Senator · ND · Republican · bioguide H001061
John Hoeven
Senators Official Personnel and Office Expense Account · In office since Jan 2011
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2020 – Mar 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 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 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator John Hoeven
Spent this period$1,466,515.08$1,423,705.40 from FY2021 funds; $42,788.49 of adjustments to FY2020; $21.19 of adjustments to FY2019.
FY2021 allowance used39.6%$1,423,705.40 of $3,591,736.00 available.
Staff on payroll35Entries in the FY2021 abstract, $1,386,620.67.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,386,620.67 |
| 2 | Supplies and Materials | Total only | $40,726.24 |
| 3 | Travel and Transportation of Persons | Itemized | $22,426.94 |
| 4 | Rent, Communications and Utilities | Total only | $16,317.51 |
| 5 | Acquisition of Assets | Itemized | $420.12 |
| 6 | Other Contractual Services | Itemized | $3.60 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,466,515.08 |
Staff, by title35 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Regional Director | 3 | $122,359.45 |
| Casework Manager | 2 | $89,638.45 |
| Legislative Correspondent | 4 | $89,458.14 |
| Legislative Assistant | 2 | $87,999.89 |
| Chief of Staff | 1 | $86,949.96 |
| Communications Director | 1 | $81,714.19 |
| Legislative Aide | 3 | $81,100.74 |
| Legislative Director | 1 | $76,926.96 |
| State Director | 1 | $74,166.00 |
| National Security Advisor | 1 | $71,496.14 |
| Policy Advisor | 1 | $63,630.00 |
| Deputy Legislative Director | 1 | $63,333.32 |
| Director of Operations | 1 | $56,916.66 |
| 12 other titles | 13 | $340,930.77 |
| Payroll abstract total | 35 | $1,386,620.67 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line73 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHOE20200350 | 2020-10-16 | Sep 29, 2020 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HOEVEN FARGO TO WASHINGTON DC | $160.66 | B-876 |
| DHOE20200351 | 2020-10-16 | Sep 24, 2020 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HOEVEN WASHINGTON DC TO MINNEAPOLIS MN | $208.24 | B-876 |
| DHOE20200352 | 2020-10-16 | Sep 24, 2020 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HOEVEN MINNEAPOLIS MN TO BISMARCK | $366.38 | B-876 |
| DHOE20200371 | 2020-10-26 | Sep 24 → 29 | HOEVEN,JOHN | SENATOR'S INCIDENTALS | $10.08 | B-876 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM WASHINGTON DC TO BISMARCK, FARGO AND RETURN | $96.00 | B-876 |
| DHOE20200382 | 2020-10-27 | Aug 28 → Sep 8 | HOEVEN,JOHN | SENATOR'S TRANSPORTATION WASHINGTON DC TO BISMARCK AND RETURN | $1,349.60 | B-876 |
| DHOE20210001 | 2020-10-16 | Oct 3, 2020 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HOEVEN WASHINGTON DC TO BISMARCK | $181.60 | B-879 |
| DHOE20210007 | 2020-10-16 | Oct 13, 2020 | IndividualName withheld | STAFF TRANSPORTATION BISMARCK TO UNDERWOOD AND RETURN | $52.53 | B-879 |
| DHOE20210008 | 2020-10-19 | Oct 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $9.40 | B-879 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $120.28 | B-879 |
Show the other 63 rows ↓
Travel total, all 73 rows$22,426.94
Acquisition of assets, line by line3 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHOE20190132 | 2021-03-17 | Sep 17, 2019 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $21.19 | B-874 |
| DHOE20200354 | 2020-10-16 | Sep 30, 2020 | CITIBANK - PURCHASE CARD | PURCHASED SOFTWARE (EXPENDABLE) | $105.99 | B-876 |
| DHOE20210015 | 2020-10-27 | Oct 4, 2020 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $292.94 | B-881 |
Acquisition of assets total, all 3 rows$420.12
Other contractual services, line by line1 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202100378 | 2020-11-02 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $3.60 | B-876 |
Other contractual services total, all 1 rows$3.60
Intern Compensation - Hoeven
Spent this period$335.10$335.10 from FY2021 funds.
FY2021 allowance used0.6%$335.10 of $55,300.00 available.
Staff on payroll1Entries in the FY2021 abstract, $335.10.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $335.10 |
| Organization total | $335.10 |
Staff, by title1 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Intern-state | 1 | $335.10 |
| Payroll abstract total | 1 | $335.10 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →