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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 2024 – Sep 2024
26 earlier →
Oct 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 Mike Rounds

Spent this period$1,964,269.78$1,963,951.18 from FY2024 funds; $318.60 of adjustments to FY2023.
FY2024 allowance used89.0%$3,720,695.45 of $4,181,859.00 available.
Staff on payroll39Entries in the FY2024 abstract, $1,495,371.79.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 76.1%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,495,688.21
2Travel and Transportation of PersonsItemized$404,552.50
3Rent, Communications and UtilitiesTotal only$40,256.22
4Supplies and MaterialsTotal only$17,640.72
5Other Contractual ServicesItemized$5,056.70
6Printing and ReproductionTotal only$875.40
7Acquisition of AssetsItemized$200.03
Organization total$1,964,269.78
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title39 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Chief of Staff1$97,500.40
Deputy Chief of Staff1$97,499.92
Senior Advisor1$76,987.47
Legislative Director1$76,319.36
State Director1$71,825.00
Housing Policy Specialist1$67,999.92
S O U T H E A S T Regional Director and State Director of Tribal R El A T I O N S1$66,916.62
Legislative Assistant3$63,554.40
Dc Deputy Chief of Staff1$63,500.00
Director of Scheduling1$60,300.00
Military Legislative Assistant1$57,833.26
Communications Director1$57,499.92
National Security Advisor1$52,749.96
19 other titles24$584,885.56
Payroll abstract total39$1,495,371.79

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

Travel, line by line496 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DROU202405002024-04-02Jan 22 → 26IndividualName withheldSTAFF INCIDENTALS$25.83B-2141
〃〃〃〃STAFF PER DIEM$435.21B-2141
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY, NEW UNDERWOOD, PIERRE, RAPID CITY AND RETURN$513.53B-2141
DROU202405042024-04-01Mar 15, 2024IndividualName withheldSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS SIOUX FALLS TO PIERRE, SISSETON, PIERRE AND RETURN$8,196.88B-2141
DROU202405052024-04-01Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$102.88B-2141
〃〃〃〃STAFF PER DIEM$787.14B-2141
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN$26.28B-2141
DROU202405092024-04-10Mar 14, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS MN$517.10B-2141
DROU202405102024-04-02Mar 17 → 19IndividualName withheldSTAFF TRANSPORTATION RUTLAND TO OACOMA AND RETURN$262.64B-2141
DROU202405132024-04-02Mar 19, 2024IndividualName withheldSENATOR TRANSPORTATION PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN, WASHINGTON DC$658.10B-2141
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DROU202405162024-04-04Mar 9, 2024CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$5,865.70B-2141
DROU202405172024-04-04Mar 11, 2024CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$5,865.70B-2141
DROU202405182024-04-04Mar 14, 2024CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN, SIOUX FALLS AND RETURN$7,490.26B-2141
DROU202405192024-04-04Mar 18, 2024CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO HOT SPRINGS AND RETURN$4,125.31B-2142
DROU202405222024-04-09Mar 21, 2024IndividualName withheldSTAFF PER DIEM$12.60B-2142
〃〃〃〃STAFF TRANSPORTATION PIERRE TO GREGORY, BURKE AND RETURN$182.24B-2142
DROU202405232024-04-08Feb 26 → Mar 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$436.84B-2142
DROU202405252024-04-08Mar 21, 2024IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO TIMBER LAKE AND RETURN$341.70B-2142
DROU202405302024-04-02Mar 27, 2024IndividualName withheldSTAFF TRANSPORTATION RUTLAND TO MADISON, BROOKINGS AND RETURN$56.95B-2142
DROU202405322024-04-09Mar 25 → Apr 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SIOUX FALLS AND RETURN$287.60B-2142
DROU202405332024-04-03Mar 22, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-2142
DROU202405342024-04-15Mar 23, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DES MOINES IA$111.60B-2142
DROU202405352024-04-02Mar 22, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-2142
DROU202405372024-04-10Mar 18, 2024IndividualName withheldSTAFF PER DIEM$22.75B-2142
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO OMAHA NE AND RETURN$251.92B-2142
DROU202405382024-04-10Mar 20, 2024IndividualName withheldSTAFF PER DIEM$23.01B-2142
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO WESSINGTON SPRINGS AND RETURN$167.50B-2142
DROU202405392024-04-10Mar 27, 2024IndividualName withheldSTAFF PER DIEM$26.71B-2142
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO WOONSOCKET AND RETURN$147.40B-2142
DROU202405402024-04-08Mar 1 → 29IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.43B-2142
DROU202405412024-04-11Mar 23, 2024IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE$136.00B-2142
DROU202405422024-04-11Mar 27, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DES MOINES IA$107.10B-2142
DROU202405432024-04-09Mar 25, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-2142
DROU202405442024-04-12Apr 1, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC$276.60B-2142
DROU202405492024-04-15Mar 19, 2024CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$5,865.70B-2142
DROU202405502024-04-15Mar 23, 2024CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$5,865.70B-2142
DROU202405542024-04-16Mar 25, 2024IndividualName withheldSTAFF TRANSPORTATION RUTLAND TO MADISON AND RETURN$24.25B-2142
DROU202405552024-04-17Mar 28, 2024IndividualName withheldSTAFF PER DIEM$39.81B-2142
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN$304.18B-2142
DROU202405582024-04-16Apr 1, 2024IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO MITCHELL TO RUTLAND$107.80B-2142
DROU202405592024-04-22Mar 25 → Apr 1IndividualName withheldSTAFF PER DIEM$22.50B-2142
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN$644.35B-2142
DROU202405602024-04-17Mar 28, 2024CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MC LAUGHLIN AND RETURN$3,274.72B-2142
DROU202405612024-04-11Mar 26, 2024IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO BELLE FOURCHE AND RETURN$79.06B-2143
DROU202405622024-04-11Mar 28, 2024IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO WALL AND RETURN$75.04B-2143
DROU202405642024-04-22Apr 5, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PIERRE TO WASHINGTON DC$531.49B-2143
DROU202405662024-04-19Apr 3 → 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, PIERRE, EDEN PRAIRIE MN, MINNEAPOLIS MN AND RETURN$686.70B-2143
DROU202405682024-04-19Apr 8, 2024IndividualName withheldSENATOR TRANSPORTATION PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN, WASHINGTON DC$658.10B-2143
DROU202405712024-04-22Mar 23 → Apr 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY, PIERRE, EDEN PRAIRIE MN, MINNEAPOLIS MN AND RETURN$946.70B-2143
DROU202405732024-04-17Apr 5, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-2143
DROU202405742024-04-26Apr 7, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DES MOINES IA TO WASHINGTON DC$111.60B-2143
DROU202405752024-04-22Mar 27 → Apr 5IndividualName withheldSTAFF INCIDENTALS$45.24B-2143
〃〃〃〃STAFF PER DIEM$540.99B-2143
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES IA, PIERRE, FORT PIERRE, PIERRE AND RETURN$723.91B-2143
DROU202405772024-04-22Mar 26 → Apr 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, PIERRE, SIOUX FALLS, SIOUX CITY IA AND RETURN$1,013.05B-2143
