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 2025Oct 2011 – Mar 2012

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 Apr 2011 – Sep 2011

Spent this period$1,447,962.45$1,427,705.71 from FY2012 funds; $19,970.90 of adjustments to FY2011; $285.84 of adjustments to FY2010.

FY2012 allowance used47.6%$1,427,705.71 of $2,998,771.00 available.

Staff on payroll46Entries in the FY2012 abstract, $1,353,965.39.

Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,360,139.27
2	Rent, Communications and Utilities	Total only	$31,023.58
3	Supplies and Materials	Total only	$28,205.70
4	Travel and Transportation of Persons	Itemized	$26,223.79
5	Other Contractual Services	Itemized	$2,277.03
6	Acquisition of Assets	Itemized	$93.08
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,447,962.45

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

Staff, by title46 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Staff Assistant	15	$265,503.30
Legislative Assistant	2	$106,801.92
Chief of Staff	1	$84,729.48
Senior Counsel	1	$84,729.48
Professional Staff	4	$78,822.90
Communications Director	1	$69,499.92
District Representative	2	$66,584.28
Legislative Director	1	$64,999.92
Special Assistant	2	$59,155.32
Legislative Correspondent	3	$57,015.02
Director of Information Technology	1	$56,067.48
Regional Director	2	$51,722.40
Office Manager	1	$44,733.96
10 other titles	10	$263,600.01
Payroll abstract total	46	$1,353,965.39

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

Travel, line by line219 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHAR21200002	2011-10-12	Sep 1 → 2	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO OTTUMWA, MOUNT PLEASANT, FAIRFIELD AND RETURN	$166.50	B-1026
DHAR21200003	2011-10-12	Sep 8, 2011	IndividualName withheld	STAFF PER DIEM	$7.27	B-1026
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO ONAWA, BLENCOE, MISSOURI VALLEY, LOGAN, MISSOURI VALLEY AND RETURN	$85.50	B-1026
DHAR21200004	2011-10-12	Sep 12, 2011	IndividualName withheld	STAFF PER DIEM	$5.87	B-1026
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO GLENWOOD, SIDNEY, HAMBURG AND RETURN	$158.50	B-1026
DHAR21200005	2011-10-12	Sep 9, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO COUNCIL BLUFFS AND RETURN	$98.50	B-1026
DHAR21200006	2011-10-12	Sep 7, 2011	IndividualName withheld	STAFF PER DIEM	$8.44	B-1026
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO OMAHA NE AND RETURN	$101.50	B-1026
DHAR21200007	2011-10-12	Sep 15 → 16	IndividualName withheld	STAFF PER DIEM DES MOINES TO DAVENPORT AND RETURN	$110.79	B-1026
DHAR21200011	2011-10-12	Sep 22, 2011	IndividualName withheld	STAFF PER DIEM	$7.97	B-1026

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO MISSOURI VALLEY AND RETURN	$130.00	B-1026
DHAR21200012	2011-10-12	Sep 21, 2011	IndividualName withheld	STAFF PER DIEM	$8.69	B-1026
〃	〃	〃	〃	STAFF TRANSPORTATION CARLISLE TO MARSHALLTOWN TO DES MOINES	$59.50	B-1026
DHAR21200013	2011-10-12	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO WATERLOO AND RETURN	$56.50	B-1026
DHAR21200014	2011-10-17	Sep 15 → 17	HARKIN,TOM	SENATOR'S PER DIEM WASHINGTON DC TO DES MOINES, CUMMING, DES MOINES, CUMMING, DES MOINES, CUMMING AND RETURN	$69.49	B-1026
DHAR21200015	2011-10-13	Sep 28 → 29	IndividualName withheld	STAFF PER DIEM DES MOINES TO MOUNT PLEASANT, FORT [NAME] BURLINGTON AND RETURN	$112.13	B-1026
DHAR21200016	2011-10-13	Sep 9 → 26	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$101.00	B-1027
DHAR21200018	2011-10-12	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO SIOUX CENTER AND RETURN	$46.50	B-1027
DHAR21200019	2011-10-13	Sep 26, 2011	IndividualName withheld	STAFF PER DIEM	$10.92	B-1027
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO COUNCIL BLUFFS AND RETURN	$118.00	B-1027
DHAR21200020	2011-10-12	Sep 13, 2011	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE TO DECORAH AND RETURN	$100.00	B-1027
DHAR21200021	2011-10-12	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE TO FAYETTE AND RETURN	$80.00	B-1027
DHAR21200022	2011-10-12	Sep 7, 2011	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE TO MCCAUSLAND AND RETURN	$63.00	B-1027
DHAR21200023	2011-10-12	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE TO ONSLOW, ZWINGLE AND RETURN	$48.00	B-1027
DHAR21200024	2011-10-12	Sep 8 → 29	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-1027
DHAR21200025	2011-10-12	Sep 9, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO ATLANTIC AND RETURN	$90.00	B-1027
DHAR21200027	2011-10-12	Sep 13 → 27	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.00	B-1027
DHAR21200030	2011-10-12	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO MARENGO TO WEST DES MOINES	$94.00	B-1027
DHAR21200031	2011-10-12	Sep 19 → 27	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.00	B-1027
DHAR21200032	2011-10-12	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO AMES TO WEST DES MOINES	$40.00	B-1027
DHAR21200033	2011-10-13	Sep 6 → 27	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$125.50	B-1027
DHAR21200034	2011-11-08	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO OSAGE AND RETURN	$125.00	B-1027
DHAR21200035	2011-11-07	Sep 19 → 22	IndividualName withheld	STAFF TRANSPORTATION 9/19, 22 CEDAR RAPIDS TO IOWA CITY AND RETURN	$31.50	B-1027
DHAR21200036	2011-11-08	Sep 17 → 18	IndividualName withheld	STAFF TRANSPORTATION CORALVILLE TO DES MOINES AND RETURN	$123.00	B-1027
DHAR21200037	2011-11-07	Sep 5, 2011	IndividualName withheld	STAFF TRANSPORTATION CORALVILLE TO OTTUMWA AND RETURN	$95.50	B-1027
DHAR21200038	2011-11-07	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO CLINTON AND RETURN	$41.50	B-1027
DHAR21200039	2011-10-28	Sep 15, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN WASHINGTON DC TO DES MOINES	$225.70	B-1027
DHAR21200096	2011-11-15	Jul 22 → 24	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN WASHINGTON DC TO DES MOINES AND RETURN	$435.20	B-1027
DHAR21200097	2011-11-15	Aug 28, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN MINNEAPOLIS MN TO WASHINGTON DC	$304.70	B-1027
DHAR21200098	2011-11-15	Oct 6 → 14	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN DES MOINES TO WASHINGTON DC AND RETURN	$411.80	B-1027
DHAR21200112	2011-11-15	Sep 13 → 21	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.00	B-1027
DHAR21200040	2011-11-04	Oct 26, 2011	IndividualName withheld	STAFF PER DIEM	$7.15	B-1029
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO LENOX AND RETURN	$101.00	B-1029
DHAR21200041	2011-11-04	Oct 4, 2011	IndividualName withheld	STAFF PER DIEM	$14.96	B-1029
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO ELK HORN, AUDUBON, KIMBALLTON AND RETURN	$95.00	B-1029
DHAR21200042	2011-11-03	Oct 6 → 20	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.00	B-1029
DHAR21200043	2011-11-03	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN	$36.00	B-1029
DHAR21200044	2011-11-03	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO KNOXVILLE AND RETURN	$39.00	B-1029
DHAR21200045	2011-11-04	Oct 12 → 13	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO THE FOLLOWING AND RETURN: 10/12 AKRON; 10/13 PISGAH	$101.00	B-1029
DHAR21200046	2011-11-04	Oct 15, 2011	IndividualName withheld	STAFF PER DIEM	$9.18	B-1029
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO COUNCIL BLUFFS AND RETURN	$97.00	B-1029
DHAR21200084	2011-11-16	Oct 25 → 31	IndividualName withheld	STAFF INCIDENTALS	$60.00	B-1029
〃	〃	〃	〃	STAFF PER DIEM	$165.52	B-1029
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MARION, DUBUQUE, ANKENY, WEST DES MOINES, DES MOINES AND RETURN	$812.30	B-1029
DHAR21200085	2011-11-14	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE TO LUANA AND RETURN	$71.00	B-1029
DHAR21200086	2011-11-15	Oct 18 → 19	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE TO DES MOINES AND RETURN	$211.50	B-1029
DHAR21200087	2011-11-14	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-1029
DHAR21200088	2011-11-14	Oct 13 → 14	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.00	B-1029
DHAR21200089	2011-11-14	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN	$36.50	B-1029
DHAR21200090	2011-11-15	Oct 25 → 26	IndividualName withheld	STAFF PER DIEM DES MOINES TO DUBUQUE, DAVENPORT, CORALVILLE AND RETURN	$135.02	B-1029
DHAR21200099	2011-11-15	Nov 3, 2011	IndividualName withheld	STAFF PER DIEM	$6.15	B-1029
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO KNOXVILLE AND RETURN	$37.50	B-1029
DHAR21200100	2011-11-15	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO HARTLEY AND RETURN	$78.00	B-1029
DHAR21200101	2011-11-16	Oct 26 → 27	IndividualName withheld	STAFF PER DIEM	$109.12	B-1029
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO COUNCIL BLUFFS, GLENWOOD AND RETURN	$169.50	B-1029
DHAR21200102	2011-11-15	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO DENISON AND RETURN	$74.00	B-1030
DHAR21200103	2011-11-15	Nov 5, 2011	IndividualName withheld	STAFF PER DIEM	$6.58	B-1030
〃	〃	〃	〃	STAFF TRANSPORTATION CARLISLE TO GRINNELL AND RETURN	$59.00	B-1030
DHAR21200104	2011-11-15	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION CARLISLE TO OSCEOLA TO DES MOINES	$51.50	B-1030
DHAR21200105	2011-11-15	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO GREENFIELD, ORIENT AND RETURN	$67.50	B-1030
DHAR21200106	2011-11-15	Nov 8, 2011	IndividualName withheld	STAFF PER DIEM	$12.07	B-1030
〃	〃	〃	〃	STAFF TRANSPORTATION CARLISLE TO MARSHALLTOWN TO DES MOINES	$57.50	B-1030
DHAR21200107	2011-11-16	Oct 28 → 29	IndividualName withheld	STAFF PER DIEM	$121.58	B-1030
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO DENISON AND RETURN	$84.50	B-1030
DHAR21200109	2011-11-16	Oct 18 → 19	IndividualName withheld	STAFF PER DIEM	$121.25	B-1030
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO DES MOINES AND RETURN	$204.00	B-1030
DHAR21200110	2011-11-15	Oct 6 → 29	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$82.50	B-1030
DHAR21200111	2011-11-16	Oct 19, 2011	IndividualName withheld	STAFF PER DIEM	$12.58	B-1030
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO DES MOINES AND RETURN	$143.50	B-1030
DHAR21200114	2011-12-01	Nov 15 → 17	IndividualName withheld	STAFF INCIDENTALS	$4.00	B-1030
〃	〃	〃	〃	STAFF PER DIEM	$248.51	B-1030
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, PERRY, DES MOINES, MINNEAPOLIS MN AND RETURN	$495.10	B-1030
DHAR21200115	2011-11-28	Nov 9 → 14	IndividualName withheld	STAFF PER DIEM	$198.21	B-1030
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DETROIT MI, MOLINE IL, DAVENPORT, DES MOINES, CLIVE, FONTANELLE, ANKENY, CHICAGO IL AND RETURN	$743.41	B-1030
DHAR21200116	2011-11-28	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO CORALVILLE AND RETURN	$117.50	B-1030
DHAR21200117	2011-12-07	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO PERRY AND RETURN	$39.50	B-1030
DHAR21200118	2011-12-08	Oct 24, 2011	IndividualName withheld	STAFF PER DIEM	$14.51	B-1030
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO OMAHA NE AND RETURN	$111.50	B-1030
DHAR21200119	2011-12-07	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO CENTERVILLE AND RETURN	$90.50	B-1030
DHAR21200120	2011-12-07	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO SIBLEY AND RETURN	$77.00	B-1030
DHAR21200121	2011-12-08	Nov 14, 2011	IndividualName withheld	STAFF PER DIEM	$10.68	B-1030
〃	〃	〃	〃	STAFF TRANSPORTATION CARLISLE TO FORT DODGE TO DES MOINES	$102.50	B-1030
DHAR21200122	2011-12-07	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO PERRY AND RETURN	$38.00	B-1030
DHAR21200123	2011-12-07	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO PERRY AND RETURN	$38.00	B-1030
DHAR21200124	2011-12-07	Nov 28, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-1030
DHAR21200125	2011-12-13	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION BETTENDORF TO PERRY AND RETURN	$201.00	B-1030
DHAR21200126	2011-12-12	Dec 2, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO GRUNDY CENTER AND RETURN	$81.00	B-1030
DHAR21200127	2011-12-12	Dec 2, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO MINDEN AND RETURN	$98.50	B-1030
DHAR21200128	2011-12-12	Dec 1, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO REMSEN AND RETURN	$36.00	B-1030
DHAR21200129	2011-12-12	Dec 2, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN	$55.00	B-1030
DHAR21200130	2011-12-13	Nov 15, 2011	IndividualName withheld	STAFF PER DIEM	$8.24	B-1031
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO RED OAK AND RETURN	$146.00	B-1031
DHAR21200131	2011-12-12	Nov 30, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO DENISON AND RETURN	$79.00	B-1031
DHAR21200132	2011-12-13	Nov 21, 2011	IndividualName withheld	STAFF PER DIEM	$9.39	B-1031
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO COUNCIL BLUFFS AND RETURN	$104.00	B-1031
DHAR21200133	2011-12-12	Nov 2 → 21	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$64.50	B-1031
DHAR21200144	2011-12-14	Oct 13, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN WASHINGTON DC TO DES MOINES	$295.40	B-1031
DHAR21200145	2011-12-14	Nov 10, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN WASHINGTON DC TO DES MOINES	$169.70	B-1031
DHAR21200151	2011-12-29	Oct 14, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN DES MOINES TO DUBUQUE	$835.00	B-1031
DHAR21200152	2011-12-29	Nov 14, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN DES MOINES TO WATERLOO	$505.00	B-1031
DHAR21200153	2011-12-21	Dec 1 → 2	IndividualName withheld	STAFF PER DIEM	$107.08	B-1031
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES AND RETURN	$350.10	B-1031
DHAR21200155	2011-12-20	Nov 10 → 20	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$51.00	B-1031
DHAR21200156	2011-12-21	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE TO PERRY AND RETURN	$227.00	B-1031
DHAR21200157	2011-12-20	Nov 15, 2011	IndividualName withheld	STAFF PER DIEM	$6.42	B-1031
〃	〃	〃	〃	STAFF TRANSPORTATION DUBUQUE TO MANCHESTER AND RETURN	$47.00	B-1031
DHAR21200158	2011-12-20	Nov 21, 2011	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE TO MAQUOKETA AND RETURN	$32.50	B-1031
DHAR21200160	2011-12-20	Nov 17 → 23	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.50	B-1031
DHAR21200161	2011-12-20	Oct 16, 2011	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-1031
DHAR21200162	2011-12-20	Dec 7, 2011	IndividualName withheld	STAFF PER DIEM DES MOINES TO GRINNELL AND RETURN	$8.56	B-1031
DHAR21200163	2011-12-20	Dec 5, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO HUMESTON AND RETURN	$77.00	B-1031
DHAR21200164	2011-12-20	Dec 8, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO OGDEN, BOONE AND RETURN	$56.00	B-1031
DHAR21200165	2011-12-21	Dec 6 → 7	IndividualName withheld	STAFF PER DIEM	$109.10	B-1031
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO COUNCIL BLUFFS AND RETURN	$114.00	B-1031
DHAR21200166	2011-12-20	Dec 8, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO MISSOURI VALLEY AND RETURN	$81.00	B-1031
DHAR21200167	2011-12-21	Dec 5, 2011	IndividualName withheld	STAFF PER DIEM	$6.50	B-1031
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO RED OAK AND RETURN	$152.00	B-1031
DHAR21200168	2011-12-21	Oct 5 → Nov 21	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO THE FOLLOWING AND RETURN: 10/5, 11/3 DES MOINES; 10/7 WATERLOO; 10/12 WAVERLY; 10/13 CEDAR FALLS; 10/14, 26 DUBUQUE; 10/17 CLARION; 10/19 HANLONTOWN; 11/10 DAVENPORT; 11/14 HUMBOLDT, MANLY; 11/21 FOREST CITY	$1,300.00	B-1031
DHAR21200173	2011-12-30	Dec 1 → 4	IndividualName withheld	STAFF INCIDENTALS	$10.25	B-1031
〃	〃	〃	〃	STAFF PER DIEM	$380.29	B-1031
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, CHICAGO IL AND RETURN	$393.10	B-1031
DHAR21200174	2011-12-29	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO AMES, BOONE AND RETURN	$41.00	B-1031
DHAR21200175	2011-12-30	Nov 17 → 30	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.00	B-1031
DHAR21200177	2011-12-29	Nov 29, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO AMES, STORY CITY AND RETURN	$52.50	B-1031
DHAR21200182	2012-01-18	Dec 6, 2011	IndividualName withheld	STAFF PER DIEM	$11.39	B-1032
〃	〃	〃	〃	STAFF TRANSPORTATION BETTENDORF TO TIPTON AND RETURN	$45.00	B-1032
DHAR21200183	2012-01-18	Dec 12, 2011	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO TIPTON AND RETURN	$57.50	B-1032
DHAR21200184	2012-01-18	Dec 15, 2011	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO CEDAR FALLS, PARKERSBURG AND RETURN	$83.50	B-1032
DHAR21200185	2012-01-19	Dec 13, 2011	IndividualName withheld	STAFF PER DIEM	$6.40	B-1032
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO ESTHERVILLE, EMMETSBURG, SPENCER AND RETURN	$138.00	B-1032
DHAR21200186	2012-01-19	Dec 14, 2011	IndividualName withheld	STAFF PER DIEM	$7.48	B-1032
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO COUNCIL BLUFFS AND RETURN	$103.00	B-1032
DHAR21200187	2012-01-23	Oct 13 → 16	HARKIN,TOM	SENATOR'S PER DIEM WASHINGTON DC TO CUMMING, DES MOINES, DUBUQUE, CEDAR RAPIDS, DES MOINES AND RETURN	$329.94	B-1032
DHAR21200189	2012-01-19	Dec 2 → 5	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN WASHINGTON DC TO DES MOINES, OMAHA NE AND RETURN	$535.60	B-1032
DHAR21200204	2012-02-01	Dec 8, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO KNOXVILLE AND RETURN	$41.00	B-1032
DHAR21200211	2012-02-01	Dec 6, 2011	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE TO DAVENPORT AND RETURN	$79.00	B-1032
DHAR21200212	2012-02-01	Dec 4 → 20	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$51.00	B-1032
DHAR21200216	2012-02-01	Dec 15, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO JOHNSTON, ALBIA TO CARLISLE	$75.50	B-1032
DHAR21200217	2012-02-03	Jan 26 → 30	HARKIN,TOM	SENATOR'S PER DIEM WASHINGTON DC TO DAVENPORT, DES MOINES, DAVENPORT, DES MOINES, CUMMING, DES MOINES AND RETURN	$156.78	B-1032
DHAR21200219	2012-02-03	Jan 26 → 27	IndividualName withheld	STAFF PER DIEM	$103.27	B-1032
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DAVENPORT AND RETURN	$391.20	B-1032
DHAR21200220	2012-02-10	Jan 19 → 20	IndividualName withheld	STAFF PER DIEM	$96.51	B-1032
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO COUNCIL BLUFFS, VILLISCA, COUNCIL BLUFFS, MISSOURI VALLEY AND RETURN	$89.04	B-1032
DHAR21200221	2012-02-10	Jan 27 → 29	IndividualName withheld	STAFF INCIDENTALS	$8.25	B-1032
〃	〃	〃	〃	STAFF PER DIEM	$211.04	B-1032
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, AMES, DES MOINES AND RETURN	$480.08	B-1032
DHAR21200223	2012-02-09	Jan 20, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN	$42.50	B-1032
DHAR21200224	2012-02-09	Jan 19, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO MISSOURI VALLEY AND RETURN	$75.00	B-1032
DHAR21200225	2012-02-10	Jan 11, 2012	IndividualName withheld	STAFF PER DIEM	$9.39	B-1032
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO HAMBURG, GLENWOOD, COUNCIL BLUFFS AND RETURN	$153.50	B-1032
DHAR21200231	2012-02-10	Jan 10 → 14	IndividualName withheld	STAFF PER DIEM	$34.65	B-1032
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES AND RETURN	$212.14	B-1032
DHAR21200232	2012-02-09	Nov 19, 2011	IndividualName withheld	NOMINATING BOARD MEMBER PER DIEM	$8.00	B-1032
〃	〃	〃	〃	NOMINATING BOARD MEMBER TRANSPORTION OELWEIN TO CEDAR RAPIDS AND RETURN	$55.00	B-1032
DHAR21200233	2012-02-10	Nov 19, 2011	IndividualName withheld	NOMINATING BOARD MEMBER PER DIEM	$133.96	B-1032
〃	〃	〃	〃	NOMINATING BOARD MEMBER TRANSPORTION DECORAH TO CEDAR RAPIDS AND RETURN	$122.00	B-1032
DHAR21200234	2012-02-14	Nov 16, 2011	JP MORGAN CHASE BANK NA	STAFF PER DIEM EXPENSES FOR STAFF RETREAT HELD IN PERRY	$287.07	B-1032
DHAR21200237	2012-02-15	Jan 1 → 31	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$47.00	B-1032
DHAR21200238	2012-02-15	Feb 3, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN	$54.50	B-1032
DHAR21200239	2012-02-15	Feb 2, 2012	IndividualName withheld	STAFF PER DIEM	$7.92	B-1033
