Senator · MN · Democrat · bioguide S001203
Tina Smith
Senators’ Official Personnel and Office Expense Account · In office since Jan 2018
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2021 – Mar 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 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 Tina Smith
Spent this period$1,776,921.40$1,710,180.95 from FY2022 funds; $66,740.45 of adjustments to FY2021.
FY2022 allowance used43.7%$1,710,180.95 of $3,917,781.00 available.
Staff on payroll47Entries in the FY2022 abstract, $1,659,628.54.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2021 – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,660,029.59 |
| 2 | Rent, Communications and Utilities | Total only | $45,568.51 |
| 3 | Supplies and Materials | Total only | $41,674.55 |
| 4 | Travel and Transportation of Persons | Itemized | $17,419.48 |
| 5 | Other Contractual Services | Itemized | $11,998.20 |
| 6 | Acquisition of Assets | Itemized | $198.77 |
| 7 | Printing and Reproduction | Total only | $32.30 |
| Organization total | $1,776,921.40 |
Staff, by title47 entries · Oct 2021 – Mar 2022
| Title | People | Paid, Oct 2021 – Mar 2022 |
|---|---|---|
| Legislative Director | 2 | $109,708.65 |
| Chief of Staff | 1 | $87,715.88 |
| Deputy Chief Od Staff/communications Director | 1 | $84,086.53 |
| Staff Assistant | 4 | $78,190.58 |
| Director of Administration | 1 | $73,801.14 |
| State Director | 1 | $70,718.22 |
| Senior Outreach Director | 2 | $69,288.58 |
| Outreach Director | 2 | $59,956.71 |
| Counsel | 1 | $58,643.96 |
| Constituent Services Director/dep State Director | 1 | $52,723.52 |
| Agriculture Legislative Assistant | 1 | $50,260.63 |
| Energy and Environment Policy Advisor | 1 | $50,225.58 |
| Director of Scheduling | 1 | $50,068.70 |
| 25 other titles | 28 | $764,239.86 |
| Payroll abstract total | 47 | $1,659,628.54 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line101 rows · Oct 2021 – Mar 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSTH20210189 | 2021-10-05 | Sep 1 → 5 | IndividualName withheld | STAFF PER DIEM | $142.12 | B-1836 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS, BEMIDJI, MINNEAPOLIS AND RETURN | $319.00 | B-1836 |
| DSTH20210207 | 2021-10-05 | Jul 16 → Sep 11 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $354.45 | B-1836 |
| DSTH20210208 | 2021-10-05 | Sep 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO ISABELLA AND RETURN | $88.74 | B-1836 |
| DSTH20210209 | 2021-10-05 | Sep 7 → 8 | IndividualName withheld | STAFF PER DIEM | $90.00 | B-1836 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $11.36 | B-1836 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DULUTH TO SAINT CLOUD, FOLEY AND RETURN | $146.88 | B-1836 |
| DSTH20210210 | 2021-10-05 | Sep 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $10.12 | B-1836 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SAINT PAUL TO DULUTH, VIRGINIA, HIBBING, GRAND RAPIDS AND RETURN | $123.29 | B-1836 |
| DSTH20210211 | 2021-10-06 | Aug 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $29.77 | B-1836 |
Show the other 91 rows ↓
Travel total, all 101 rows$17,419.48
Other contractual services, line by line14 rows · Oct 2021 – Mar 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV220002813478 | 2021-11-05 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $70.00 | B-1837 |
| DSTH20210217 | 2021-10-13 | Sep 30, 2021 | UNIVERSAL INFORMATION SERVICES INC | P&S - PUBLICATIONS - CLIPPING SERVICES | $544.40 | B-1837 |
| DSTH20210246 | 2022-01-11 | Sep 30, 2021 | STET COMMUNICATIONS | TRANSCRIPTS, STUDIES, OFFICIAL DOCUMENTS | $3,000.00 | B-1837 |
| DSTH20210247 | 2022-01-11 | Sep 24, 2021 | STET COMMUNICATIONS | TRANSCRIPTS, STUDIES, OFFICIAL DOCUMENTS | $3,000.00 | B-1837 |
| CV220002814893 | 2021-12-10 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $30.00 | B-1843 |
| CV220002817514 | 2022-02-09 | Dec 1, 2021 → Dec 31, 2022 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $20.00 | B-1843 |
| CV220002818570 | 2022-03-03 | Mar 3, 2022 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $90.00 | B-1843 |
| CV220002819448 | 2022-03-17 | Feb 1 → 28 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $30.00 | B-1843 |
| DSTH20220019 | 2021-11-23 | Oct 29, 2021 | UNIVERSAL INFORMATION SERVICES INC | P&S - PUBLICATIONS - CLIPPING SERVICES | $353.85 | B-1843 |
| DSTH20220037 | 2021-12-28 | Nov 30, 2021 | UNIVERSAL INFORMATION SERVICES INC | P&S - PUBLICATIONS - CLIPPING SERVICES | $513.25 | B-1843 |
Show the other 4 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSTH20220053 | 2022-01-20 | Dec 30, 2022 | UNIVERSAL INFORMATION SERVICES INC | P&S - PUBLICATIONS - CLIPPING SERVICES | $465.00 | B-1843 |
| DSTH20220076 | 2022-02-22 | Jan 31, 2022 | UNIVERSAL INFORMATION SERVICES INC | P&S - PUBLICATIONS - CLIPPING SERVICES | $447.00 | B-1843 |
| DSTH20220089 | 2022-03-11 | Feb 28, 2022 | UNIVERSAL INFORMATION SERVICES INC | P&S - PUBLICATIONS - CLIPPING SERVICES | $434.70 | B-1843 |
| DSTH20220090 | 2022-03-15 | Feb 7, 2022 | STET COMMUNICATIONS | TRANSCRIPTS, STUDIES, OFFICIAL DOCUMENTS | $3,000.00 | B-1843 |
Other contractual services total, all 14 rows$11,998.20
Acquisition of assets, line by line1 rows · Oct 2021 – Mar 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSTH20220038 | 2021-12-20 | Dec 9, 2021 | CITIBANK - PURCHASE CARD | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $198.77 | B-1843 |
Acquisition of assets total, all 1 rows$198.77
Intern Compensation - Smith
Spent this period$23,859.53$23,859.53 from FY2022 funds.
FY2022 allowance used36.0%$23,859.53 of $66,300.00 available.
Staff on payroll11Entries in the FY2022 abstract, $23,859.53.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2021 – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $23,859.53 |
| Organization total | $23,859.53 |
Staff, by title11 entries · Oct 2021 – Mar 2022
| Title | People | Paid, Oct 2021 – Mar 2022 |
|---|---|---|
| Intern | 9 | $20,686.06 |
| Constituent Services Assistant | 1 | $1,823.47 |
| Legislative Intern | 1 | $1,350.00 |
| Payroll abstract total | 11 | $23,859.53 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →