Senator · IA · Democrat · bioguide H000206

Tom Harkin

Senators Official Personnel and Office Expense Account · In office since Jan 1985

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011

26 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 2017 Oct 2016 – Mar 2017 Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012

Spent this period$1,504,504.56$1,504,504.56 from FY2011 funds.

FY2011 allowance used98.3%$2,975,072.23 of $3,026,225.42 available.

Staff on payroll52Entries in the FY2011 abstract, $1,413,287.50.

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

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,418,452.15
2	Travel and Transportation of Persons	Itemized	$40,500.33
3	Rent, Communications and Utilities	Total only	$31,304.60
4	Supplies and Materials	Total only	$12,144.03
5	Other Contractual Services	Itemized	$2,010.45
6	Printing and Reproduction	Total only	$93.00
7	Acquisition of Assets	Itemized	$0.00
	Organization total		$1,504,504.56

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

Staff, by title52 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Staff Assistant	17	$292,933.08
Professional Staff	5	$98,891.44
Legislative Assistant	2	$93,433.18
Chief of Staff	1	$84,729.48
Senior Counsel	1	$84,729.48
District Representative	2	$74,512.92
Special Assistant	2	$67,855.32
Communications Director	1	$67,039.44
Legislative Director	1	$66,499.92
Director of Information Technology	1	$57,567.48
Regional Director	2	$54,722.40
Legislative Correspondent	4	$52,765.41
Office Manager	1	$46,233.96
11 other titles	12	$271,373.99
Payroll abstract total	52	$1,413,287.50

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

Travel, line by line273 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHAR21100256	2011-04-06	Mar 10 → 31	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$88.00	B-1087
DHAR21100258	2011-04-07	Mar 5 → 31	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$147.00	B-1087
DHAR21100260	2011-04-07	Mar 26, 2011	IndividualName withheld	STAFF TRANSPORTATION CORALVILLE TO KEOKUK AND RETURN	$117.00	B-1087
DHAR21100261	2011-04-07	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO DES MOINES TO CORALVILLE	$126.00	B-1087
DHAR21100262	2011-04-07	Mar 24 → 25	IndividualName withheld	STAFF PER DIEM	$113.45	B-1087
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO CEDAR RAPIDS, IOWA CITY AND RETURN	$167.00	B-1087
DHAR21100263	2011-04-12	Mar 22 → 25	IndividualName withheld	STAFF INCIDENTALS	$2.00	B-1087
〃	〃	〃	〃	STAFF PER DIEM	$348.17	B-1087
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, FAIRFIELD, DES MOINES, DAVENPORT AND RETURN	$708.86	B-1087
DHAR21100265	2011-04-06	Mar 8 → 23	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$48.00	B-1087

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHAR21100266	2011-04-06	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO PERRY, ADEL AND RETURN	$42.00	B-1087
DHAR21100267	2011-04-06	Mar 17 → 24	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.00	B-1087
DHAR21100268	2011-04-07	Mar 23, 2011	IndividualName withheld	STAFF PER DIEM	$6.15	B-1087
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO CENTERVILLE, OTTUMWA AND RETURN	$108.50	B-1087
DHAR21100269	2011-04-06	Mar 29, 2011	IndividualName withheld	STAFF PER DIEM DES MOINES TO OSCEOLA, CRESTON AND RETURN	$6.73	B-1087
DHAR21100270	2011-04-08	Feb 25 → 27	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN AS FOLLOWS: 2/25 WASHINGTON DC TO OMAHA NE; 2/27 DES MOINES TO WASHINGTON DC	$605.40	B-1087
DHAR21100271	2011-04-08	Feb 3 → 6	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN WASHINGTON DC TO DES MOINES AND RETURN	$451.40	B-1087
DHAR21100272	2011-04-08	Jan 6 → 8	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN WASHINGTON DC TO DES MOINES AND RETURN	$462.10	B-1087
DHAR21100273	2011-04-14	Mar 22, 2011	IndividualName withheld	STAFF PER DIEM DES MOINES TO WATERLOO, CEDAR FALLS, WAVERLY AND RETURN	$20.14	B-1087
DHAR21100274	2011-04-14	Mar 24, 2011	IndividualName withheld	STAFF PER DIEM DES MOINES TO IOWA CITY AND RETURN	$8.99	B-1088
DHAR21100275	2011-04-15	Feb 1 → 27	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$183.50	B-1088
DHAR21100276	2011-04-14	Mar 24 → Apr 7	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-1088
DHAR21100277	2011-04-14	Feb 26, 2011	IndividualName withheld	STAFF PER DIEM DES MOINES TO BELMOND AND RETURN	$2.70	B-1088
DHAR21100278	2011-04-14	Feb 15, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN	$35.00	B-1088
DHAR21100279	2011-04-14	Feb 2 → 25	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.00	B-1088
DHAR21100280	2011-04-14	Feb 10, 2011	IndividualName withheld	STAFF PER DIEM DES MOINES TO HARLAN AND RETURN	$7.48	B-1088
DHAR21100281	2011-04-15	Feb 16, 2011	IndividualName withheld	STAFF PER DIEM	$5.52	B-1088
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO CORNING AND RETURN	$96.00	B-1088
DHAR21100282	2011-04-14	Feb 24, 2011	IndividualName withheld	STAFF PER DIEM DES MOINES TO OTTUMWA, BLOOMFIELD AND RETURN	$6.25	B-1088
DHAR21100283	2011-04-14	Feb 9, 2011	IndividualName withheld	STAFF PER DIEM DES MOINES TO FORT DODGE AND RETURN	$11.21	B-1088
DHAR21100285	2011-04-20	Mar 15 → 16	IndividualName withheld	STAFF PER DIEM	$124.84	B-1088
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO OMAHA NE, COUNCIL BLUFFS AND RETURN	$126.50	B-1088
DHAR21100286	2011-04-21	Mar 27 → 30	IndividualName withheld	STAFF INCIDENTALS	$40.80	B-1088
〃	〃	〃	〃	STAFF PER DIEM	$811.34	B-1088
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO OMAHA NE, ARLINGTON VA, WASHINGTON DC, ARLINGTON VA AND RETURN	$794.40	B-1088
DHAR21100287	2011-04-14	Mar 21 → 23	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.00	B-1088
DHAR21100288	2011-04-15	Apr 4 → 8	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$109.00	B-1088
DHAR21100289	2011-04-27	Apr 10, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO MAPLETON AND RETURN	$39.00	B-1088
DHAR21100290	2011-04-28	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO EARLY, NEMAHA, NEWELL, POCAHONTAS AND RETURN	$126.00	B-1088
DHAR21100291	2011-04-27	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO COUNCIL BLUFFS AND RETURN	$93.50	B-1088
DHAR21100292	2011-04-27	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN	$50.50	B-1088
DHAR21100293	2011-05-10	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO LARCHWOOD, SIOUX CENTER AND RETURN	$89.50	B-1088
DHAR21100294	2011-05-10	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO TAMA TO CORALVILLE	$59.50	B-1088
DHAR21100295	2011-05-13	Apr 20 → May 1	IndividualName withheld	STAFF INCIDENTALS	$25.00	B-1088
〃	〃	〃	〃	STAFF PER DIEM	$253.76	B-1088
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ANKENY, DAVENPORT, DES MOINES, URBANDALE, DES MOINES, CHICAGO IL AND RETURN	$746.60	B-1088
DHAR21100297	2011-05-12	Mar 10 → 31	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$88.00	B-1088
DHAR21100298	2011-05-13	Mar 5 → 31	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$132.00	B-1088
DHAR21100299	2011-05-10	Mar 30, 2011	IndividualName withheld	STAFF PER DIEM	$2.88	B-1088
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO CRESTON AND RETURN	$78.00	B-1088
