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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 2025
27 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 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$1,910,084.12$1,874,472.58 from FY2025 funds; $36,630.12 of adjustments to FY2024; −$1,018.58 of adjustments to FY2023.
FY2025 allowance used42.4%$1,874,472.58 of $4,423,172.00 available.
Staff on payroll39Entries in the FY2025 abstract, $1,815,133.47.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 95.0%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,815,133.47
2Travel and Transportation of PersonsItemized$37,548.93
3Rent, Communications and UtilitiesTotal only$36,109.78
4Supplies and MaterialsTotal only$21,142.14
5Other Contractual ServicesItemized$405.00
6Printing and ReproductionTotal only$176.70
7Acquisition of AssetsItemized−$431.90
Organization total$1,910,084.12
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title39 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Chief of Staff1$111,899.94
Deputy Chief of Staff1$108,413.70
Deputy Chief of Staff / State Director1$108,413.70
Constituent Services3$104,999.88
Staff Assistant4$104,999.85
Director of Operations1$103,416.45
Constituent Services/outreach Representative2$91,500.00
Senior Policy Advisor2$87,833.25
Constituent Service Representative2$81,000.00
Deputy Legislative Director & Chief Counsel1$78,928.48
State Press Secretary & State Scheduler1$71,000.00
Legislative Aide2$68,666.63
Director of Scheduling1$64,999.96
17 other titles17$629,061.63
Payroll abstract total39$1,815,133.47

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

Travel, line by line141 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202403262024-10-07Sep 10 → 12IndividualName withheldSTAFF INCIDENTALS$83.26B-1101
〃〃〃〃STAFF PER DIEM$628.16B-1101
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$492.40B-1101
DGRH202403362024-10-03Sep 10 → 11IndividualName withheldSTAFF INCIDENTALS$101.03B-1101
〃〃〃〃STAFF PER DIEM$488.00B-1101
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$740.95B-1101
DGRH202403402024-10-03Jul 19 → 23GRAHAM,LINDSEY OSENATOR INCIDENTALS$14.23B-1101
〃〃〃〃SENATOR PER DIEM$107.00B-1101
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$450.47B-1101
DGRH202403412024-10-03Jun 24 → Jul 8GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, COLUMBIA, GREENVILLE, PENDLETON, CHARLOTTE NC, GREENVILLE NC AND RETURN$809.98B-1101
Show the other 131 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202403452024-10-08Sep 19 → 22IndividualName withheldSTAFF INCIDENTALS$14.04B-1101
〃〃〃〃STAFF PER DIEM$124.95B-1101
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE AND RETURN$963.65B-1101
DGRH202403462024-10-08Sep 16, 2024IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$103.50B-1101
DGRH202403472024-10-08Sep 25, 2024IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREENWOOD, AIKEN AND RETURN$112.00B-1102
DGRH202403482024-10-09May 23 → 27GRAHAM,LINDSEY OSENATOR INCIDENTALS$12.68B-1102
〃〃〃〃SENATOR PER DIEM$105.74B-1102
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GAFFNEY, GREENVILLE AND RETURN$421.60B-1102
DGRH202403492024-10-08Jun 20 → 22GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, GREENVILLE, PENDLETON, GREENVILLE, CHARLOTTE NC AND RETURN$857.46B-1102
DGRH202403502024-10-08May 16 → 20GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$947.20B-1102
DGRH202403512024-10-08May 10 → 14GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO ASHEVILLE NC, GREENVILLE, PENDLETON, GREENVILLE AND RETURN$531.70B-1102
DGRH202403522024-10-23Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$416.00B-1102
DGRH202403532024-10-16Sep 11 → 30IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 9/11 AUGUSTA GA; 9/13 CLINTON; 9/18 COLUMBIA; 9/19 GREER; 9/20 CLEMSON; 9/25 AIKEN; 9/30 WINDER GA$534.00B-1102
DGRH202403542024-10-10Sep 4 → 25IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$99.20B-1102
DGRH202403592024-10-28Sep 19, 2024IndividualName withheldSTAFF TRANSPORTATION FLORENCE TO CHARLESTON AND RETURN$139.00B-1102
DGRH202403602024-10-31Sep 1 → 2IndividualName withheldSTAFF INCIDENTALS$12.48B-1102
〃〃〃〃STAFF PER DIEM$118.37B-1102
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$15.00B-1102
DGRH202403672024-11-18Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$120.00B-1102
DGRH202403682024-11-18Sep 2 → 30IndividualName withheldSTAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.10B-1102
DGRH202403692024-11-18Sep 2 → 30IndividualName withheldSTAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.80B-1102
DGRH202403702024-11-15Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.00B-1102
DGRH202403712024-11-18Jun 3 → 28IndividualName withheldSTAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.80B-1102
DGRH202403722024-11-18May 1 → 31IndividualName withheldSTAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$81.40B-1102
DGRH202403742024-11-20Sep 22 → 23GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREER, GREENVILLE, PENDLETON, CHARLOTTE NC, GREENVILLE, GREER AND RETURN$654.72B-1102
DGRH202403752024-11-19Aug 17 → 31GRAHAM,LINDSEY OSENATOR INCIDENTALS$15.90B-1102
〃〃〃〃SENATOR PER DIEM$112.00B-1102
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO PENDLETON, ATLANTA GA, PENDLETON, COLUMBIA, GREENVILLE, PENDLETON AND RETURN$260.50B-1102
DGRH202403762024-11-21Jul 25 → 29GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$960.95B-1102
DGRH202403772024-11-20Aug 1 → 10GRAHAM,LINDSEY OSENATOR INCIDENTALS$66.23B-1103
〃〃〃〃SENATOR PER DIEM$524.80B-1103
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO COLUMBIA, GREENVILLE, SANTEE, CHARLESTON, SIMPSONVILLE, PENDLETON, CHARLOTTE NC, GREENVILLE AND RETURN$677.47B-1103
DGRH202403782024-11-21Sep 12 → 16GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$942.09B-1103
DGRH202403892024-12-09Sep 12, 2024IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.00B-1103
DGRH202403902024-12-09Sep 20, 2024IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.00B-1103
DGRH202403912024-12-09Sep 25 → 26IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.00B-1103
DGRH202403922024-12-09Sep 29, 2024IndividualName withheldSTAFF PER DIEM$13.36B-1103
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLOTTE NC AND RETURN$54.00B-1103
DGRH202404542025-01-27Sep 29 → 30GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO PENDLETON AND RETURN$599.77B-1103
DGRH202500012024-10-23Oct 5 → 6IndividualName withheldSTAFF INCIDENTALS$35.49B-1106
〃〃〃〃STAFF PER DIEM$182.00B-1106
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO ATLANTA GA AND RETURN$40.00B-1106
DGRH202500022024-10-16Oct 3, 2024IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO AIKEN, EDGEFIELD AND RETURN$73.00B-1106
DGRH202500052024-11-07Oct 16 → 18IndividualName withheldSTAFF PER DIEM$24.54B-1106
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO ISLE OF PALMS AND RETURN$224.00B-1106
DGRH202500062024-11-08Oct 12 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$385.95B-1106
DGRH202500072024-11-05Oct 23, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ARLINGTON VA AND RETURN$21.00B-1106
DGRH202500082024-11-07Oct 10 → 11IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 10/10 SPARTANBURG; 10/11 GREENVILLE$98.00B-1106
DGRH202500112024-11-15Oct 18 → 30IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$94.40B-1106
DGRH202500122024-11-18Oct 3 → 31IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 10/3 CLINTON; 10/4 CLEMSON; 10/9 SENECA; 10/10 CHARLESTON; 10/24, 31 COLUMBIA$560.50B-1106
DGRH202500132024-11-18Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$184.50B-1106
DGRH202500142024-11-18Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$137.50B-1106
DGRH202500152024-11-15Oct 9 → Nov 7IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 10/9, 11/7 CLEMSON; 10/24 WATERLOO$95.00B-1106
DGRH202500172024-11-18Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$148.50B-1106
DGRH202500202024-11-25Oct 18, 2024IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO WESTMINSTER, CLEVELAND, TIGERVILLE AND RETURN$82.50B-1107
DGRH202500212024-11-25Oct 29, 2024IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN$52.50B-1107
DGRH202500242024-12-09Oct 2, 2024IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO PICKENS, PENDLETON AND RETURN$35.50B-1107
DGRH202500252024-12-09Oct 3, 2024IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO PENDLETON AND RETURN$35.00B-1107
DGRH202500262024-12-09Nov 1 → 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$168.50B-1107
DGRH202500272024-12-18Oct 16 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$398.95B-1107
DGRH202500342024-12-11Nov 1 → 21IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 11/1 ASHEVILLE NC; 11/6 SUNSET; 11/7 CHARLOTTE NC; 11/7, 18 CLINTON; 11/8 AUGUSTA GA; 11/12 GREER; 11/15 WALHALLA; 11/21 COLUMBIA$655.80B-1107
DGRH202500352024-12-12Nov 4 → 18IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$73.80B-1107
DGRH202500362024-12-13Nov 20, 2024IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO NORTH AUGUSTA AND RETURN$87.60B-1107
DGRH202500372024-12-13Nov 21, 2024IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$68.40B-1107
DGRH202500402024-12-17Dec 4, 2024IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO NORTH AUGUSTA AND RETURN$86.40B-1107
DGRH202500412025-01-08Nov 12 → 13IndividualName withheldSTAFF INCIDENTALS$87.98B-1107
〃〃〃〃STAFF PER DIEM$319.00B-1107
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$780.96B-1107
DGRH202500422024-12-17Nov 21 → 24IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO CHARLESTON AND RETURN$283.20B-1107
DGRH202500432024-12-17Nov 26, 2024IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$124.20B-1107
DGRH202500442024-12-17Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$148.20B-1107
DGRH202500492025-01-07Dec 5 → 15IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$110.64B-1107
DGRH202500582025-01-10Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$210.24B-1107
DGRH202500592025-01-10Dec 2, 2024IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$124.20B-1107
DGRH202500602025-01-10Dec 5, 2024IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ROCK HILL AND RETURN$111.00B-1107
DGRH202500612025-01-10Dec 9 → 10IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GEORGETOWN, MOUNT PLEASANT AND RETURN$304.80B-1107
DGRH202500622025-01-10Dec 20, 2024IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO CAMDEN AND RETURN$160.80B-1107
DGRH202500632025-01-10Dec 4 → 24IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 12/4, 13 LAURENS; 12/5 COLUMBIA; 12/18 ROCK HILL; 12/20, 24 GREER; 12/22 WALHALLA; 12/24 PENDLETON$488.40B-1107
DGRH202500642025-01-13Dec 17 → 18IndividualName withheldSTAFF INCIDENTALS$31.26B-1108
〃〃〃〃STAFF PER DIEM$196.00B-1108
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$602.95B-1108
DGRH202500692025-01-17Jan 9, 2025IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA, AIKEN AND RETURN$164.40B-1108
DGRH202500782025-01-28Oct 1 → 6GRAHAM,LINDSEY OSENATOR INCIDENTALS$35.49B-1108
〃〃〃〃SENATOR PER DIEM$182.00B-1108
〃〃〃〃SENATOR TRANSPORTATION PENDLETON TO PICKENS, GREENVILLE, PENDLETON, AIKEN, EDGEFIELD, PENDLETON, ATLANTA GA TO WASHINGTON DC$348.00B-1108
DGRH202500832025-02-04Jan 13, 2025IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO DUE WEST AND RETURN$53.40B-1108
DGRH202500842025-02-04Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$114.60B-1108
DGRH202500852025-02-06Dec 8, 2024IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO PENDLETON, GREER AND RETURN$56.40B-1108
DGRH202500862025-02-06Dec 21, 2024IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.60B-1108
DGRH202500872025-02-20Dec 29 → 30IndividualName withheldSTAFF INCIDENTALS$13.20B-1108
〃〃〃〃STAFF PER DIEM GREENVILLE TO YEMASSEE AND RETURN$110.00B-1108
DGRH202500882025-02-21Jan 5, 2025IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ASHEVILLE NC, EASLEY AND RETURN$15.00B-1108
DGRH202500892025-02-28Jan 9, 2025IndividualName withheldSTAFF PER DIEM$13.16B-1108
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO ASHEVILLE NC, EASLEY AND RETURN$15.00B-1108
DGRH202500902025-02-06Jan 17, 2025IndividualName withheldSTAFF PER DIEM$13.16B-1108
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO ASHEVILLE NC, EASLEY AND RETURN$15.00B-1108
DGRH202500922025-02-04Oct 11 → 18GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO PENDLETON, WALHALLA, PENDLETON, GREENVILLE, GREER AND RETURN$325.10B-1108
DGRH202500932025-02-11Oct 23 → 25GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, CHARLOTTE NC AND RETURN$385.48B-1108
DGRH202500942025-02-04Jan 9 → 24IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 1/9, 15 COLUMBIA; 1/21 CLINTON; 1/24 PENDLETON$336.00B-1108
DGRH202500952025-02-04Oct 30 → Nov 12GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE, PENDLETON, GREENVILLE AND RETURN$1,058.96B-1108
DGRH202500962025-02-04Nov 21 → 24GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC AND RETURN$349.48B-1108
DGRH202500972025-02-04Dec 6 → 8GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO PENDLETON, GREENVILLE AND RETURN$571.48B-1108
DGRH202500982025-02-11Jan 29, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ALLENDALE AND RETURN$97.20B-1108
DGRH202500992025-02-11Jan 6 → 30IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$99.60B-1108
DGRH202501002025-02-10Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$270.60B-1109
DGRH202501012025-02-21Jan 26 → 31IndividualName withheldSTAFF INCIDENTALS$351.16B-1109
〃〃〃〃STAFF PER DIEM$1,278.63B-1109
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLOTTE NC, WASHINGTON DC, CHARLOTTE NC AND RETURN$820.93B-1109
DGRH202501022025-02-10Dec 12 → 16GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN$1,079.94B-1109
DGRH202501032025-02-10Jan 30 → Feb 3IndividualName withheldSTAFF TRANSPORTATION 1/30, 2/3 GREENVILLE TO GREENWOOD AND RETURN$149.40B-1109
DGRH202501042025-02-11Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$97.80B-1109
DGRH202501052025-02-11Dec 21, 2024 → Jan 5, 2025GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE, ASHEVILLE NC AND RETURN$958.53B-1109
DGRH202501062025-02-11Jan 9 → 14GRAHAM,LINDSEY OSENATOR TRANSPORTATION WASHINGTON DC TO ASHEVILLE NC, GREENVILLE, PENDLETON, GREENVILLE, PALM BEACH FL AND RETURN$1,128.16B-1109
DGRH202501072025-02-24Feb 3, 2025IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ORANGEBURG AND RETURN$169.20B-1109
DGRH202501082025-02-14Jan 19 → 20IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$351.96B-1109
DGRH202501152025-02-27Jan 18 → 20IndividualName withheldSTAFF INCIDENTALS$113.72B-1109
〃〃〃〃STAFF PER DIEM$798.00B-1109
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO GREER, WASHINGTON DC, ARLINGTON VA, GREER AND RETURN$408.36B-1109
DGRH202501242025-03-03Feb 13, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO BARNWELL AND RETURN$76.80B-1109
DGRH202501252025-03-03Feb 14, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO NEWBERRY AND RETURN$54.00B-1109
DGRH202501302025-03-05Feb 3 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$361.68B-1109
DGRH202501342025-03-09Feb 5 → 19IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 2/5 PENDLETON; 2/11 SPARTANBURG; 2/13 COLUMBIA; 2/19 GAFFNEY$260.40B-1109
DGRH202501352025-03-09Feb 20 → 25IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$88.08B-1109
DGRH202501362025-03-17Feb 20 → 23IndividualName withheldSTAFF PER DIEM$9.66B-1109
〃〃〃〃STAFF TICKET FEES$75.77B-1109
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE AND RETURN$661.05B-1109
DGRH202501382025-03-17Mar 10, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN$51.60B-1109
DGRH202501402025-03-21Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$52.20B-1109
〃〃〃〃STAFF PER DIEM$370.76B-1109
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO MOUNT PLEASANT AND RETURN$271.20B-1109
DGRH202501412025-03-21Mar 18, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.53B-1109
Travel total, all 141 rows$37,548.93

Other contractual services, line by line2 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DGRH202501172025-02-21Dec 31, 2024SHRED WITH US LLCSERVICE CHARGES & OTHER FEES$207.50B-1110
DGRH202501182025-02-21Oct 31, 2024SHRED WITH US LLCSERVICE CHARGES & OTHER FEES$197.50B-1110
Other contractual services total, all 2 rows$405.00

Acquisition of assets, line by line3 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028612342024-10-31Oct 1 → 31FINANCIAL CLERK US SENATEPHOTOCOPY EQUIPMENT−$1,168.84B-1099
DGRH202404462025-01-21Sep 18, 2024PERATON ENTERPRISE SOLUTIONSADAPTIVE EQUIPMENT$646.86B-1103
DGRH202501162025-02-25Feb 13, 2025IndividualName withheldVOICE & DATA COMM EQUIPMENT$90.08B-1110
Acquisition of assets total, all 3 rows−$431.90

Intern Compensation - Graham

Spent this period$14,193.64$14,193.64 from FY2025 funds.
FY2025 allowance used21.4%$14,193.64 of $66,300.00 available.
Staff on payroll8Entries in the FY2025 abstract, $14,193.64.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$14,193.64
Organization total$14,193.64
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 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Intern8$14,193.64
Payroll abstract total8$14,193.64

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 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-1099. Open on govinfo ↗
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