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 2014 – Mar 2015
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 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,008,641.25$986,477.14 from FY2015 funds; $22,095.43 of adjustments to FY2014; $68.68 of adjustments to FY2013.
FY2015 allowance used97.9%$986,477.14 of $1,007,445.00 available.
Staff on payroll40Entries in the FY2015 abstract, $948,960.58.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2014 – Mar 2015
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $949,710.73 |
| 2 | Travel and Transportation of Persons | Itemized | $27,195.90 |
| 3 | Rent, Communications and Utilities | Total only | $21,254.70 |
| 4 | Supplies and Materials | Total only | $7,609.51 |
| 5 | Other Contractual Services | Itemized | $3,324.70 |
| 6 | Printing and Reproduction | Total only | $50.00 |
| 7 | Acquisition of Assets | Itemized | −$504.29 |
| Organization total | $1,008,641.25 |
Staff, by title40 entries · Oct 2014 – Mar 2015
| Title | People | Paid, Oct 2014 – Mar 2015 |
|---|---|---|
| Staff Assistant | 14 | $213,830.71 |
| Chief of Staff | 1 | $71,549.34 |
| Legislative Assistant | 2 | $69,053.93 |
| Senior Counsel | 1 | $62,134.95 |
| Office Manager | 1 | $62,011.09 |
| Legislative Aide | 3 | $60,425.92 |
| Director of It | 1 | $46,576.35 |
| Communications Director | 1 | $44,361.09 |
| Special Assistant | 2 | $37,342.80 |
| State Director | 1 | $36,250.00 |
| State Office Manager | 1 | $34,479.40 |
| District Representative | 1 | $30,828.02 |
| Caseworker | 1 | $28,216.59 |
| 9 other titles | 10 | $151,900.39 |
| Payroll abstract total | 40 | $948,960.58 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line103 rows · Oct 2014 – Mar 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHAR21400218 | 2014-10-30 | May 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO MARSHALLTOWN AND RETURN | $82.00 | B-1008 |
| DHAR21400225 | 2014-11-03 | Mar 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION 3/6, 8 DES MOINES TO AMES AND RETURN | $76.00 | B-1008 |
| DHAR21400235 | 2014-11-03 | Mar 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.00 | B-1008 |
| DHAR21400248 | 2014-10-30 | Jun 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION CORALVILLE TO DES MOINES TO CEDAR RAPIDS | $123.50 | B-1008 |
| DHAR21400343 | 2014-10-03 | Sep 11 → 15 | IndividualName withheld | STAFF PER DIEM | $416.64 | B-1008 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES AND RETURN | $917.35 | B-1008 |
| DHAR21400344 | 2014-10-02 | Aug 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO ONAWA AND RETURN | $40.00 | B-1008 |
| DHAR21400345 | 2014-10-02 | Sep 18, 2014 | IndividualName withheld | STAFF PER DIEM | $7.48 | B-1008 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO NEWTON, MARSHALLTOWN AND RETURN | $65.00 | B-1008 |
| DHAR21400346 | 2014-10-10 | Sep 20, 2014 | IndividualName withheld | STAFF PER DIEM | $3.40 | B-1008 |
Show the other 93 rows ↓
Travel total, all 103 rows$27,195.90
Other contractual services, line by line47 rows · Oct 2014 – Mar 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV150000353 | 2014-10-02 | Aug 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $50.00 | B-1009 |
| CV150001013 | 2014-10-29 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $175.45 | B-1009 |
| CV150001341 | 2014-10-30 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $222.10 | B-1009 |
| DHAR21400343 | 2014-10-03 | Sep 11 → 15 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1009 |
| DHAR21500001 | 2014-10-15 | Sep 12 → 15 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1009 |
| DHAR21500025 | 2014-11-04 | Aug 1 → 17 | HARKIN,TOM | FEES AND OTHER CHARGES | $80.00 | B-1009 |
| DHAR21500026 | 2014-11-06 | Jul 18 → 19 | HARKIN,TOM | FEES AND OTHER CHARGES | $40.00 | B-1009 |
| DHAR21500108 | 2015-01-14 | Sep 25, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1009 |
| DHAR21500109 | 2015-01-14 | Sep 11, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1009 |
| DHAR21500110 | 2015-01-14 | Sep 19, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1009 |
