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Senate ›Senators' accounts ›Tina Smith
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 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 Tina Smith

Spent this period$2,285,527.65$2,284,511.60 from FY2024 funds; $169.71 of adjustments to FY2023; $846.34 of adjustments to FY2022.
FY2024 allowance used97.2%$4,197,473.02 of $4,316,206.00 available.
Staff on payroll46Entries in the FY2024 abstract, $2,181,347.47.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 95.6%2–6
#CutAmount
1Net Payroll ExpensesBy title$2,185,073.78
2Travel and Transportation of PersonsItemized$61,376.85
3Rent, Communications and UtilitiesTotal only$25,244.46
4Other Contractual ServicesItemized$7,640.00
5Supplies and MaterialsTotal only$4,869.16
6Printing and ReproductionTotal only$1,323.40
7Acquisition of AssetsItemized$0.00
Organization total$2,285,527.65
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title46 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Outreach Director3$141,829.79
Staff Assistant4$131,604.56
Legislative Assistant2$110,845.83
Chief of Staff1$110,553.00
Deputy Chief Od Staff/communications Director1$107,395.44
Chief of Diversity/director of Administration1$101,898.00
State Director1$98,986.92
Constituent Services Representative2$86,669.75
Constituent Services Director/dep State Director1$72,305.92
Director of Scheduling1$70,762.92
Education Policy Advisor1$66,029.15
Counsel1$64,128.45
Legislative Director1$63,392.40
25 other titles26$954,945.34
Payroll abstract total46$2,181,347.47

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

Travel, line by line394 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DSTH202205422024-05-29Nov 7 → 15IndividualName withheldSTAFF PER DIEM$108.30B-2345
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS AND RETURN$515.96B-2345
DSTH202402652024-04-03Feb 28 → 29IndividualName withheldSTAFF INCIDENTALS$17.42B-2350
〃〃〃〃STAFF PER DIEM$109.65B-2350
〃〃〃〃STAFF TRANSPORTATION DULUTH TO AITKIN, SAINT PAUL AND RETURN$187.17B-2350
DSTH202402722024-04-01Mar 19, 2024IndividualName withheldSTAFF PER DIEM$15.99B-2350
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO MORRIS AND RETURN$112.20B-2350
DSTH202402802024-04-04Mar 13, 2024IndividualName withheldSTAFF PER DIEM$18.11B-2350
〃〃〃〃STAFF TRANSPORTATION VIRGINIA TO BLACKDUCK AND RETURN$124.44B-2350
DSTH202402822024-04-05Feb 20 → Mar 14IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO THE FOLLOWING AND RETURN: 2/20, 3/4 SAINT PAUL; 3/7 OWATONNA; 3/12 WABASHA; AUSTIN TO THE FOLLOWING AND RETURN: 2 /21 WINONA; 2/24 CANNON FALLS; 2/26 EAGLE LAKE; 2/27 WORTHINGTON; 3 /5 MANKATO, BYRON; 3/14 WASECA$732.87B-2350
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSTH202402832024-04-05Feb 15, 2024IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO FREEPORT AND RETURN$153.00B-2350
DSTH202402852024-04-04Mar 19, 2024IndividualName withheldSTAFF PER DIEM$29.37B-2350
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO WINONA AND RETURN$112.20B-2350
DSTH202402862024-04-09Mar 19, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO GOLDEN VALLEY AND RETURN$19.38B-2350
DSTH202402872024-04-02Mar 23, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.24B-2351
DSTH202402892024-04-04Mar 12, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.89B-2351
DSTH202402902024-04-04Mar 13, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.93B-2351
DSTH202402912024-04-04Mar 15, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.31B-2351
DSTH202402922024-04-09Mar 18, 2024IndividualName withheldSTAFF PER DIEM$13.91B-2351
〃〃〃〃STAFF TRANSPORTATION RAMSEY TO MORTON AND RETURN$134.64B-2351
DSTH202402932024-04-09Mar 19, 2024IndividualName withheldSTAFF PER DIEM$24.46B-2351
〃〃〃〃STAFF TRANSPORTATION RAMSEY TO CALEDONIA AND RETURN$226.49B-2351
DSTH202402942024-04-09Mar 21, 2024IndividualName withheldSTAFF PER DIEM$14.07B-2351
〃〃〃〃STAFF TRANSPORTATION RAMSEY TO CLOQUET AND RETURN$144.33B-2351
DSTH202402952024-04-04Mar 26, 2024IndividualName withheldSTAFF TRANSPORTATION RAMSEY TO LINO LAKES AND RETURN$24.48B-2351
DSTH202402962024-04-18Mar 27 → 28IndividualName withheldSTAFF PER DIEM$27.21B-2351
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO SAINT PAUL AND RETURN$255.00B-2351
DSTH202402982024-04-16Mar 29, 2024IndividualName withheldSTAFF PER DIEM$26.96B-2351
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO BAXTER AND RETURN$136.68B-2351
DSTH202402992024-04-10Mar 21, 2024IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN$61.20B-2351
DSTH202403002024-04-16Mar 22, 2024IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO WALKER AND RETURN$122.40B-2351
DSTH202403012024-04-10Mar 28, 2024IndividualName withheldSTAFF PER DIEM$24.82B-2351
〃〃〃〃STAFF TRANSPORTATION VIRGINIA TO DULUTH, SAINT PAUL AND RETURN$66.30B-2351
DSTH202403022024-04-12Apr 4, 2024IndividualName withheldSTAFF PER DIEM$14.23B-2351
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO MAHNOMEN AND RETURN$71.40B-2351
DSTH202403032024-04-19Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$322.32B-2351
DSTH202403042024-04-24Mar 27 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN$488.20B-2351
DSTH202403052024-04-18Mar 27 → 29IndividualName withheldSTAFF PER DIEM$80.00B-2351
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAINT PAUL, MINNEAPOLIS, SAINT PAUL AND RETURN$224.82B-2351
DSTH202403062024-04-26Feb 28, 2024IndividualName withheldSTAFF PER DIEM$17.17B-2351
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO SAINT PAUL AND RETURN$277.65B-2351
DSTH202403072024-04-23Apr 4, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.30B-2351
DSTH202403082024-04-24Apr 3, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.86B-2351
DSTH202403092024-04-23Apr 9, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.84B-2352
DSTH202403102024-04-23Apr 2, 2024IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO TOWER AND RETURN$30.60B-2352
DSTH202403112024-04-23Apr 3, 2024IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO FLOODWOOD, GRAND RAPIDS AND RETURN$79.05B-2352
DSTH202403122024-04-23Apr 4, 2024IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO ANGORA AND RETURN$30.60B-2352
DSTH202403132024-04-25Apr 9, 2024IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS AND RETURN$107.10B-2352
DSTH202403142024-04-23Apr 10, 2024IndividualName withheldSTAFF PER DIEM$17.50B-2352
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN$58.65B-2352
DSTH202403152024-04-24Feb 21, 2024IndividualName withheldSTAFF PER DIEM$33.05B-2352
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO GRAND FORKS ND, EAST GRAND FORKS AND RETURN$95.88B-2352
DSTH202403162024-04-23Apr 11, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.86B-2352
DSTH202403172024-04-23Apr 9, 2024IndividualName withheldSTAFF PER DIEM SAINT PAUL TO NEW RICHLAND AND RETURN$17.16B-2352
DSTH202403182024-04-25Mar 23, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$517.10B-2352
DSTH202403192024-04-25Apr 8, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC$517.10B-2352
DSTH202403202024-04-25Jan 12, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$266.10B-2352
DSTH202403212024-04-25Mar 14, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$266.10B-2352
DSTH202403222024-04-24Apr 10, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.16B-2352
DSTH202403232024-04-24Mar 19, 2024IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN$57.12B-2352
DSTH202403242024-04-30Apr 8 → 9IndividualName withheldSTAFF INCIDENTALS$11.64B-2352
〃〃〃〃STAFF PER DIEM$138.78B-2352
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO WASECA, MANKATO AND RETURN$325.32B-2352
DSTH202403252024-04-29Mar 28, 2024IndividualName withheldSTAFF PER DIEM$35.92B-2352
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO SAINT PAUL AND RETURN$260.10B-2352
DSTH202403332024-04-26Apr 1, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.06B-2352
DSTH202403342024-04-26Apr 4, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.06B-2352
DSTH202403352024-04-26Apr 5, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.53B-2352
