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 2012 – Sep 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 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,504,203.79$1,504,197.80 from FY2012 funds; $5.99 of adjustments to FY2011.

FY2012 allowance used97.8%$2,931,903.51 of $2,998,771.00 available.

Staff on payroll46Entries in the FY2012 abstract, $1,421,746.79.

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

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,425,601.06
2	Rent, Communications and Utilities	Total only	$34,057.38
3	Travel and Transportation of Persons	Itemized	$34,019.70
4	Supplies and Materials	Total only	$8,547.22
5	Other Contractual Services	Itemized	$1,757.55
6	Printing and Reproduction	Total only	$220.88
7	Acquisition of Assets	Itemized	$0.00
	Organization total		$1,504,203.79

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 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Staff Assistant	16	$330,501.40
Legislative Assistant	2	$94,242.03
Chief of Staff	1	$84,729.48
Senior Counsel	1	$84,729.48
Professional Staff	3	$81,044.34
District Representative	2	$75,227.00
Legislative Director	1	$68,499.92
Special Assistant	2	$68,055.32
Legislative Correspondent	3	$66,920.37
Director of Information Technology	1	$59,567.48
Communications Director	1	$49,422.16
Office Manager	1	$48,233.96
State Director	1	$43,499.96
10 other titles	11	$267,073.89
Payroll abstract total	46	$1,421,746.79

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

Travel, line by line221 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHAR21200227	2012-04-25	Jan 18 → 27	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$103.00	B-1035
DHAR21200290	2012-04-06	Mar 7, 2012	IndividualName withheld	STAFF TRANSPORTATION CARLISLE TO PELLA TO DES MOINES	$44.00	B-1035
DHAR21200291	2012-04-06	Mar 7 → 27	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$62.50	B-1035
DHAR21200293	2012-04-09	Mar 19, 2012	IndividualName withheld	STAFF PER DIEM	$10.28	B-1035
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO COUNCIL BLUFFS, HAMBURG AND RETURN	$84.51	B-1035
DHAR21200294	2012-04-09	Mar 20, 2012	IndividualName withheld	STAFF PER DIEM	$8.25	B-1035
〃	〃	〃	〃	STAFF TRANSPORTATION CARLISLE TO WINTERSET TO DES MOINES	$41.00	B-1035
DHAR21200295	2012-04-09	Mar 21, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO NEWTON AND RETURN	$41.00	B-1035
DHAR21200296	2012-04-09	Mar 9 → 23	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.00	B-1035
DHAR21200297	2012-04-09	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO LAKE VIEW AND RETURN	$81.50	B-1035

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHAR21200298	2012-04-10	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE TO DECORAH AND RETURN	$102.50	B-1035
DHAR21200299	2012-04-09	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO MISSOURI VALLEY, WOODBINE AND RETURN	$86.00	B-1035
DHAR21200300	2012-04-09	Mar 27, 2012	IndividualName withheld	STAFF PER DIEM	$5.86	B-1035
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO VERMILLION SD AND RETURN	$39.00	B-1035
DHAR21200301	2012-04-09	Mar 28, 2012	IndividualName withheld	STAFF PER DIEM	$7.03	B-1035
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO VERMILLION SD AND RETURN	$39.00	B-1035
DHAR21200307	2012-04-24	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE TO BELLEVUE AND RETURN	$23.50	B-1035
DHAR21200308	2012-04-24	Mar 2, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN	$50.50	B-1035
DHAR21200309	2012-04-24	Mar 2 → 28	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$85.00	B-1035
DHAR21200310	2012-04-24	Apr 5, 2012	IndividualName withheld	STAFF PER DIEM	$5.86	B-1035
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO VERMILLION SD AND RETURN	$36.00	B-1035
DHAR21200311	2012-04-25	Mar 1 → 27	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO THE FOLLOWING AND RETURN: 3/1, 16 DUBUQUE; 3/2, 13 MASON CITY; 3/8, 27 DES MOINES; 3/14 CHARLES CITY; 3/21 HUMBOLDT	$955.00	B-1035
DHAR21200313	2012-04-24	Apr 5, 2012	IndividualName withheld	STAFF PER DIEM	$9.36	B-1036
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO KNOXVILLE AND RETURN	$41.00	B-1036
DHAR21200314	2012-04-24	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN	$53.50	B-1036
DHAR21200315	2012-04-24	Mar 28, 2012	IndividualName withheld	STAFF PER DIEM DES MOINES TO MARSHALLTOWN AND RETURN	$10.42	B-1036
DHAR21200328	2012-05-04	Apr 12 → 17	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO THE FOLLOWING AND RETURN: 4/12 DUBUQUE; 4/17 CEDAR FALLS	$135.00	B-1036
DHAR21200329	2012-05-04	Apr 18, 2012	IndividualName withheld	STAFF PER DIEM	$9.00	B-1036
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO COUNCIL BLUFFS AND RETURN	$132.50	B-1036
DHAR21200330	2012-05-04	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO COUNCIL BLUFFS AND RETURN	$112.00	B-1036
DHAR21200334	2012-05-14	Jan 25 → 26	IndividualName withheld	STAFF PER DIEM	$94.08	B-1036
〃	〃	〃	〃	STAFF TRANSPORTATION CORALVILLE TO DES MOINES TO CEDAR RAPIDS	$122.00	B-1036
DHAR21200335	2012-05-14	Jan 27, 2012	IndividualName withheld	STAFF TRANSPORTATION CORALVILLE TO DAVENPORT AND RETURN	$72.50	B-1036
DHAR21200336	2012-05-14	Feb 4, 2012	IndividualName withheld	STAFF TRANSPORTATION CORALVILLE TO DUBUQUE AND RETURN	$92.00	B-1036
DHAR21200337	2012-05-14	Feb 18 → 19	IndividualName withheld	STAFF PER DIEM	$134.00	B-1036
〃	〃	〃	〃	STAFF TRANSPORTATION CORALVILLE TO DES MOINES AND RETURN	$116.00	B-1036
DHAR21200338	2012-05-14	Feb 20, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO ALTOONA TO CORALVILLE	$103.50	B-1036
DHAR21200339	2012-05-14	Mar 17, 2012	IndividualName withheld	STAFF TRANSPORTATION CORALVILLE TO ALTOONA AND RETURN	$107.50	B-1036
DHAR21200340	2012-05-14	Mar 21, 2012	IndividualName withheld	STAFF TRANSPORTATION CORALVILLE TO NEWTON, GRUNDY CENTER TO CEDAR RAPIDS	$116.00	B-1036
DHAR21200341	2012-05-14	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION CORALVILLE TO DAVENPORT TO CEDAR RAPIDS	$70.50	B-1036
DHAR21200342	2012-05-14	Mar 31, 2012	IndividualName withheld	STAFF TRANSPORTATION CORALVILLE TO BURLINGTON AND RETURN	$85.00	B-1036
DHAR21200343	2012-05-14	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO WATERLOO AND RETURN	$56.00	B-1036
DHAR21200344	2012-05-14	Apr 21 → 22	IndividualName withheld	STAFF PER DIEM	$94.08	B-1036
〃	〃	〃	〃	STAFF TRANSPORTATION CORALVILLE TO DES MOINES, ANKENY AND RETURN	$134.50	B-1036
DHAR21200345	2012-05-14	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO FENTON AND RETURN	$213.00	B-1036
DHAR21200346	2012-05-14	Apr 3 → 26	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO THE FOLLOWING AND RETURN: 4/3, 4, 19 WATERLOO; 4/5 CEDAR FALLS; 4/9 SIGOURNEY; 4/17, 26 CHARLES CITY; 4/18 CLARION	$665.00	B-1036
DHAR21200348	2012-05-11	Mar 5, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN DES MOINES TO WASHINGTON DC	$252.60	B-1036
DHAR21200349	2012-05-18	Apr 16 → 22	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$81.50	B-1036
DHAR21200350	2012-05-18	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO EXIRA AND RETURN	$66.00	B-1036
DHAR21200351	2012-05-18	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN	$37.50	B-1036
DHAR21200352	2012-05-21	May 8 → 10	IndividualName withheld	STAFF PER DIEM	$157.57	B-1036
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO GARNER, THOMPSON, FOREST CITY, GARNER, BUFFALO CENTER, FOREST CITY, BRITT, STORM LAKE, HOLLAND AND RETURN	$342.00	B-1036
DHAR21200353	2012-05-18	Mar 13 → 14	IndividualName withheld	STAFF PER DIEM	$6.52	B-1036
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO STORM LAKE AND RETURN	$68.16	B-1036
DHAR21200354	2012-05-22	Mar 2 → 3	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO SHENANDOAH, ONAWA AND RETURN	$97.89	B-1036
DHAR21200355	2012-05-21	Apr 17, 2012	IndividualName withheld	STAFF PER DIEM	$9.72	B-1037
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO COUNCIL BLUFFS AND RETURN	$95.00	B-1037
DHAR21200356	2012-05-18	Feb 28 → 29	IndividualName withheld	STAFF PER DIEM	$11.69	B-1037
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO STORM LAKE, CHEROKEE AND RETURN	$72.22	B-1037
DHAR21200357	2012-05-24	Apr 30 → May 7	IndividualName withheld	STAFF PER DIEM	$170.22	B-1037
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, PLEASANTVILLE, MISSOURI VALLEY, SIOUX CITY, ANKENY, STORM LAKE, DES MOINES, CLIVE, DES MOINES AND RETURN	$705.47	B-1037
DHAR21200362	2012-05-18	Apr 12 → May 9	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-1037
DHAR21200366	2012-05-24	Apr 19 → 23	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN WASHINGTON DC TO DES MOINES AND RETURN	$569.60	B-1037
DHAR21200368	2012-05-31	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE TO WEST UNION AND RETURN	$74.19	B-1037
DHAR21200370	2012-05-31	May 3, 2012	IndividualName withheld	STAFF PER DIEM	$6.42	B-1037
〃	〃	〃	〃	STAFF TRANSPORTATION CARLISLE TO ALBIA, KNOXVILLE AND RETURN	$55.50	B-1037
DHAR21200371	2012-06-01	May 18 → 19	IndividualName withheld	STAFF PER DIEM	$36.32	B-1037
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MOLINE, DES MOINES AND RETURN	$435.20	B-1037
DHAR21200376	2012-06-05	May 8 → 11	IndividualName withheld	STAFF PER DIEM	$983.78	B-1037
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO WASHINGTON DC AND RETURN	$359.60	B-1037
DHAR21200377	2012-06-14	May 19, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO BOONE AND RETURN	$48.50	B-1037
DHAR21200378	2012-06-14	May 14 → 15	IndividualName withheld	STAFF PER DIEM	$117.13	B-1037
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO WATERLOO, ALGONA, FOREST CITY, WATERLOO AND RETURN	$213.00	B-1037
DHAR21200379	2012-06-14	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO PERRY AND RETURN	$40.00	B-1037
DHAR21200380	2012-06-14	May 21, 2012	IndividualName withheld	STAFF PER DIEM	$7.22	B-1037
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO BLOOMFIELD AND RETURN	$112.50	B-1037
DHAR21200381	2012-06-14	May 4 → 17	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO THE FOLLOWING AND RETURN: 5/4 WYOMING; 5/7 INDEPENDENCE, LAMONT, ROWLEY; 5/10 KEYSTONE, VINTON, VAN HORN, SHELLSBURG; 5/17 VINTON	$274.00	B-1037
DHAR21200389	2012-06-25	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$51.00	B-1037
DHAR21200390	2012-06-26	May 9, 2012	IndividualName withheld	STAFF TRANSPORTATION BETTENDORF TO FAIRFIELD, MUSCATINE AND RETURN	$122.50	B-1037
DHAR21200391	2012-06-25	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO MORNING SUN AND RETURN	$66.00	B-1037
DHAR21200392	2012-06-25	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION BETTENDORF TO WAPELLO, COLUMBUS CITY AND RETURN	$74.50	B-1037
DHAR21200393	2012-06-25	Jun 15, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-1037
DHAR21200394	2012-06-25	May 22, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO DENISON AND RETURN	$77.50	B-1037
DHAR21200395	2012-06-25	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE TO MANCHESTER AND RETURN	$45.00	B-1037
DHAR21200396	2012-06-25	May 15, 2012	IndividualName withheld	STAFF PER DIEM	$6.69	B-1037
〃	〃	〃	〃	STAFF TRANSPORTATION DUBUQUE TO WAVERLY AND RETURN	$69.20	B-1037
DHAR21200397	2012-06-26	May 9, 2012	IndividualName withheld	STAFF PER DIEM	$5.35	B-1037
〃	〃	〃	〃	STAFF TRANSPORTATION DUBUQUE TO NASHUA AND RETURN	$137.00	B-1037
DHAR21200398	2012-06-25	May 22, 2012	IndividualName withheld	STAFF PER DIEM	$7.01	B-1037
〃	〃	〃	〃	STAFF TRANSPORTATION DUBUQUE TO NEW HAMPTON AND RETURN	$82.85	B-1037
DHAR21200401	2012-06-26	May 18 → 20	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN AS FOLLOWS: 5/18 WASHINGTON DC TO MOLINE IL; 5/20 DES MOINES TO WASHINGTON DC	$798.40	B-1038
DHAR21200402	2012-06-25	Jun 12 → 13	IndividualName withheld	STAFF PER DIEM DES MOINES TO SIOUX CITY AND RETURN	$97.35	B-1038
DHAR21200403	2012-06-25	Jun 12 → 13	IndividualName withheld	STAFF PER DIEM DES MOINES TO SIOUX CITY AND RETURN	$95.65	B-1038
DHAR21200404	2012-06-26	Jun 15, 2012	IndividualName withheld	STAFF PER DIEM	$8.78	B-1038
〃	〃	〃	〃	STAFF TRANSPORTATION CORALVILLE TO ALTOONA TO CEDAR RAPIDS	$115.00	B-1038
DHAR21200405	2012-06-26	May 1 → 8	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO THE FOLLOWING AND RETURN: 5/1 AURELIA, POCAHONTAS; 5/8 MAPLETON	$164.00	B-1038
DHAR21200406	2012-06-26	Jun 6, 2012	IndividualName withheld	STAFF PER DIEM	$9.72	B-1038
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO COUNCIL BLUFFS AND RETURN	$95.00	B-1038
DHAR21200407	2012-06-26	May 24, 2012	IndividualName withheld	STAFF PER DIEM	$10.63	B-1038
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO OMAHA NE AND RETURN	$102.00	B-1038
DHAR21200408	2012-06-25	May 23, 2012	IndividualName withheld	STAFF PER DIEM	$6.94	B-1038
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO STORM LAKE AND RETURN	$79.00	B-1038
DHAR21200409	2012-06-26	May 17, 2012	IndividualName withheld	STAFF PER DIEM	$10.93	B-1038
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO HAMBURG, PERCIVAL AND RETURN	$149.00	B-1038
DHAR21200410	2012-06-26	May 16, 2012	IndividualName withheld	STAFF PER DIEM	$9.72	B-1038
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO GLENWOOD, COUNCIL BLUFFS AND RETURN	$119.00	B-1038
DHAR21200411	2012-06-25	May 3, 2012	IndividualName withheld	STAFF PER DIEM	$6.69	B-1038
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO IDA GROVE AND RETURN	$58.00	B-1038
DHAR21200414	2012-07-13	Jun 7 → 9	IndividualName withheld	STAFF PER DIEM	$349.86	B-1038
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES AND RETURN	$465.40	B-1038
DHAR21200415	2012-07-13	Jun 18, 2012	IndividualName withheld	STAFF PER DIEM	$6.35	B-1038
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO MT AYR, CORNING AND RETURN	$124.00	B-1038
DHAR21200416	2012-07-12	Jun 12 → 13	IndividualName withheld	STAFF PER DIEM	$95.45	B-1038
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO SIOUX CITY AND RETURN	$3.75	B-1038
DHAR21200417	2012-07-11	Jun 19, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO REINBECK, TOLEDO AND RETURN	$78.50	B-1038
DHAR21200418	2012-07-13	Jun 5 → 13	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO THE FOLLOWING AND RETURN: 6/5 HAMPTON; 6/6 WATERLOO; 6/8 OTTUMWA; 6/13 GRUNDY CENTER	$388.00	B-1038
DHAR21200419	2012-07-11	May 30 → Jun 14	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.58	B-1038
DHAR21200421	2012-07-13	May 13 → 17	IndividualName withheld	STAFF PER DIEM	$31.93	B-1038
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO WASHINGTON DC AND RETURN	$504.60	B-1038
DHAR21200426	2012-07-18	Jun 8, 2012	ELLIOTT AVIATION FLIGHT SERVICES INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN DES MOINES TO OTTUMWA AND RETURN	$3,173.84	B-1038
DHAR21200436	2012-07-13	Jun 26, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, NEWTON AND RETURN	$169.00	B-1038
DHAR21200437	2012-07-11	Jun 11, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN, WEST DES MOINES AND RETURN	$69.00	B-1038
DHAR21200438	2012-07-11	Jun 26, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO BOONE AND RETURN	$54.00	B-1038
DHAR21200439	2012-07-16	Jun 26, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-1038
DHAR21200450	2012-07-19	Nov 30, 2011	IndividualName withheld	STAFF PER DIEM	$6.61	B-1038
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO MOUNT AYR AND RETURN	$93.50	B-1038
DHAR21200451	2012-07-18	Jul 2, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO WIOTA AND RETURN	$77.50	B-1039
DHAR21200452	2012-07-18	Jul 1, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO CUMMING, BOONE, INDIANOLA AND RETURN	$85.00	B-1039
DHAR21200453	2012-07-19	Jun 13, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO JEFFERSON, FORT DODGE AND RETURN	$105.00	B-1039
DHAR21200454	2012-07-19	Jun 6 → 29	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO THE FOLLOWING AND RETURN: 6/6 WATERLOO; 6/11 CHARLES CITY; 6/14 BELMOND; 6/15 CALMAR, DUBUQUE; 6/18 WILLIAMSBURG; 6/19 MASON CITY; 6/20 SIGOURNEY; 6/22 AMES; 6/29 DAVENPORT	$873.00	B-1039
DHAR21200455	2012-07-19	May 2 → 25	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO THE FOLLOWING AND RETURN: 5/2 MASON CITY; 5/3 GREENE; 5/11 HUMBOLDT; 5/15 OSAGE, NORTHWOOD; 5/17 DUBUQUE; 5/21 WILLIAMSBURG; 5/25 CEDAR FALLS	$754.50	B-1039
DHAR21200456	2012-07-19	May 27 → 28	IndividualName withheld	STAFF PER DIEM	$70.85	B-1039
〃	〃	〃	〃	STAFF TRANSPORTATION DUBUQUE TO WAUKON AND RETURN	$80.00	B-1039
DHAR21200457	2012-07-19	Jun 29 → Jul 1	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE TO INDEPENDENCE, DES MOINES AND RETURN	$210.00	B-1039
DHAR21200458	2012-07-25	Jun 7, 2012	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE TO MAQUOKETA AND RETURN	$32.00	B-1039
DHAR21200459	2012-07-19	Jun 5, 2012	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE TO WAVERLY AND RETURN	$112.00	B-1039
DHAR21200460	2012-07-25	Jun 11, 2012	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE TO MAQUOKETA AND RETURN	$32.00	B-1039
DHAR21200461	2012-07-19	Jun 6 → 15	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$149.00	B-1039
DHAR21200462	2012-07-18	Jun 13 → 29	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.50	B-1039
DHAR21200468	2012-07-26	Jul 3 → 4	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN WASHINGTON DC TO DES MOINES, OMAHA NE, DALLAS TX, LOS ANGELES CA AND RETURN	$572.70	B-1039
DHAR21200469	2012-07-27	Jul 15 → 23	IndividualName withheld	STAFF PER DIEM	$27.81	B-1039
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, PELLA, DES MOINES, ST LOUIS MO, DES MOINES AND RETURN	$635.92	B-1039
DHAR21200470	2012-08-02	May 28 → Jun 1	IndividualName withheld	STAFF PER DIEM	$318.73	B-1039
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, FORT DODGE, EMMETSBURG, HINTON, SIOUX CITY, AMES, DES MOINES AND RETURN	$585.64	B-1039
DHAR21200471	2012-08-14	Jul 11, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN	$35.00	B-1039
DHAR21200472	2012-08-16	Jul 11, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN	$39.00	B-1039
DHAR21200473	2012-08-14	Jun 27, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN	$35.00	B-1039
DHAR21200474	2012-08-15	Jun 25, 2012	IndividualName withheld	STAFF PER DIEM	$2.58	B-1039
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO CORYDON, LEON AND RETURN	$98.00	B-1039
DHAR21200476	2012-08-14	Jun 12, 2012	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE TO CRESCO, DECORAH, CALMAR AND RETURN	$89.19	B-1039
DHAR21200484	2012-08-20	Jul 17, 2012	IndividualName withheld	STAFF PER DIEM	$7.27	B-1039
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO TOLEDO AND RETURN	$53.50	B-1039
DHAR21200485	2012-08-20	Jul 22, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO PLEASANTVILLE AND RETURN	$47.50	B-1039
DHAR21200486	2012-08-20	Jul 12 → 13	IndividualName withheld	STAFF PER DIEM	$186.88	B-1039
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, CHICAGO IL, CEDAR RAPIDS AND RETURN	$505.20	B-1039
DHAR21200487	2012-08-29	Aug 6 → 8	IndividualName withheld	STAFF PER DIEM	$240.16	B-1039
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MOLINE IL, BURLINGTON, DES MOINES AND RETURN	$516.61	B-1039
DHAR21200488	2012-08-23	Jun 28 → Jul 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$67.72	B-1040
DHAR21200489	2012-08-20	Apr 26 → 27	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE TO CALMAR, CEDAR RAPIDS AND RETURN	$158.66	B-1040
DHAR21200491	2012-08-20	Mar 8 → 9	IndividualName withheld	STAFF PER DIEM	$116.36	B-1040
〃	〃	〃	〃	STAFF TRANSPORTATION DUBUQUE TO ELKADER AND RETURN	$135.89	B-1040
DHAR21200492	2012-08-31	Jul 24 → 25	IndividualName withheld	STAFF PER DIEM	$109.40	B-1040
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO DAVENPORT, BETTENDORF AND RETURN	$7.00	B-1040
DHAR21200493	2012-08-30	Jul 19, 2012	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE TO WATERLOO AND RETURN	$97.00	B-1040
DHAR21200494	2012-08-30	Jul 26, 2012	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE TO WAVERLY AND RETURN	$84.34	B-1040
DHAR21200495	2012-08-30	Jul 17, 2012	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE TO MANCHESTER AND RETURN	$44.00	B-1040
DHAR21200496	2012-08-30	Jul 13, 2012	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE TO CEDAR RAPIDS AND RETURN	$78.00	B-1040
DHAR21200497	2012-08-31	Jul 19, 2012	IndividualName withheld	STAFF PER DIEM	$6.72	B-1040
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO STORM LAKE, EMMETSBURG, ESTHERVILLE AND RETURN	$145.00	B-1040
DHAR21200498	2012-08-30	Jul 13, 2012	IndividualName withheld	STAFF PER DIEM	$6.84	B-1040
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO SHELDON, SIBLEY AND RETURN	$78.50	B-1040
DHAR21200499	2012-08-31	Jul 24, 2012	IndividualName withheld	STAFF PER DIEM	$9.29	B-1040
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO COUNCIL BLUFFS AND RETURN	$95.00	B-1040
DHAR21200500	2012-08-31	Jun 22 → Jul 26	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO THE FOLLOWING AND RETURN: 6/22 MISSOURI VALLEY; 7/12 LOGAN, HARLAN, SAC CITY; 7/26 DENISON	$280.50	B-1040
DHAR21200501	2012-08-30	Aug 2, 2012	IndividualName withheld	STAFF PER DIEM	$9.29	B-1040
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO SIOUX FALLS SD AND RETURN	$86.00	B-1040
DHAR21200502	2012-08-30	Jul 10, 2012	IndividualName withheld	STAFF PER DIEM	$5.65	B-1040
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO AKRON, HAWARDEN, SIOUX CENTER, ROCK RAPIDS AND RETURN	$88.00	B-1040
DHAR21200503	2012-08-31	Jul 2 → 3	IndividualName withheld	STAFF PER DIEM	$9.72	B-1040
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO COUNCIL BLUFFS AND RETURN	$93.16	B-1040
DHAR21200504	2012-08-31	Aug 1, 2012	IndividualName withheld	STAFF PER DIEM	$9.18	B-1040
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO SPIRIT LAKE, SPENCER AND RETURN	$116.50	B-1040
DHAR21200505	2012-09-13	Aug 9, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO MASON CITY AND RETURN	$143.50	B-1040
DHAR21200506	2012-09-13	Jul 24, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO KLEMME AND RETURN	$168.00	B-1040
DHAR21200507	2012-09-13	Jul 28 → 29	IndividualName withheld	STAFF PER DIEM	$88.48	B-1040
〃	〃	〃	〃	STAFF TRANSPORTATION CORALVILLE TO ALTOONA AND RETURN	$110.50	B-1040
DHAR21200510	2012-09-13	Jul 2 → Aug 24	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO THE FOLLOWING AND RETURN: 7/2 PEOSTA; 7/24 MASON CITY; 7/25 WEST UNION; 7/26 WAVERLY; 8/2 CLEAR LAKE; 8/9, 24 MASON CITY; 8/15 WATERLOO	$845.00	B-1040
DHAR21200511	2012-09-13	Aug 23, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO MASON CITY AND RETURN	$144.50	B-1040
DHAR21200512	2012-09-13	Jul 25 → 27	IndividualName withheld	STAFF PER DIEM	$127.38	B-1040
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, AMES, DES MOINES AND RETURN	$422.40	B-1040
DHAR21200513	2012-09-13	Aug 8 → 11	IndividualName withheld	STAFF PER DIEM	$105.80	B-1040
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MOLINE IL, DAVENPORT, DUBUQUE AND RETURN	$384.20	B-1040
DHAR21200514	2012-09-12	Aug 30, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO WATERLOO AND RETURN	$61.00	B-1040
DHAR21200515	2012-09-13	Aug 28, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO DES MOINES AND RETURN	$134.00	B-1041
DHAR21200516	2012-09-12	Aug 29, 2012	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE TO MAQUOKETA AND RETURN	$30.00	B-1041
DHAR21200517	2012-09-13	Aug 28, 2012	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE TO DES MOINES AND RETURN	$210.00	B-1041
DHAR21200518	2012-09-13	Aug 30, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO WATERLOO, INDEPENDENCE, WATERLOO AND RETURN	$119.50	B-1041
DHAR21200519	2012-09-13	Aug 28, 2012	IndividualName withheld	STAFF PER DIEM	$7.05	B-1041
〃	〃	〃	〃	STAFF TRANSPORTATION CORALVILLE TO DES MOINES, COLFAX AND RETURN	$122.50	B-1041
DHAR21200520	2012-09-13	Aug 1 → 3	IndividualName withheld	STAFF PER DIEM	$250.78	B-1041
〃	〃	〃	〃	STAFF TRANSPORTATION CORALVILLE TO ALTOONA, MARSHALLTOWN TO CEDAR RAPIDS	$110.50	B-1041
DHAR21200521	2012-09-12	Aug 30, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO INDEPENDENCE AND RETURN	$40.50	B-1041
DHAR21200522	2012-09-12	Aug 6 → 30	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.50	B-1041
DHAR21200523	2012-09-12	Aug 24, 2012	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE TO MAQUOKETA AND RETURN	$32.00	B-1041
DHAR21200536	2012-09-18	Aug 7 → Sep 10	IndividualName withheld	STAFF PER DIEM	$297.58	B-1041
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, CLIVE, DAVENPORT, MAQUOKETA, DUBUQUE, DES MOINES, JOHNSTON, DES MOINES, ANKENY, WEST DES MOINES, DES MOINES, WEST DES MOINES, CEDAR RAPIDS, HIAWATHA, DES MOINES, IOWA CITY, DES MOINES, AMES, PELLA, DES MOINES, CEDAR FALLS, MARSHALLTOWN, DES MOINES AND RETURN	$1,112.24	B-1041
DHAR21200539	2012-09-28	Aug 28 → Sep 4	IndividualName withheld	STAFF PER DIEM	$156.75	B-1041
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CARROLL, SIOUX CITY, SPENCER, WATERLOO, INDEPENDENCE, WATERLOO, DES MOINES AND RETURN	$391.60	B-1041
DHAR21200540	2012-09-28	Aug 28, 2012	IndividualName withheld	STAFF PER DIEM	$6.00	B-1041
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO DES MOINES, WALNUT AND RETURN	$207.25	B-1041

Showing 210 of 221 rows →

Travel total, all 221 rows$34,019.70

Other contractual services, line by line32 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005838	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$130.40	B-1041
CV120005937	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$15.90	B-1041
CV120006790	2012-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$46.55	B-1041
CV120007140	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$20.00	B-1041
CV120007718	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$78.40	B-1041
CV120007830	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$34.45	B-1041
CV120008699	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$55.10	B-1041
CV120009056	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$87.75	B-1041
CV120009883	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$124.95	B-1041
CV120009982	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$97.05	B-1041

Show the other 22 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120010786	2012-09-26	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$11.10	B-1042
CV120011162	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$26.00	B-1042
DHAR21200348	2012-05-11	Mar 5, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1042
DHAR21200357	2012-05-24	Apr 30 → May 7	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1042
DHAR21200366	2012-05-24	Apr 19 → 23	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1042
DHAR21200371	2012-06-01	May 18 → 19	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1042
DHAR21200376	2012-06-05	May 8 → 11	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1042
DHAR21200401	2012-06-26	May 18 → 20	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1042
DHAR21200414	2012-07-13	Jun 7 → 9	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1042
DHAR21200420	2012-07-12	Apr 25, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$89.90	B-1042
DHAR21200421	2012-07-13	May 13 → 17	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1042
DHAR21200440	2012-07-24	Jun 28 → 29	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-1042
DHAR21200468	2012-07-26	Jul 3 → 4	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1042
DHAR21200469	2012-07-27	Jul 15 → 23	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1042
DHAR21200470	2012-08-02	May 28 → Jun 1	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1042
DHAR21200486	2012-08-20	Jul 12 → 13	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1042
DHAR21200487	2012-08-29	Aug 6 → 8	IndividualName withheld	FEES AND OTHER CHARGES	$80.00	B-1042
DHAR21200512	2012-09-13	Jul 25 → 27	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1042
DHAR21200513	2012-09-13	Aug 8 → 11	IndividualName withheld	FEES AND OTHER CHARGES	$80.00	B-1042
DHAR21200536	2012-09-18	Aug 7 → Sep 10	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1042
DHAR21200539	2012-09-28	Aug 28 → Sep 4	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1042
DHAR21200546	2012-09-28	Aug 7 → 13	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1042

Other contractual services total, all 32 rows$1,757.55

Acquisition of assets, line by line0 rows · Apr 2012 – Sep 2012

No itemized rows this period.