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Senate ›Senators' accounts ›Mike Rounds
Senator · SD · Republican · bioguide R000605

Mike Rounds

Senators Official Personnel and Office Expense Account · In office since Jan 2015
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2019 – Mar 2020
26 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 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 Mike Rounds

Spent this period$1,465,767.13$1,392,778.26 from FY2020 funds; $72,988.87 of adjustments to FY2019.
FY2020 allowance used39.3%$1,392,778.26 of $3,543,866.00 available.
Staff on payroll36Entries in the FY2020 abstract, $1,146,206.42.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies.

The cutsAll 3 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 78.4%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,148,702.46
2Travel and Transportation of PersonsItemized$253,223.54
3Rent, Communications and UtilitiesTotal only$38,368.54
4Supplies and MaterialsTotal only$24,436.15
5Other Contractual ServicesItemized$903.46
6Acquisition of AssetsItemized$132.98
7Printing and ReproductionTotal only$0.00
Organization total$1,465,767.13
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 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Chief of Staff1$85,839.72
Dc Chief of Staff1$81,999.96
Legislative Director1$81,080.00
Legislative Aide3$68,770.45
Deputy Chief of Staff1$52,800.00
Communications Director1$52,050.00
Field Representative2$48,624.91
Constituent Services Representative3$44,804.08
Senior Legislative Assistant1$44,574.93
National Security Advisor1$43,949.93
Southeast Director1$39,999.96
Legislative Correspondent / Staff Assistant2$39,499.92
General Counsel1$37,500.00
15 other titles17$424,712.56
Payroll abstract total36$1,146,206.42

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

Travel, line by line394 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DROU201900922019-10-01Sep 1 → 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA NE, SIOUX FALLS AND RETURN$518.98B-1797
DROU201901002019-10-25Sep 11 → 12IndividualName withheldSTAFF INCIDENTALS$13.82B-1797
〃〃〃〃STAFF PER DIEM$172.24B-1797
〃〃〃〃STAFF TRANSPORTATION PIERRE TO DEADWOOD AND RETURN$216.46B-1797
DROU201901052019-10-01Sep 21, 2019IndividualName withheldSTAFF TRANSPORTATION PIERRE TO CHAMBERLAIN AND RETURN$104.40B-1797
DROU201901122019-10-01Sep 20 → 21IndividualName withheldSTAFF INCIDENTALS$10.46B-1797
〃〃〃〃STAFF PER DIEM$145.98B-1797
〃〃〃〃STAFF TRANSPORTATION PIERRE TO HOT SPRINGS AND RETURN$260.30B-1797
DROU201901182019-10-11Sep 16 → 20IndividualName withheldSTAFF INCIDENTALS$208.02B-1797
〃〃〃〃STAFF PER DIEM$1,434.12B-1797
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$891.29B-1797
DROU201901192019-10-04Sep 14, 2019CAPITAL CITY AIR CARRIER INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN$4,566.77B-1797
DROU201901202019-10-04Sep 23, 2019CAPITAL CITY AIR CARRIER INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO OMAHA NE AND RETURN$4,603.42B-1797
DROU201901212019-10-07Sep 25, 2019IndividualName withheldSTAFF PER DIEM$14.52B-1797
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO WHITE LAKE AND RETURN$128.30B-1797
DROU201901222019-10-04Sep 23, 2019IndividualName withheldSTAFF PER DIEM$16.10B-1797
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN$81.20B-1797
DROU201901232019-11-13Sep 23 → 25IndividualName withheldSTAFF PER DIEM$12.98B-1798
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO CHAMBERLAIN AND RETURN$162.40B-1798
DROU201901242019-10-08Sep 26, 2019IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE TO PIERRE$505.30B-1798
DROU201901252019-10-08Sep 23, 2019IndividualName withheldSENATOR'S TRANSPORTATION OMAHA NE TO WASHINGTON DC$224.30B-1798
DROU201901262019-10-15Sep 12 → 16IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE, PIERRE, MINNEAPOLIS MN AND RETURN$357.30B-1798
DROU201901272019-10-15Sep 23 → 27IndividualName withheldSTAFF INCIDENTALS$92.56B-1798
〃〃〃〃STAFF PER DIEM$727.59B-1798
〃〃〃〃STAFF TRANSPORTATION PIERRE TO KANSAS CITY MO AND RETURN$824.65B-1798
DROU201901282019-10-08Sep 4, 2019IndividualName withheldSTAFF PER DIEM PIERRE TO SIOUX FALLS AND RETURN$28.00B-1798
DROU201901292019-10-22May 1, 2019IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO WALL TO ELM SPRINGS$51.04B-1798
DROU201901302019-10-15Apr 16, 2019IndividualName withheldSTAFF TRANSPORTATION ELM SPRINGS TO LEMMON AND RETURN$165.88B-1798
DROU201901312019-10-22Apr 23, 2019IndividualName withheldSTAFF TRANSPORTATION ELM SPRINGS TO KADOKA AND RETURN$84.10B-1798
DROU201901322019-10-11Aug 9 → Sep 30IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS, SPEARFISH, HOT SPRINGS, LEAD, STURGIS, SPEARFISH AND RETURN$428.62B-1798
DROU201901342019-10-10Sep 9, 2019CAPITAL CITY AIR CARRIER INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO SIOUX FALLS, MINNEAPOLIS MN AND RETURN$5,847.60B-1798
DROU201901352019-10-10Sep 5, 2019CAPITAL CITY AIR CARRIER INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO SIOUX FALLS AND RETURN$2,255.93B-1798
DROU201901362019-10-15Sep 4, 2019CAPITAL CITY AIR CARRIER INCSENATOR'S TRANSPORTATION$268.00B-1798
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN ROUNDS, [NAME], [NAME], [NAME] PIERRE TO SIOUX FALLS AND RETURN$1,897.00B-1798
DROU201901372019-10-31Sep 21 → 26IndividualName withheldSTAFF INCIDENTALS$330.21B-1798
〃〃〃〃STAFF PER DIEM$1,635.00B-1798
〃〃〃〃STAFF TRANSPORTATION RAPID CITY TO WASHINGTON DC AND RETURN$497.84B-1798
DROU201901392019-10-15Sep 26, 2019CAPITAL CITY AIR CARRIER INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN$4,566.77B-1798
DROU201901402019-10-15Sep 13, 2019CAPITAL CITY AIR CARRIER INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO SIOUX FALLS AND RETURN$3,016.13B-1798
DROU201901412019-10-22Sep 12, 2019CAPITAL CITY AIR CARRIER INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN, SIOUX FALLS AND RETURN$3,582.72B-1798
DROU201901482019-10-25Sep 6 → 23IndividualName withheldSTAFF TRANSPORTATION 9/6, 19 RAPID CITY TO SIOUX FALLS AND RETURN$668.74B-1798
DROU201901542019-10-29Sep 15, 2019IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO ELM SPRINGS AND RETURN$60.32B-1798
DROU201901602019-11-14Jul 26 → 27IndividualName withheldSTAFF INCIDENTALS$27.97B-1798
〃〃〃〃STAFF PER DIEM$179.66B-1798
〃〃〃〃STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN$261.00B-1798
DROU201901612019-11-18May 21 → Jul 24IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO THE FOLLOWING AND RETURN: 5/21 MOBRIDGE; 5/22 HURON; 6/5 MILLER; 7/9 WATERTOWN; 7/24 SELBY$533.60B-1798
DROU201901652019-12-07Sep 10, 2019IndividualName withheldSTAFF TRANSPORTATION PIERRE TO SIOUX FALLS, BERESFORD AND RETURN$301.60B-1798
DROU201901662020-01-10Sep 28 → 30IndividualName withheldSTAFF TRANSPORTATION PIERRE TO MILBANK AND RETURN$391.92B-1798
DROU201901682020-01-28Jan 8 → Sep 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$556.80B-1798
DROU202000052019-10-15Oct 1, 2019IndividualName withheldSTAFF PER DIEM$24.58B-1802
〃〃〃〃STAFF TRANSPORTATION RUTLAND TO WATERTOWN AND RETURN$82.36B-1802
DROU202000062019-10-23Oct 2, 2019IndividualName withheldSTAFF PER DIEM$33.00B-1802
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN$66.87B-1802
DROU202000072019-10-29Oct 6 → 8IndividualName withheldSTAFF PER DIEM$17.72B-1802
〃〃〃〃STAFF TRANSPORTATION PIERRE TO RAPID CITY AND RETURN$200.10B-1802
DROU202000082019-10-23Oct 2, 2019IndividualName withheldSTAFF PER DIEM RUTLAND TO BROOKINGS AND RETURN$32.64B-1802
DROU202000112019-10-24Oct 8, 2019IndividualName withheldSTAFF PER DIEM$15.22B-1802
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN$69.60B-1802
DROU202000122019-10-25Oct 9, 2019IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO PRESHO AND RETURN$208.80B-1802
DROU202000142019-10-29Oct 4, 2019CAPITAL CITY AIR CARRIER INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO BROOKINGS AND RETURN$2,639.34B-1802
DROU202000152019-10-25Oct 2, 2019CAPITAL CITY AIR CARRIER INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO RAPID CITY AND RETURN$2,586.45B-1802
DROU202000182019-10-30Oct 9 → 14IndividualName withheldSTAFF PER DIEM$39.07B-1802
〃〃〃〃STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN$259.49B-1802
DROU202000192019-10-31Oct 1, 2019IndividualName withheldSTAFF PER DIEM$20.00B-1802
〃〃〃〃STAFF TRANSPORTATION PIERRE TO ABERDEEN AND RETURN$185.60B-1802
DROU202000202019-11-06Oct 8, 2019IndividualName withheldSTAFF PER DIEM$14.00B-1802
〃〃〃〃STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN$68.02B-1802
DROU202000222019-10-30Oct 11 → 14IndividualName withheldSTAFF PER DIEM$28.77B-1802
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO RAPID CITY AND RETURN$417.60B-1802
DROU202000242019-10-28Oct 10, 2019IndividualName withheldSTAFF PER DIEM$3.17B-1802
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO FREEMAN AND RETURN$57.48B-1802
DROU202000252019-10-28Oct 16, 2019IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO MITCHELL AND RETURN$83.23B-1802
DROU202000262019-11-05Oct 7 → 16IndividualName withheldSTAFF INCIDENTALS$172.08B-1802
〃〃〃〃STAFF PER DIEM$1,074.18B-1802
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN$753.70B-1802
DROU202000272019-10-29Oct 17, 2019IndividualName withheldSTAFF PER DIEM RUTLAND TO BROOKINGS AND RETURN$19.62B-1802
DROU202000282019-10-29Oct 9, 2019IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO WALL AND RETURN$64.96B-1802
DROU202000292019-11-01Oct 11, 2019IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO INTERIOR, WALL AND RETURN$100.92B-1802
DROU202000302019-11-01Oct 7, 2019IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO DUPREE, FAITH AND RETURN$172.84B-1803
DROU202000362019-11-01Oct 8, 2019CAPITAL CITY AIR CARRIER INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO SIOUX FALLS, BROOKINGS AND RETURN$3,915.71B-1803
DROU202000372019-11-01Oct 15, 2019CAPITAL CITY AIR CARRIER INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO OMAHA NE AND RETURN$4,689.42B-1803
DROU202000382019-10-30Oct 15, 2019IndividualName withheldSTAFF PER DIEM$17.17B-1803
〃〃〃〃STAFF TRANSPORTATION PIERRE TO GETTYSBURG AND RETURN$72.50B-1803
DROU202000402019-11-01Oct 22, 2019IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO PARKER AND RETURN$40.60B-1803
DROU202000412019-11-05Oct 18 → 22IndividualName withheldSTAFF TRANSPORTATION PIERRE TO WESSINGTON SPRINGS AND RETURN$119.71B-1803
DROU202000432019-11-06Oct 22, 2019IndividualName withheldSTAFF PER DIEM$12.83B-1803
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO OMAHA NE AND RETURN$218.25B-1803
DROU202000442019-11-06Oct 23, 2019IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO SCOTLAND AND RETURN$101.50B-1803
DROU202000452019-11-04Oct 8, 2019IndividualName withheldSTAFF PER DIEM RUTLAND TO BROOKINGS AND RETURN$7.30B-1803
DROU202000462019-11-04Oct 23, 2019IndividualName withheldSTAFF PER DIEM RUTLAND TO BROOKINGS AND RETURN$13.51B-1803
DROU202000482019-11-06Oct 22, 2019IndividualName withheldSTAFF PER DIEM$6.67B-1803
〃〃〃〃STAFF TRANSPORTATION PIERRE TO GANN VALLEY AND RETURN$99.76B-1803
DROU202000492019-11-06Oct 24, 2019IndividualName withheldSTAFF PER DIEM$14.52B-1803
〃〃〃〃STAFF TRANSPORTATION PIERRE TO GREGORY AND RETURN$138.04B-1803
DROU202000502019-11-05Oct 24, 2019IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO MITCHELL AND RETURN$85.72B-1803
DROU202000512019-11-08Oct 23, 2019IndividualName withheldSTAFF PER DIEM$10.73B-1803
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO SIOUX CITY IA AND RETURN$98.60B-1803
DROU202000522019-11-08Oct 25, 2019IndividualName withheldSTAFF PER DIEM$8.29B-1803
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN$266.80B-1803
DROU202000532019-11-08Oct 24 → 28IndividualName withheldSTAFF PER DIEM$15.20B-1803
〃〃〃〃STAFF TRANSPORTATION PIERRE TO SAINT LAWRENCE, SIOUX FALLS, BROOKINGS, SIOUX FALLS AND RETURN$337.10B-1803
DROU202000542019-11-08Oct 7 → 8IndividualName withheldSTAFF INCIDENTALS$8.86B-1803
〃〃〃〃STAFF PER DIEM$58.65B-1803
〃〃〃〃STAFF TRANSPORTATION RAPID CITY TO PIERRE AND RETURN$204.16B-1803
DROU202000572019-11-12Oct 2 → 23IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 10/2, 7 STURGIS; 10/23 SIOUX FALLS$493.70B-1803
DROU202000592019-11-18Oct 29, 2019IndividualName withheldSTAFF PER DIEM$15.03B-1803
〃〃〃〃STAFF TRANSPORTATION RUTLAND TO ABERDEEN AND RETURN$203.46B-1803
DROU202000612019-11-07Oct 28, 2019IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO YANKTON AND RETURN$92.80B-1803
DROU202000622019-11-14Oct 15, 2019IndividualName withheldSENATOR'S TRANSPORTATION OMAHA NE TO WASHINGTON DC$136.30B-1803
DROU202000632019-11-14Oct 17 → 21IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE, PIERRE, OMAHA NE AND RETURN$641.60B-1803
DROU202000642019-11-14Oct 24, 2019IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE TO PIERRE$505.30B-1803
DROU202000652019-11-14Oct 24, 2019CAPITAL CITY AIR CARRIER INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN$4,566.77B-1803
DROU202000702019-11-15Oct 29, 2019IndividualName withheldSTAFF PER DIEM$7.52B-1804