DSTH202403362024-04-26Apr 10, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.85B-2352
DSTH202403372024-05-02Mar 3 → 9IndividualName withheldSTAFF INCIDENTALS$84.54B-2352
〃〃〃〃STAFF PER DIEM$624.49B-2352
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO FARGO ND, WASHINGTON DC, FARGO ND AND RETURN$667.63B-2353
DSTH202403382024-04-30Apr 16, 2024IndividualName withheldSTAFF PER DIEM$18.85B-2353
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO SAINT PAUL AND RETURN$259.08B-2353
DSTH202403392024-04-30Apr 17, 2024IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO DETROIT LAKES AND RETURN$46.92B-2353
DSTH202403402024-04-29Apr 17, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.36B-2353
DSTH202403412024-04-29Apr 18, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.18B-2353
DSTH202403442024-04-30Apr 18, 2024IndividualName withheldSTAFF PER DIEM$18.72B-2353
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN$58.14B-2353
DSTH202403452024-05-03Apr 19, 2024IndividualName withheldSTAFF PER DIEM$38.87B-2353
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO MINNEAPOLIS AND RETURN$237.15B-2353
DSTH202403462024-04-30Apr 22, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.44B-2353
DSTH202403512024-05-02Apr 4, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO OWATONNA AND RETURN$69.87B-2353
DSTH202403522024-05-02Apr 23, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.70B-2353
DSTH202403532024-05-02Apr 23, 2024IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO PERHAM AND RETURN$66.30B-2353
DSTH202403542024-05-15Apr 25 → 26IndividualName withheldSTAFF PER DIEM$38.69B-2353
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS, SAINT PAUL, MINNEAPOLIS AND RETURN$898.82B-2353
DSTH202403552024-05-07Apr 23, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.12B-2353
DSTH202403562024-05-10Apr 24, 2024IndividualName withheldSTAFF PER DIEM$19.66B-2353
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO SAINT CLOUD AND RETURN$81.60B-2353
DSTH202403572024-05-07Apr 25, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO FARIBAULT AND RETURN$56.10B-2353
DSTH202403592024-05-21Mar 15 → Apr 9IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO THE FOLLOWING AND RETURN: 3/15; 4/3 MANKATO; 3/18 MANKATO, NEW ULM, MORTON; 3/25 BLUE EARTH; 4/2 ALBERT LEA; 4/8 WASECA; ROCHESTER TO THE FOLLOWING AND RETURN: 3/19 WINONA; 3 /28 SAINT PAUL; 4/4 OWATONNA; 4/9 AUSTIN TO NEW RICHLAND, RED WING TO ROCHESTER$673.71B-2353
DSTH202403602024-05-16Apr 23, 2024IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO AURORA AND RETURN$20.40B-2353
DSTH202403612024-05-21May 7, 2024IndividualName withheldSTAFF PER DIEM$20.10B-2353
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO WADENA AND RETURN$91.80B-2353
DSTH202403622024-05-16Apr 24, 2024IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN$30.60B-2353
DSTH202403632024-05-16Apr 30, 2024IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO CHISHOLM AND RETURN$20.40B-2353
DSTH202403642024-05-21Apr 16 → 20TINA SMITHSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$219.06B-2354
DSTH202403652024-05-24May 9, 2024IndividualName withheldSTAFF PER DIEM$13.62B-2354
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO DETROIT LAKES AND RETURN$45.39B-2354
DSTH202403662024-05-24May 10, 2024IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO ALEXANDRIA AND RETURN$107.10B-2354
DSTH202403672024-05-24May 9, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.81B-2354
DSTH202403682024-06-12May 14, 2024TINA SMITHSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.93B-2354
DSTH202403692024-05-29Apr 11 → May 14IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO THE FOLLOWING AND RETURN: 4/11 MARSHALL; 4/16 WORTHINGTON, SAINT [NAME]; 5/14 MANKATO, SAINT JAMES; 4 /18 ROCHESTER TO CALEDONIA TO AUSTIN; ROCHESTER TO THE FOLLOWING AND RETURN: 4/25 FARIBAULT; 5/6, 10 PRESTON$706.86B-2354
DSTH202403702024-05-28May 9, 2024IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO MARBLE AND RETURN$45.90B-2354
DSTH202403712024-05-28May 16, 2024IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN$30.60B-2354
DSTH202403722024-06-03May 16 → 18IndividualName withheldSTAFF INCIDENTALS$48.77B-2354
〃〃〃〃STAFF PER DIEM$377.63B-2354
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO SAINT PAUL AND RETURN$288.53B-2354
DSTH202403732024-05-24May 2, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$517.10B-2354
DSTH202403742024-05-30May 16, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$333.47B-2354
DSTH202403752024-05-24Apr 15, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC$517.10B-2354
DSTH202403762024-05-24Apr 20, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$371.10B-2354
DSTH202403772024-05-29Apr 23, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC$266.10B-2354
DSTH202403782024-05-29Apr 30, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC$266.10B-2354
DSTH202403792024-05-29Feb 27, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$266.10B-2354
DSTH202403802024-05-29Apr 24, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$266.10B-2354
DSTH202403812024-06-03May 14, 2024IndividualName withheldSTAFF PER DIEM$20.58B-2354
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO MANKATO AND RETURN$94.35B-2354
DSTH202403822024-05-29May 16, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.66B-2354
DSTH202403832024-05-29May 17, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.30B-2354
DSTH202403842024-05-29May 21, 2024IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO PERHAM AND RETURN$66.30B-2354
DSTH202403852024-05-31May 10, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$266.10B-2354
DSTH202403862024-06-03May 14, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC$517.10B-2355
DSTH202403872024-06-03May 20, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC$517.10B-2355
DSTH202403912024-06-03May 23, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS$517.10B-2355
DSTH202403922024-06-04May 23, 2024IndividualName withheldSTAFF PER DIEM$16.15B-2355
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO SAINT JOSEPH AND RETURN$161.16B-2355
DSTH202403932024-05-30May 14, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO MANKATO AND RETURN$89.25B-2355
DSTH202403942024-05-30May 17, 2024IndividualName withheldSTAFF PER DIEM SAINT PAUL TO SAUK RAPIDS AND RETURN$16.62B-2355
DSTH202403962024-06-07May 21, 2024IndividualName withheldSTAFF TRANSPORTATION DULUTH TO BRAINERD AND RETURN$126.48B-2355
DSTH202403972024-06-07May 22, 2024IndividualName withheldSTAFF TRANSPORTATION DULUTH TO FOREST LAKE AND RETURN$129.54B-2355
DSTH202403982024-06-06May 28, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.16B-2355
DSTH202403992024-06-06Apr 9, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO CHASKA AND RETURN$17.18B-2355
DSTH202404002024-06-06Apr 10, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO SHOREVIEW AND RETURN$5.45B-2355
DSTH202404012024-06-06Apr 18, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO ROCKFORD AND RETURN$20.75B-2355
DSTH202404022024-06-06Apr 27, 2024IndividualName withheldSTAFF TRANSPORTATION MINNEAPOLIS TO BURNSVILLE AND RETURN$17.74B-2355
DSTH202404032024-06-06May 14, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO SAINT CLOUD AND RETURN$39.16B-2355
DSTH202404042024-06-06May 17, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO SAINT CLOUD AND RETURN$39.16B-2355
DSTH202404052024-06-10May 28 → 29IndividualName withheldSTAFF INCIDENTALS$11.11B-2355
〃〃〃〃STAFF PER DIEM$140.93B-2355
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO ANGLE INLET, ROSEAU AND RETURN$256.53B-2355
DSTH202404062024-06-06May 29, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.05B-2355
DSTH202404072024-06-07May 30, 2024IndividualName withheldSTAFF PER DIEM$21.77B-2355
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO HUTCHINSON AND RETURN$215.22B-2355
DSTH202404082024-06-11May 21, 2024IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO DEER RIVER AND RETURN$91.80B-2355
DSTH202404092024-06-11May 23, 2024IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO KEEWATIN AND RETURN$33.15B-2355