DHAR21100300	2011-05-10	Mar 10, 2011	IndividualName withheld	STAFF PER DIEM DES MOINES TO CEDAR RAPIDS AND RETURN	$5.68	B-1088
DHAR21100301	2011-05-10	Mar 31, 2011	IndividualName withheld	STAFF PER DIEM	$7.69	B-1088
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO WATERLOO, CEDAR FALLS AND RETURN	$1.75	B-1088
DHAR21100302	2011-05-10	Mar 23 → 29	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.00	B-1089
DHAR21100304	2011-05-10	Apr 11, 2011	IndividualName withheld	STAFF PER DIEM	$7.04	B-1089
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN	$52.00	B-1089
DHAR21100319	2011-05-16	Apr 7 → 29	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$68.00	B-1089
DHAR21100321	2011-05-16	Apr 28, 2011	IndividualName withheld	STAFF PER DIEM DES MOINES TO WEBSTER CITY AND RETURN	$11.39	B-1089
DHAR21100322	2011-05-16	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO INDIANOLA, OSCEOLA AND RETURN	$48.00	B-1089
DHAR21100323	2011-05-16	Apr 8 → 28	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-1089
DHAR21100324	2011-05-17	Apr 19 → 28	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO THE FOLLOWING AND RETURN: 4/19 REMBRANDT; 4/26 FOSTORIA; 4/28 HARRIS	$286.00	B-1089
DHAR21100325	2011-05-18	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN, AMES AND RETURN	$67.50	B-1089
DHAR21100326	2011-05-17	Apr 14 → 21	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO THE FOLLOWING AND RETURN: 4/14 MASON CITY; 4/18 NORTHWOOD; 4/20 WAVERLY; 4/21 DUBUQUE	$445.00	B-1089
DHAR21100327	2011-05-16	Apr 19 → 20	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO THE FOLLOWING AND RETURN: 4/19 NEWTON, PRAIRIE CITY; 4/20 AMES	$82.00	B-1089
DHAR21100328	2011-05-17	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO HARLAN, COUNCIL BLUFFS AND RETURN	$131.50	B-1089
DHAR21100329	2011-05-17	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO SHENANDOAH AND RETURN	$153.50	B-1089
DHAR21100337	2011-05-16	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO COUNCIL BLUFFS AND RETURN	$94.50	B-1089
DHAR21100338	2011-05-16	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO ONAWA AND RETURN	$38.50	B-1089
DHAR21100339	2011-05-17	May 2 → 3	IndividualName withheld	STAFF PER DIEM	$130.93	B-1089
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO MOUNT AYR, COUNCIL BLUFFS AND RETURN	$180.50	B-1089
DHAR21100340	2011-05-16	Apr 2 → 30	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.00	B-1089
DHAR21100341	2011-05-16	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN	$40.25	B-1089
DHAR21100342	2011-05-17	Apr 29, 2011	IndividualName withheld	STAFF PER DIEM	$2.94	B-1089
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO BEDFORD AND RETURN	$118.50	B-1089
DHAR21100351	2011-05-20	Apr 13 → 28	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$51.00	B-1089
DHAR21100354	2011-05-23	May 12, 2011	IndividualName withheld	STAFF PER DIEM DES MOINES TO IOWA CITY AND RETURN	$11.32	B-1089
DHAR21100355	2011-07-08	May 10 → 19	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$66.25	B-1089
DHAR21100356	2011-06-13	May 5 → 27	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.50	B-1089
DHAR21100357	2011-06-13	May 24, 2011	IndividualName withheld	STAFF PER DIEM DES MOINES TO CORYDON AND RETURN	$4.76	B-1089
DHAR21100358	2011-06-13	May 7 → 20	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.50	B-1089
DHAR21100359	2011-06-13	May 24, 2011	IndividualName withheld	STAFF PER DIEM	$6.15	B-1089
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO ALBIA, INDIANOLA AND RETURN	$63.50	B-1089
DHAR21100360	2011-06-15	May 23, 2011	IndividualName withheld	STAFF PER DIEM	$9.50	B-1089
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO KNOXVILLE AND RETURN	$36.50	B-1089
DHAR21100361	2011-06-13	May 24, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-1089
DHAR21100363	2011-06-14	May 20, 2011	IndividualName withheld	STAFF PER DIEM	$7.03	B-1090
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO FORT DODGE, ROCKWELL CITY AND RETURN	$117.50	B-1090
DHAR21100364	2011-06-14	May 19, 2011	IndividualName withheld	STAFF PER DIEM	$12.83	B-1090
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO WEBSTER CITY, JEFFERSON AND RETURN	$105.00	B-1090
DHAR21100365	2011-06-13	May 6, 2011	IndividualName withheld	STAFF PER DIEM	$9.04	B-1090
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO ATLANTIC AND RETURN	$82.00	B-1090
