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 2023 – Mar 2024
26 earlier →
Apr 2024 – Sep 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 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$1,673,595.97$1,571,720.87 from FY2024 funds; $101,875.10 of adjustments to FY2023.
FY2024 allowance used37.6%$1,571,720.87 of $4,180,282.00 available.
Staff on payroll35Entries in the FY2024 abstract, $1,513,852.81.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2023 – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,514,573.26 |
| 2 | Supplies and Materials | Total only | $97,545.93 |
| 3 | Travel and Transportation of Persons | Itemized | $40,885.88 |
| 4 | Rent, Communications and Utilities | Total only | $17,589.76 |
| 5 | Acquisition of Assets | Itemized | $2,288.34 |
| 6 | Other Contractual Services | Itemized | $712.80 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,673,595.97 |
Staff, by title35 entries · Oct 2023 – Mar 2024
| Title | People | Paid, Oct 2023 – Mar 2024 |
|---|---|---|
| Policy Advisor | 4 | $186,726.00 |
| Casework Manager | 3 | $132,645.00 |
| Legislative Assistant | 3 | $123,134.89 |
| Legislative Correspondent | 5 | $114,580.30 |
| Regional Director | 2 | $107,227.93 |
| Chief of Staff | 1 | $95,862.00 |
| Communications Director | 1 | $89,880.00 |
| State Director | 1 | $87,292.93 |
| Legislative Director | 1 | $84,000.00 |
| National Security Advisor | 1 | $75,883.93 |
| Director of Operations | 1 | $68,250.00 |
| State Communications Director | 1 | $48,736.93 |
| Western Regional Director | 1 | $46,896.00 |
| 10 other titles | 10 | $252,736.90 |
| Payroll abstract total | 35 | $1,513,852.81 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line112 rows · Oct 2023 – Mar 2024
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHOE20230358 | 2023-10-04 | Sep 22, 2023 | HOEVEN,JOHN | SENATOR TRANSPORTATION MINNEAPOLIS MN TO MINOT | $409.10 | B-1215 |
| DHOE20230362 | 2023-10-05 | Sep 5, 2023 | IndividualName withheld | STAFF PER DIEM | $16.85 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BISMARCK TO STEELE AND RETURN | $57.20 | B-1215 |
| DHOE20230366 | 2023-10-25 | Aug 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BISMARCK, WISHEK, FARGO, WISHEK, BISMARCK AND RETURN | $231.40 | B-1215 |
| DHOE20230368 | 2023-10-24 | Sep 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION BISMARCK TO RIVERDALE AND RETURN | $65.00 | B-1215 |
| DHOE20230371 | 2023-10-31 | Sep 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION FARGO TO GRAND FORKS AND RETURN | $130.00 | B-1215 |
| DHOE20230374 | 2023-11-06 | Sep 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION BISMARCK TO TURTLE LAKE AND RETURN | $73.45 | B-1215 |
| DHOE20240001 | 2023-10-25 | Oct 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION GRAND FORKS TO DEVILS LAKE AND RETURN | $117.00 | B-1219 |
| DHOE20240003 | 2023-10-24 | Oct 15, 2023 | IndividualName withheld | STAFF PER DIEM | $28.25 | B-1219 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARGO TO VALLEY CITY AND RETURN | $84.50 | B-1219 |
Show the other 102 rows ↓
Travel total, all 112 rows$40,885.88
Acquisition of assets, line by line3 rows · Oct 2023 – Mar 2024
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| 0002845597 | 2023-11-03 | Sep 1 → 30 | SERGEANT AT ARMS | VOICE & DATA COMM EQUIPMENT | $2,199.90 | B-1215 |
| DHOE20240019 | 2023-11-06 | Oct 13, 2023 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $75.45 | B-1223 |
| DHOE20240071 | 2023-12-28 | Dec 12, 2023 | CITIBANK - PURCHASE CARD | VOICE & DATA COMM EQUIPMENT | $12.99 | B-1223 |
Acquisition of assets total, all 3 rows$2,288.34
Other contractual services, line by line5 rows · Oct 2023 – Mar 2024
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| 0002845310 | 2023-11-02 | Sep 1 → 30 | SERGEANT AT ARMS | FEDERAL AUDIO, VISUAL RECORDNG | $20.00 | B-1215 |
| DHOE20230376 | 2023-11-09 | Sep 30, 2023 | IndividualName withheld | CLIPPING SERVICES | $152.96 | B-1215 |
| DHOE20240022 | 2023-11-09 | Oct 1 → 31 | IndividualName withheld | CLIPPING SERVICES | $175.84 | B-1222 |
| DHOE20240055 | 2023-12-06 | Nov 1 → 30 | IndividualName withheld | CLIPPING SERVICES | $167.04 | B-1222 |
| DHOE20240085 | 2024-01-10 | Dec 1 → 31 | IndividualName withheld | CLIPPING SERVICES | $196.96 | B-1222 |
Other contractual services total, all 5 rows$712.80
Intern Compensation - Hoeven
Spent this period$3,474.93$3,474.93 from FY2024 funds.
FY2024 allowance used5.4%$3,474.93 of $64,400.00 available.
Staff on payroll1Entries in the FY2024 abstract, $3,474.93.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2023 – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $3,474.93 |
| Organization total | $3,474.93 |
Staff, by title1 entries · Oct 2023 – Mar 2024
| Title | People | Paid, Oct 2023 – Mar 2024 |
|---|---|---|
| Intern | 1 | $3,474.93 |
| Payroll abstract total | 1 | $3,474.93 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →