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 2014 – Sep 2014
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 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,550,391.33$1,549,213.08 from FY2014 funds; $1,178.25 of adjustments to FY2013.
FY2014 allowance used98.3%$2,964,447.28 of $3,016,465.00 available.
Staff on payroll43Entries in the FY2014 abstract, $1,494,669.76.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2014 – Sep 2014
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,497,084.71 |
| 2 | Travel and Transportation of Persons | Itemized | $23,446.04 |
| 3 | Rent, Communications and Utilities | Total only | $21,305.09 |
| 4 | Supplies and Materials | Total only | $6,833.84 |
| 5 | Other Contractual Services | Itemized | $1,721.65 |
| 6 | Acquisition of Assets | Itemized | $0.00 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,550,391.33 |
Staff, by title43 entries · Apr 2014 – Sep 2014
| Title | People | Paid, Apr 2014 – Sep 2014 |
|---|---|---|
| Staff Assistant | 17 | $425,040.98 |
| Legislative Aide | 3 | $93,999.96 |
| Chief of Staff | 1 | $84,729.48 |
| Legislative Assistant | 3 | $78,042.44 |
| Legislative Director | 1 | $74,933.33 |
| Office Manager | 1 | $67,244.64 |
| Director of Information Technology | 1 | $64,254.24 |
| State Director | 1 | $56,000.00 |
| Communications Director | 2 | $54,436.06 |
| District Representative | 1 | $50,310.92 |
| State Office Manager | 1 | $49,462.40 |
| Special Assistant | 1 | $46,901.96 |
| Regional Director | 1 | $43,653.44 |
| 9 other titles | 9 | $305,659.91 |
| Payroll abstract total | 43 | $1,494,669.76 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line122 rows · Apr 2014 – Sep 2014
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHAR21400332 | 2014-09-30 | Aug 4 → 9 | IndividualName withheld | STAFF PER DIEM | $510.02 | B-1009 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $628.23 | B-1009 |
| DHAR21400157 | 2014-04-15 | Mar 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO LAURENS AND RETURN | $105.00 | B-1011 |
| DHAR21400158 | 2014-04-15 | Mar 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO WASHINGTON DC AND RETURN | $346.00 | B-1011 |
| DHAR21400168 | 2014-04-23 | Mar 5 → 25 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $82.50 | B-1011 |
| DHAR21400169 | 2014-04-23 | Apr 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION CORALVILLE TO OTTUMWA AND RETURN | $94.50 | B-1011 |
| DHAR21400170 | 2014-04-24 | Apr 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION CORALVILLE TO OTTUMWA TO CEDAR RAPIDS | $106.50 | B-1011 |
| DHAR21400172 | 2014-04-23 | Apr 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO WATERLOO AND RETURN | $58.50 | B-1011 |
| DHAR21400173 | 2014-04-23 | Apr 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION CORALVILLE TO DUBUQUE TO CEDAR RAPIDS | $80.50 | B-1011 |
| DHAR21400174 | 2014-05-05 | Mar 20 → 22 | IndividualName withheld | STAFF INCIDENTALS | $3.50 | B-1011 |
Show the other 112 rows ↓
Travel total, all 122 rows$23,446.04
Other contractual services, line by line28 rows · Apr 2014 – Sep 2014
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| — | FEES AND OTHER CHARGES | $40.00 | B-1009 | |||
| CV140005077 | 2014-04-22 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $17.90 | B-1015 |
| CV140005206 | 2014-04-24 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $120.85 | B-1015 |
| CV140006027 | 2014-05-22 | Apr 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $39.40 | B-1015 |
| CV140006122 | 2014-05-22 | Apr 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $58.25 | B-1015 |
| CV140006586 | 2014-06-23 | May 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $206.35 | B-1015 |
| CV140006911 | 2014-06-24 | May 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $118.65 | B-1015 |
| CV140007388 | 2014-07-23 | Jun 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $51.50 | B-1015 |
| CV140007738 | 2014-07-24 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $126.05 | B-1015 |
| CV140008417 | 2014-08-27 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $73.10 | B-1015 |
Show the other 18 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV140008520 | 2014-08-27 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $109.60 | B-1015 |
| DHAR21400158 | 2014-04-15 | Mar 24 → 26 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1015 |
| DHAR21400174 | 2014-05-05 | Mar 20 → 22 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1015 |
| DHAR21400184 | 2014-05-02 | Apr 4 → 6 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1015 |
| DHAR21400202 | 2014-06-02 | Apr 23, 2014 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $50.00 | B-1015 |
| DHAR21400203 | 2014-06-04 | May 6 → 9 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1015 |
| DHAR21400205 | 2014-06-09 | May 1 → 4 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1015 |
| DHAR21400206 | 2014-06-09 | May 2 → 4 | HARKIN,TOM | FEES AND OTHER CHARGES | $40.00 | B-1015 |
| DHAR21400288 | 2014-08-14 | Jun 6 → 9 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-1015 |
| DHAR21400292 | 2014-08-14 | Mar 7, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1015 |
| DHAR21400293 | 2014-08-14 | Feb 14, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1015 |
| DHAR21400294 | 2014-08-25 | May 23 → Jun 20 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-1015 |
| DHAR21400298 | 2014-08-26 | Jul 26, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1015 |
| DHAR21400299 | 2014-08-29 | Jul 10 → 14 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1015 |
| DHAR21400301 | 2014-09-10 | Aug 4 → 19 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1015 |
| DHAR21400302 | 2014-09-11 | Aug 11 → 17 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1015 |
| DHAR21400303 | 2014-09-03 | Aug 3 → 10 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1015 |
| DHAR21400311 | 2014-09-19 | Aug 4, 2014 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $30.00 | B-1015 |
Other contractual services total, all 28 rows$1,721.65
Acquisition of assets, line by line0 rows · Apr 2014 – Sep 2014
No itemized rows this period.