DROU202405782024-04-23Apr 9, 2024IndividualName withheldSTAFF TRANSPORTATION RUTLAND TO YANKTON AND RETURN$151.42B-2143
DROU202405792024-04-23Apr 10, 2024IndividualName withheldSTAFF PER DIEM$21.14B-2143
〃〃〃〃STAFF TRANSPORTATION RUTLAND TO WATERTOWN AND RETURN$100.50B-2143
DROU202405812024-04-25Apr 8, 2024CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$5,865.70B-2143
DROU202405842024-04-26Apr 10 → 12IndividualName withheldSTAFF INCIDENTALS$24.76B-2143
〃〃〃〃STAFF PER DIEM$335.61B-2143
〃〃〃〃STAFF TRANSPORTATION RAPID CITY TO SIOUX FALLS AND RETURN$487.09B-2143
DROU202405852024-04-26Apr 4, 2024CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO SIOUX FALLS, WATERTOWN AND RETURN$2,773.03B-2143
DROU202405872024-04-24Apr 11, 2024IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO NEWELL AND RETURN$68.34B-2143
DROU202405882024-04-26Apr 12, 2024IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO WINNER AND RETURN$288.10B-2143
DROU202405892024-04-26Apr 12, 2024IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO VALLEY SPRINGS, BALTIC AND RETURN$48.84B-2143
DROU202405902024-04-30Apr 9 → 11IndividualName withheldSTAFF PER DIEM$39.60B-2143
〃〃〃〃STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN$176.21B-2143
DROU202405932024-04-30Apr 15 → 17IndividualName withheldSTAFF INCIDENTALS$57.96B-2143
〃〃〃〃STAFF PER DIEM$243.89B-2143
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO RAPID CITY TO BROOKINGS$501.83B-2144
DROU202405942024-04-29Apr 18, 2024IndividualName withheldSTAFF TRANSPORTATION RUTLAND TO BROOKINGS AND RETURN$34.84B-2144
DROU202405962024-04-30Apr 16, 2024IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO MARTIN AND RETURN$186.26B-2144
DROU202405972024-04-29Apr 12, 2024IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO VALLEY SPRINGS, BALTIC AND RETURN$32.83B-2144
DROU202405982024-04-29Apr 17, 2024IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO DELL RAPIDS AND RETURN$32.16B-2144
DROU202405992024-05-02Apr 14 → 18IndividualName withheldSTAFF INCIDENTALS$164.60B-2144
〃〃〃〃STAFF PER DIEM$1,238.75B-2144
〃〃〃〃STAFF TRANSPORTATION RAPID CITY TO WASHINGTON DC AND RETURN$1,008.69B-2144
DROU202406002024-05-03Apr 20, 2024IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN TO PIERRE$402.10B-2144
DROU202406022024-05-02Apr 4, 2024IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO WATERTOWN AND RETURN$127.30B-2144
DROU202406032024-05-08Apr 10, 2024IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO WATERTOWN AND RETURN$127.30B-2144
DROU202406042024-04-30Apr 16, 2024IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO EUREKA AND RETURN$96.48B-2144
DROU202406052024-04-30Apr 18, 2024IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO ANDOVER, MELLETTE AND RETURN$83.08B-2144
DROU202406082024-05-03Mar 23 → Apr 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DES MOINES IA, SIOUX FALLS, DES MOINES IA AND RETURN$486.42B-2144
DROU202406092024-05-03Apr 23, 2024IndividualName withheldSENATOR TRANSPORTATION PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN, WASHINGTON DC$407.10B-2144
DROU202406122024-05-01Apr 19, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-2144
DROU202406142024-05-07Apr 20, 2024CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$5,865.70B-2144
DROU202406152024-05-07Apr 23, 2024CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$5,865.70B-2144
DROU202406162024-05-07Apr 24, 2024CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$9,455.97B-2144
DROU202406192024-05-09Apr 24, 2024IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN, TO PIERRE$402.10B-2144
DROU202406202024-05-02Apr 24, 2024IndividualName withheldSTAFF TRANSPORTATION PIERRE TO ONIDA AND RETURN$50.92B-2144
DROU202406212024-05-03Apr 25, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PIERRE TO WASHINGTON DC$504.50B-2144
DROU202406222024-05-06Apr 26, 2024IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO DEADWOOD AND RETURN$56.28B-2144
DROU202406232024-05-13Apr 29, 2024IndividualName withheldSENATOR TRANSPORTATION PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN, WASHINGTON DC$658.10B-2144
DROU202406262024-05-06Apr 23, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-2144
DROU202406272024-05-13Apr 24 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SIOUX FALLS AND RETURN$223.20B-2144
DROU202406292024-05-14Apr 23 → 25IndividualName withheldSTAFF INCIDENTALS$19.66B-2144
〃〃〃〃STAFF PER DIEM$290.58B-2145
〃〃〃〃STAFF TICKET FEES$30.00B-2145
〃〃〃〃STAFF TRANSPORTATION FORT BELVOIR VA TO WASHINGTON DC, PIERRE, WASHINGTON DC AND RETURN$1,339.04B-2145
DROU202406302024-05-08Apr 30, 2024IndividualName withheldSTAFF PER DIEM$14.17B-2145
〃〃〃〃STAFF TRANSPORTATION PIERRE TO MURDO AND RETURN$77.05B-2145
DROU202406312024-05-15Apr 29, 2024CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$5,865.70B-2145
DROU202406322024-05-15Apr 17 → 20IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO PLANKINTON, ANDOVER, STICKNEY, VERMILLION, CHAMBERLAIN AND RETURN$728.96B-2145
DROU202406332024-05-14Apr 23, 2024IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO KADOKA, PHILIP AND RETURN$136.01B-2145
DROU202406352024-05-14Apr 28 → 30IndividualName withheldSTAFF INCIDENTALS$24.91B-2145
〃〃〃〃STAFF PER DIEM RAPID CITY TO DENVER CO, GREENWOOD VILLAGE CO AND RETURN$313.44B-2145
DROU202406382024-05-16Apr 28 → 30IndividualName withheldSTAFF INCIDENTALS$24.91B-2145
〃〃〃〃STAFF PER DIEM$318.52B-2145
〃〃〃〃STAFF TRANSPORTATION RAPID CITY TO DENVER CO, GREENWOOD VILLAGE CO AND RETURN$582.56B-2145
DROU202406392024-05-16Apr 19 → 25IndividualName withheldSTAFF INCIDENTALS$58.25B-2145
〃〃〃〃STAFF PER DIEM$745.77B-2145
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AKRON OH, ROCKFORD IL, SIOUX FALLS, RAPID CITY, PIERRE AND RETURN$1,267.97B-2145
DROU202406412024-05-16Mar 23 → Apr 9IndividualName withheldSTAFF INCIDENTALS$16.59B-2145
〃〃〃〃STAFF PER DIEM$107.00B-2145
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, YOUNGSTOWN OH AND RETURN$1,788.95B-2145
DROU202406422024-05-13Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.19B-2145
DROU202406432024-05-14May 1, 2024IndividualName withheldSTAFF PER DIEM$20.82B-2145
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN$89.78B-2145
DROU202406452024-05-20May 2, 2024IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE$653.10B-2145
DROU202406472024-05-20May 7, 2024IndividualName withheldSENATOR TRANSPORTATION PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN, WASHINGTON DC$484.10B-2145
DROU202406542024-05-21May 2, 2024CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$5,865.70B-2145
DROU202406552024-05-21May 7, 2024CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$5,865.70B-2145
DROU202406562024-05-22May 10, 2024IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE$653.10B-2145
DROU202406572024-05-23May 10, 2024IndividualName withheldSTAFF PER DIEM$14.16B-2145
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO YANKTON AND RETURN$123.95B-2145
DROU202406592024-05-23May 10, 2024IndividualName withheldSTAFF PER DIEM SIOUX FALLS TO YANKTON AND RETURN$5.03B-2145
DROU202406602024-05-23May 14, 2024IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO WALL AND RETURN$69.68B-2146
DROU202406652024-05-29May 15, 2024IndividualName withheldSTAFF PER DIEM$16.26B-2146
〃〃〃〃STAFF TRANSPORTATION RUTLAND TO PIERRE AND RETURN$324.28B-2146
DROU202406672024-05-28May 16, 2024IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN$85.76B-2146
DROU202406682024-05-28May 13 → 14IndividualName withheldSENATOR TRANSPORTATION PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN TO WASHINGTON DC$73.00B-2146
DROU202406692024-05-30May 16, 2024IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE$653.10B-2146
DROU202406702024-05-30May 10, 2024CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN, YANKTON, SIOUX FALLS AND RETURN$9,705.16B-2146
DROU202406712024-05-30May 13, 2024CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$2,932.85B-2146
DROU202406722024-05-31May 20, 2024IndividualName withheldSENATOR TRANSPORTATION PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN TO WASHINGTON DC$663.10B-2146
DROU202406762024-05-31May 15, 2024IndividualName withheldSTAFF PER DIEM$43.44B-2146
〃〃〃〃STAFF TRANSPORTATION PIERRE TO GETTYSBURG AND RETURN$81.74B-2146
DROU202406772024-05-26May 21, 2024IndividualName withheldSTAFF PER DIEM PIERRE TO RAPID CITY AND RETURN$34.79B-2146
DROU202406782024-05-31Apr 8 → 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$444.88B-2146
DROU202406792024-06-03May 22, 2024IndividualName withheldSTAFF PER DIEM$17.27B-2146
〃〃〃〃STAFF TRANSPORTATION RUTLAND TO PIERRE AND RETURN$292.05B-2146
DROU202406802024-06-03May 21, 2024IndividualName withheldSTAFF PER DIEM$25.07B-2146
〃〃〃〃STAFF TRANSPORTATION PIERRE TO RAPID CITY AND RETURN$251.92B-2146
DROU202406822024-06-04May 23, 2024IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE$517.10B-2146
DROU202406832024-06-05May 27, 2024IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO TIMBER LAKE AND RETURN$187.60B-2146
DROU202406842024-06-07Apr 29 → May 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$571.51B-2146
DROU202406852024-06-06May 24, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SIOUX FALLS$111.60B-2146
DROU202406862024-05-30May 21, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-2146
DROU202406872024-06-06May 23, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS MN$517.10B-2146
DROU202406882024-05-31May 21, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$18.75B-2146
DROU202406932024-06-06May 24, 2024IndividualName withheldSTAFF PER DIEM$18.25B-2146
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO ARMOUR, STICKNEY AND RETURN$146.06B-2146
DROU202406942024-06-05May 22, 2024IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO PIERRE AND RETURN$257.95B-2146
DROU202406952024-06-05May 21, 2024IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO WALL AND RETURN$73.70B-2146
DROU202406962024-06-05May 24, 2024IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO QUINN AND RETURN$87.10B-2147
DROU202406972024-06-05May 22 → 24IndividualName withheldSTAFF INCIDENTALS$18.35B-2147
〃〃〃〃STAFF PER DIEM$94.00B-2147
〃〃〃〃STAFF TRANSPORTATION BROOKINGS TO WENTWORTH, CHAMBERLAIN AND RETURN$54.94B-2147
DROU202406992024-06-10May 19 → 21IndividualName withheldSTAFF INCIDENTALS$62.40B-2147
〃〃〃〃STAFF PER DIEM$469.71B-2147
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO RAPID CITY, ROSEBUD, BOX ELDER AND RETURN$548.73B-2147
DROU202407002024-06-07May 29, 2024IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO WANBLEE AND RETURN$160.80B-2147
DROU202407012024-06-06May 30, 2024IndividualName withheldSTAFF TRANSPORTATION RUTLAND TO BROOKINGS AND RETURN$31.89B-2147
DROU202407022024-06-07May 16, 2024CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$5,865.70B-2147
DROU202407032024-06-10May 29 → 30IndividualName withheldSTAFF INCIDENTALS$2.00B-2147
〃〃〃〃STAFF PER DIEM$165.17B-2147
〃〃〃〃STAFF TRANSPORTATION RAPID CITY TO FORT PIERRE, MARTIN, SIOUX FALLS AND RETURN$345.05B-2147
DROU202407052024-06-12May 23 → 31IndividualName withheldSTAFF INCIDENTALS$116.92B-2147
〃〃〃〃STAFF PER DIEM$675.42B-2147
