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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 2025
27 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Mike Rounds

Spent this period$1,811,161.18$1,691,137.18 from FY2025 funds; $120,024.00 of adjustments to FY2024.
FY2025 allowance used39.4%$1,691,137.18 of $4,297,648.00 available.
Staff on payroll35Entries in the FY2025 abstract, $1,428,393.75.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 78.9%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,428,393.75
2Travel and Transportation of PersonsItemized$274,194.28
3Acquisition of AssetsItemized$57,590.89
4Supplies and MaterialsTotal only$26,207.56
5Rent, Communications and UtilitiesTotal only$23,216.99
6Other Contractual ServicesItemized$1,235.46
7Printing and ReproductionTotal only$322.25
Organization total$1,811,161.18
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title35 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Chief of Staff1$95,000.41
Deputy Chief of Staff1$94,999.93
State Director1$68,850.00
Housing Policy Specialist1$64,999.93
Senior Advisor1$64,781.25
S O U T H E A S T Regional Director and State Director of Tribal R El A T I O N S1$63,499.93
Director of Scheduling1$61,800.00
Dc Deputy Chief of Staff1$60,000.00
Communications Director1$57,499.93
Staff Assistant/legislative Correspondent2$52,499.86
Military Legislative Assistant1$51,999.96
Constituent Service Representative2$51,499.93
National Security Advisor1$51,249.96
19 other titles20$589,712.66
Payroll abstract total35$1,428,393.75

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

Travel, line by line458 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DROU202404482025-03-04Oct 23 → 26IndividualName withheldSTAFF INCIDENTALS$124.89B-1896
〃〃〃〃STAFF PER DIEM$1,140.30B-1896
〃〃〃〃STAFF TRANSPORTATION PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN, WASHINGTON DC, RAPID CITY AND RETURN$1,273.85B-1896
DROU202410522024-10-03Feb 21 → 23IndividualName withheldSTAFF INCIDENTALS$42.23B-1896
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PIERRE, SIOUX FALLS AND RETURN$203.00B-1896
DROU202410532024-10-03Aug 2 → Sep 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, RAPID CITY, SIOUX FALLS, RAPID CITY, SIOUX FALLS AND RETURN$1,009.29B-1896
DROU202410542024-10-03Aug 21 → 29IndividualName withheldSTAFF INCIDENTALS$66.48B-1896
〃〃〃〃STAFF PER DIEM$515.94B-1896
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS MT, RAPID CITY, BILLINGS MT AND RETURN$783.95B-1896
DROU202410582024-10-03Sep 23, 2024IndividualName withheldSENATOR TRANSPORTATION PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN TO WASHINGTON DC$575.10B-1896
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DROU202410602024-10-03Jul 12 → Sep 24IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 7/12 DEADWOOD; 7/18 STURGIS, LEAD, SPEARFISH; 7/31 HOT SPRINGS; 8/12 WALL; 8/15 SPEARFISH, LEAD; 8/20 BELLE FOURCHE; 8/28 LEAD, SPEARFISH; 9/5 CUSTER; 9/24 SPEARFISH$700.15B-1896
DROU202410652024-10-08Sep 26, 2024IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN TO PIERRE$504.47B-1897
DROU202410742024-10-21Sep 4, 2024IndividualName withheldSTAFF PER DIEM$16.96B-1897
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO ELK POINT, NORTH SIOUX CITY, BERESFORD AND RETURN$123.28B-1897
DROU202410762024-10-18Sep 25, 2024IndividualName withheldSTAFF PER DIEM$20.32B-1897
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION, WAKONDA AND RETURN$98.49B-1897
DROU202410772024-10-23Sep 20 → 21IndividualName withheldSTAFF INCIDENTALS$15.22B-1897
〃〃〃〃STAFF PER DIEM$172.13B-1897
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO YANKTON AND RETURN$108.54B-1897
DROU202410782024-10-21Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.43B-1897
DROU202410792024-10-18Sep 12, 2024IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO EDGEMONT AND RETURN$116.58B-1897
DROU202410802024-10-18Sep 13, 2024IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO PINE RIDGE AND RETURN$108.54B-1897
DROU202410812024-10-18Sep 26 → 28IndividualName withheldSTAFF INCIDENTALS$55.10B-1897
〃〃〃〃STAFF PER DIEM$280.00B-1897
〃〃〃〃STAFF TRANSPORTATION RAPID CITY TO DEADWOOD AND RETURN$58.29B-1897
DROU202410822024-12-02Sep 29 → 30CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FORT PIERRE$236.62B-1897
DROU202410832024-10-24Sep 29 → Oct 1IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO FORT PIERRE AND RETURN$154.10B-1897
DROU202410842024-10-18Sep 29 → Oct 1IndividualName withheldSTAFF TRANSPORTATION WATERTOWN TO FORT PIERRE AND RETURN$128.64B-1897
DROU202410852024-10-18Sep 29 → Oct 1IndividualName withheldSTAFF TRANSPORTATION BROOKINGS TO FORT PIERRE AND RETURN$128.64B-1897
DROU202410862024-10-18Sep 29 → Oct 1IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO FORT PIERRE, PRESHO AND RETURN$207.70B-1897
DROU202410872024-10-22Sep 29 → Oct 1IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO FORT PIERRE AND RETURN$148.74B-1897
DROU202410882024-10-23Sep 29 → Oct 1IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO FORT PIERRE AND RETURN$172.86B-1897
DROU202410892024-10-22Sep 29 → Oct 1IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO FORT PIERRE AND RETURN$133.33B-1897
DROU202410902024-12-02Sep 29 → 30CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENESES FOR STAFF RETREAT HELD IN FORT PIERRE$236.62B-1897
DROU202410912024-12-02Sep 29 → 30CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FORT PIERRE$236.62B-1897
DROU202410922024-12-02Sep 29 → 30CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSE FOR STAFF RETREAT HELD IN FORT PIERRE$236.62B-1897
DROU202410932024-12-02Sep 29 → 30CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FORT PIERRE$236.62B-1897
DROU202410942024-12-02Sep 29 → 30CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FORT PIERRE$236.62B-1897
DROU202410952024-12-02Sep 29 → 30CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FORT PIERRE$236.62B-1897
DROU202410962024-12-02Sep 29 → 30CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSE FOR STAFF RETREAT HELD IN FORT PIERRE$236.62B-1898
DROU202410972024-12-02Sep 29 → 30CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSE FOR STAFF RETREAT HELD IN FORT PIERRE$236.62B-1898
DROU202410982024-12-02Sep 29 → 30CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FORT PIERRE$236.62B-1898
DROU202410992024-12-02Sep 29 → 30CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FORT PIERRE$236.62B-1898
DROU202411002024-12-02Sep 29 → 30CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FORT PIERRE$218.00B-1898
DROU202411012024-12-02Sep 29 → 30CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FORT PIERRE$236.62B-1898
DROU202411022024-12-02Sep 29 → 30CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FORT PIERRE$236.62B-1898
DROU202411032024-12-02Sep 29 → 30CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FORT PIERRE$236.62B-1898
DROU202411042024-12-02Sep 29 → 30CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FORT PIERRE$236.62B-1898
DROU202411052024-10-22Sep 1, 2024IndividualName withheldSTAFF INCIDENTALS ADDITIONAL EXPENSES FOR TRIP SIOUX FALLS TO HURON AND RETURN$10.00B-1898
DROU202411062024-12-02Sep 29 → 30CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FORT PIERRE$236.62B-1898
DROU202411072024-12-02Sep 29, 2024CITIBANK - PURCHASE CARDSTAFF PER DIEM PER DIEM EXPENSE FOR STAFF RETREAT HELD IN FORT PIERRE$1,008.45B-1898
DROU202411082024-12-02Sep 29 → Oct 1IndividualName withheldSTAFF PER DIEM$0.85B-1898
