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Senate ›Senators' accounts ›Cynthia M. Lummis
Senator · WY · Republican · bioguide L000571

Cynthia M. Lummis

Senators’ Official Personnel and Office Expense Account · In office since Jan 2021
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 Cynthia Lummis

Spent this period$1,785,120.19$1,621,394.42 from FY2024 funds; $163,725.77 of adjustments to FY2023.
FY2024 allowance used38.8%$1,621,394.42 of $4,182,765.00 available.
Staff on payroll37Entries in the FY2024 abstract, $1,467,892.82.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2023 – Mar 2024

1NET PAYROLL EXPENSES · 82.3%234–7
#CutAmount
1Net Payroll ExpensesBy title$1,468,926.82
2Travel and Transportation of PersonsItemized$130,433.15
3Acquisition of AssetsItemized$104,975.25
4Supplies and MaterialsTotal only$40,454.74
5Rent, Communications and UtilitiesTotal only$36,476.98
6Other Contractual ServicesItemized$3,655.25
7Printing and ReproductionTotal only$198.00
Organization total$1,785,120.19
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title37 entries · Oct 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
Field Representative7$198,374.83
Legislative Assistant3$134,426.66
Chief of Staff1$108,499.98
Legislative Director1$99,772.63
Deputy Chief of Staff1$75,000.00
Senior Policy Advisor3$74,736.08
Communications Director1$72,499.93
Administrative Director1$71,249.96
State Director1$67,499.95
General Counsel & Policy Advisor1$66,999.96
Western Caucus Executive Director1$64,999.93
Legislative Correspondent2$59,583.23
Staff Assistant2$54,624.93
11 other titles12$319,624.75
Payroll abstract total37$1,467,892.82

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

Travel, line by line461 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DLUM202305402023-11-09Apr 2 → 6IndividualName withheldSTAFF INCIDENTALS$20.84B-1444
〃〃〃〃STAFF PER DIEM$215.19B-1444
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, GRAND JUNCTION CO, PHOENIX AZ AND RETURN$1,530.35B-1444
DLUM202305952023-10-06Jul 31 → Aug 4IndividualName withheldSTAFF INCIDENTALS$71.30B-1444
〃〃〃〃STAFF PER DIEM$753.84B-1444
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN MT, SHERIDAN, BELGRADE MT, SHERIDAN, BOZEMAN MT, BELGRADE MT, BLOOMINGTON MN AND RETURN$1,688.58B-1444
DLUM202306312023-11-15Apr 27 → May 2IndividualName withheldSTAFF INCIDENTALS$125.37B-1444
〃〃〃〃STAFF PER DIEM$675.00B-1444
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN TX AND RETURN$510.01B-1444
DLUM202306322023-10-16Jun 22 → 25IndividualName withheldSTAFF INCIDENTALS$11.76B-1444
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$98.00B-1444
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,486.01B-1444
DLUM202306342023-11-09Aug 20 → 27IndividualName withheldSTAFF INCIDENTALS$34.38B-1445
〃〃〃〃STAFF PER DIEM$312.50B-1445
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, CODY, DENVER CO AND RETURN$1,528.73B-1445
DLUM202306432023-10-04Aug 9 → 13IndividualName withheldSTAFF PER DIEM$145.28B-1445
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FRESNO CA, FISH CAMP CA, FRESNO CA AND RETURN$732.37B-1445
DLUM202307122023-10-16Sep 20 → 24IndividualName withheldSTAFF INCIDENTALS$97.04B-1445
〃〃〃〃STAFF PER DIEM$849.11B-1445
〃〃〃〃STAFF TRANSPORTATION SUNDANCE TO RIVERTON, JACKSON AND RETURN$683.16B-1445
DLUM202307192023-10-04Sep 26, 2023IndividualName withheldSTAFF PER DIEM$39.29B-1445
〃〃〃〃STAFF TRANSPORTATION AFTON TO JACKSON AND RETURN$91.70B-1445
DLUM202307302023-10-04Sep 28, 2023IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO WHEATLAND AND RETURN$91.70B-1445
DLUM202307312023-10-04Sep 20, 2023IndividualName withheldSTAFF PER DIEM$11.00B-1445
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE, TORRINGTON AND RETURN$187.33B-1445
DLUM202307322023-10-05Sep 26, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.63B-1445
DLUM202307342023-10-04Sep 6, 2023CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1445
DLUM202307362023-10-04Sep 27 → 29IndividualName withheldSTAFF PER DIEM$247.67B-1445
〃〃〃〃STAFF TRANSPORTATION SUNDANCE TO CASPER AND RETURN$298.68B-1445
DLUM202307372023-10-04Sep 15, 2023IndividualName withheldSTAFF INCIDENTALS$14.60B-1445
〃〃〃〃STAFF PER DIEM$75.00B-1445
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO CASPER AND RETURN$157.20B-1445
DLUM202307382023-10-13Sep 23 → 24IndividualName withheldSTAFF INCIDENTALS$19.20B-1445
〃〃〃〃STAFF PER DIEM$159.99B-1445
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO CASPER AND RETURN$157.20B-1445
DLUM202307392023-10-16Jul 31 → Sep 3IndividualName withheldSTAFF INCIDENTALS$26.83B-1445
〃〃〃〃STAFF PER DIEM$1,004.72B-1445
〃〃〃〃STAFF TICKET FEES$60.00B-1445
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LUSK, WHEATLAND, LARAMIE, CHEYENNE, FORT COLLINS CO, CHEYENNE AND RETURN$941.76B-1445
DLUM202307412023-10-11Sep 21, 2023IndividualName withheldSTAFF PER DIEM$17.71B-1445
〃〃〃〃STAFF TRANSPORTATION SHOSHONI TO LANDER AND RETURN$36.02B-1445
DLUM202307422023-10-11Sep 22, 2023IndividualName withheldSTAFF TRANSPORTATION SHOSHONI TO RIVERTON AND RETURN$37.99B-1445
DLUM202307432023-10-12Sep 27, 2023IndividualName withheldSTAFF PER DIEM$9.62B-1445
〃〃〃〃STAFF TRANSPORTATION SHOSHONI TO ROCK SPRINGS AND RETURN$220.08B-1445
DLUM202307442023-10-11Sep 28, 2023IndividualName withheldSTAFF TRANSPORTATION SHOSHONI TO RIVERTON AND RETURN$40.61B-1445
DLUM202307452023-10-12Sep 28 → 29IndividualName withheldSTAFF INCIDENTALS$11.76B-1446
〃〃〃〃STAFF PER DIEM$98.00B-1446
〃〃〃〃STAFF TRANSPORTATION CASPER TO GILLETTE AND RETURN$175.54B-1446
DLUM202307522023-10-16Sep 30, 2023IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$127.94B-1446
DLUM202307532023-10-16Sep 18 → 21IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO DENVER CO, LARAMIE, DENVER CO AND RETURN$15.15B-1446
DLUM202307542023-10-17Sep 19, 2023CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1446
DLUM202307562023-11-29Jun 13 → 16IndividualName withheldSTAFF INCIDENTALS$128.87B-1446
〃〃〃〃STAFF PER DIEM$1,017.03B-1446
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, SHERIDAN AND RETURN$442.68B-1446
DLUM202307572023-11-07Jul 30 → Aug 23IndividualName withheldSTAFF PER DIEM$215.79B-1446
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN$1,020.68B-1446
DLUM202307582023-11-06Aug 9 → 13IndividualName withheldSTAFF INCIDENTALS$234.48B-1446
〃〃〃〃STAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO FRESNO CA, FISH CAMP CA, FRESNO CA AND RETURN$796.00B-1446
DLUM202400042023-10-16Oct 1, 2023IndividualName withheldSTAFF PER DIEM$22.47B-1449
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN$163.87B-1449
DLUM202400052023-10-16Oct 3, 2023IndividualName withheldSTAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.92B-1449
DLUM202400062023-10-18Oct 3, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS CHEYENNE TO WASHINGTON DC$675.39B-1449
DLUM202400072023-10-19Oct 9, 2023IndividualName withheldSTAFF PER DIEM$15.74B-1449
〃〃〃〃STAFF TRANSPORTATION CASPER TO UPTON AND RETURN$216.15B-1449
DLUM202400082023-10-26Oct 12, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO IL TO JACKSON$193.20B-1449
DLUM202400092023-10-25Oct 16, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$675.39B-1449
〃〃〃〃TICKET FEES AIRFARE FOR SEN LUMMIS CHEYENNE TO WASHINGTON DC$40.00B-1449
DLUM202400102023-10-24Oct 1, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS WASHINGTON DC TO DENVER CO$315.98B-1449
DLUM202400112023-10-26Oct 5, 2023IndividualName withheldSTAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.03B-1449
DLUM202400122023-10-26Oct 8, 2023IndividualName withheldSTAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.40B-1449
DLUM202400132023-10-26Oct 16, 2023IndividualName withheldSTAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.92B-1449
DLUM202400152023-10-27Oct 17, 2023IndividualName withheldSTAFF PER DIEM$17.41B-1449
〃〃〃〃STAFF TRANSPORTATION CASPER TO NEWCASTLE AND RETURN$216.15B-1449
DLUM202400162023-11-20Oct 19 → 20IndividualName withheldSTAFF INCIDENTALS$12.84B-1449
〃〃〃〃STAFF PER DIEM$160.19B-1449
〃〃〃〃STAFF TRANSPORTATION CASPER TO GILLETTE, SUNDANCE AND RETURN$277.72B-1450
DLUM202400172023-10-31Oct 19 → 20IndividualName withheldSTAFF INCIDENTALS$12.84B-1450
〃〃〃〃STAFF PER DIEM CASPER TO SUNDANCE, GILLETTE AND RETURN$157.60B-1450
DLUM202400192023-10-31Oct 21, 2023IndividualName withheldSTAFF PER DIEM$6.97B-1450
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO GUERNSEY AND RETURN$128.38B-1450
DLUM202400212023-11-01Oct 11 → 12IndividualName withheldSTAFF INCIDENTALS$9.68B-1450
〃〃〃〃STAFF PER DIEM$157.38B-1450
〃〃〃〃STAFF TRANSPORTATION CODY TO SHERIDAN, BILLINGS MT TO POWELL$262.00B-1450
DLUM202400222023-11-01Oct 20, 2023IndividualName withheldSTAFF TRANSPORTATION CODY TO BILLINGS MT TO POWELL$140.82B-1450
DLUM202400232023-11-01Oct 24, 2023IndividualName withheldSTAFF TRANSPORTATION CODY TO WORLAND AND RETURN$121.17B-1450
DLUM202400242023-11-01Oct 11 → 12IndividualName withheldSTAFF INCIDENTALS$9.68B-1450
〃〃〃〃STAFF PER DIEM$151.65B-1450
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO BILLINGS MT AND RETURN$289.51B-1450
DLUM202400252023-11-01Oct 20 → 21IndividualName withheldSTAFF INCIDENTALS$10.56B-1450
〃〃〃〃STAFF PER DIEM$150.99B-1450
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO BILLINGS MT AND RETURN$289.51B-1450
DLUM202400302023-12-06Oct 26 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO WILLIAMSBURG VA TO ALEXANDRIA VA$241.69B-1450
DLUM202400312023-11-28Oct 26 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO WILLIAMSBURG VA TO SPRINGFIELD VA$256.30B-1450
DLUM202400322023-11-28Oct 26 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO WILLIAMSBURG VA AND RETURN$212.87B-1450
DLUM202400332023-12-06Oct 25 → 29IndividualName withheldSTAFF INCIDENTALS$17.07B-1450
〃〃〃〃STAFF PER DIEM$238.53B-1450
〃〃〃〃STAFF TRANSPORTATION CASPER TO RICHMOND VA, WILLIAMSBURG VA, RICHMOND VA, DENVER CO AND RETURN$781.15B-1450
DLUM202400352023-11-09Oct 24, 2023IndividualName withheldSTAFF PER DIEM$42.00B-1450
〃〃〃〃STAFF TRANSPORTATION CASPER TO GILLETTE AND RETURN$207.63B-1450
DLUM202400362023-12-06Oct 25 → 29IndividualName withheldSTAFF INCIDENTALS$15.42B-1450
〃〃〃〃STAFF PER DIEM$130.13B-1450
〃〃〃〃STAFF TRANSPORTATION AFTON TO SALT LAKE CITY, DENVER OC, RICHMOND VA, WILLIAMSBURG VA, RICHMOND VA, SALT LAKE CITY AND RETURN$311.10B-1450
DLUM202400372023-12-06Oct 26 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO WILLIAMSBURG VA AND RETURN$249.35B-1450
DLUM202400382023-12-06Oct 25 → 28IndividualName withheldSTAFF INCIDENTALS$17.07B-1450
〃〃〃〃STAFF PER DIEM$231.11B-1450
〃〃〃〃STAFF TRANSPORTATION CASPER TO RICHMOND VA, WILLIAMSBURG VA, RICHMOND VA AND RETURN$644.99B-1450
DLUM202400392023-12-07Oct 26, 2023CITIBANK - TRAVEL CBA CARDSENATOR PER DIEM$72.36B-1450
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WILLIAMSBURG VA$1,953.66B-1451
DLUM202400402023-12-06Oct 26 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO WILLIAMSBURG VA AND RETURN$205.01B-1451
DLUM202400412023-12-06Oct 26 → 29IndividualName withheldSTAFF PER DIEM$39.56B-1451
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO ARLINGTON VA, WILLIAMSBURG VA, ARLINGTON VA AND RETURN$73.48B-1451
DLUM202400422023-12-06Oct 25 → 29IndividualName withheldSTAFF INCIDENTALS$42.04B-1451
〃〃〃〃STAFF PER DIEM$443.84B-1451
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO DENVER CO, RICHMOND VA, WILLIAMSBURG VA, SANDSTON VA, RICHMOND VA, DENVER CO AND RETURN$75.88B-1451
DLUM202400432023-11-06Oct 24, 2023CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1451
DLUM202400452023-12-06Oct 25 → 29IndividualName withheldSTAFF INCIDENTALS$42.04B-1451
〃〃〃〃STAFF PER DIEM$417.79B-1451
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO RICHMOND VA, WILLIAMSBURG VA, SANDSTON VA, RICHMOND VA AND RETURN$65.00B-1451
DLUM202400472023-12-06Oct 25 → 28IndividualName withheldSTAFF INCIDENTALS$21.89B-1451
〃〃〃〃STAFF PER DIEM$148.18B-1451
〃〃〃〃STAFF TICKET FEES$30.00B-1451
〃〃〃〃STAFF TRANSPORTATION CODY TO BILLINGS MT, DENVER CO, RICHMOND VA, BILLINGS MT TO POWELL$990.16B-1451
DLUM202400482023-12-07Oct 24 → 29IndividualName withheldSTAFF INCIDENTALS$50.51B-1451
〃〃〃〃STAFF PER DIEM$518.88B-1451
〃〃〃〃STAFF TRANSPORTATION SUNDANCE TO RAPID CITY SD, WILLIAMSBURG VA, RAPID CITY SD AND RETURN$709.20B-1451
DLUM202400492023-11-08Oct 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY UT TO RICHMOND VA AND RETURN$862.39B-1451
DLUM202400502023-12-06Oct 26 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO WILLIAMSBURG VA AND RETURN$241.69B-1451
DLUM202400512023-12-06Oct 26 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO WILLIAMSBURG VA AND RETURN$209.66B-1451
DLUM202400522023-12-06Oct 26 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO WILLIAMSBURG VA AND RETURN$212.87B-1451
DLUM202400532024-01-03Oct 5 → 7IndividualName withheldSTAFF PER DIEM$38.96B-1451
〃〃〃〃STAFF TRANSPORTATION SHOSHONI TO ROCK SPRINGS, SARATOGA, THERMOPOLIS AND RETURN$423.13B-1451
DLUM202400552023-11-08Oct 10, 2023IndividualName withheldSTAFF TRANSPORTATION SHOSHONI TO JEFFREY CITY AND RETURN$41.92B-1451
DLUM202400562023-11-08Oct 12, 2023IndividualName withheldSTAFF TRANSPORTATION SHOSHONI TO ARAPAHOE AND RETURN$49.78B-1451
DLUM202400572023-11-13Oct 18, 2023IndividualName withheldSTAFF PER DIEM$13.50B-1451
〃〃〃〃STAFF TRANSPORTATION SHOSHONI TO DUBOIS AND RETURN$125.76B-1451
DLUM202400582023-12-07Oct 25 → 31IndividualName withheldSTAFF INCIDENTALS$16.16B-1451
〃〃〃〃STAFF PER DIEM$207.62B-1451
〃〃〃〃STAFF TRANSPORTATION SHOSHONI TO CASPER, RICHMOND VA, WILLIAMSBURG VA, RICHMOND VA, CASPER AND RETURN$838.26B-1451
DLUM202400592023-11-16Oct 10 → 14IndividualName withheldSTAFF INCIDENTALS$65.24B-1452
〃〃〃〃STAFF PER DIEM$398.00B-1452
〃〃〃〃STAFF TRANSPORTATION JACKSON TO DENVER CO, PHILADELPHIA PA, DENVER CO AND RETURN$638.70B-1452
DLUM202400612023-12-07Oct 22 → 28IndividualName withheldSTAFF INCIDENTALS$268.60B-1452
〃〃〃〃STAFF PER DIEM$1,712.24B-1452
〃〃〃〃STAFF TRANSPORTATION JACKSON TO WASHINGTON DC, WILLIAMSBURG VA, RICHMOND VA AND RETURN$1,005.33B-1452
DLUM202400622023-11-15Oct 26 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ARLINGTON VA TO WILLIAMSBURG VA AND RETURN$254.96B-1452
DLUM202400642023-12-06Oct 28, 2023CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WILLIAMSBURG VA$558.61B-1452
DLUM202400652023-11-14Oct 25 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] RICHMOND VA TO WILLIAMSBURG VA AND RETURN$404.61B-1452
DLUM202400662023-11-09Oct 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] RICHMOND VA TO WILLIAMSBURG VA AND RETURN$244.36B-1452
DLUM202400672023-11-09Oct 25 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] RICHMOND VA TO WILLIAMSBURG VA AND RETURN$542.57B-1452
DLUM202400682023-11-15Nov 2, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$460.39B-1452
〃〃〃〃TICKET FEES AIRFARE FOR SEN LUMMIS WASHINGTON DC TO CHEYENNE$40.00B-1452
DLUM202400692023-11-15Oct 9, 2023IndividualName withheldSTAFF PER DIEM$16.99B-1452
〃〃〃〃STAFF TRANSPORTATION SUNDANCE TO GILLETTE AND RETURN$85.15B-1452
DLUM202400702023-11-15Oct 29 → 31IndividualName withheldSTAFF INCIDENTALS$41.34B-1452
〃〃〃〃STAFF PER DIEM$318.00B-1452
〃〃〃〃STAFF TRANSPORTATION SUNDANCE TO CHEYENNE AND RETURN$347.15B-1452
DLUM202400722023-11-15Nov 1 → 3IndividualName withheldSTAFF INCIDENTALS$37.82B-1452
〃〃〃〃STAFF PER DIEM$320.50B-1452
〃〃〃〃STAFF TRANSPORTATION AFTON TO CRAIG CO AND RETURN$462.43B-1452
DLUM202400732023-11-15Nov 6, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS CHEYENNE TO WASHINGTON DC$675.39B-1452
DLUM202400762023-11-14Nov 8, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.67B-1452
DLUM202400792023-11-16Nov 9, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$675.39B-1452
〃〃〃〃TICKET FEES AIRFARE FOR SEN LUMMIS WASHINGTON DC TO CHEYENNE$40.00B-1452
DLUM202400832023-12-13Oct 27, 2023CITIBANK - TRAVEL CBA CARDSENATOR PER DIEM$43.71B-1452
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WILLIAMSBURG VA$1,180.13B-1452
DLUM202400842023-11-16Nov 13, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$1,494.40B-1452
〃〃〃〃TICKET FEES AIRFARE FOR SEN LUMMIS CHEYENNE TO WASHINGTON DC$40.00B-1452
DLUM202400862023-12-06Oct 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF INCIDENTALS$32.32B-1453
〃〃〃〃STAFF PER DIEM$236.00B-1453
〃〃〃〃STAFF TRANSPORTATION PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WILLIAMSBURG VA$21.40B-1453
DLUM202400872023-12-06Oct 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF INCIDENTALS$32.32B-1453
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WILLIAMSBURG VA$236.00B-1453
DLUM202400882023-12-06Oct 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF INCIDENTALS$32.32B-1453
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WILLIAMSBURG VA$236.00B-1453
DLUM202400892023-12-06Oct 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF INCIDENTALS$32.32B-1453
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WILLIAMSBURG VA$236.00B-1453
DLUM202400902023-12-06Oct 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF INCIDENTALS$32.32B-1453
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WILLIAMSBURG VA$236.00B-1453
DLUM202400912023-12-06Oct 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF INCIDENTALS$32.32B-1453
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WILLIAMSBURG VA$236.00B-1453
DLUM202400922023-12-06Oct 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF INCIDENTALS$32.32B-1453
〃〃〃〃STAFF PER DIEM$236.00B-1453
〃〃〃〃STAFF TRANSPORTATION PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WILLIAMSBURG VA$21.40B-1453
DLUM202400932023-12-06Oct 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF INCIDENTALS$32.32B-1453
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WILLIAMSBURG VA$236.00B-1453
DLUM202400942023-12-06Oct 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF INCIDENTALS$32.32B-1453
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WILLIAMSBURG VA$236.00B-1453
DLUM202400952023-12-06Oct 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF INCIDENTALS$32.32B-1453
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WILLIAMSBURG VA$236.00B-1453
DLUM202400962023-12-06Oct 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WILLIAMSBURG VA$268.32B-1453
DLUM202400972023-12-06Oct 26 → 28CITIBANK - TRAVEL CBA CARDSENATOR INCIDENTALS$32.32B-1453
〃〃〃〃SENATOR PER DIEM$236.00B-1453
〃〃〃〃SENATOR TRANSPORTATION PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WILLIAMSBURG VA$21.40B-1453
DLUM202400982023-11-21Nov 8 → 9IndividualName withheldSTAFF INCIDENTALS$57.25B-1453
〃〃〃〃STAFF PER DIEM$148.14B-1453
〃〃〃〃STAFF TRANSPORTATION AFTON TO JACKSON AND RETURN$91.70B-1453
DLUM202400992023-12-06Oct 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF INCIDENTALS$32.32B-1453
〃〃〃〃STAFF PER DIEM$236.00B-1453
〃〃〃〃STAFF TRANSPORTATION PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WILLIAMSBURG VA$21.40B-1453
DLUM202401002023-12-06Oct 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF INCIDENTALS$32.32B-1453
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WILLIAMSBURG VA$236.00B-1453
DLUM202401012023-12-06Oct 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF INCIDENTALS$32.32B-1454
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WILLIAMSBURG VA$236.00B-1454
DLUM202401022023-11-21Nov 7 → 9IndividualName withheldSTAFF INCIDENTALS$52.27B-1454
〃〃〃〃STAFF PER DIEM$274.45B-1454
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE, ESTES PARK CO, GREELEY CO, CHEYENNE AND RETURN$404.79B-1454
DLUM202401032023-12-06Oct 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF INCIDENTALS$32.32B-1454
〃〃〃〃STAFF PER DIEM$236.00B-1454
〃〃〃〃STAFF TRANSPORTATION PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WILLIAMSBURG VA$21.40B-1454
DLUM202401042023-11-16Nov 11, 2023IndividualName withheldSTAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$75.98B-1454
Showing 210 of 461 rows →
Travel total, all 461 rows$130,433.15

Acquisition of assets, line by line20 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028453482023-11-03Sep 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$8,749.86B-1446
00028495192024-02-14Sep 1 → 30SERGEANT AT ARMSIT EQUIPMENT$4,659.74B-1446
DLUM202307332023-10-04Sep 28, 2023ADVOCACY DATA INCSOFTWARE CUSTOM DEVELOPED$600.00B-1446
DLUM202307352023-10-04Sep 26, 2023CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$5,311.34B-1446
DLUM202307472023-10-12Sep 28, 2023CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$68.45B-1446
DLUM202307512023-10-17Sep 26, 2023CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$347.99B-1446
DLUM202307612023-11-15Sep 20, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$1,974.22B-1446
DLUM202307622023-11-15Sep 20, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$2,961.33B-1446
DLUM202307632023-11-16Sep 20, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$1,974.22B-1446
DLUM202307662023-12-11Sep 20, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$311.40B-1446
Show the other 10 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLUM202307672023-12-11Sep 19, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$60,293.97B-1446
DLUM202307682023-12-11Sep 19, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$6,699.33B-1446
DLUM202307692023-12-11Sep 19, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$2,233.11B-1446
DLUM202307702023-12-11Sep 20, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$2,010.56B-1446
DLUM202307722023-12-21Sep 19, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$2,233.11B-1446
DLUM202307732023-12-20Sep 19, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$2,233.11B-1446
DLUM202307742024-01-16Sep 20, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$1,974.22B-1446
00028469702023-12-08Oct 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$23.76B-1462
DLUM202400712023-11-17Nov 6, 2023IndividualName withheldAUDIO, VISUAL EQUIPMENT$115.54B-1462
DLUM202402642024-02-21Feb 2, 2024CITIBANK - PURCHASE CARDIT EQUIPMENT$199.99B-1462
Acquisition of assets total, all 20 rows$104,975.25

Other contractual services, line by line16 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DLUM202307122023-10-16Sep 20 → 24IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$400.00B-1446
DLUM202307642023-12-01Jan 1 → 31LEIDOS DIGITAL SOLUTIONS INCTECHNICAL SUPPORT$193.75B-1446
DLUM202307652023-12-01Jul 1 → 31LEIDOS DIGITAL SOLUTIONS INCTECHNICAL SUPPORT$155.00B-1446
DLUM202307712023-12-19Oct 1, 2022 → Oct 31, 2023LEIDOS DIGITAL SOLUTIONS INCSOFTWARE MAINT$77.50B-1446
00028468552023-12-08Oct 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$50.00B-1462
00028510192024-03-13Jan 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$50.00B-1462
DLUM202400532024-01-03Oct 5 → 7IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$129.00B-1462
DLUM202401272023-11-30Nov 14, 2023IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$225.00B-1462
DLUM202401422023-12-01Nov 13 → 16IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$375.00B-1462
DLUM202401462023-12-22Nov 6 → 8IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$850.00B-1462
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLUM202401662023-12-13Dec 4 → 6IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$280.00B-1462
DLUM202401732024-01-11Dec 4 → 6IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$140.00B-1462
DLUM202402362024-02-12Jan 18 → 21IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$145.00B-1462
DLUM202402372024-02-27Jan 18 → 21IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$145.00B-1462
DLUM202402512024-02-26Jan 18 → 21IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$145.00B-1462
DLUM202402842024-03-18Feb 20 → 26IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$295.00B-1462
Other contractual services total, all 16 rows$3,655.25

Intern Compensation - Lummis

Spent this period$25,833.33$25,833.33 from FY2024 funds.
FY2024 allowance used40.1%$25,833.33 of $64,400.00 available.
Staff on payroll4Entries in the FY2024 abstract, $25,833.33.
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$25,833.33
Organization total$25,833.33
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title4 entries · Oct 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
Intern4$25,833.33
Payroll abstract total4$25,833.33

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-1442. Open on govinfo ↗
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