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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 2023 – Mar 2024
26 earlier →
Apr 2024 – Sep 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 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$1,902,180.30$1,869,087.09 from FY2024 funds; $33,093.21 of adjustments to FY2023.
FY2024 allowance used43.4%$1,869,087.09 of $4,304,519.00 available.
Staff on payroll40Entries in the FY2024 abstract, $1,811,806.09.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2023 – Mar 2024

1NET PAYROLL EXPENSES · 95.2%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,811,806.09
2Travel and Transportation of PersonsItemized$34,831.95
3Rent, Communications and UtilitiesTotal only$24,626.99
4Supplies and MaterialsTotal only$21,631.41
5Acquisition of AssetsItemized$8,717.81
6Other Contractual ServicesItemized$524.25
7Printing and ReproductionTotal only$41.80
Organization total$1,902,180.30
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 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
Communications Director2$132,849.96
Chief of Staff1$108,499.98
Deputy Chief of Staff1$106,050.00
Deputy Chief of Staff / State Director1$106,050.00
Director of Operations1$106,050.00
Constituent Services3$104,999.89
Legislative Aide3$92,499.92
Legislative Assistant / Counsel1$87,500.00
Constituent Services/outreach Representative2$86,499.93
Constituent Service Representative2$81,000.00
Constituent Services Representative2$73,000.00
State Press Secretary & State Scheduler1$66,452.32
Deputy Legislative Assistant2$65,000.00
16 other titles18$595,354.09
Payroll abstract total40$1,811,806.09

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

Travel, line by line141 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202304042023-10-04Sep 8 → 26IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 9/8 LAURENS; 9/11 GREENWOOD; 9/12 CLEMSON; 9/13 COLUMBIA; 9/26 RICHBURG$328.50B-1073
DGRH202304062023-10-04Sep 27, 2023IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$111.00B-1073
DGRH202304072023-10-04Sep 1 → 29IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$141.50B-1073
DGRH202304082023-10-04Sep 14 → 29IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 9/14, 21, 29 ANDERSON; 9 /19, 22, 25 WESTMINSTER$101.35B-1073
DGRH202304092023-10-04Sep 24 → 28IndividualName withheldSTAFF INCIDENTALS$45.93B-1073
〃〃〃〃STAFF PER DIEM$400.13B-1073
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON, BEAUFORT AND RETURN$4.00B-1073
DGRH202304202023-10-05Sep 19 → 20IndividualName withheldSTAFF INCIDENTALS$40.99B-1073
〃〃〃〃STAFF PER DIEM$257.00B-1073
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO GREER, WASHINGTON DC, GREER AND RETURN$395.39B-1073
Show the other 131 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202304212023-10-11Jul 3 → 31IndividualName withheldSTAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.40B-1073
DGRH202304222023-10-11Sep 26, 2023IndividualName withheldSTAFF PER DIEM$13.84B-1073
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO BEAUFORT AND RETURN$66.50B-1074
DGRH202304232023-10-11Sep 1 → 22IndividualName withheldSTAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.50B-1074
DGRH202304242023-10-11Sep 27, 2023IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN$44.00B-1074
DGRH202304252023-10-11Sep 28, 2023IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$64.00B-1074
DGRH202304262023-10-11Sep 21, 2023IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$58.00B-1074
DGRH202304272023-10-17Jul 28 → Aug 10GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON AND RETURN$420.90B-1074
DGRH202304282023-10-17Aug 11 → 24GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, COLUMBIA, PENDLETON AND RETURN$523.90B-1074
DGRH202304292023-10-13Aug 25 → 27GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO ASHEVILLE NC, GREENVILLE, PENDLETON, GREENVILLE AND RETURN$637.80B-1074
DGRH202304302023-10-13Sep 7 → 11GRAHAM,LINDSEY OSENATOR INCIDENTALS$45.68B-1074
〃〃〃〃SENATOR PER DIEM$286.00B-1074
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, WESTMINSTER, PENDLETON, GREENVILLE NC, NEW YORK NY AND RETURN$731.70B-1074
DGRH202304312023-10-13Sep 16 → 18GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO ASHEVILLE NC, GREENVILLE, PENDLETON, GREENVILLE, ASHEVILLE NC AND RETURN$1,303.80B-1074
DGRH202304322023-10-13Sep 21 → 26GRAHAM,LINDSEY OSENATOR INCIDENTALS$44.56B-1074
〃〃〃〃SENATOR PER DIEM$325.02B-1074
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, CHARLESTON, GREENVILLE, BEAUFORT, CHARLESTON AND RETURN$907.17B-1074
DGRH202304332023-10-17Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$329.00B-1074
DGRH202304562023-12-12Sep 16, 2023IndividualName withheldSTAFF PER DIEM GREENVILLE TO ASHEVILLE NC AND RETURN$13.86B-1074
DGRH202304572023-12-08Aug 25, 2023IndividualName withheldSTAFF PER DIEM GREENVILLE TO ASHEVILLE NC AND RETURN$13.21B-1074
DGRH202400022023-10-17Oct 5 → 6IndividualName withheldSTAFF PER DIEM$14.49B-1078
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO SUMMERVILLE AND RETURN$200.00B-1078
DGRH202400032023-10-19Oct 9, 2023IndividualName withheldSTAFF TRANSPORTATION EASLEY TO CLEMSON, PENDLETON AND RETURN$25.00B-1078
DGRH202400042023-10-23Oct 5 → 13IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 10/5, 6, 11, 12 ANDERSON; 10/13 PIEDMONT, TOWNVILLE$82.00B-1078
DGRH202400062023-10-24Oct 11 → 13IndividualName withheldSTAFF INCIDENTALS$52.54B-1078
〃〃〃〃STAFF PER DIEM$379.42B-1078
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON, COLUMBIA AND RETURN$213.00B-1078
DGRH202400072023-10-24Oct 15 → 16IndividualName withheldSTAFF INCIDENTALS$36.86B-1078
〃〃〃〃STAFF PER DIEM GREENVILLE TO CHARLESTON AND RETURN$249.00B-1078
DGRH202400152023-11-09Oct 19 → 25IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 10/19 FORT MILL; 10/23 CLINTON; 10/25 TRAVELERS REST$161.00B-1078
DGRH202400162023-11-15Oct 1 → Nov 2IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$215.00B-1078
DGRH202400262023-11-21Nov 8 → 9IndividualName withheldSTAFF INCIDENTALS$15.79B-1078
〃〃〃〃STAFF PER DIEM$112.00B-1078
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$118.00B-1078
DGRH202400272023-11-21Oct 24 → Nov 12IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 10/24 PIEDMONT, EASLEY; 10/31, 11/6, 9 ANDERSON; 11/8 CENTRAL; 11/10 ANDERSON, CLEMSON; 11/12 LIBERTY$110.00B-1078
DGRH202400282023-12-04Nov 14 → 16IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 11/14, 15 WESTMINSTER; 11 /16 COLUMBIA$181.00B-1078
DGRH202400292023-12-04Nov 16, 2023IndividualName withheldSTAFF PER DIEM$16.34B-1079
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON AND RETURN$212.00B-1079
DGRH202400312023-12-04Oct 17 → 18IndividualName withheldSTAFF INCIDENTALS$48.01B-1079
〃〃〃〃STAFF PER DIEM$301.00B-1079
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$594.80B-1079
DGRH202400322023-12-04Nov 1, 2023IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ORANGEBURG AND RETURN$146.00B-1079
DGRH202400332023-11-30Nov 6, 2023IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO SENECA, ANDERSON, LAURENS AND RETURN$74.00B-1079
DGRH202400342023-11-30Nov 8, 2023IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ROCK HILL AND RETURN$96.50B-1079
DGRH202400352023-12-04Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$105.50B-1079
DGRH202400362023-11-30Nov 6 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$80.50B-1079
DGRH202400382023-12-04Nov 1 → 28IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 11/1 LANDRUM; 11/10 CLINTON; 11/16 SPARTANBURG; 11/21 PENDLETON; 11/28 AUGUSTA GA$257.50B-1079
DGRH202400392023-12-07Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$95.50B-1079
DGRH202400412023-12-21Dec 11, 2023IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO NORTH AUGUSTA AND RETURN$72.50B-1079
DGRH202400422023-12-21Nov 27 → Dec 14IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 11/27 CENTRAL; 12/1, 5, 7, 12 ANDERSON; 12/14 SENECA$72.05B-1079
DGRH202400462024-01-04Dec 1 → 15IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 12/1-2 HILTON HEAD ISLAND; 12/12 MAULDIN; 12/15 CLINTON$306.00B-1079
DGRH202400552024-01-09Oct 4 → 14GRAHAM,LINDSEY OSENATOR INCIDENTALS$110.58B-1079
〃〃〃〃SENATOR PER DIEM$795.00B-1079
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON, GREENVILLE, CHARLESTON, PENDLETON, CHARLESTON, COLUMBIA, PENDLETON, GREENVILLE AND RETURN$1,543.80B-1079
DGRH202400562024-01-04Oct 15 → 16GRAHAM,LINDSEY OSENATOR INCIDENTALS$36.86B-1079
〃〃〃〃SENATOR PER DIEM$271.00B-1079
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON, GREENVILLE, CHARLESTON, GREENVILLE, CHARLESTON AND RETURN$405.80B-1079
DGRH202400572024-01-09Nov 2 → 5GRAHAM,LINDSEY OSENATOR INCIDENTALS$14.23B-1079
〃〃〃〃SENATOR PER DIEM$107.00B-1079
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE, CHARLOTTE NC AND RETURN$444.40B-1079
DGRH202400582024-01-04Nov 9 → 13GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, LIBERTY, PENDLETON, GREENVILLE, ASHEVILLE NC AND RETURN$2,926.30B-1079
DGRH202400732024-01-09Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$144.50B-1080
DGRH202400742024-01-10Dec 12 → 13IndividualName withheldSTAFF INCIDENTALS$28.34B-1080
〃〃〃〃STAFF PER DIEM$177.65B-1080
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$709.60B-1080
DGRH202400752024-01-08Dec 8, 2023IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA, NORTH AUGUSTA AND RETURN$143.00B-1080
DGRH202400762024-01-08Dec 18, 2023IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$103.50B-1080
DGRH202400772024-01-04Dec 20, 2023IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO PENDLETON AND RETURN$32.50B-1080
DGRH202400782024-01-08Dec 2 → 4IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO HILTON HEAD ISLAND AND RETURN$260.00B-1080
DGRH202400822024-01-16Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.10B-1080
DGRH202400832024-01-16Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.20B-1080
DGRH202400842024-01-17Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.80B-1080
DGRH202400852024-01-18Nov 30 → Dec 1IndividualName withheldSTAFF INCIDENTALS$11.54B-1080
〃〃〃〃STAFF PER DIEM$137.38B-1080
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO HILTON HEAD ISLAND AND RETURN$104.00B-1080
DGRH202400862024-01-18Dec 21, 2023IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREER AND RETURN$13.00B-1080
DGRH202400872024-01-18Dec 22, 2023IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREER AND RETURN$13.00B-1080
DGRH202400882024-02-01Jan 17 → 18IndividualName withheldSTAFF INCIDENTALS$13.91B-1080
〃〃〃〃STAFF PER DIEM$189.37B-1080
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREER, GREENVILLE, SPARTANBURG, GREER AND RETURN$699.61B-1080
DGRH202400892024-01-31Jan 11, 2024IndividualName withheldSTAFF PER DIEM$16.84B-1080
〃〃〃〃STAFF TRANSPORTATION CHARLESTON TO BEAUFORT AND RETURN$65.20B-1080
DGRH202400912024-02-05Jan 25, 2024IndividualName withheldSTAFF PER DIEM$28.10B-1080
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN$59.50B-1080
DGRH202400932024-02-12Jan 10 → 30IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 1/10 CLEMSON; 1/16 CLINTON; 1/17 PELZER; 1/23 PENDLETON; 1/25 COLUMBIA; 1/30 ROCK HILL$321.50B-1080
DGRH202400942024-02-07Jan 8 → 31IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 1/8, 22 ANDERSON; 1/12, 31 EASLEY; 1/24 SIX MILE; 1/29 PICKENS$99.15B-1080
DGRH202400952024-02-15Jan 1 → Feb 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$284.50B-1080
DGRH202400972024-02-22Nov 16 → 28GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON, GREENVILLE, COLUMBIA AND RETURN$661.80B-1080
DGRH202400982024-02-26Nov 30 → Dec 4GRAHAM,LINDSEY OSENATOR INCIDENTALS$22.74B-1080
〃〃〃〃SENATOR PER DIEM$242.28B-1081
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO SAVANNAH GA, HILTON HEAD ISLAND, COLUMBIA, GREENVILLE, COLUMBIA AND RETURN$481.41B-1081
DGRH202400992024-02-23Feb 6 → 7IndividualName withheldSTAFF INCIDENTALS$15.68B-1081
〃〃〃〃STAFF PER DIEM$112.00B-1081
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$116.00B-1081
DGRH202401002024-02-23Feb 6, 2024IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$110.00B-1081
DGRH202401012024-02-27Jan 23 → 25IndividualName withheldSTAFF INCIDENTALS$61.56B-1081
〃〃〃〃STAFF PER DIEM$386.00B-1081
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$915.20B-1081
DGRH202401022024-02-22Jan 26, 2024IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO PENDLETON, LAURENS AND RETURN$63.00B-1081
DGRH202401032024-02-27Jan 29, 2024IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$105.50B-1081
DGRH202401042024-02-22Feb 2, 2024IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ROCK HILL AND RETURN$92.50B-1081
DGRH202401052024-02-27Feb 6, 2024IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO CAMDEN AND RETURN$134.00B-1081
DGRH202401062024-02-22Feb 12, 2024IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO GREENVILLE AND RETURN$31.75B-1081
DGRH202401072024-02-29Feb 12 → 13IndividualName withheldSTAFF INCIDENTALS$13.09B-1081
〃〃〃〃STAFF PER DIEM$119.00B-1081
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO HILTON HEAD ISLAND AND RETURN$256.00B-1081
DGRH202401092024-02-29Feb 1 → 20IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 2/1, 5, 20 ANDERSON; 2/2 WESTMINSTER; 2/9 GREENVILLE; 2/15 SALEM, GREENVILLE, CLEMSON; 2/16 EASLEY$146.20B-1081
DGRH202401182024-03-12Feb 28 → 29IndividualName withheldSTAFF INCIDENTALS$80.97B-1081
〃〃〃〃STAFF PER DIEM$289.52B-1081
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$740.21B-1081
DGRH202401192024-03-21Mar 5, 2024IndividualName withheldSTAFF PER DIEM$36.50B-1081
〃〃〃〃STAFF TRANSPORTATION ANDERSON TO ASHEVILLE NC AND RETURN$96.00B-1081
DGRH202401202024-03-21Dec 14 → 16GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, ASHEVILLE NC AND RETURN$662.30B-1081
DGRH202401212024-03-14Dec 17, 2023 → Jan 2, 2024GRAHAM,LINDSEY OSENATOR INCIDENTALS$80.46B-1081
〃〃〃〃SENATOR PER DIEM$567.84B-1081
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO ASHEVILLE NC, PENDLETON, GREENVILLE, NEW YORK NY, GREENVILLE, PENDLETON, GREENVILLE, SPARTANBURG, PENDLETON, GREENVILLE, CHARLOTTE NC AND RETURN$963.20B-1081
DGRH202401222024-03-13Mar 1, 2024IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO SPARTANBURG, INMAN AND RETURN$38.00B-1081
DGRH202401232024-03-19Mar 4 → 5IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA, AIKEN, NORTH AUGUSTA AND RETURN$143.00B-1081
DGRH202401242024-03-19Feb 15 → 26IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 2/15 BLYTHEWOOD; 2/20 SENECA; 2/21 PENDLETON; 2/26 FOUNTAIN INN$201.50B-1082
DGRH202401262024-03-19Feb 21 → 29IndividualName withheldSTAFF TRANSPORTATION 2/21, 29 GREENVILLE TO CLINTON AND RETURN$93.00B-1082
DGRH202401272024-03-19Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$95.50B-1082
DGRH202401282024-03-19Feb 1 → 29IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.00B-1082
DGRH202401292024-03-22Feb 1 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$248.00B-1082
DGRH202401372024-03-28Mar 13 → 15IndividualName withheldSTAFF INCIDENTALS$52.14B-1082
〃〃〃〃STAFF PER DIEM$370.31B-1082
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO MOUNT PLEASANT, CHARLESTON AND RETURN$230.00B-1082
DGRH202401382024-03-27Jan 12 → 16GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO PENDLETON, CHARLOTTE NC, GREENVILLE AND RETURN$1,045.10B-1082
DGRH202401422024-03-28Jan 17 → 22GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO PENDLETON, COLUMBIA, GREENVILLE, COLUMBIA AND RETURN$528.10B-1082
DGRH202401432024-03-28Feb 1 → 3GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, CHARLOTTE NC, GREENVILLE AND RETURN$728.20B-1082
DGRH202401442024-03-28Feb 13 → 26GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO ASHEVILLE NC, GREENVILLE, PENDLETON AND RETURN$136.60B-1082
DGRH202401452024-03-28Mar 2 → 5GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, ANDERSON, PENDLETON, GREENVILLE AND RETURN$537.10B-1082
Travel total, all 141 rows$34,831.95

Acquisition of assets, line by line8 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202304102023-10-17Sep 29, 2023IndividualName withheldVOICE & DATA COMM EQUIPMENT$8.66B-1074
DGRH202304522023-11-21Sep 29, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$1,168.84B-1074
DGRH202304532023-11-21Sep 29, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$1,168.84B-1074
DGRH202304602024-02-26Sep 29, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCPHOTOCOPY EQUIPMENT$1,168.84B-1074
DGRH202304612024-03-07Sep 29, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCPHOTOCOPY EQUIPMENT$1,168.84B-1074
DGRH202304622024-03-07Sep 29, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCPHOTOCOPY EQUIPMENT$1,168.84B-1074
DGRH202304632024-03-07Sep 29, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$1,696.11B-1074
DGRH202304642024-03-07Sep 29, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCPHOTOCOPY EQUIPMENT$1,168.84B-1075
Acquisition of assets total, all 8 rows$8,717.81

Other contractual services, line by line15 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202304342023-10-25Sep 1, 2023SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1074
DGRH202304352023-10-25Sep 1, 2023SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1074
DGRH202304362023-10-25Sep 1, 2023SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1074
DGRH202400082023-10-25Oct 1, 2023SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1082
DGRH202400092023-10-25Oct 1, 2023SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1082
DGRH202400102023-10-25Oct 1, 2023SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1082
DGRH202400592023-12-29Nov 1, 2023SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1082
DGRH202400602023-12-29Dec 1, 2023SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1082
DGRH202400612023-12-29Nov 1, 2023SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1082
DGRH202400622023-12-29Dec 1, 2023SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1082
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202400632023-12-29Dec 1, 2023SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1082
DGRH202400642023-12-29Nov 1, 2023SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1082
DGRH202401392024-03-21Jan 1, 2024SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1082
DGRH202401402024-03-21Jan 1, 2024SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1082
DGRH202401412024-03-21Jan 1, 2024SHRED 360SERVICE CHARGES & OTHER FEES$34.95B-1082
Other contractual services total, all 15 rows$524.25

Intern Compensation - Graham

Spent this period$12,329.58$12,329.58 from FY2024 funds.
FY2024 allowance used18.6%$12,329.58 of $66,300.00 available.
Staff on payroll8Entries in the FY2024 abstract, $12,329.58.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2023 – Mar 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$12,329.58
Organization total$12,329.58
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title8 entries · Oct 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
Intern8$12,329.58
Payroll abstract total8$12,329.58

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 2023 – Mar 2024 (GPO-CDOC-118sdoc11), from page B-1071. Open on govinfo ↗
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