DSTH202404102024-06-11May 22, 2024IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO HOYT LAKES AND RETURN$25.50B-2355
DSTH202404112024-06-11May 31, 2024IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO ANGORA AND RETURN$30.60B-2355
DSTH202404122024-06-11Jun 3, 2024IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN$25.50B-2355
DSTH202404132024-06-12Jun 3, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.08B-2356
DSTH202404142024-06-12Jun 4, 2024IndividualName withheldSTAFF PER DIEM$14.88B-2356
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO MAHNOMEN AND RETURN$78.03B-2356
DSTH202404152024-06-14Jun 5, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.93B-2356
DSTH202404162024-06-14Jun 8, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.21B-2356
DSTH202404172024-06-14Jun 10, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.81B-2356
DSTH202404182024-06-18Jun 6, 2024IndividualName withheldSTAFF PER DIEM$20.16B-2356
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO BEMIDJI AND RETURN$130.56B-2356
DSTH202404242024-06-16Dec 4, 2023TINA SMITHSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.97B-2356
DSTH202404252024-06-17May 8, 2024TINA SMITHSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.58B-2356
DSTH202404262024-06-17Jun 11, 2024TINA SMITHSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.72B-2356
DSTH202404272024-06-24Apr 1 → May 31IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$401.88B-2356
DSTH202404282024-07-12Apr 9 → Jun 1IndividualName withheldSTAFF TRANSPORTATION 4/9 LAKEVILLE TO RICHLAND AND RETURN; 5/31-6/1 SAINT PAUL TO DULUTH AND RETURN$298.35B-2356
DSTH202404292024-06-24May 17, 2024IndividualName withheldSTAFF PER DIEM$10.63B-2356
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO SAUK RAPIDS AND RETURN$186.15B-2356
DSTH202404302024-06-24May 23 → Jun 6IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO THE FOLLOWING AND RETURN: 5/23 FERGUS FALLS; 6/6 MORRIS$172.38B-2356
DSTH202404312024-06-24May 30, 2024IndividualName withheldSTAFF PER DIEM$25.72B-2356
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO WAVERLY, HOWARD LAKE AND RETURN$221.85B-2356
DSTH202404322024-06-18Jun 12, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.99B-2356
DSTH202404332024-06-24Jun 13, 2024IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO HOLDINGFORD AND RETURN$159.12B-2356
DSTH202404342024-06-24Jun 12, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.84B-2356
DSTH202404352024-06-24Jun 4, 2024IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO CHISHOLM AND RETURN$20.40B-2356
DSTH202404362024-06-24Jun 5, 2024IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN$25.50B-2356
DSTH202404372024-06-24Jun 10, 2024IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN$56.10B-2356
DSTH202404382024-06-24Jun 12, 2024IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO CHISHOLM AND RETURN$20.40B-2356
DSTH202404392024-06-27May 28 → 29IndividualName withheldSTAFF INCIDENTALS$9.94B-2356
〃〃〃〃STAFF PER DIEM$96.75B-2357
〃〃〃〃STAFF TRANSPORTATION DULUTH TO GOLDEN VALLEY, JACKSON AND RETURN$320.79B-2357
DSTH202404402024-06-24Jun 3, 2024IndividualName withheldSTAFF TRANSPORTATION DULUTH TO LITCHFIELD AND RETURN$194.31B-2357
DSTH202404412024-06-24Jun 15, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.44B-2357
DSTH202404422024-06-24Jun 7, 2024IndividualName withheldSTAFF TRANSPORTATION DULUTH TO AITKIN AND RETURN$94.35B-2357
DSTH202404432024-06-24Jun 15, 2024IndividualName withheldSTAFF TRANSPORTATION DULUTH TO MCGREGOR AND RETURN$69.87B-2357
DSTH202404502024-06-28Jun 18, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.05B-2357
DSTH202404512024-07-01Jun 18, 2024TINA SMITHSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.44B-2357
DSTH202404602024-07-01Jun 20, 2024IndividualName withheldSTAFF PER DIEM$34.02B-2357
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO DULUTH AND RETURN$159.01B-2357
DSTH202404612024-07-01Jun 21, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.96B-2357
DSTH202404622024-07-10Jun 14 → 21IndividualName withheldSTAFF INCIDENTALS$87.92B-2357
〃〃〃〃STAFF PER DIEM$741.53B-2357
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAINT PAUL, DULUTH, MOORHEAD, SAINT PAUL AND RETURN$558.71B-2357
DSTH202404632024-07-05Jun 23, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO CARVER AND RETURN$36.00B-2357
DSTH202404642024-07-12Jun 17 → 19IndividualName withheldSTAFF INCIDENTALS$39.22B-2357
〃〃〃〃STAFF PER DIEM$409.12B-2357
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO DULUTH, PARK RAPIDS, FARGO ND, MOORHEAD, FARGO ND AND RETURN$6.05B-2357
DSTH202404652024-07-09Jun 23 → 24IndividualName withheldSTAFF INCIDENTALS$24.98B-2357
〃〃〃〃STAFF PER DIEM$170.56B-2357
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO SAINT PAUL AND RETURN$322.85B-2357
DSTH202404662024-07-03Jun 25, 2024IndividualName withheldSTAFF PER DIEM$20.84B-2357
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO THIEF RIVER FALLS AND RETURN$123.42B-2357
DSTH202404672024-07-03Jun 23, 2024IndividualName withheldSTAFF TRANSPORTATION LAKEVILLE TO CARVER, WATERVILLE, NORTHFIELD, MINNEAPOLIS AND RETURN$131.58B-2357
DSTH202404682024-07-16Jun 26, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.10B-2357
DSTH202404692024-07-16Jun 27, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.65B-2357
DSTH202404702024-07-18Jun 27, 2024IndividualName withheldSTAFF PER DIEM$19.95B-2357
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO HOFFMAN AND RETURN$95.88B-2357
DSTH202404712024-07-17Jun 1 → 28IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$320.28B-2357
DSTH202404722024-07-18Jun 28, 2024IndividualName withheldSTAFF PER DIEM$9.64B-2358
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO WINONA, RED WING AND RETURN$112.20B-2358
DSTH202404732024-07-16Jun 26, 2024IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.35B-2358
DSTH202404742024-07-17Jun 28, 2024IndividualName withheldSTAFF PER DIEM$20.96B-2358
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO MONTEVIDEO AND RETURN$161.16B-2358
Showing 210 of 394 rows →
Travel total, all 394 rows$61,376.85

Other contractual services, line by line11 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028572502024-08-07Jun 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$3.00B-2364
DSTH202402862024-04-09Mar 19, 2024IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$50.00B-2364
DSTH202402882024-04-09Mar 26, 2024STET COMMUNICATIONSTRANSCRIPTS, STUDIES, OFF DOC$3,000.00B-2364
DSTH202403492024-05-02Apr 16, 2024CITIBANK - PURCHASE CARDCLIPPING SERVICES$631.00B-2364
DSTH202403502024-05-02Apr 16, 2024CITIBANK - PURCHASE CARDCLIPPING SERVICES$631.00B-2364
DSTH202403952024-06-10Apr 30, 2024UNIVERSAL INFORMATION SERVICES, INCCLIPPING SERVICES$631.00B-2364
DSTH202404972024-07-25May 31, 2024UNIVERSAL INFORMATION SERVICES, INCCLIPPING SERVICES$631.00B-2364
DSTH202405412024-08-15Jun 30, 2024UNIVERSAL INFORMATION SERVICES, INCCLIPPING SERVICES$681.00B-2364
DSTH202405422024-08-15Jul 31, 2024UNIVERSAL INFORMATION SERVICES, INCCLIPPING SERVICES$681.00B-2364
DSTH202405872024-09-27Aug 5 → 8IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$20.00B-2364
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSTH202406242024-09-23Aug 31, 2024UNIVERSAL INFORMATION SERVICES, INCCLIPPING SERVICES$681.00B-2364
Other contractual services total, all 11 rows$7,640.00

Acquisition of assets, line by line0 rows · Apr 2024 – Sep 2024

No itemized rows this period.

Intern Compensation - Smith

Spent this period$31,317.40$31,317.40 from FY2024 funds.
FY2024 allowance used88.3%$58,534.90 of $66,300.00 available.
Staff on payroll21Entries in the FY2024 abstract, $31,317.40.
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$31,317.40
Organization total$31,317.40
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title21 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Intern14$19,673.65
Legislative Intern4$6,690.00
Press Intern3$4,953.75
Payroll abstract total21$31,317.40

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-2345. Open on govinfo ↗
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