〃〃〃〃STAFF TRANSPORTATION PIERRE TO EAGLE BUTTE AND RETURN$104.63B-1804
DROU202000722019-11-18Oct 30 → Nov 3IndividualName withheldSTAFF INCIDENTALS$27.02B-1804
〃〃〃〃STAFF PER DIEM$234.32B-1804
〃〃〃〃STAFF TRANSPORTATION PIERRE TO RAPID CITY AND RETURN$200.10B-1804
DROU202000732019-11-18Oct 31 → Nov 1IndividualName withheldSTAFF INCIDENTALS$15.04B-1804
〃〃〃〃STAFF PER DIEM$130.33B-1804
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY AND RETURN$599.02B-1804
DROU202000762019-11-19Nov 5, 2019IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO PHILIP AND RETURN$103.24B-1804
DROU202000772019-11-18Nov 4, 2019IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO KADOKA, WALL AND RETURN$113.68B-1804
DROU202000832019-11-19Nov 6, 2019IndividualName withheldSTAFF PER DIEM$20.00B-1804
〃〃〃〃STAFF TRANSPORTATION PIERRE TO MILLER AND RETURN$83.29B-1804
DROU202000842019-11-19Nov 2, 2019IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN$73.08B-1804
DROU202000852019-11-19Nov 7, 2019IndividualName withheldSTAFF PER DIEM$16.21B-1804
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO WESSINGTON SPRINGS, WOONSOCKET, HOWARD AND RETURN$145.75B-1804
DROU202000892019-11-19Oct 1, 2019CAPITAL CITY AIR CARRIER INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO SIOUX FALLS AND RETURN$3,112.88B-1804
DROU202000902019-11-19Nov 8, 2019IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO PLANKINTON AND RETURN$116.00B-1804
DROU202000912019-11-19Nov 5 → 12IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 11/5 PLANKINTON; 11/7 STURGIS; 11/8 HOT SPRINGS; 11/12 HERMOSA$414.24B-1804
DROU202000922019-11-19Oct 9 → Nov 6IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 10/9 BELLE FOURCHE; 10/22 STURGIS; 10/24 WALL; 10/25 PIERRE; 10/29 BOX ELDER; 11/6 PINE RIDGE$559.12B-1804
DROU202000932019-11-20Oct 26, 2019CAPITAL CITY AIR CARRIER INCSTAFF TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO SIOUX FALLS AND RETURN$2,951.63B-1804
DROU202000942019-11-20Nov 1, 2019CAPITAL CITY AIR CARRIER INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN$4,566.77B-1804
DROU202000952019-11-20Nov 7, 2019IndividualName withheldSTAFF TRANSPORTATION PIERRE TO HURON, BROOKINGS AND RETURN$223.30B-1804
DROU202000972019-11-21Nov 13, 2019IndividualName withheldSTAFF PER DIEM RUTLAND TO BROOKINGS AND RETURN$25.00B-1804
DROU202001012019-12-02Nov 5, 2019CAPITAL CITY AIR CARRIER INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN$4,566.77B-1804
DROU202001022019-12-02Nov 7, 2019CAPITAL CITY AIR CARRIER INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN$4,566.77B-1804
DROU202001032019-12-02Oct 17, 2019CAPITAL CITY AIR CARRIER INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN$4,566.77B-1804
DROU202001042019-12-02Oct 21, 2019CAPITAL CITY AIR CARRIER INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO OMAHA NE AND RETURN$4,689.42B-1804
DROU202001072019-11-25Nov 13, 2019IndividualName withheldSTAFF PER DIEM$32.67B-1804
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS, VOLGA AND RETURN$76.27B-1804
DROU202001082019-11-25Nov 7 → 8IndividualName withheldSTAFF PER DIEM$9.67B-1804
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO EAGLE BUTTE AND RETURN$389.76B-1804
DROU202001102019-11-26Nov 19, 2019IndividualName withheldSTAFF PER DIEM$11.00B-1804
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN$73.43B-1804
DROU202001112019-11-26Nov 20, 2019IndividualName withheldSTAFF PER DIEM$14.54B-1805
〃〃〃〃STAFF TRANSPORTATION RUTLAND TO CLEAR LAKE AND RETURN$71.57B-1805
DROU202001132019-12-02Nov 18, 2019CAPITAL CITY AIR CARRIER INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO OMAHA NE AND RETURN$4,689.42B-1805
DROU202001152019-12-03Nov 1, 2019CITIBANK - TRAVEL CBA CARDNOMINATING BOARD MEMBER PER DIEM PER DIEM EXPENSES FOR NOMINATING BOARD MEMBERS IN SIOUX FALLS$197.34B-1805
DROU202001162019-12-03Nov 21, 2019IndividualName withheldSTAFF PER DIEM$19.15B-1805
〃〃〃〃STAFF TRANSPORTATION RUTLAND TO LAKE NORDEN AND RETURN$54.87B-1805
DROU202001202019-12-03Nov 2, 2019IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION YANKTON TO SIOUX FALLS AND RETURN$92.80B-1805
DROU202001212019-12-03Nov 2, 2019IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION PUKWANA TO SIOUX FALLS AND RETURN$163.56B-1805
DROU202001222019-12-03Nov 1 → 3IndividualName withheldNOMINATING BOARD MEMBER INCIDENTALS$41.80B-1805
〃〃〃〃NOMINATING BOARD MEMBER PER DIEM$378.00B-1805
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION PEEVER TO SIOUX FALLS AND RETURN$172.84B-1805
DROU202001232019-12-03Nov 20, 2019IndividualName withheldSTAFF PER DIEM$8.76B-1805
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO SIOUX CITY IA AND RETURN$104.40B-1805
DROU202001242019-12-03Nov 19, 2019IndividualName withheldSTAFF PER DIEM SIOUX FALLS TO VERMILLION AND RETURN$21.05B-1805
DROU202001252019-12-03Nov 26, 2019IndividualName withheldSTAFF TRANSPORTATION RUTLAND TO MADISON, BROOKINGS AND RETURN$47.33B-1805
DROU202001262019-12-04Nov 25, 2019IndividualName withheldSTAFF PER DIEM$2.64B-1805
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO LAKE ANDES, YANKTON AND RETURN$156.60B-1805
DROU202001302019-12-06Nov 18, 2019IndividualName withheldSTAFF PER DIEM$13.00B-1805
〃〃〃〃STAFF TRANSPORTATION PIERRE TO WINNER AND RETURN$106.26B-1805
DROU202001312019-12-05Nov 20, 2019IndividualName withheldSTAFF PER DIEM$16.55B-1805
〃〃〃〃STAFF TRANSPORTATION PIERRE TO RAPID CITY AND RETURN$200.10B-1805
DROU202001322019-12-05Nov 22 → Dec 1IndividualName withheldSTAFF INCIDENTALS$8.76B-1805
〃〃〃〃STAFF PER DIEM$141.83B-1805
〃〃〃〃STAFF TRANSPORTATION PIERRE TO CUSTER, RAPID CITY AND RETURN$246.38B-1805
DROU202001342019-12-06Nov 5, 2019IndividualName withheldSENATOR'S TRANSPORTATION PIERRE TO EDEN PRAIRIE, MINNEAPOLIS MN TO WASHINGTON DC$495.30B-1805
DROU202001352019-12-06Nov 7 → 18IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, PIERRE, OMAHA NE AND RETURN$641.60B-1805
DROU202001362019-12-06Nov 21, 2019CAPITAL CITY AIR CARRIER INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN$4,566.77B-1805
DROU202001392019-12-09Nov 16 → 26IndividualName withheldSTAFF INCIDENTALS$25.62B-1805
〃〃〃〃STAFF PER DIEM$499.80B-1805
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, RAPID CITY AND RETURN$703.80B-1805
DROU202001422019-12-10Dec 4, 2019IndividualName withheldSTAFF TRANSPORTATION RUTLAND TO SALEM TO SIOUX FALLS$51.56B-1805
DROU202001452019-12-11Nov 22, 2019IndividualName withheldSTAFF PER DIEM PIERRE TO SIOUX FALLS AND RETURN$13.96B-1805
DROU202001462019-12-11Nov 16 → 18IndividualName withheldSTAFF TRANSPORTATION PIERRE TO MILBANK, SIOUX FALLS AND RETURN$223.88B-1805
DROU202001472019-12-11Dec 3 → 5IndividualName withheldSTAFF INCIDENTALS$19.70B-1805
〃〃〃〃STAFF PER DIEM$174.40B-1805
〃〃〃〃STAFF TRANSPORTATION RAPID CITY TO PIERRE AND RETURN$207.64B-1805
DROU202001502019-12-12Dec 5 → 8IndividualName withheldSTAFF PER DIEM$18.71B-1806
〃〃〃〃STAFF TRANSPORTATION PIERRE TO MILLER, HURON AND RETURN$134.85B-1806
DROU202001522019-12-13Dec 6, 2019IndividualName withheldSTAFF TRANSPORTATION PIERRE TO HURON, WATERTOWN AND RETURN$230.84B-1806
DROU202001552019-12-23Dec 11, 2019IndividualName withheldSTAFF TRANSPORTATION RUTLAND TO HURON AND RETURN$96.40B-1806
DROU202001572019-12-18Dec 5 → 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA NE, SIOUX FALLS, OMAHA NE AND RETURN$411.30B-1806
DROU202001582020-01-10Dec 5, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PIERRE$448.30B-1806
DROU202001612019-12-20Dec 12, 2019IndividualName withheldSTAFF PER DIEM$12.66B-1806
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO MITCHELL, FULTON, EMERY AND RETURN$92.10B-1806
DROU202001622019-12-26Dec 12, 2019IndividualName withheldSTAFF TRANSPORTATION RUTLAND TO CLEAR LAKE AND RETURN$71.57B-1806
DROU202001632019-12-26Dec 12, 2019IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO NUNDA AND RETURN$69.60B-1806
DROU202001642019-12-20Dec 11, 2019IndividualName withheldSTAFF PER DIEM$32.10B-1806
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO SISSETON AND RETURN$183.28B-1806
DROU202001652019-12-20Dec 10 → 11IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO WOONSOCKET AND RETURN$357.28B-1806
DROU202001672020-01-10Dec 2 → 5IndividualName withheldSTAFF PER DIEM$221.76B-1806
〃〃〃〃STAFF TRANSPORTATION PIERRE TO WASHINGTON DC AND RETURN$518.30B-1806
DROU202001692020-01-10Dec 2, 2019CAPITAL CITY AIR CARRIER INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO OMAHA NE AND RETURN$4,689.42B-1806
DROU202001702019-12-27Dec 3, 2019IndividualName withheldSTAFF PER DIEM RUTLAND TO BROOKINGS AND RETURN$40.00B-1806
DROU202001712019-12-27Dec 13, 2019IndividualName withheldSTAFF PER DIEM RUTLAND TO BROOKINGS AND RETURN$14.69B-1806
DROU202001722020-01-07Dec 17, 2019IndividualName withheldSTAFF PER DIEM$27.93B-1806
〃〃〃〃STAFF TRANSPORTATION PIERRE TO WALL, MURDO AND RETURN$147.44B-1806
DROU202001732020-01-10Oct 1 → 13IndividualName withheldSTAFF TRANSPORTATION PIERRE TO THE FOLLOWING AND RETURN: 10/1-6 MILBANK, BROOKINGS, MILBANK; 10/10-13 MILBANK, FARGO ND$391.93B-1806
DROU202001742020-01-10Nov 13 → Dec 4IndividualName withheldSTAFF TRANSPORTATION PIERRE TO WASHINGTON DC, WATERTOWN AND RETURN$709.80B-1806
DROU202001762020-01-10Dec 14, 2019IndividualName withheldSTAFF PER DIEM$15.00B-1806
〃〃〃〃STAFF TRANSPORTATION PIERRE TO RAPID CITY AND RETURN$203.00B-1806
DROU202001772020-01-10Dec 17 → 18IndividualName withheldSTAFF PER DIEM$126.00B-1806
〃〃〃〃STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN$261.00B-1806
DROU202001782020-01-10Dec 16, 2019CAPITAL CITY AIR CARRIER INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO OMAHA NE AND RETURN$4,689.42B-1806
DROU202001792020-01-10Dec 12, 2019CAPITAL CITY AIR CARRIER INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN$4,566.77B-1806
DROU202001802020-01-10Dec 9, 2019CAPITAL CITY AIR CARRIER INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN$4,566.77B-1806
Showing 210 of 394 rows →
Travel total, all 394 rows$252,915.54

Other contractual services, line by line18 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DROU201900922019-10-01Sep 1 → 8IndividualName withheldFEES AND OTHER CHARGES$30.00B-1799
DROU201901232019-11-13Sep 23 → 25IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$85.00B-1799
DROU201901552019-11-01Sep 23, 2019CITIBANK - TRAVEL CBA CARDTRAINING/CONFERENCE/REGISTRATION FEES$150.00B-1799
DROU201901582019-11-06Jul 30, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$12.00B-1799
CV2020014202019-12-09Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$226.10B-1812
CV2020019552020-01-08Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$43.70B-1812
CV2020028512020-02-07Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$28.50B-1812
DROU202000732019-11-18Oct 31 → Nov 1IndividualName withheldFEES AND OTHER CHARGES$30.00B-1812
DROU202000872019-11-18Oct 18, 2019CITIBANK - TRAVEL CBA CARDTRAINING/CONFERENCE/REGISTRATION FEES$200.00B-1812
DROU202001392019-12-09Nov 16 → 26IndividualName withheldFEES AND OTHER CHARGES$30.00B-1812
Show the other 8 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DROU202001572019-12-18Dec 5 → 9IndividualName withheldFEES AND OTHER CHARGES$30.00B-1812
DROU202001602020-01-08Nov 13, 2019CITIBANK - TRAVEL CBA CARDTRAINING/CONFERENCE/REGISTRATION FEES$28.16B-1812
DROU202001742020-01-10Nov 13 → Dec 4IndividualName withheldFEES AND OTHER CHARGES$158.00B-1812
DROU202002282020-01-23Dec 11, 2019CITIBANK - TRAVEL CBA CARDTRAINING/CONFERENCE/REGISTRATION FEES$40.00B-1812
DROU202002742020-02-11Jan 1 → 9IndividualName withheldFEES AND OTHER CHARGES$30.00B-1812
DROU202002972020-02-14Feb 6, 2020IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$40.00B-1812
DROU202003072020-02-20Feb 12, 2020IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-1812
DROU202003082020-02-20Feb 12, 2020IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-1812
Other contractual services total, all 18 rows$1,211.46

Acquisition of assets, line by line3 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DROU202000472019-11-04Oct 21, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$17.01B-1812
DROU202001282019-12-06Nov 25, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$13.99B-1812
DROU202001332019-12-05Nov 21, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$101.98B-1812
Acquisition of assets total, all 3 rows$132.98

Intern Compensation - Rounds

Spent this period$23,048.66$23,048.66 from FY2020 funds.
FY2020 allowance used41.7%$23,048.66 of $55,300.00 available.
Staff on payroll10Entries in the FY2020 abstract, $23,048.66.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$23,048.66
Organization total$23,048.66
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title10 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Intern10$23,048.66
Payroll abstract total10$23,048.66

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 2019 – Mar 2020 (GPO-CDOC-116sdoc14), from page B-1796. Open on govinfo ↗
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