DHAR21100366	2011-06-13	May 3, 2011	IndividualName withheld	STAFF PER DIEM DES MOINES TO LAMONI AND RETURN	$7.96	B-1090
DHAR21100367	2011-06-15	May 9 → 14	IndividualName withheld	STAFF INCIDENTALS	$50.00	B-1090
〃	〃	〃	〃	STAFF PER DIEM	$104.17	B-1090
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO WASHINGTON DC AND RETURN	$498.35	B-1090
DHAR21100369	2011-06-13	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO OTTUMWA AND RETURN	$95.00	B-1090
DHAR21100370	2011-06-13	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO BOONE, MADRID AND RETURN	$49.00	B-1090
DHAR21100371	2011-06-14	May 17 → 19	IndividualName withheld	STAFF PER DIEM DES MOINES TO MASON CITY, DECORAH, FAYETTE, DUBUQUE AND RETURN	$201.44	B-1090
DHAR21100372	2011-06-14	May 6 → 13	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO THE FOLLOWING AND RETURN: 5/6 CHEROKEE; 5/13 SHELDON	$120.00	B-1090
DHAR21100373	2011-06-21	May 16, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN DES MOINES TO WASHINGTON DC	$225.70	B-1090
DHAR21100374	2011-06-21	Mar 22 → 25	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN WASHINGTON DC TO DES MOINES, CEDAR RAPIDS AND RETURN	$472.80	B-1090
DHAR21100376	2011-06-28	May 13 → 16	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN WASHINGTON DC TO MOLINE IL, DAVENPORT, DES MOINES, CUMMING, AND RETURN	$780.40	B-1090
DHAR21100378	2011-06-27	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO SIOUX FALLS SD AND RETURN	$88.00	B-1090
DHAR21100379	2011-06-27	May 13 → 17	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-1090
DHAR21100381	2011-06-27	May 26, 2011	IndividualName withheld	STAFF PER DIEM	$10.07	B-1090
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN	$38.50	B-1090
DHAR21100392	2011-07-08	Jun 11 → 24	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO THE FOLLOWING AND RETURN: 6/11 VINTON; 6/24 WEST BRANCH	$87.50	B-1090
DHAR21100393	2011-07-08	May 11 → 20	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$96.50	B-1090
DHAR21100394	2011-07-13	Jun 15, 2011	IndividualName withheld	STAFF PER DIEM	$17.96	B-1090
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO FORT DODGE AND RETURN	$96.00	B-1090
DHAR21100405	2011-07-13	Jun 7, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO HAMBURG AND RETURN	$149.00	B-1090
DHAR21100406	2011-07-13	Jun 14, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO SIBLEY, SHELDON AND RETURN	$81.00	B-1090
DHAR21100407	2011-07-13	Jun 16, 2011	IndividualName withheld	STAFF PER DIEM	$9.00	B-1090
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO COUNCIL BLUFFS, GLENWOOD AND RETURN	$152.00	B-1090
DHAR21100408	2011-07-13	Jun 23, 2011	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO ALLISON AND RETURN	$98.50	B-1090
DHAR21100409	2011-07-14	Jun 27, 2011	ELLIOTT AVIATION FLIGHT SERVICES INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN DES MOINES TO SIOUX CITY, COUNCIL BLUFFS, SHENANDOAH AND RETURN	$5,953.85	B-1090
DHAR21100410	2011-07-13	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.50	B-1090
DHAR21100411	2011-07-20	Jun 29, 2011	IndividualName withheld	STAFF PER DIEM	$7.59	B-1090
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO JEFFERSON, ATLANTIC AND RETURN	$110.50	B-1090
DHAR21100412	2011-07-20	Jun 28, 2011	IndividualName withheld	STAFF PER DIEM	$7.70	B-1091
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO ROCKWELL CITY, FORT DODGE, WEBSTER CITY AND RETURN	$120.00	B-1091
DHAR21100413	2011-07-19	Jun 2 → 27	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$59.50	B-1091
DHAR21100414	2011-07-19	Jun 27, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN	$40.00	B-1091
DHAR21100415	2011-07-20	Jun 28, 2011	IndividualName withheld	STAFF INCIDENTALS	$0.75	B-1091
〃	〃	〃	〃	STAFF PER DIEM	$4.76	B-1091
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO CORYDON AND RETURN	$96.00	B-1091
DHAR21100416	2011-07-26	Jun 28, 2011	IndividualName withheld	STAFF PER DIEM	$5.75	B-1091
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO PERRY, MARSHALLTOWN, GRAND JUNCTION AND RETURN	$92.32	B-1091
DHAR21100417	2011-07-19	Jun 14, 2011	IndividualName withheld	STAFF PER DIEM	$16.00	B-1091
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO LUCAS, CHARITON, RUSSELL AND RETURN	$65.00	B-1091
DHAR21100418	2011-07-20	Jun 23, 2011	IndividualName withheld	STAFF PER DIEM	$32.28	B-1091
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO RED OAK, CLARINDA AND RETURN	$186.00	B-1091
DHAR21100419	2011-07-19	Jun 27, 2011	IndividualName withheld	STAFF PER DIEM DES MOINES TO AVOCA AND RETURN	$5.87	B-1091
DHAR21100420	2011-07-19	Jun 2 → 28	IndividualName withheld	STAFF TRANSPORTATION 6/2 - TWO TRIPS, 6/25, 28 DES MOINES TO CUMMING AND RETURN	$68.00	B-1091
DHAR21100421	2011-07-19	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.75	B-1091
DHAR21100429	2011-07-20	Jul 1 → 3	IndividualName withheld	STAFF INCIDENTALS	$0.75	B-1091
〃	〃	〃	〃	STAFF PER DIEM	$116.46	B-1091
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES AND RETURN	$594.80	B-1091
DHAR21100431	2011-07-20	Jun 28, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO EMMETSBURG AND RETURN	$122.00	B-1091
DHAR21100432	2011-07-19	Jul 6, 2011	IndividualName withheld	STAFF PER DIEM DES MOINES TO CEDAR RAPIDS AND RETURN	$12.16	B-1091
DHAR21100433	2011-07-19	Jun 7 → 9	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO THE FOLLOWING AND RETURN: 6/7 IOWA CITY; 6/9 ANAMOSA; INTERDEPARTMENTAL TRANSPORTATION	$60.50	B-1091
DHAR21100434	2011-07-22	Jun 27, 2011	IndividualName withheld	STAFF PER DIEM	$4.79	B-1091
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO AVOCA AND RETURN	$108.00	B-1091
DHAR21100435	2011-07-19	Jun 30, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO IDA GROVE AND RETURN	$58.00	B-1091
DHAR21100436	2011-07-20	Jun 10 → 11	IndividualName withheld	STAFF PER DIEM	$100.00	B-1091
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO DENISON AND RETURN	$85.00	B-1091
DHAR21100437	2011-08-01	Jul 16 → 26	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO THE FOLLOWING AND RETURN: 7/16 CEDAR FALLS; 7/26 INDIANOLA	$140.00	B-1091
DHAR21100438	2011-07-29	Jul 21, 2011	IndividualName withheld	STAFF PER DIEM	$8.53	B-1091
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO MOUNT PLEASANT AND RETURN	$82.00	B-1091
DHAR21100439	2011-08-01	Jul 11 → 20	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO THE FOLLOWING AND RETURN: 7/11 IDA GROVE, DENISON; 7/19 SHENANDOAH; 7/20 DENISON	$342.00	B-1091
DHAR21100441	2011-07-29	Jul 20, 2011	IndividualName withheld	STAFF PER DIEM DES MOINES TO RED OAK, ADAIR AND RETURN	$6.67	B-1091
DHAR21100443	2011-08-10	Jun 9, 2011	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO TIPTON AND RETURN	$44.00	B-1091
DHAR21100444	2011-08-10	Jul 12, 2011	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO CLINTON AND RETURN	$39.00	B-1091
DHAR21100445	2011-08-10	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO IOWA CITY AND RETURN	$59.00	B-1091
DHAR21100446	2011-08-10	Jul 11, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO BLENCOE AND RETURN	$45.00	B-1092
DHAR21100448	2011-08-11	Jul 14 → 15	IndividualName withheld	STAFF PER DIEM	$151.86	B-1092
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO DAVENPORT, DUBUQUE, IOWA CITY AND RETURN	$1.50	B-1092
DHAR21100449	2011-08-10	Jul 12, 2011	IndividualName withheld	STAFF PER DIEM	$6.20	B-1092
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO WATERLOO, VINTON AND RETURN	$70.50	B-1092
DHAR21100450	2011-08-11	Jul 18 → 26	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO THE FOLLOWING AND RETURN: 7/18, 19 WATERLOO; 7/26 BELLE PLAINE, DYSART, INDEPENDENCE	$243.00	B-1092
DHAR21100451	2011-08-10	Jul 20, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO GREENFIELD AND RETURN	$57.50	B-1092
DHAR21100452	2011-08-11	Jul 23 → 25	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO THE FOLLOWING AND RETURN: 7/23 SPENCER; 7/25 STORM LAKE	$173.00	B-1092
DHAR21100453	2011-08-11	Jul 8, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO SIDNEY AND RETURN	$149.00	B-1092
DHAR21100454	2011-08-10	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.00	B-1092
DHAR21100455	2011-08-11	Jul 22 → 31	IndividualName withheld	STAFF PER DIEM	$67.43	B-1092
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, INDIANOLA, ANKENY, DES MOINES, DETROIT MI AND RETURN	$543.60	B-1092
DHAR21100459	2011-08-11	Jul 8 → 29	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$107.00	B-1092
DHAR21100460	2011-08-10	Jul 28, 2011	IndividualName withheld	STAFF PER DIEM	$5.38	B-1092
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO WAVERLY AND RETURN	$76.50	B-1092
DHAR21100466	2011-08-12	Jul 13 → 26	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.50	B-1092
DHAR21100467	2011-08-12	Jul 28, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO AUDUBON AND RETURN	$85.50	B-1092
DHAR21100468	2011-08-15	Jul 7 → 28	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$114.00	B-1092
DHAR21100469	2011-08-15	Jul 22 → 29	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$104.50	B-1092
DHAR21100470	2011-08-12	Jul 28, 2011	IndividualName withheld	STAFF TRANSPORTATION BETTENDORF TO COLUMBUS JUNCTION, WAPELLO, LETTS AND RETURN	$73.50	B-1092
DHAR21100471	2011-08-12	Jul 29, 2011	IndividualName withheld	STAFF TRANSPORTATION BETTENDORF TO TIPTON TO DAVENPORT	$45.00	B-1092
DHAR21100473	2011-08-12	Aug 2, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO AVOCA AND RETURN	$92.00	B-1092
DHAR21100474	2011-08-12	Aug 3, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO WINTERSET AND RETURN	$36.00	B-1092
DHAR21100475	2011-08-12	Jul 27, 2011	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.50	B-1092
DHAR21100476	2011-08-15	Jul 23, 2011	IndividualName withheld	STAFF TRANSPORTATION CORALVILLE TO DES MOINES AND RETURN	$126.50	B-1092
DHAR21100477	2011-08-15	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE TO DES MOINES AND RETURN	$203.00	B-1092
DHAR21100478	2011-08-15	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE TO DES MOINES AND RETURN	$201.00	B-1092
DHAR21100479	2011-08-15	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE TO DES MOINES AND RETURN	$200.00	B-1092
DHAR21100480	2011-08-15	May 27, 2011	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE TO DES MOINES AND RETURN	$202.00	B-1092
DHAR21100481	2011-08-15	Jun 10, 2011	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE TO DES MOINES AND RETURN	$203.00	B-1092
DHAR21100482	2011-08-15	Jul 28 → 29	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO THE FOLLOWING AND RETURN: 7/28 EMMETSBURG, ESTHERVILLE; 7/29 STORM LAKE	$216.50	B-1092
DHAR21100484	2011-08-15	Jun 2 → Jul 27	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO THE FOLLOWING AND RETURN: 6/2 ANKENY; 6/17 GUTTENBERG; 6/29 SIGOURNEY; 7/1 MASON CITY; 7/13 DUBUQUE; 7/15 MASON CITY, CHARLES CITY; 7/22 AMES; 7/26 CHARLES CITY; 7/27 HUMBOLDT, BELMOND	$1,068.50	B-1093
DHAR21100489	2011-08-16	Jun 23, 2011	IndividualName withheld	STAFF PER DIEM	$6.42	B-1093
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO PELLA, ALBIA AND RETURN	$81.00	B-1093
DHAR21100490	2011-08-22	Jul 7, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO KNOXVILLE AND RETURN	$40.00	B-1093
DHAR21100491	2011-08-17	Jul 8, 2011	IndividualName withheld	STAFF PER DIEM	$9.50	B-1093
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO BLOOMFIELD, OTTUMWA AND RETURN	$108.00	B-1093
DHAR21100492	2011-08-17	Jul 12, 2011	IndividualName withheld	STAFF PER DIEM	$7.49	B-1093
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO GREENFIELD, CORNING AND RETURN	$96.50	B-1093
DHAR21100493	2011-08-22	Jul 7, 2011	IndividualName withheld	STAFF PER DIEM	$7.49	B-1093
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO LEON, OSCEOLA AND RETURN	$70.50	B-1093
DHAR21100494	2011-08-18	Jul 12 → 13	IndividualName withheld	STAFF PER DIEM	$129.91	B-1093
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO NEWTON, DAVENPORT AND RETURN	$7.00	B-1093
DHAR21100495	2011-08-16	Jun 28, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN DES MOINES TO WASHINGTON DC	$111.00	B-1093
DHAR21100497	2011-08-18	Jul 22, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO COUNCIL BLUFFS AND RETURN	$102.00	B-1093
DHAR21100498	2011-08-17	Jul 29, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO SHELDON AND RETURN	$61.50	B-1093
DHAR21100499	2011-08-18	Aug 2, 2011	IndividualName withheld	STAFF PER DIEM	$6.89	B-1093
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO BEDFORD, CORNING, MOUNT AYR AND RETURN	$156.50	B-1093
DHAR21100500	2011-08-17	Aug 4, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO KNOXVILLE AND RETURN	$38.50	B-1093
DHAR21100501	2011-08-18	Aug 2 → 4	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO THE FOLLOWING AND RETURN: 8/2 AVOCA; 8/4 CHEROKEE	$173.00	B-1093
DHAR21100502	2011-08-18	Jul 14 → 15	IndividualName withheld	STAFF PER DIEM	$118.15	B-1093
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO MISSOURI VALLEY, COUNCIL BLUFFS AND RETURN	$151.13	B-1093
DHAR21100504	2011-08-24	Aug 8, 2011	IndividualName withheld	STAFF PER DIEM	$8.34	B-1093
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO IOWA FALLS, BRADFORD AND RETURN	$96.00	B-1093
DHAR21100505	2011-08-23	Aug 3, 2011	IndividualName withheld	STAFF PER DIEM	$4.48	B-1093
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO OSKALOOSA AND RETURN	$61.50	B-1093