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE, FORT PIERRE, SIOUX FALLS AND RETURN$91.45B-2147
DROU202407062024-06-11May 1 → 31IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.80B-2147
DROU202407072024-06-13Jun 3, 2024IndividualName withheldSENATOR TRANSPORTATION PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN, WASHINGTON DC$663.10B-2147
DROU202407082024-06-12May 31, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC$276.60B-2147
DROU202407092024-06-11May 30, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-2147
DROU202407102024-06-12Jun 4, 2024IndividualName withheldSTAFF PER DIEM$21.62B-2147
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN$83.08B-2147
DROU202407132024-06-13May 30, 2024IndividualName withheldSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO SIOUX FALLS AND RETURN$8,288.25B-2147
DROU202407152024-06-12May 8, 2024IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO BRITTON, WEBSTER, DE SMET AND RETURN$197.65B-2147
DROU202407162024-06-11May 16, 2024IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO REDFIELD AND RETURN$58.96B-2147
DROU202407172024-06-12May 21, 2024IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO DE SMET, HURON AND RETURN$168.17B-2147
DROU202407182024-06-12May 27, 2024IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO WATERTOWN AND RETURN$127.30B-2147
DROU202407192024-06-11May 29, 2024IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO WARNER AND RETURN$21.44B-2147
DROU202407202024-06-12May 30, 2024IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO SIOUX FALLS AND RETURN$272.02B-2147
DROU202407212024-06-12May 20, 2024CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$5,865.70B-2148
DROU202407222024-06-13May 23, 2024CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$5,865.70B-2148
DROU202407232024-06-14May 27, 2024CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO BROOKINGS, WATERTOWN AND RETURN$4,966.50B-2148
DROU202407242024-06-14Jun 3, 2024CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN$5,865.70B-2148
DROU202407262024-06-13Jun 2 → 4IndividualName withheldSTAFF INCIDENTALS$27.32B-2148
〃〃〃〃STAFF PER DIEM$304.65B-2148
〃〃〃〃STAFF TRANSPORTATION RAPID CITY TO ABERDEEN AND RETURN$477.04B-2148
DROU202407272024-06-11Jun 5, 2024IndividualName withheldSTAFF PER DIEM$25.51B-2148
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO MITCHELL, SALEM AND RETURN$103.18B-2148
DROU202407292024-06-12Jun 5, 2024IndividualName withheldSTAFF PER DIEM SIOUX FALLS TO MITCHELL, SALEM AND RETURN$53.21B-2148
DROU202407312024-06-13Jun 2 → 4IndividualName withheldSTAFF INCIDENTALS$26.01B-2148
〃〃〃〃STAFF PER DIEM$316.51B-2148
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO ABERDEEN AND RETURN$285.42B-2148
DROU202407322024-06-13May 30, 2024IndividualName withheldSTAFF PER DIEM$26.56B-2148
〃〃〃〃STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN$301.50B-2148
DROU202407332024-06-12Jun 6, 2024IndividualName withheldSTAFF TRANSPORTATION RUTLAND TO BROOKINGS AND RETURN$32.76B-2148
DROU202407342024-06-18May 24 → Jun 2IndividualName withheldSTAFF INCIDENTALS$23.27B-2148
〃〃〃〃STAFF PER DIEM$189.05B-2148
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, KENT OH AND RETURN$853.58B-2148
DROU202407352024-06-13Jun 6, 2024IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO SCENIC AND RETURN$56.28B-2148
DROU202407362024-06-13Jun 7, 2024IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO SPEARFISH AND RETURN$64.32B-2148
DROU202407412024-06-24Mar 28, 2024IndividualName withheldSTAFF PER DIEM$44.04B-2148
〃〃〃〃STAFF TRANSPORTATION PIERRE TO ABERDEEN AND RETURN$214.40B-2148
DROU202407422024-06-24Apr 10 → 11IndividualName withheldSTAFF INCIDENTALS$12.18B-2148
〃〃〃〃STAFF PER DIEM$263.47B-2148
