON$43.35B-1062
DGRH202300802023-01-23Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.10B-1062
DGRH202300812023-01-26Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$105.90B-1062
DGRH202300922023-02-07Jan 6 → 31IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 1/6 PENDLETON; 1/13 CLINTON; 1/24, 31 COLUMBIA$285.00B-1062
DGRH202300942023-02-14Jan 4 → 31IndividualName withheldSTAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$125.00B-1063
DGRH202300952023-02-14Jan 3 → 20IndividualName withheldSTAFF TRANSPORTATION ROCK HILL TO THE FOLLOWING AND RETURN: 1/3 UNION, ROCK HILL, YORK; 1/6 LANCASTER, UNION, YORK; 1/10 GAFFNEY; 1/12, 20 UNION; 1/18 GAFFNEY, FORT MILL$316.00B-1063
DGRH202300962023-02-09Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$89.50B-1063
DGRH202300972023-02-10Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.50B-1063
DGRH202300982023-02-09Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$64.50B-1063
DGRH202300992023-02-09Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$150.00B-1063
DGRH202301002023-02-09Jan 11, 2023IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$103.50B-1063
DGRH202301012023-02-09Jan 12, 2023IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$108.50B-1063
DGRH202301022023-02-09Jan 16 → 17IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO CHARLESTON AND RETURN$216.50B-1063
DGRH202301032023-02-09Jan 27, 2023IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO FLORENCE AND RETURN$185.50B-1063
DGRH202301042023-02-09Jan 30, 2023IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO NORTH AUGUSTA AND RETURN$113.00B-1063
DGRH202301052023-02-09Feb 7, 2023IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO NEWBERRY AND RETURN$65.50B-1063
DGRH202301152023-02-28Feb 16 → 17IndividualName withheldSTAFF TRANSPORTATION$216.00B-1063
〃〃〃〃STAFF INCIDENTALS$29.30B-1063
〃〃〃〃STAFF PER DIEM GREENVILLE TO CHARLESTON AND RETURN$195.00B-1063
DGRH202301162023-03-08Feb 2, 2023IndividualName withheldSTAFF PER DIEM$12.80B-1063
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$104.00B-1063
DGRH202301172023-03-06Nov 29, 2022 → Jan 17, 2023IndividualName withheldSTAFF TRANSPORTATION 11/29, 1/17 GREENVILLE TO LAURENS AND RETURN$115.00B-1063
DGRH202301182023-03-08Jan 27, 2023IndividualName withheldSTAFF PER DIEM$16.20B-1063
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$104.00B-1063
DGRH202301192023-03-08Feb 7, 2023IndividualName withheldSTAFF TRANSPORTATION$116.00B-1063
〃〃〃〃STAFF PER DIEM GREENVILLE TO COLUMBIA AND RETURN$27.83B-1063
DGRH202301222023-03-15Mar 1, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.92B-1063
DGRH202301232023-03-14Feb 22 → Mar 2IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 2/22 EASLEY, ANDERSON; 2 /27 CENTRAL; 2/28, 3/2 ANDERSON; 3/1 WALHALLA$80.40B-1063
DGRH202301242023-03-15Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$135.00B-1063
DGRH202301372023-03-30Mar 17 → 19IndividualName withheldSTAFF PER DIEM$212.81B-1063
〃〃〃〃STAFF TRANSPORTATION$6.00B-1063
〃〃〃〃STAFF INCIDENTALS GREENVILLE TO CHARLESTON AND RETURN$30.62B-1064
DGRH202301412023-03-30Mar 21, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.85B-1064
DGRH202301462023-03-27Mar 15 → 21IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 3/15 ANDERSON; 3/20 CENTRAL; 3/21 LIBERTY$30.70B-1064
Travel total, all 152 rows$29,005.88

Other contractual services, line by line20 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202204162022-10-31May 1, 2022SHRED 360SERVICE CHARGES & OTHER FEES$29.95B-1057
DGRH202204172022-11-22Sep 1 → 30SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1057
DGRH202204182022-11-22Aug 1 → 31SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1057
DGRH202204242022-11-29Aug 1, 2022SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1057
DGRH202204252022-11-29Sep 1, 2022SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1057
DGRH202204262022-11-29Sep 1, 2022SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1057
DGRH202300192022-11-29Nov 1, 2022SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1064
DGRH202300202022-11-29Nov 1, 2022SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1064
DGRH202300212022-11-29Nov 1, 2022SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1064
DGRH202301072023-03-01Oct 1, 2022SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1064
Show the other 10 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202301082023-03-02Dec 1, 2022SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1064
DGRH202301092023-03-01Oct 1, 2022SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1064
DGRH202301102023-03-01Dec 1, 2022SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1064
DGRH202301112023-03-01Jan 1, 2023SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1064
DGRH202301122023-03-02Jan 1, 2023SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1064
DGRH202301132023-03-02Jan 1, 2023SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1064
DGRH202301142023-03-02Oct 1, 2022SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1064
DGRH202301282023-03-17Mar 1, 2023SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1064
DGRH202301292023-03-17Mar 1, 2023SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1064
DGRH202301302023-03-17Mar 1, 2023SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1064
Other contractual services total, all 20 rows$694.00

Acquisition of assets, line by line5 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202300792023-02-09Jan 11, 2023IndividualName withheldVOICE & DATA COMM EQUIPMENT$21.27B-1064
DGRH202301512023-03-24Feb 22, 2023ODP BUSINESS SOLUTIONS LLCVOICE & DATA COMM EQUIPMENT$103.98B-1064
DGRH202301522023-03-24Feb 22, 2023ODP BUSINESS SOLUTIONS LLCVOICE & DATA COMM EQUIPMENT$51.99B-1064
DGRH202301702023-03-30Feb 27, 2023ODP BUSINESS SOLUTIONS LLCVOICE & DATA COMM EQUIPMENT$105.97B-1064
DGRH202301722023-03-30Mar 2, 2023ODP BUSINESS SOLUTIONS LLCVOICE & DATA COMM EQUIPMENT$53.92B-1064
Acquisition of assets total, all 5 rows$337.13

Intern Compensation - Graham

Spent this period$13,167.55$13,167.55 from FY2023 funds.
FY2023 allowance used19.9%$13,167.55 of $66,300.00 available.
Staff on payroll7Entries in the FY2023 abstract, $13,167.55.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$13,167.55
Organization total$13,167.55
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title7 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Intern7$13,167.55
Payroll abstract total7$13,167.55

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 2022 – Mar 2023 (GPO-CDOC-118sdoc2), from page B-1053. Open on govinfo ↗
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