Showing 210 of 273 rows →

Travel total, all 273 rows$40,500.33

Other contractual services, line by line30 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006206	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$24.00	B-1095
CV110006617	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$40.75	B-1095
CV110007792	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$61.90	B-1095
CV110007912	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$113.30	B-1095
CV110008478	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$50.00	B-1095
CV110008602	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$223.25	B-1095
CV110009473	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$218.15	B-1095
CV110009587	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$62.00	B-1095
CV110010682	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$42.00	B-1095
CV110010938	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$43.65	B-1095

Show the other 20 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110011238	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$71.35	B-1095
CV110011348	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$130.10	B-1095
DHAR21100263	2011-04-12	Mar 22 → 25	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1095
DHAR21100270	2011-04-08	Feb 25 → 27	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1095
DHAR21100271	2011-04-08	Feb 3 → 6	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1095
DHAR21100272	2011-04-08	Jan 6 → 8	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1095
DHAR21100295	2011-05-13	Apr 20 → May 1	IndividualName withheld	FEES AND OTHER CHARGES	$80.00	B-1095
DHAR21100367	2011-06-15	May 9 → 14	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1096
DHAR21100373	2011-06-21	May 16, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1096
DHAR21100374	2011-06-21	Mar 22 → 25	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1096
DHAR21100376	2011-06-28	May 13 → 16	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-1096
DHAR21100377	2011-06-29	Jun 13, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1096
DHAR21100429	2011-07-20	Jul 1 → 3	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1096
DHAR21100455	2011-08-11	Jul 22 → 31	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1096
DHAR21100495	2011-08-16	Jun 28, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1096
DHAR21100522	2011-08-31	Jul 25 → 26	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$65.00	B-1096
DHAR21100555	2011-09-20	Aug 22 → 25	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1096
DHAR21100556	2011-09-20	Aug 10 → 31	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1096
DHAR21100572	2011-09-29	Aug 22 → 26	IndividualName withheld	FEES AND OTHER CHARGES	$80.00	B-1096
DHAR21100576	2011-09-29	Aug 22 → 26	IndividualName withheld	FEES AND OTHER CHARGES	$80.00	B-1096

Other contractual services total, all 30 rows$2,010.45

Acquisition of assets, line by line0 rows · Apr 2011 – Sep 2011

No itemized rows this period.