〃〃〃〃STAFF TRANSPORTATION PIERRE TO YANKTON AND RETURN$331.65B-2148
Showing 210 of 496 rows →
Travel total, all 496 rows$404,552.50

Other contractual services, line by line14 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DROU202310932024-06-27Jul 18, 2023IndividualName withheldENGRAVING SERVICES$318.60B-2138
00028537142024-05-14Mar 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$45.00B-2158
DROU202405222024-04-09Mar 21, 2024IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$30.00B-2158
DROU202405542024-04-16Mar 25, 2024IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$30.00B-2158
DROU202405902024-04-30Apr 9 → 11IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$165.00B-2158
DROU202406402024-05-16Apr 10, 2024IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$25.00B-2158
DROU202407542024-07-01Jun 11 → 12IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$100.00B-2158
DROU202408142024-07-18Jun 18 → 19IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$200.00B-2158
DROU202408182024-07-19Jun 17 → 18IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$200.00B-2158
DROU202408222024-07-19Jul 9, 2024IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$45.00B-2158
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DROU202408232024-07-22Jun 25 → 26IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$200.00B-2158
DROU202408252024-07-20Jul 9, 2024IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$45.00B-2158
DROU202408762024-08-12Jul 31, 2024TVEYES INCCLIPPING SERVICES$3,600.00B-2158
DROU202410082024-09-18Aug 14, 2024IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$53.10B-2158
Other contractual services total, all 14 rows$5,056.70

Acquisition of assets, line by line14 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028537982024-05-15Mar 1 → 31SERGEANT AT ARMSIT EQUIPMENT$4,500.00B-2158
00028539742024-05-15Mar 1 → 31SERGEANT AT ARMSIT EQUIPMENT$4,832.00B-2158
00028540262024-05-14Mar 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$4,552.91B-2158
00028540302024-05-14Mar 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$125.00B-2158
00028540312024-05-14Mar 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$10,115.00B-2159
00028559262024-06-27Mar 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE−$4,552.91B-2159
00028559472024-06-27Mar 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE−$10,115.00B-2159
00028559492024-06-27Mar 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE−$125.00B-2159
00028559772024-06-28Mar 1 → 31SERGEANT AT ARMSIT EQUIPMENT$4,500.00B-2159
00028559782024-06-28Mar 1 → 31SERGEANT AT ARMSIT EQUIPMENT−$4,500.00B-2159
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
00028560172024-06-28Mar 1 → 31SERGEANT AT ARMSIT EQUIPMENT−$4,832.00B-2159
00028573962024-08-07Mar 1 → 31SERGEANT AT ARMSIT EQUIPMENT−$4,500.00B-2159
DROU202405762024-04-23Apr 5 → 6IndividualName withheldVOICE & DATA COMM EQUIPMENT$72.62B-2159
DROU202406062024-05-06Apr 12, 2024IndividualName withheldVOICE & DATA COMM EQUIPMENT$127.41B-2159
Acquisition of assets total, all 14 rows$200.03

Intern Compensation - Rounds

Spent this period$33,242.70$33,242.70 from FY2024 funds.
FY2024 allowance used99.8%$64,267.69 of $64,400.00 available.
Staff on payroll14Entries in the FY2024 abstract, $33,242.70.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$33,242.70
Organization total$33,242.70
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title14 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Intern14$33,242.70
Payroll abstract total14$33,242.70

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 2024 – Sep 2024 (GPO-CDOC-118sdoc13), from page B-2136. Open on govinfo ↗
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