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO FORT PIERRE AND RETURN$154.10B-1898
DROU202411092024-10-23Sep 23, 2024CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS RAPID CITY TO PIERRE, EDEN PRAIRIE MN AND RETURN$11,368.13B-1898
DROU202411102024-10-23Sep 26, 2024CAPITAL CITY AIR CARRIER INCSENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS RAPID CITY TO EDEN PRAIRIE MN, PIERRE AND RETURN$11,045.72B-1898
DROU202411112024-12-02Sep 29 → Oct 3IndividualName withheldSTAFF PER DIEM$20.07B-1898
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, FORT PIERRE, SIOUX FALLS AND RETURN$317.97B-1898
DROU202411142024-12-02Sep 29 → Oct 7IndividualName withheldSTAFF PER DIEM$26.36B-1898
〃〃〃〃STAFF TICKET FEES$15.00B-1898
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, PIERRE, FORT PIERRE, SIOUX FALLS, CHICAGO IL, CINCINNATI OH AND RETURN$340.84B-1898
DROU202411152024-10-28Sep 29 → Oct 1IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO FORT PIERRE, PRESHO AND RETURN$199.66B-1898
DROU202411162024-12-02Sep 30, 2024CITIBANK - PURCHASE CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FORT PIERRE$721.66B-1898
DROU202411172024-12-02Sep 30, 2024CITIBANK - PURCHASE CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FORT PIERRE$5.29B-1898
DROU202411182024-12-02Sep 30, 2024CITIBANK - PURCHASE CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FORT PIERRE$58.22B-1898
DROU202411192024-12-02Sep 30, 2024CITIBANK - PURCHASE CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FORT PIERRE$256.40B-1899
DROU202411202024-12-02Sep 30, 2024CITIBANK - PURCHASE CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAF RETREAT HELD IN FORT PIERRE$175.74B-1899
DROU202411212024-12-02Sep 30, 2024CITIBANK - PURCHASE CARDSTAFF PER DIEM PER DIEM FOR STAFF RETREAT HELD IN FORT PIERRE$74.97B-1899
DROU202411222024-12-02Sep 30, 2024CITIBANK - PURCHASE CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FORT PIERRE$149.92B-1899
DROU202411262024-11-02Sep 30, 2024IndividualName withheldSTAFF TRANSPORTATION PIERRE TO PRESHO AND RETURN$80.40B-1899
DROU202411272024-12-02Sep 26 → Oct 2IndividualName withheldSTAFF INCIDENTALS$99.03B-1899
〃〃〃〃STAFF PER DIEM$496.55B-1899
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, PIERRE, FORT PIERRE, SIOUX FALLS, WASHINGTON DC TO ARLINGTON VA$295.03B-1899
DROU202411282024-11-07Sep 12, 2024IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO HERREID AND RETURN$132.66B-1899
DROU202411292024-11-13Sep 17 → 19IndividualName withheldSTAFF INCIDENTALS$49.49B-1899
〃〃〃〃STAFF PER DIEM$219.00B-1899
〃〃〃〃STAFF TRANSPORTATION ABERDEEN TO WATERTOWN, DE SMET, SIOUX FALLS AND RETURN$314.90B-1899
DROU202411302024-11-07Sep 26, 2024IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO WAUBAY AND RETURN$81.74B-1899
DROU202411312024-11-07Sep 29 → Oct 1IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO FORT PIERRE AND RETURN$108.54B-1899
DROU202411332024-12-02Sep 27 → Oct 23IndividualName withheldSTAFF TICKET FEES$30.00B-1899
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES IA, FORT PIERRE, SIOUX FALLS, DES MOINES IA AND RETURN$278.76B-1899
DROU202411342024-11-13Sep 27 → Oct 18IndividualName withheldSTAFF TICKET FEES$30.00B-1899
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, FORT PIERRE, SIOUX FALLS, RAPID CITY, SIOUX FALLS AND RETURN$344.67B-1899
DROU202411362024-11-14Sep 29 → 30IndividualName withheldSTAFF TRANSPORTATION PIERRE TO PRESHO AND RETURN$109.88B-1899
DROU202411372024-11-14Sep 23 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$111.89B-1899
DROU202411382024-11-15Sep 27 → Oct 31IndividualName withheldSTAFF TICKET FEES$30.00B-1899
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, FORT PIERRE, SIOUX FALLS AND RETURN$287.60B-1899
DROU202411392024-12-02Aug 28 → Sep 5IndividualName withheldSTAFF INCIDENTALS$111.50B-1899
〃〃〃〃STAFF PER DIEM$1,258.19B-1899
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, PIERRE, SIOUX FALLS AND RETURN$385.72B-1899
DROU202411402024-12-02Sep 29 → Oct 5IndividualName withheldSTAFF PER DIEM$29.03B-1899
〃〃〃〃STAFF TRANSPORTATION KENSINGTON MD TO WASHINGTON DC, SIOUX FALLS, FORT PIERRE, RAPID CITY, WASHINGTON DC AND RETURN$322.92B-1899
DROU202411412024-11-26Sep 27 → Nov 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DES MOINES IA, SIOUX FALLS, FORT PIERRE, SIOUX FALLS AND RETURN$798.16B-1899
DROU202411422024-11-22Sep 30, 2024IndividualName withheldSTAFF TRANSPORTATION PIERRE TO PRESHO AND RETURN$80.40B-1900
DROU202411432024-11-22Sep 30, 2024IndividualName withheldSTAFF TRANSPORTATION PIERRE TO PRESHO AND RETURN$80.40B-1900
DROU202411442024-12-02Sep 28 → Nov 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, PIERRE, SIOUX FALLS, VERMILLION, YANKTON, SIOUX FALLS, PIERRE, SIOUX FALLS, PIERRE, SIOUX FALLS, PIERRE AND RETURN$440.98B-1900
DROU202411452024-12-02Sep 28 → Nov 11IndividualName withheldSTAFF INCIDENTALS$32.36B-1900
〃〃〃〃STAFF PER DIEM$112.00B-1900
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, FORT PIERRE, SIOUX FALLS AND RETURN$473.97B-1900
DROU202411462024-12-02Sep 28 → Oct 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY, FORT PIERRE, PIERRE, FORT PIERRE, RAPID CITY, SIOUX FALLS AND RETURN$1,061.59B-1900
DROU202411472024-12-02Sep 30, 2024CITIBANK - PURCHASE CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FORT PIERRE$495.35B-1900
DROU202411502024-12-09Aug 16, 2024IndividualName withheldSTAFF TRANSPORTATION CLEARFIELD TO RAPID CITY AND RETURN$448.23B-1900
DROU202411512024-12-09Sep 30, 2024IndividualName withheldSTAFF TRANSPORTATION CLEARFIELD TO FORT PIERRE AND RETURN$135.34B-1900
DROU202411522024-12-09Aug 17 → 30IndividualName withheldSTAFF TRANSPORTATION CLEARFIELD TO THE FOLLOWING AND RETURN: 8/17 MOBRIDGE; 8/19 PRAIRIE CITY; 8/28 HURON; 8/30 SISSETON$1,415.04B-1900
DROU202411542025-01-31Mar 11 → 14IndividualName withheldSTAFF INCIDENTALS$218.39B-1900
〃〃〃〃STAFF PER DIEM$1,348.00B-1900
〃〃〃〃STAFF TRANSPORTATION PIERRE TO MINNEAPOLIS MN, WASHINGTON DC, MINNEAPOLIS MN AND RETURN$1,120.52B-1900
DROU202411562025-01-31Jul 31, 2024IndividualName withheldSTAFF PER DIEM$46.90B-1900
〃〃〃〃STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN$311.55B-1900
DROU202411572025-01-31Aug 28, 2024IndividualName withheldSTAFF PER DIEM$60.67B-1900
〃〃〃〃STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN$301.50B-1900
DROU202411582025-01-31Sep 11, 2024IndividualName withheldSTAFF PER DIEM$36.19B-1900
〃〃〃〃STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN$301.50B-1900
DROU202411592025-01-31Sep 19, 2024IndividualName withheldSTAFF PER DIEM$54.13B-1900
〃〃〃〃STAFF TRANSPORTATION PIERRE TO ABERDEEN AND RETURN$214.40B-1900
DROU202410832024-10-24Sep 29 → Oct 1IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO FORT PIERRE AND RETURN$155.03B-1904
DROU202410842024-10-18Sep 29 → Oct 1IndividualName withheldSTAFF TRANSPORTATION WATERTOWN TO FORT PIERRE AND RETURN$128.64B-1904
DROU202410852024-10-18Sep 29 → Oct 1IndividualName withheldSTAFF TRANSPORTATION BROOKINGS TO FORT PIERRE AND RETURN$128.64B-1904
DROU202410862024-10-18Sep 29 → Oct 1IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO FORT PIERRE, PRESHO AND RETURN$130.65B-1904
DROU202410872024-10-22Sep 29 → Oct 1IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO FORT PIERRE AND RETURN$148.74B-1904
DROU202410882024-10-23Sep 29 → Oct 1IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO FORT PIERRE AND RETURN$172.86B-1904