Show the other 37 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV150002445 | 2014-12-29 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $8.00 | B-1013 |
| CV150002569 | 2014-12-30 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $130.35 | B-1013 |
| CV150003103 | 2015-01-27 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $70.30 | B-1013 |
| CV150003204 | 2015-01-28 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $38.30 | B-1013 |
| CV150004246 | 2015-03-03 | Jan 1 → 2 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $21.60 | B-1013 |
| DHAR21500022 | 2014-11-04 | Oct 2 → 3 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1013 |
| DHAR21500033 | 2014-12-05 | Nov 6, 2014 | IndividualName withheld | FEES AND OTHER CHARGES | $294.15 | B-1013 |
| DHAR21500047 | 2014-12-09 | Oct 21 → 22 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1013 |
| DHAR21500048 | 2014-12-03 | Oct 27 → 28 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1013 |
| DHAR21500059 | 2015-01-15 | Nov 19 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1013 |
| DHAR21500060 | 2015-01-15 | Nov 19 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1013 |
| DHAR21500061 | 2015-01-15 | Nov 19 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1013 |
| DHAR21500065 | 2015-01-15 | Nov 19 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1013 |
| DHAR21500066 | 2015-01-15 | Nov 19 → 20 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1013 |
| DHAR21500070 | 2015-01-15 | Nov 19 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1013 |
| DHAR21500071 | 2015-01-15 | Nov 19 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1013 |
| DHAR21500076 | 2015-01-15 | Nov 19 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1013 |
| DHAR21500077 | 2015-01-15 | Nov 19 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1013 |
| DHAR21500080 | 2014-12-12 | Nov 19 → 20 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1013 |
| DHAR21500081 | 2014-12-12 | Nov 19 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1013 |
| DHAR21500082 | 2014-12-12 | Nov 19 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1013 |
| DHAR21500083 | 2014-12-12 | Nov 19 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1013 |
| DHAR21500084 | 2014-12-15 | Nov 19 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1013 |
| DHAR21500093 | 2015-01-15 | Nov 19 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1013 |
| DHAR21500102 | 2015-01-14 | Dec 1, 2014 | IndividualName withheld | FEES AND OTHER CHARGES | $206.90 | B-1013 |
| DHAR21500103 | 2015-02-25 | Dec 5 → 7 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1013 |
| DHAR21500104 | 2015-02-25 | Oct 20 → 26 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1013 |
| DHAR21500105 | 2015-01-14 | Dec 4 → 6 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1013 |
| DHAR21500107 | 2015-01-14 | Oct 1 → 7 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1013 |
| DHAR21500111 | 2015-01-14 | Oct 13, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1013 |
| DHAR21500112 | 2015-01-14 | Oct 17 → 20 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-1013 |
| DHAR21500113 | 2015-01-14 | Oct 22, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1013 |
| DHAR21500115 | 2015-01-15 | Dec 10, 2014 | IndividualName withheld | FEES AND OTHER CHARGES | $263.55 | B-1013 |
| DHAR21500121 | 2015-03-11 | Dec 8, 2014 | CINTAS CORPORATION | FEES AND OTHER CHARGES | $177.00 | B-1013 |
| DHAR21500123 | 2015-03-12 | Dec 2, 2014 | DITTMER RECYCLING INC | FEES AND OTHER CHARGES | $107.00 | B-1013 |
| DHAR21500124 | 2015-03-11 | Nov 26, 2014 | DOCUMENT DEPOT & DESTRUCTION INC | FEES AND OTHER CHARGES | $80.00 | B-1013 |
| DHAR21500125 | 2015-03-11 | Dec 9, 2014 | DOCUMENT DEPOT & DESTRUCTION INC | FEES AND OTHER CHARGES | $80.00 | B-1013 |
Other contractual services total, all 47 rows$3,324.70
Acquisition of assets, line by line1 rows · Oct 2014 – Mar 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CD150002491 | 2015-01-30 | Jan 9, 2015 | FINANCIAL CLERK US SENATE | CERTIFIED PURCHASED EQUIPMENT | −$504.29 | B-1013 |
Acquisition of assets total, all 1 rows−$504.29