Senator · NC · Republican · bioguide T000476

Thom Tillis

Senators Official Personnel and Office Expense Account · In office since Jan 2015

Period

Oct 2025 – Mar 2026 Apr 2025 – Sep 2025 Oct 2024 – Mar 2025 Oct 2014 – Mar 2015

26 earlier →

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

Spent this period$499,924.63$499,924.63 from FY2015 funds.

FY2015 allowance used19.3%$499,924.63 of $2,585,347.00 available.

Staff on payroll31Entries in the FY2015 abstract, $457,447.24.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2015 funds · Oct 2014 – Mar 2015

#	Cut		Amount
1	Net Payroll Expenses	By title	$468,578.50
2	Supplies and Materials	Total only	$13,404.83
3	Travel and Transportation of Persons	Itemized	$12,801.06
4	Rent, Communications and Utilities	Total only	$2,777.18
5	Acquisition of Assets	Itemized	$1,975.86
6	Other Contractual Services	Itemized	$352.20
7	Printing and Reproduction	Total only	$35.00
	Organization total		$499,924.63

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title31 entries · Oct 2014 – Mar 2015

Title	People	Paid, Oct 2014 – Mar 2015
Constituent Advocate	6	$57,670.72
Senior Constituent Advocate	3	$36,954.10
Deputy Chief of Staff	1	$36,908.33
State Director	1	$32,444.42
Legislative Assistant	2	$31,266.60
Administrative Director	1	$30,333.32
Chief of Staff	1	$26,613.16
Legislative Director	1	$23,472.19
General Counsel	1	$22,166.66
Communications Director	1	$21,500.00
National Security Advisor	1	$21,377.75
Scheduler	1	$17,111.07
Deputy State Director	1	$15,413.86
7 other titles	10	$84,215.06
Payroll abstract total	31	$457,447.24

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

Travel, line by line89 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DTIL21500002	2015-02-10	Jan 5 → 8	IndividualName withheld	STAFF PER DIEM	$15.40	B-1683
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLOTTE TO WASHINGTON DC AND RETURN	$106.87	B-1683
DTIL21500003	2015-02-09	Jan 9 → 16	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS AS FOLLOWS: 1/9-12 WASHINGTON DC TO CHARLOTTE AND RETURN; 1/13 WASHINGTON DC TO RALEIGH; 1/16 WASHINGTON DC TO CHARLOTTE	$2,004.90	B-1683
DTIL21500004	2015-02-06	Jan 23, 2015	IndividualName withheld	STAFF TRANSPORTATION WENDELL TO GREENVILLE TO RALEIGH	$73.00	B-1683
DTIL21500005	2015-02-06	Jan 20, 2015	IndividualName withheld	STAFF TRANSPORTATION WENDELL TO GREENVILLE AND RETURN	$64.50	B-1683
DTIL21500006	2015-02-09	Jan 14, 2015	IndividualName withheld	STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.05	B-1683
DTIL21500007	2015-02-09	Jan 13, 2015	IndividualName withheld	STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.65	B-1683
DTIL21500009	2015-02-12	Jan 20, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO CHARLOTTE AND RETURN	$16.50	B-1683
DTIL21500010	2015-02-09	Jan 16, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO CORNELIUS TO HUNTERSVILLE	$19.45	B-1683
DTIL21500011	2015-02-09	Jan 12, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO CHARLOTTE AND RETURN	$17.25	B-1683

Show the other 79 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DTIL21500012	2015-02-09	Jan 9, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO HUNTERSVILLE AND RETURN	$17.05	B-1683
DTIL21500013	2015-02-09	Jan 15, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO SALISBURY TO CHARLOTTE	$38.80	B-1683
DTIL21500014	2015-02-09	Jan 15, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO GASTONIA TO HUNTERSVILLE	$30.90	B-1683
DTIL21500015	2015-02-12	Jan 16, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO HUNTERSVILLE AND RETURN	$16.50	B-1683
DTIL21500016	2015-02-12	Jan 20, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO SALISBURY TO CHARLOTTE	$39.80	B-1683
DTIL21500017	2015-02-12	Jan 20, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO CONCORD TO HUNTERSVILLE	$26.55	B-1683
DTIL21500018	2015-02-12	Jan 22, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO MOORESVILLE, STATESVILLE TO CHARLOTTE	$45.10	B-1683
DTIL21500019	2015-02-12	Jan 26, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO LINCOLNTON TO HUNTERSVILLE	$53.85	B-1683
DTIL21500020	2015-02-12	Jan 27, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO SALISBURY TO HUNTERSVILLE	$45.50	B-1683
DTIL21500022	2015-02-19	Jan 8, 2015	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE	$254.10	B-1683
DTIL21500024	2015-02-19	Jan 13 → 14	IndividualName withheld	STAFF PER DIEM	$142.28	B-1683
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLOTTE TO RALEIGH AND RETURN	$171.00	B-1683
DTIL21500025	2015-02-19	Feb 2 → 6	IndividualName withheld	STAFF PER DIEM	$59.00	B-1683
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLOTTE TO RALEIGH AND RETURN	$160.00	B-1683
DTIL21500029	2015-02-27	Feb 4, 2015	IndividualName withheld	STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-1683
DTIL21500031	2015-02-26	Feb 5 → 9	TILLIS,THOM	SENATOR'S PER DIEM	$258.20	B-1683
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO RALEIGH, HUNTERSVILLE AND RETURN	$80.00	B-1683
DTIL21500032	2015-03-03	Feb 10, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO HUNTERSVILLE AND RETURN	$14.10	B-1683
DTIL21500033	2015-03-03	Feb 13, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO CHARLOTTE AND RETURN	$12.65	B-1684
DTIL21500034	2015-03-03	Jan 28, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1684
DTIL21500035	2015-03-03	Jan 29, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO SALISBURY TO HUNTERSVILLE	$36.80	B-1684
DTIL21500036	2015-03-03	Feb 2, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO MONROE, BELMONT TO HUNTERSVILLE	$36.60	B-1684
DTIL21500037	2015-03-03	Feb 3, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO ALBEMARLE AND RETURN	$42.10	B-1684
DTIL21500038	2015-03-03	Feb 4, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO MONROE AND RETURN	$26.50	B-1684
DTIL21500039	2015-03-03	Feb 9, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO HICKORY TO HUNTERSVILLE	$71.60	B-1684
DTIL21500040	2015-03-03	Feb 11, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO GASTONIA AND RETURN	$32.45	B-1684
DTIL21500041	2015-03-03	Feb 12, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO CORNELIUS TO HUNTERSVILLE	$20.95	B-1684
DTIL21500042	2015-03-03	Feb 5, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO MONROE TO HUNTERSVILLE	$28.90	B-1684
DTIL21500043	2015-03-03	Feb 5, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO KANNAPOLIS, MOORESVILLE TO CHARLOTTE	$39.50	B-1684
DTIL21500044	2015-03-03	Feb 12 → 16	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, BROOMFIELD CO, BOULDER CO, DENVER CO AND RETURN	$60.00	B-1684
DTIL21500045	2015-02-27	Feb 16 → 18	IndividualName withheld	STAFF PER DIEM	$246.51	B-1684
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO NEW BERN AND RETURN	$132.00	B-1684
DTIL21500046	2015-03-06	Feb 16 → 20	IndividualName withheld	STAFF PER DIEM	$12.00	B-1684
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLOTTE TO HUNTERSVILLE, RALEIGH AND RETURN	$206.00	B-1684
DTIL21500047	2015-03-10	Feb 13 → 22	TILLIS,THOM	SENATOR'S PER DIEM WASHINGTON DC TO CHARLOTTE, HUNTERSVILLE, RALEIGH, NEW BERN, CHARLOTTE, CHAPEL HILL AND RETURN	$427.85	B-1684
DTIL21500049	2015-03-09	Feb 21, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO CORNELIUS AND RETURN	$5.25	B-1684
DTIL21500050	2015-03-09	Feb 20, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO CHARLOTTE AND RETURN	$23.75	B-1684
DTIL21500051	2015-03-09	Feb 13, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO HUNTERSVILLE AND RETURN	$20.00	B-1684
DTIL21500052	2015-03-09	Feb 9, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO HUNTERSVILLE AND RETURN	$26.75	B-1684
DTIL21500053	2015-03-09	Feb 2, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO CHARLOTTE AND RETURN	$17.75	B-1684
DTIL21500054	2015-03-09	Jan 6 → 29	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$50.50	B-1684
DTIL21500055	2015-03-10	Feb 20, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.00	B-1684
DTIL21500056	2015-03-06	Jan 20 → Feb 13	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS AS FOLLOWS: 1/20 CHARLOTTE TO WASHINGTON DC; 2/1-2 WASHINGTON DC TO CHARLOTTE AND RETURN; 2/5 WASHINGTON DC TO RALEIGH; 2/9-13 CHARLOTTE TO WASHINGTON DC AND RETURN	$1,713.10	B-1684
DTIL21500057	2015-03-11	Feb 16 → 18	IndividualName withheld	STAFF PER DIEM	$306.38	B-1684
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, NEW BERN, RALEIGH AND RETURN	$28.98	B-1684
DTIL21500058	2015-03-12	Feb 23 → 25	IndividualName withheld	STAFF INCIDENTALS	$64.16	B-1684
〃	〃	〃	〃	STAFF PER DIEM	$490.84	B-1684
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLOTTE TO WASHINGTON DC AND RETURN	$150.79	B-1684
DTIL21500060	2015-03-17	Feb 19 → 22	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 2/19 IN AND AROUND RALEIGH; 2/20, 22 CHAPEL HILL	$57.00	B-1684
DTIL21500062	2015-03-18	Mar 2 → 6	IndividualName withheld	STAFF PER DIEM	$48.77	B-1685
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLOTTE TO SOUTHERN PINES, RALEIGH AND RETURN	$175.75	B-1685
DTIL21500063	2015-03-17	Feb 27, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO HUNTERSVILLE AND RETURN	$16.35	B-1685
DTIL21500064	2015-03-16	Feb 28, 2015	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND HUNTERSVILLE	$3.00	B-1685
DTIL21500065	2015-03-16	Mar 4, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO CHARLOTTE AND RETURN	$22.70	B-1685
DTIL21500066	2015-03-16	Mar 9, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO CHARLOTTE AND RETURN	$34.15	B-1685
DTIL21500067	2015-03-18	Mar 11 → 12	IndividualName withheld	STAFF PER DIEM	$21.35	B-1685
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLOTTE TO RALEIGH AND RETURN	$165.00	B-1685
DTIL21500069	2015-03-20	Feb 19, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO ALBEMARLE TO HUNTERSVILLE	$42.00	B-1685
DTIL21500070	2015-03-20	Feb 19, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO GASTONIA TO CHARLOTTE	$33.50	B-1685
DTIL21500071	2015-03-20	Feb 20, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO LINCOLNTON TO HUNTERSVILLE	$32.00	B-1685
DTIL21500072	2015-03-20	Feb 28, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1685
DTIL21500073	2015-03-20	Mar 5, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO SALISBURY AND RETURN	$33.50	B-1685
DTIL21500074	2015-03-20	Mar 6, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO MONROE AND RETURN	$48.50	B-1685
DTIL21500075	2015-03-20	Mar 7, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO SALISBURY AND RETURN	$32.50	B-1685
DTIL21500076	2015-03-20	Mar 9, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO GASTONIA AND RETURN	$31.80	B-1685
DTIL21500077	2015-03-20	Mar 10, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO MONROE AND RETURN	$50.60	B-1685
DTIL21500078	2015-03-24	Mar 12, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO NEWTON TO HUNTERSVILLE	$66.30	B-1685
DTIL21500079	2015-03-24	Mar 12, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO MOORESVILLE TO CHARLOTTE	$24.15	B-1685
DTIL21500080	2015-03-20	Mar 13, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO CONCORD TO HUNTERSVILLE	$17.60	B-1685
DTIL21500081	2015-03-20	Mar 16, 2015	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO KANNAPOLIS TO HUNTERSVILLE	$19.50	B-1685
DTIL21500082	2015-03-20	Mar 17, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO NEWTON TO CHARLOTTE	$48.50	B-1685
DTIL21500083	2015-03-20	Mar 18, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO MONROE TO CHARLOTTE	$40.50	B-1685
DTIL21500084	2015-03-24	Mar 4, 2015	IndividualName withheld	STAFF TRANSPORTATION HUNTERSVILLE TO CHARLOTTE AND RETURN	$18.00	B-1685
DTIL21500085	2015-03-25	Feb 16 → Mar 19	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/16-18 [NAME] WASHINGTON DC TO RALEIGH AND RETURN; 2/23-25 [NAME] CHARLOTTE TO WASHINGTON DC AND RETURN; 3/15-19 [NAME], [NAME], [NAME] RALEIGH TO WASHINGTON DC AND RETURN	$2,024.50	B-1685
DTIL21500086	2015-03-31	Mar 15 → 19	IndividualName withheld	STAFF PER DIEM	$1,147.93	B-1685
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO WASHINGTON DC AND RETURN	$88.47	B-1685
DTIL21500087	2015-03-25	Feb 5 → 6	IndividualName withheld	STAFF TRANSPORTATION 2/5, 6 IN AND AROUND RALEIGH	$29.50	B-1685
DTIL21500088	2015-03-26	Feb 26 → 27	IndividualName withheld	STAFF PER DIEM	$93.58	B-1685
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO MOREHEAD CITY, PINE KNOLLS SHORES, HARKERS ISLAND, NEW BERN AND RETURN	$175.10	B-1685

Travel total, all 89 rows$12,801.06

Acquisition of assets, line by line4 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DTIL21500021	2015-02-13	Jan 8, 2015	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$58.14	B-1686
DTIL21500023	2015-02-25	Jan 3 → 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$701.98	B-1686
DTIL21500030	2015-02-25	Feb 5, 2015	AUTOMATED SIGNATURE TECHNOLOGY	PURCHASED EQUIPMENT (EXPENDABLE)	$316.00	B-1686
DTIL21500061	2015-03-17	Jan 28 → Feb 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$899.74	B-1686

Acquisition of assets total, all 4 rows$1,975.86

Other contractual services, line by line3 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150004282	2015-03-03	Jan 3 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$272.00	B-1686
CV150004952	2015-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$55.20	B-1686
DTIL21500003	2015-02-09	Jan 9 → 16	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-1686

Other contractual services total, all 3 rows$352.20