DROU202410892024-10-22Sep 29 → Oct 1IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO FORT PIERRE AND RETURN$143.38B-1904
DROU202411082024-12-02Sep 29 → Oct 1IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO FORT PIERRE AND RETURN$150.75B-1904
DROU202411112024-12-02Sep 29 → Oct 3IndividualName withheldSTAFF INCIDENTALS$65.32B-1904
〃〃〃〃STAFF PER DIEM$321.38B-1904
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, FORT PIERRE, SIOUX FALLS AND RETURN$364.81B-1904
DROU202411142024-12-02Sep 29 → Oct 7IndividualName withheldSTAFF INCIDENTALS$32.17B-1904
〃〃〃〃STAFF PER DIEM$144.63B-1904
〃〃〃〃STAFF TICKET FEES$15.00B-1904
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, PIERRE, FORT PIERRE, SIOUX FALLS, CHICAGO IL, CINCINNATI OH AND RETURN$397.09B-1904
DROU202411152024-10-28Sep 29 → Oct 1IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO FORT PIERRE, PRESHO AND RETURN$125.96B-1904
DROU202411272024-12-02Sep 26 → Oct 2IndividualName withheldSTAFF INCIDENTALS$33.14B-1904
〃〃〃〃STAFF PER DIEM$187.79B-1904
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, PIERRE, FORT PIERRE, SIOUX FALLS, WASHINGTON DC TO ARLINGTON VA$281.19B-1905
DROU202411312024-11-07Sep 29 → Oct 1IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO FORT PIERRE AND RETURN$108.54B-1905
DROU202411332024-12-02Sep 27 → Oct 23IndividualName withheldSTAFF INCIDENTALS$160.85B-1905
〃〃〃〃STAFF PER DIEM$787.42B-1905
〃〃〃〃STAFF TICKET FEES$18.75B-1905
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES IA, FORT PIERRE, SIOUX FALLS, DES MOINES IA AND RETURN$463.88B-1905
DROU202411342024-11-13Sep 27 → Oct 18IndividualName withheldSTAFF TICKET FEES$30.00B-1905
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, FORT PIERRE, SIOUX FALLS, RAPID CITY, SIOUX FALLS AND RETURN$729.98B-1905
DROU202411382024-11-15Sep 27 → Oct 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, FORT PIERRE, SIOUX FALLS AND RETURN$216.53B-1905
DROU202411402024-12-02Sep 29 → Oct 5IndividualName withheldSTAFF INCIDENTALS$15.07B-1905
〃〃〃〃STAFF PER DIEM$169.83B-1905
〃〃〃〃STAFF TICKET FEES$30.00B-1905
〃〃〃〃STAFF TRANSPORTATION KENSINGTON MD TO WASHINGTON DC, SIOUX FALLS, FORT PIERRE, RAPID CITY, WASHINGTON DC AND RETURN$399.89B-1905
DROU202411412024-11-26Sep 27 → Nov 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DES MOINES IA, SIOUX FALLS, FORT PIERRE, SIOUX FALLS AND RETURN$356.98B-1905
DROU202411442024-12-02Sep 28 → Nov 10IndividualName withheldSTAFF INCIDENTALS$119.88B-1905
〃〃〃〃STAFF PER DIEM$887.98B-1905
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, PIERRE, SIOUX FALLS, VERMILLION, YANKTON, SIOUX FALLS, PIERRE, SIOUX FALLS, PIERRE, SIOUX FALLS, PIERRE AND RETURN$1,475.58B-1905
DROU202411452024-12-02Sep 28 → Nov 11IndividualName withheldSTAFF INCIDENTALS$134.46B-1905
〃〃〃〃STAFF PER DIEM$1,177.00B-1905
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, FORT PIERRE, SIOUX FALLS AND RETURN$513.97B-1905
DROU202411462024-12-02Sep 28 → Oct 27IndividualName withheldSTAFF INCIDENTALS$76.59B-1905
〃〃〃〃STAFF PER DIEM$819.06B-1905
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY, FORT PIERRE, PIERRE, FORT PIERRE, RAPID CITY, SIOUX FALLS AND RETURN$471.98B-1905
DROU202500072024-10-22Oct 7, 2024IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO STURGIS AND RETURN$34.84B-1905
DROU202500082024-10-18Oct 2, 2024IndividualName withheldSTAFF PER DIEM$33.00B-1905
〃〃〃〃STAFF TRANSPORTATION PIERRE TO DEADWOOD AND RETURN$254.60B-1905
DROU202500102024-10-22Oct 10, 2024IndividualName withheldSTAFF TRANSPORTATION RUTLAND TO BROOKINGS AND RETURN$34.84B-1905
DROU202500172024-10-25Oct 15, 2024IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO KYLE AND RETURN$143.38B-1905
DROU202500222024-10-28Oct 16, 2024IndividualName withheldSTAFF INCIDENTALS$271.75B-1906
〃〃〃〃STAFF PER DIEM$23.22B-1906
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO YANKTON AND RETURN$106.73B-1906
DROU202500232024-10-28Oct 16, 2024IndividualName withheldSTAFF PER DIEM SIOUX FALLS TO YANKTON AND RETURN$21.42B-1906
DROU202500242024-10-28Oct 16, 2024IndividualName withheldSTAFF PER DIEM$10.60B-1906
〃〃〃〃STAFF TRANSPORTATION BROOKINGS TO YANKTON AND RETURN$198.99B-1906
DROU202500252024-12-02Oct 14 → 16IndividualName withheldSTAFF INCIDENTALS$17.71B-1906
〃〃〃〃STAFF PER DIEM$256.57B-1906
〃〃〃〃STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN$314.55B-1906
DROU202500272024-12-02Oct 1, 2024CITIBANK - PURCHASE CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FORT PIERRE$70.77B-1906
DROU202500282024-12-02Oct 1, 2024CITIBANK - PURCHASE CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FORT PIERRE$78.57B-1906
DROU202500292024-12-02Oct 1, 2024CITIBANK - PURCHASE CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FORT PIERRE$514.80B-1906
DROU202500302024-11-02Oct 16, 2024IndividualName withheldSTAFF TRANSPORTATION RUTLAND TO BROOKINGS AND RETURN$34.84B-1906
DROU202500312024-11-02Oct 8, 2024IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO BALTIC AND RETURN$24.12B-1906
DROU202500322024-11-02Oct 16, 2024IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN$89.78B-1906
DROU202500332024-10-30Oct 10, 2024IndividualName withheldSTAFF PER DIEM$15.72B-1906
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO MITCHELL AND RETURN$101.84B-1906
DROU202500352024-11-07Oct 17 → 19IndividualName withheldSTAFF INCIDENTALS$15.41B-1906
〃〃〃〃STAFF PER DIEM$209.70B-1906
〃〃〃〃STAFF TRANSPORTATION RAPID CITY TO WATERTOWN, SISSETON, YANKTON AND RETURN$724.27B-1906
DROU202500362024-12-02Oct 1, 2024CITIBANK - PURCHASE CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FORT PIERRE$19.34B-1906
DROU202500372024-11-04Oct 21, 2024IndividualName withheldSTAFF PER DIEM$13.93B-1906
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN$302.84B-1906
DROU202500382024-11-04Oct 22 → 23IndividualName withheldSTAFF INCIDENTALS$38.71B-1906
〃〃〃〃STAFF PER DIEM$233.71B-1906
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN$302.84B-1906
DROU202500412024-11-07Oct 22, 2024IndividualName withheldSTAFF TRANSPORTATION PIERRE TO KENNEBEC AND RETURN$83.75B-1906
DROU202500422024-11-07Oct 23, 2024IndividualName withheldSTAFF PER DIEM$15.32B-1906
〃〃〃〃STAFF TRANSPORTATION PIERRE TO FAULKTON, GETTYSBURG AND RETURN$136.01B-1906
DROU202500432024-11-07Oct 8, 2024IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO SIOUX FALLS AND RETURN$272.02B-1906
DROU202500442024-11-07Oct 17, 2024IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO MOUND CITY AND RETURN$128.64B-1906
DROU202500452024-11-07Oct 18, 2024IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO SISSETON AND RETURN$111.22B-1907
DROU202500462024-11-07Oct 22, 2024IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO ROSCOE AND RETURN$56.28B-1907
DROU202500472024-11-07Oct 15 → 16IndividualName withheldSTAFF INCIDENTALS$32.66B-1907
〃〃〃〃STAFF PER DIEM PIERRE TO SIOUX FALLS AND RETURN$184.50B-1907
DROU202500482024-11-07Oct 22 → 24IndividualName withheldSTAFF INCIDENTALS$25.34B-1907
〃〃〃〃STAFF PER DIEM$345.58B-1907
〃〃〃〃STAFF TRANSPORTATION RAPID CITY TO SIOUX FALLS AND RETURN$498.48B-1907
DROU202500512024-11-07Oct 28, 2024IndividualName withheldSTAFF TRANSPORTATION RUTLAND TO BROOKINGS AND RETURN$34.84B-1907
DROU202500522024-11-07Oct 23, 2024IndividualName withheldSTAFF PER DIEM$5.49B-1907
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN$87.10B-1907
DROU202500532024-11-07Oct 25, 2024IndividualName withheldSTAFF PER DIEM$25.44B-1907
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO HURON AND RETURN$171.52B-1907
DROU202500542024-11-07Oct 28, 2024IndividualName withheldSTAFF PER DIEM$11.07B-1907
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN$77.72B-1907
DROU202500552024-11-08Oct 23 → 25IndividualName withheldSTAFF INCIDENTALS$11.31B-1907
〃〃〃〃STAFF PER DIEM$103.49B-1907
〃〃〃〃STAFF TRANSPORTATION RAPID CITY TO YANKTON, HURON AND RETURN$529.97B-1907
DROU202500562024-11-08Oct 29, 2024IndividualName withheldSTAFF TRANSPORTATION RUTLAND TO MADISON AND RETURN$24.79B-1907
DROU202500572024-11-08Oct 29, 2024IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO STURGIS AND RETURN$19.43B-1907
Showing 210 of 458 rows →
Travel total, all 458 rows$274,194.28

Acquisition of assets, line by line13 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028618032024-11-06Sep 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$1,647.00B-1900
00028652122025-01-27Sep 1 → 30SERGEANT AT ARMSIT EQUIPMENT$10,026.06B-1900
00028674782025-03-06Sep 1 → 30SERGEANT AT ARMSSOFTWARE LICENSE$23,394.14B-1901
DROU202410752024-10-23Sep 5, 2024IndividualName withheldVOICE & DATA COMM EQUIPMENT$53.78B-1901
DROU202411482024-12-09Sep 27, 2024PERATON ENTERPRISE SOLUTIONSADAPTIVE EQUIPMENT$217.98B-1901
DROU202411492024-12-09Sep 27, 2024PERATON ENTERPRISE SOLUTIONSAUDIO, VISUAL EQUIPMENT$3,175.92B-1901
DROU202411532024-12-10Sep 26, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$19,026.70B-1901
00028625912024-11-21Oct 1 → 31SERGEANT AT ARMSIT EQUIPMENT$10,026.06B-1916
00028651932025-01-27Dec 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$23,394.14B-1916
00028652092025-01-27Oct 1 → 31SERGEANT AT ARMSIT EQUIPMENT−$10,026.06B-1916
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
00028674492025-03-06Dec 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE−$323,394.14B-1916
00028674912025-03-07Mar 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$300,000.00B-1916
DROU202501902025-01-06Dec 9, 2024IndividualName withheldVOICE & DATA COMM EQUIPMENT$49.31B-1916
Acquisition of assets total, all 13 rows$57,590.89

Other contractual services, line by line9 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DROU202410772024-10-23Sep 20 → 21IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$40.01B-1900
DROU202500252024-12-02Oct 14 → 16IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$104.00B-1916
DROU202500342024-10-31Oct 24, 2024IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$184.65B-1916
DROU202501102024-12-02Nov 12 → 14IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$100.00B-1916
DROU202501752025-01-03Dec 11, 2024IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$50.00B-1916
DROU202501762025-01-03Dec 10 → 11IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$185.00B-1916
DROU202502732025-01-31Jan 21 → 23IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$275.00B-1916
DROU202503472025-03-11Feb 25 → 27IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$250.00B-1916
DROU202503552025-03-18Mar 6, 2025IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$46.80B-1916
Other contractual services total, all 9 rows$1,235.46

Intern Compensation - Rounds

Spent this period$10,227.47$10,227.47 from FY2025 funds.
FY2025 allowance used15.9%$10,227.47 of $64,400.00 available.
Staff on payroll6Entries in the FY2025 abstract, $10,227.47.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$10,227.47
Organization total$10,227.47
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title6 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Intern6$10,227.47
Payroll abstract total6$10,227.47

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

Source: Report of the Secretary of the Senate, Oct 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-1894. Open on govinfo ↗
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