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO KNOXVILLE AND RETURN	$41.00	B-1033
DHAR21200240	2012-02-15	Jan 17 → 18	IndividualName withheld	STAFF PER DIEM DES MOINES TO DAVENPORT AND RETURN	$98.89	B-1033
DHAR21200241	2012-02-15	Jan 25, 2012	IndividualName withheld	STAFF PER DIEM DES MOINES TO CORNING AND RETURN	$7.15	B-1033
DHAR21200242	2012-02-15	Jan 9 → 29	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$73.00	B-1033
DHAR21200243	2012-02-15	Jan 27, 2012	IndividualName withheld	STAFF PER DIEM DES MOINES TO DAVENPORT AND RETURN	$7.16	B-1033
DHAR21200244	2012-02-15	Jan 31, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO COUNCIL BLUFFS AND RETURN	$95.50	B-1033
DHAR21200245	2012-02-17	Feb 2, 2012	IndividualName withheld	STAFF PER DIEM	$15.07	B-1033
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO EMMETSBURG, SHELDON AND RETURN	$98.44	B-1033
DHAR21200246	2012-02-17	Jan 11 → 14	IndividualName withheld	STAFF PER DIEM	$425.57	B-1033
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO WASHINGTON DC AND RETURN	$326.40	B-1033
DHAR21200247	2012-02-17	Nov 18 → 19	IndividualName withheld	NOMINATING BOARD MEMBER PER DIEM	$116.28	B-1033
〃	〃	〃	〃	NOMINATING BOARD MEMBER TRANSPORTION BURLINGTON TO CEDAR RAPIDS AND RETURN	$111.00	B-1033
DHAR21200248	2012-02-15	Nov 5, 2011	IndividualName withheld	NOMINATING BOARD MEMBER PER DIEM	$7.86	B-1033
〃	〃	〃	〃	NOMINATING BOARD MEMBER TRANSPORTION INDIANOLA TO GRINNELL AND RETURN	$85.00	B-1033
DHAR21200249	2012-02-15	Oct 29, 2011	IndividualName withheld	NOMINATING BOARD MEMBER PER DIEM	$8.12	B-1033
〃	〃	〃	〃	NOMINATING BOARD MEMBER TRANSPORTION STORM LAKE TO DENISON AND RETURN	$55.00	B-1033
DHAR21200250	2012-02-15	Oct 29, 2011	IndividualName withheld	NOMINATING BOARD MEMBER PER DIEM	$9.34	B-1033
〃	〃	〃	〃	NOMINATING BOARD MEMBER TRANSPORTION COUNCIL BLUFFS TO DENISON AND RETURN	$72.00	B-1033
DHAR21200251	2012-02-17	Nov 19, 2011	IndividualName withheld	NOMINATING BOARD MEMBER PER DIEM	$14.00	B-1033
〃	〃	〃	〃	NOMINATING BOARD MEMBER TRANSPORTION DUBUQUE TO CEDAR RAPIDS AND RETURN	$90.00	B-1033
DHAR21200254	2012-02-29	Jan 26 → 29	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN AS FOLLOWS: 1/26 WASHINGTON DC TO MOLINE IL; 1/29 DES MOINES TO WASHINGTON DC	$390.20	B-1033
DHAR21200255	2012-02-28	Jan 16, 2012	IndividualName withheld	STAFF PER DIEM	$12.00	B-1033
〃	〃	〃	〃	STAFF TRANSPORTATION DUBUQUE TO ELKADER AND RETURN	$77.50	B-1033
DHAR21200257	2012-02-28	Jan 26, 2012	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE TO FAYETTE AND RETURN	$90.00	B-1033
DHAR21200258	2012-02-28	Feb 7, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO ORANGE CITY AND RETURN	$42.00	B-1033
DHAR21200259	2012-02-29	Feb 1 → 4	IndividualName withheld	STAFF PER DIEM	$32.27	B-1033
〃	〃	〃	〃	STAFF TRANSPORTATION DUBUQUE TO WASHINGTON DC AND RETURN	$405.70	B-1033
DHAR21200260	2012-02-28	Jan 27, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO WATERLOO AND RETURN	$55.50	B-1033
DHAR21200262	2012-03-08	Feb 21 → 23	IndividualName withheld	STAFF INCIDENTALS	$2.50	B-1033
〃	〃	〃	〃	STAFF PER DIEM	$253.87	B-1033
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, IOWA CITY, CEDAR RAPIDS AND RETURN	$300.20	B-1033
DHAR21200263	2012-03-08	Feb 14, 2012	IndividualName withheld	STAFF TRANSPORTATION CARLISLE TO WEBSTER CITY, FORT DODGE AND RETURN	$108.00	B-1033
DHAR21200264	2012-03-07	Feb 21, 2012	IndividualName withheld	STAFF PER DIEM DES MOINES TO CEDAR RAPIDS AND RETURN	$19.20	B-1033
DHAR21200265	2012-03-07	Feb 22, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO OMAHA NE AND RETURN	$87.27	B-1033
DHAR21200266	2012-03-07	Feb 10, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO ORANGE CITY AND RETURN	$42.00	B-1033
DHAR21200267	2012-03-07	Feb 17, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO MISSOURI VALLEY AND RETURN	$74.50	B-1034
DHAR21200268	2012-03-07	Feb 21, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO SIOUX FALLS SD AND RETURN	$84.50	B-1034
DHAR21200271	2012-03-08	Feb 14, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO WEST DES MOINES AND RETURN	$143.00	B-1034
DHAR21200272	2012-03-16	Mar 1, 2012	IndividualName withheld	STAFF PER DIEM	$12.69	B-1034
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO KNOXVILLE AND RETURN	$40.50	B-1034

Showing 210 of 219 rows →

Travel total, all 219 rows$26,223.79

Other contractual services, line by line32 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000478	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$62.60	B-1027
DHAR21200028	2011-10-13	Aug 3, 2011	IndividualName withheld	FEES AND OTHER CHARGES	$143.63	B-1027
DHAR21200039	2011-10-28	Sep 15, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1027
DHAR21200096	2011-11-15	Jul 22 → 24	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1027
DHAR21200097	2011-11-15	Aug 28, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1027
DHAR21200098	2011-11-15	Oct 6 → 14	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1027
CV120001187	2011-11-16	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$46.35	B-1034
CV120001342	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$33.90	B-1034
CV120002133	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$14.00	B-1034
CV120002218	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$72.30	B-1034

Show the other 22 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120003302	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$37.70	B-1034
CV120003394	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$26.00	B-1034
CV120004536	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.55	B-1034
CV120004606	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$12.00	B-1034
CV120005150	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$38.00	B-1034
DHAR21200084	2011-11-16	Oct 25 → 31	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1034
DHAR21200114	2011-12-01	Nov 15 → 17	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1034
DHAR21200115	2011-11-28	Nov 9 → 14	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1034
DHAR21200144	2011-12-14	Oct 13, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1034
DHAR21200145	2011-12-14	Nov 10, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1034
DHAR21200153	2011-12-21	Dec 1 → 2	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1034
DHAR21200173	2011-12-30	Dec 1 → 4	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1034
DHAR21200189	2012-01-19	Dec 2 → 5	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1034
DHAR21200219	2012-02-03	Jan 26 → 27	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1034
DHAR21200221	2012-02-10	Jan 27 → 29	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1034
DHAR21200234	2012-02-14	Nov 16, 2011	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$150.00	B-1034
DHAR21200246	2012-02-17	Jan 11 → 14	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1034
DHAR21200253	2012-02-21	Dec 28, 2011 → Jan 27, 2012	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$750.00	B-1034
DHAR21200254	2012-02-29	Jan 26 → 29	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1034
DHAR21200259	2012-02-29	Feb 1 → 4	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1034
DHAR21200262	2012-03-08	Feb 21 → 23	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1034
DHAR21200280	2012-03-19	Feb 29 → Mar 5	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1034

Other contractual services total, all 32 rows$2,277.03

Acquisition of assets, line by line1 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHAR21200256	2012-02-28	Jan 21, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$93.08	B-1034

Acquisition of assets total, all 1 rows$93.08