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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 2025Apr 2023 – Sep 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Oct 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 Mike Rounds

Spent this period$1,955,130.55$1,954,745.55 from FY2023 funds; $385.00 of adjustments to FY2022.
FY2023 allowance used88.7%$3,534,446.34 of $3,986,770.00 available.
Staff on payroll36Entries in the FY2023 abstract, $1,483,991.33.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2023 – Sep 2023

1NET PAYROLL EXPENSES · 76.0%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,485,400.83
2Travel and Transportation of PersonsItemized$420,890.71
3Supplies and MaterialsTotal only$21,585.60
4Rent, Communications and UtilitiesTotal only$21,082.31
5Other Contractual ServicesItemized$2,741.74
6Acquisition of AssetsItemized$2,615.59
7Printing and ReproductionTotal only$813.77
8Rent, Communications & UtilitiesTotal only$0.00
9Supplies & MaterialsTotal only$0.00
10Travel & Transportation of PersonsTotal only$0.00
Organization total$1,955,130.55
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title36 entries · Apr 2023 – Sep 2023

TitlePeoplePaid, Apr 2023 – Sep 2023
Legislative Assistant3$101,500.00
Chief of Staff1$99,558.96
Deputy Chief of Staff1$94,999.92
Senior Advisor1$81,833.28
Legislative Director1$67,500.00
Communications Director1$60,499.92
Director of Scheduling1$60,000.00
State Director1$58,249.94
Housing Policy Specialist1$57,694.37
Communications Specialist2$55,250.00
Constituent Services Representative2$55,000.00
Southeast Regional Director and State Director of Tribal A Ff A I R S1$54,999.92
Constituent Service Representative2$53,750.00
17 other titles18$583,155.02
Payroll abstract total36$1,483,991.33

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

Travel, line by line704 rows · Apr 2023 – Sep 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DROU202303272023-05-18Nov 30 → Dec 3IndividualName withheldSTAFF INCIDENTALS$234.33B-2247
〃〃〃〃STAFF PER DIEM$968.00B-2247
〃〃〃〃STAFF TRANSPORTATION PIERRE TO RAPID CITY, LOS ANGELES CA, SIMI VALLEY CA, LOS ANGELES CA, RAPID CITY AND RETURN$900.76B-2247
DROU202303872023-04-04Mar 16 → 21IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE, EDEN PRAIRIE MN, MINNEAPOLIS MN AND RETURN$1,000.80B-2247
DROU202303882023-04-04Mar 20 → 23IndividualName withheldSTAFF INCIDENTALS$42.56B-2247
〃〃〃〃STAFF PER DIEM$510.92B-2247
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO FORT PIERRE AND RETURN$305.23B-2247
DROU202303922023-04-05Mar 13, 2023CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-2247
DROU202303932023-04-05Mar 16, 2023CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$5,207.07B-2247
DROU202303942023-04-05Mar 21, 2023CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$5,207.07B-2247
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DROU202303952023-04-05Mar 23, 2023IndividualName withheldSTAFF PER DIEM$16.00B-2247
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO GEDDES AND RETURN$158.51B-2247
DROU202303982023-04-12Mar 19 → 23IndividualName withheldSTAFF PER DIEM$211.65B-2247
〃〃〃〃STAFF TRANSPORTATION RAPID CITY TO WASHINGTON DC AND RETURN$147.95B-2247
DROU202303992023-04-11Mar 26 → 28IndividualName withheldSTAFF INCIDENTALS$125.29B-2247
〃〃〃〃STAFF PER DIEM$928.92B-2247
〃〃〃〃STAFF TRANSPORTATION RAPID CITY TO WASHINGTON DC AND RETURN$897.76B-2247
DROU202304002023-04-11Mar 27 → 28IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO SIOUX FALLS AND RETURN$491.25B-2247
DROU202304022023-04-10Mar 23, 2023CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-2248
DROU202304032023-04-27Mar 30 → Apr 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SIOUX FALLS AND RETURN$762.41B-2248
DROU202304052023-04-14Mar 29, 2023IndividualName withheldSTAFF PER DIEM$34.67B-2248
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN$88.42B-2248
DROU202304062023-04-06Mar 30, 2023IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO PARKER AND RETURN$41.92B-2248
DROU202304072023-04-13Mar 28, 2023IndividualName withheldSTAFF PER DIEM$25.95B-2248
〃〃〃〃STAFF TRANSPORTATION RAPID CITY TO FAITH AND RETURN$161.13B-2248
DROU202304082023-04-12Mar 29, 2023IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO RUSHVILLE NE AND RETURN$153.27B-2248
DROU202304092023-04-13Mar 30, 2023IndividualName withheldSTAFF PER DIEM PIERRE TO MURDO AND RETURN$25.00B-2248
DROU202304102023-04-12Mar 23, 2023IndividualName withheldSTAFF PER DIEM PIERRE TO CHAMBERLAIN AND RETURN$8.51B-2248
DROU202304122023-04-13Mar 30, 2023IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE$527.90B-2248
DROU202304162023-04-12Mar 28, 2023CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-2248
DROU202304172023-04-13Mar 28, 2023CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-2248
DROU202304182023-04-26Mar 19 → 23IndividualName withheldSTAFF INCIDENTALS$77.14B-2248
〃〃〃〃STAFF PER DIEM$775.83B-2248
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN$198.71B-2248
DROU202304192023-04-12Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.51B-2248
DROU202304202023-04-10Mar 29 → 30IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 3/29 HOT SPRINGS; 3/30 HILL CITY, KEYSTONE$114.62B-2248
DROU202304212023-04-19Apr 5, 2023IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO ALCESTER AND RETURN$54.62B-2248
DROU202304252023-04-17Apr 5 → 6IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 4/5 CUSTER; 4/6 HERMOSA$78.60B-2248
DROU202304272023-04-18Mar 30, 2023CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$5,207.07B-2248
DROU202304282023-04-18Apr 2, 2023CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO RAPID CITY AND RETURN$2,806.18B-2248
DROU202304292023-04-17Feb 27 → Mar 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$299.66B-2248
DROU202304342023-04-21Apr 11 → 12IndividualName withheldSTAFF INCIDENTALS$19.37B-2248
〃〃〃〃STAFF PER DIEM$98.00B-2248
〃〃〃〃STAFF TRANSPORTATION RUTLAND TO BROOKINGS, PIERRE AND RETURN$249.49B-2248
DROU202304382023-04-25Apr 3 → 8IndividualName withheldSTAFF INCIDENTALS$240.17B-2248
〃〃〃〃STAFF PER DIEM$1,689.94B-2248
〃〃〃〃STAFF TRANSPORTATION RAPID CITY TO WASHINGTON DC AND RETURN$1,621.39B-2248
DROU202304392023-04-21Apr 5, 2023CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-2248
DROU202304402023-04-21Apr 7, 2023CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-2249
DROU202304412023-04-26Apr 11 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RAPID CITY AND RETURN$590.39B-2249
DROU202304422023-04-26Apr 7 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SIOUX FALLS AND RETURN$357.40B-2249
DROU202304432023-04-17Apr 12, 2023IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO SPEARFISH AND RETURN$72.05B-2249
DROU202304442023-04-17Mar 30, 2023IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO DEADWOOD AND RETURN$56.33B-2249
DROU202304452023-04-27Apr 12 → 14IndividualName withheldSTAFF INCIDENTALS$30.44B-2249
〃〃〃〃STAFF PER DIEM$293.44B-2249
〃〃〃〃STAFF TRANSPORTATION BROOKINGS TO RAPID CITY AND RETURN$509.59B-2249
DROU202304472023-04-24Apr 11 → 14IndividualName withheldSTAFF INCIDENTALS$43.86B-2249
〃〃〃〃STAFF PER DIEM$457.50B-2249
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY AND RETURN$120.83B-2249
DROU202304482023-04-26Apr 2, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RAPID CITY$295.20B-2249
DROU202304502023-04-26Apr 17, 2023IndividualName withheldSTAFF PER DIEM$19.43B-2249
〃〃〃〃STAFF TRANSPORTATION RAPID CITY TO MARTIN AND RETURN$199.12B-2249
DROU202304522023-04-27Apr 16, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC$408.20B-2249
DROU202304532023-04-27Apr 14, 2023CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-2249
DROU202304552023-04-27Apr 17, 2023IndividualName withheldSENATOR TRANSPORTATION PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN, WASHINGTON DC$512.90B-2249
DROU202304562023-04-28Apr 6 → 15IndividualName withheldSTAFF INCIDENTALS$24.40B-2249
〃〃〃〃STAFF PER DIEM$389.15B-2249
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, PIERRE, SIOUX FALLS AND RETURN$1,451.61B-2249
DROU202304572023-04-27Apr 11 → 17IndividualName withheldSTAFF PER DIEM$14.97B-2249
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PIERRE, EDEN PRAIRIE MN, MINNEAPOLIS MN AND RETURN$988.36B-2249
DROU202304592023-04-25Apr 16 → 18IndividualName withheldSTAFF PER DIEM$115.52B-2249
〃〃〃〃STAFF TICKET FEES$30.00B-2249
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN$462.66B-2249
DROU202304602023-05-01Jan 2, 2023IndividualName withheldSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN$6,664.66B-2249
DROU202304612023-05-02Apr 12, 2023CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO ABERDEEN AND RETURN$2,518.56B-2249
DROU202304622023-05-02Apr 13, 2023CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO RAPID CITY AND RETURN$3,265.21B-2249
DROU202304632023-05-02Apr 17, 2023CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$5,207.07B-2249
DROU202304642023-05-02Apr 16 → 19IndividualName withheldSTAFF INCIDENTALS$39.93B-2249
〃〃〃〃STAFF PER DIEM$451.47B-2249
〃〃〃〃STAFF TRANSPORTATION RAPID CITY TO SIOUX FALLS AND RETURN$481.42B-2249
DROU202304652023-04-27Apr 19, 2023IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN$62.22B-2250
DROU202304662023-04-27Apr 20, 2023IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO STURGIS AND RETURN$37.99B-2250
DROU202304702023-05-02Apr 6 → 16IndividualName withheldSTAFF INCIDENTALS$15.06B-2250
〃〃〃〃STAFF PER DIEM$145.00B-2250
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, FORT PIERRE, SIOUX FALLS AND RETURN$293.44B-2250
DROU202304712023-05-02Feb 16 → 27IndividualName withheldSTAFF INCIDENTALS$55.70B-2250
〃〃〃〃STAFF PER DIEM$831.39B-2250
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE, FORT PIERRE, PIERRE, OMAHA NE AND RETURN$673.80B-2250
DROU202304722023-05-02Mar 30 → Apr 17IndividualName withheldSTAFF INCIDENTALS$68.21B-2250
〃〃〃〃STAFF PER DIEM$936.77B-2250
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE, BROOKINGS, PIERRE, SIOUX FALLS, PIERRE, EDEN PRAIRIE MN, MINNEAPOLIS MN AND RETURN$1,346.24B-2250
DROU202304732023-05-03Apr 16 → 20IndividualName withheldSTAFF PER DIEM$82.82B-2250
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO WALL, RAPID CITY AND RETURN$622.25B-2250
DROU202304742023-05-02Apr 20 → 22IndividualName withheldSTAFF INCIDENTALS$60.44B-2250
〃〃〃〃STAFF PER DIEM$304.62B-2250
〃〃〃〃STAFF TRANSPORTATION BROOKINGS TO RAPID CITY AND RETURN$509.59B-2250
DROU202304752023-05-04Mar 30 → 31CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER CO AND RETURN$201.01B-2250
DROU202304772023-05-03Mar 19 → 23IndividualName withheldSTAFF INCIDENTALS$77.14B-2250
〃〃〃〃STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP RAPID CITY TO WASHINGTON DC AND RETURN$516.00B-2250
DROU202304802023-04-26Apr 19, 2023IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO WALL AND RETURN$73.36B-2250
DROU202304812023-04-26Apr 21, 2023IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO LEAD AND RETURN$60.26B-2250
DROU202304842023-04-28Feb 7, 2023IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO WEBSTER, MILBANK AND RETURN$126.41B-2250
DROU202304852023-04-28Apr 25, 2023IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO DEADWOOD AND RETURN$56.98B-2250
DROU202304872023-05-09Apr 16 → 20IndividualName withheldSTAFF INCIDENTALS$183.76B-2250
〃〃〃〃STAFF PER DIEM$1,294.61B-2250
〃〃〃〃STAFF TRANSPORTATION ABERDEEN TO WASHINGTON DC AND RETURN$1,269.92B-2250
DROU202304892023-05-10Apr 20 → 25IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE, EDEN PRAIRIE MN, MINNEAPOLIS MN AND RETURN$1,040.80B-2250
DROU202304912023-05-08Mar 30 → Apr 16IndividualName withheldSTAFF PER DIEM$16.45B-2250
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE AND RETURN$1,676.16B-2250
DROU202304922023-05-09Apr 25, 2023CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$5,207.07B-2251
DROU202304932023-05-09Apr 27, 2023CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$5,207.07B-2251
DROU202304962023-05-03Mar 31, 2023IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO PIERRE AND RETURN$256.76B-2251
DROU202304972023-05-12Apr 20 → 21CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN, SIOUX FALLS AND RETURN$2,713.04B-2251
DROU202304982023-05-12Dec 15 → 21IndividualName withheldSTAFF INCIDENTALS$29.30B-2251
〃〃〃〃STAFF PER DIEM$253.01B-2251
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN$412.73B-2251
DROU202304992023-05-16Apr 15 → 20IndividualName withheldSTAFF INCIDENTALS$194.40B-2251
〃〃〃〃STAFF PER DIEM$1,500.98B-2251
〃〃〃〃STAFF TRANSPORTATION PIERRE TO ABERDEEN, WASHINGTON DC, ABERDEEN AND RETURN$1,389.83B-2251
DROU202305022023-05-15Apr 27 → May 1IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE, EDEN PRAIRIE MN, MINNEAPOLIS MN AND RETURN$1,000.80B-2251
DROU202305032023-05-18May 2, 2023IndividualName withheldSTAFF PER DIEM$15.31B-2251
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN$88.42B-2251
DROU202305042023-05-08Mar 28, 2023IndividualName withheldSTAFF TRANSPORTATION PIERRE TO ONIDA AND RETURN$42.57B-2251
DROU202305052023-05-08Apr 28, 2023IndividualName withheldSTAFF TRANSPORTATION PIERRE TO CHAMBERLAIN AND RETURN$112.66B-2251
DROU202305062023-05-05Apr 27, 2023IndividualName withheldSTAFF TRANSPORTATION PIERRE TO HIGHMORE AND RETURN$65.50B-2251
DROU202305092023-05-17May 2, 2023IndividualName withheldSTAFF PER DIEM SIOUX FALLS TO VERMILLION AND RETURN$9.66B-2251
DROU202305132023-05-17May 4 → 5IndividualName withheldSTAFF INCIDENTALS$19.01B-2251
〃〃〃〃STAFF PER DIEM$191.15B-2251
〃〃〃〃STAFF TRANSPORTATION RAPID CITY TO SIOUX FALLS AND RETURN$484.70B-2251
DROU202305142023-05-18May 2, 2023CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-2251
DROU202305152023-05-17May 5, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SIOUX FALLS$256.20B-2251
DROU202305162023-05-18May 1, 2023CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$5,207.07B-2251
DROU202305182023-05-23May 8, 2023IndividualName withheldSTAFF PER DIEM$30.55B-2251
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN$301.30B-2251
DROU202305212023-05-12May 4, 2023IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO WALL AND RETURN$66.15B-2251
DROU202305222023-05-12Feb 21 → May 9IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 2/21 HOT SPRINGS; 3/3 PINE RIDGE; 3/9 BELLE FOURCHE; 3/14 EDGEMONT; 4/12 DEADWOOD; 4/14 WALL; 4 /26 STURGIS; 5/9 LEAD$657.62B-2251
DROU202305232023-05-23May 4 → 9IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE, EDEN PRAIRIE MN, MINNEAPOLIS MN AND RETURN$1,000.80B-2252
DROU202305272023-05-15Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.95B-2252
DROU202305282023-05-24May 7 → 10IndividualName withheldSTAFF INCIDENTALS$123.45B-2252
〃〃〃〃STAFF PER DIEM$888.30B-2252
〃〃〃〃STAFF TRANSPORTATION PIERRE TO WASHINGTON DC AND RETURN$945.66B-2252
DROU202305372023-05-31Apr 7 → 15IndividualName withheldSTAFF INCIDENTALS$19.96B-2252
〃〃〃〃STAFF PER DIEM$422.31B-2252
〃〃〃〃STAFF TICKET FEES$40.00B-2252
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN$50.78B-2252
DROU202305412023-05-25May 11 → 15IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE, EDEN PRAIRIE MN, MINNEAPOLIS MN AND RETURN$1,000.80B-2252
DROU202305422023-05-25May 16, 2023IndividualName withheldSTAFF PER DIEM$4.29B-2252
〃〃〃〃STAFF TRANSPORTATION BROOKINGS TO PIERRE AND RETURN$250.21B-2252
DROU202305432023-05-22May 16, 2023IndividualName withheldSTAFF TRANSPORTATION RUTLAND TO BROOKINGS AND RETURN$34.06B-2252
DROU202305442023-06-01May 16 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN$512.40B-2252
DROU202305452023-06-01May 16 → 17IndividualName withheldSTAFF INCIDENTALS$19.54B-2252
〃〃〃〃STAFF PER DIEM$99.00B-2252
〃〃〃〃STAFF TRANSPORTATION PIERRE TO OACOMA, CHAMBERLAIN AND RETURN$110.04B-2252
DROU202305462023-05-31Mar 30 → Apr 16IndividualName withheldSTAFF PER DIEM$315.02B-2252
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN$110.06B-2252
DROU202305492023-05-30May 16 → 18IndividualName withheldSTAFF PER DIEM$50.38B-2252
〃〃〃〃STAFF TRANSPORTATION PIERRE TO SIOUX FALLS, YANKTON AND RETURN$398.24B-2252
DROU202305502023-05-26May 16, 2023CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-2252
DROU202305512023-05-25May 19, 2023IndividualName withheldSTAFF TRANSPORTATION RUTLAND TO BROOKINGS AND RETURN$34.06B-2252
DROU202305522023-06-27May 4, 2023CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS RAPID CITY TO EDEN PRAIRIE MN TO PIERRE$7,671.01B-2252
DROU202305532023-05-30May 9, 2023CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$5,207.07B-2252
DROU202305542023-05-30May 11, 2023CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$5,207.07B-2252
DROU202305552023-05-30May 15, 2023CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$5,207.07B-2252
DROU202305562023-05-30May 18, 2023IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE$527.90B-2252
DROU202305582023-06-27May 5, 2023CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO SIOUX FALLS, WATERTOWN, PIERRE TO RAPID CITY$4,749.43B-2252
DROU202305602023-05-30May 17, 2023IndividualName withheldSTAFF PER DIEM$15.97B-2253
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO MADISON, WOONSOCKET AND RETURN$143.44B-2253
DROU202305612023-05-30May 19, 2023IndividualName withheldSTAFF PER DIEM$14.21B-2253
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO YANKTON AND RETURN$102.83B-2253
DROU202305622023-06-01May 22 → 24IndividualName withheldSTAFF PER DIEM$45.11B-2253
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO RAPID CITY, FORT YATES ND, CANNON BALL ND AND RETURN$659.58B-2253
DROU202305632023-06-06May 5 → 13IndividualName withheldSTAFF INCIDENTALS$76.78B-2253
〃〃〃〃STAFF PER DIEM$898.52B-2253
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, FORT PIERRE, JANESVILLE WI, SOMERSET PA AND RETURN$1,060.33B-2253
DROU202305642023-06-05May 24, 2023IndividualName withheldSTAFF PER DIEM SIOUX FALLS TO TYNDALL AND RETURN$13.19B-2253
DROU202305652023-05-31May 22, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RAPID CITY$295.20B-2253
DROU202305662023-05-30May 19, 2023CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-2253
DROU202305672023-05-30May 19, 2023CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-2253
DROU202305682023-06-02May 22, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SIOUX FALLS$408.20B-2253
DROU202305692023-05-30May 19, 2023CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-2253
DROU202305712023-05-31May 18, 2023CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$5,207.07B-2253
DROU202305722023-06-01May 19, 2023CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS RAPID CITY TO PIERRE, SIOUX FALLS, PIERRE AND RETURN$5,967.69B-2253
DROU202305732023-06-05May 24, 2023IndividualName withheldSTAFF PER DIEM$30.53B-2253
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO TYNDALL, OLIVET AND RETURN$127.33B-2253
DROU202305742023-06-05May 22, 2023IndividualName withheldSTAFF PER DIEM$14.14B-2253
〃〃〃〃STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN$306.54B-2253
DROU202305752023-06-05May 24, 2023IndividualName withheldSTAFF PER DIEM$5.41B-2253
〃〃〃〃STAFF TRANSPORTATION PIERRE TO GREGORY, WINNER AND RETURN$155.89B-2253
DROU202305762023-06-05May 24, 2023IndividualName withheldSTAFF PER DIEM PIERRE TO GREGORY AND RETURN$4.56B-2253
DROU202305782023-05-30May 3, 2023IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO CLARK, WATERTOWN AND RETURN$136.24B-2253
DROU202305792023-05-30May 24, 2023IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO HURON AND RETURN$123.14B-2253
DROU202305802023-05-30May 23, 2023IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO SELBY, MOBRIDGE AND RETURN$131.00B-2253
DROU202305812023-06-01Apr 17 → May 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$363.52B-2253
DROU202305822023-06-06May 24 → 26IndividualName withheldSTAFF INCIDENTALS$17.77B-2253
〃〃〃〃STAFF PER DIEM BROOKINGS TO CHAMBERLAIN AND RETURN$127.00B-2253
DROU202305842023-06-05May 19 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SIOUX FALLS AND RETURN$512.39B-2254
DROU202305852023-06-05May 29, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC$256.20B-2254
DROU202305892023-05-31May 24, 2023IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO ELLSWORTH AFB AND RETURN$34.06B-2254
DROU202305902023-05-31May 23, 2023IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO ELLSWORTH AFB AND RETURN$32.75B-2254
DROU202305912023-06-09May 21 → 26IndividualName withheldSTAFF INCIDENTALS$82.66B-2254
〃〃〃〃STAFF PER DIEM$835.19B-2254
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, RAPID CITY, AURORA CO, RAPID CITY AND RETURN$49.71B-2254
DROU202305932023-06-09May 30, 2023IndividualName withheldSTAFF PER DIEM$9.44B-2254
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN$85.15B-2254
DROU202305952023-06-20May 31, 2023IndividualName withheldSTAFF PER DIEM$34.78B-2254
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO OMAHA NE AND RETURN$239.27B-2254
DROU202305962023-06-07Jun 1, 2023IndividualName withheldSTAFF TRANSPORTATION RUTLAND TO BROOKINGS AND RETURN$34.06B-2254
DROU202305972023-06-07May 1 → 31IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.30B-2254
DROU202305992023-06-17May 31, 2023IndividualName withheldSTAFF PER DIEM SIOUX FALLS TO OMAHA NE AND RETURN$34.63B-2254
DROU202306002023-06-20Jun 1, 2023IndividualName withheldSTAFF PER DIEM$23.40B-2254
Showing 210 of 704 rows →
Travel total, all 704 rows$420,890.71

Other contractual services, line by line18 rows · Apr 2023 – Sep 2023

DocumentPostedServicePayeeDescription as printedAmountPage
00028381962023-05-25Apr 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$3.00B-2270
DROU202303272023-05-18Nov 30 → Dec 3IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$31.00B-2270
DROU202304212023-04-19Apr 5, 2023IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$26.95B-2270
DROU202304452023-04-27Apr 12 → 14IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$75.00B-2271
DROU202304462023-04-27Apr 12 → 13IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$75.00B-2271
DROU202304472023-04-24Apr 11 → 14IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$75.00B-2271
DROU202304862023-05-09Apr 19, 2023IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$133.00B-2271
DROU202305082023-05-18Oct 5, 2022 → May 3, 2023IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$900.00B-2271
DROU202305452023-06-01May 16 → 17IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$200.00B-2271
DROU202306482023-06-26Jun 6 → 7IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$100.00B-2271
Show the other 8 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DROU202306522023-06-26Jun 13 → 14IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$100.00B-2271
DROU202306852023-07-06Jun 26 → 28IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$200.00B-2271
DROU202306962023-07-10Jun 26 → 28IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$200.00B-2271
DROU202307342023-07-26Jul 18, 2023IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$39.00B-2271
DROU202307702023-08-02Jun 15, 2023IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$250.00B-2271
DROU202309072023-09-06Aug 23, 2023IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$58.79B-2271
DROU202309972023-09-20Sep 11 → 13IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$125.00B-2271
DROU202310252023-09-27Sep 20 → 21IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$150.00B-2271
Other contractual services total, all 18 rows$2,741.74

Acquisition of assets, line by line6 rows · Apr 2023 – Sep 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DROU202305002023-05-11Apr 29, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$23.49B-2271
DROU202305112023-05-17May 5, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$32.45B-2271
DROU202305202023-05-12Oct 1, 2022 → Sep 30, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCPHOTOCOPY EQUIPMENT$2,329.87B-2271
DROU202305262023-05-23May 1, 2023IndividualName withheldVOICE & DATA COMM EQUIPMENT$30.63B-2271
DROU202307662023-08-01Jul 24, 2023IndividualName withheldVOICE & DATA COMM EQUIPMENT$49.16B-2271
DROU202307922023-08-10Jul 11 → Aug 23VERIZON WIRELESSVOICE & DATA COMM EQUIPMENT$149.99B-2271
Acquisition of assets total, all 6 rows$2,615.59

Intern Compensation - Rounds

Spent this period$31,958.29$31,958.29 from FY2023 funds.
FY2023 allowance used74.4%$48,004.93 of $64,500.00 available.
Staff on payroll10Entries in the FY2023 abstract, $31,958.29.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2023 – Sep 2023

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$31,958.29
Organization total$31,958.29
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title10 entries · Apr 2023 – Sep 2023

TitlePeoplePaid, Apr 2023 – Sep 2023
Intern10$31,958.29
Payroll abstract total10$31,958.29

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, Apr 2023 – Sep 2023 (GPO-CDOC-118sdoc8), from page B-2242. Open on govinfo ↗
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