Senator · ND · Democrat · bioguide H001069

Heidi Heitkamp

Senators Official Personnel and Office Expense Account · In office since Jan 2013

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 2021 Oct 2020 – Mar 2021 Apr 2020 – Sep 2020 Oct 2019 – Mar 2020 Apr 2019 – Sep 2019 Oct 2018 – Mar 2019 Apr 2018 – Sep 2018 Oct 2017 – Mar 2018 Apr 2017 – Sep 2017 Oct 2016 – Mar 2017 Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Spent this period$1,411,988.57$1,411,508.57 from FY2014 funds; $480.00 of adjustments to FY2013.

FY2014 allowance used88.6%$2,657,854.76 of $2,998,945.00 available.

Staff on payroll66Entries in the FY2014 abstract, $1,255,867.49.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2014 – Sep 2014

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,262,136.44
2	Travel and Transportation of Persons	Itemized	$102,270.43
3	Supplies and Materials	Total only	$16,018.75
4	Acquisition of Assets	Itemized	$15,832.65
5	Rent, Communications and Utilities	Total only	$14,506.60
6	Other Contractual Services	Itemized	$719.20
7	Printing and Reproduction	Total only	$504.50
	Organization total		$1,411,988.57

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title66 entries · Apr 2014 – Sep 2014

Title	People	Paid, Apr 2014 – Sep 2014
Legislative Assistant	6	$188,522.52
Chief of Staff	1	$84,729.48
Legislative Correspondent	4	$76,120.47
Legislative Director	1	$69,588.96
Office Manager	5	$60,306.89
Field Representative	4	$55,729.54
State Director	1	$53,529.96
Communications Director	1	$51,785.96
Systems Administrator	1	$47,991.96
Director of Schelduling and Executive Assistant	1	$43,631.92
Senior Counsel	1	$40,905.00
Senior Policy Advisor	1	$40,905.00
Deputy State Director	1	$40,147.48
17 other titles	38	$401,972.35
Payroll abstract total	66	$1,255,867.49

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

Travel, line by line346 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHET21400290	2014-04-01	Mar 14 → 24	HEITKAMP,HEIDI	SENATOR'S TRANSPORTATION WASHINGTON DC TO BISMARCK, GRAND FORKS, FARGO, BISMARCK AND RETURN	$570.00	B-1047
DHET21400292	2014-04-02	Mar 18 → 23	IndividualName withheld	STAFF PER DIEM	$49.70	B-1047
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO FARGO, MINNEAPOLIS MN AND RETURN	$997.48	B-1047
DHET21400299	2014-04-08	Mar 17 → 23	IndividualName withheld	STAFF PER DIEM	$577.04	B-1047
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC ,BISMARCK, WATFORD CITY, WILLISTON, MINOT, TIOGA, FARGO, BISMARCK AND RETURN	$903.58	B-1047
DHET21400300	2014-04-09	Mar 23 → 28	IndividualName withheld	STAFF PER DIEM	$618.74	B-1047
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO FARGO, BISMARCK, DICKINSON, MINOT, GRAND FORKS, FARGO AND RETURN	$1,330.51	B-1047
DHET21400301	2014-04-04	Mar 24 → 25	IndividualName withheld	STAFF TRANSPORTATION GRAND FORKS TO BELCOURT, FORT TOTTEN AND RETURN	$186.50	B-1047
DHET21400302	2014-04-08	Mar 27 → 30	IndividualName withheld	STAFF PER DIEM	$33.65	B-1047
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO FARGO AND RETURN	$450.00	B-1047

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHET21400309	2014-04-10	Mar 3 → 25	IndividualName withheld	STAFF TRANSPORTATION FARGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.50	B-1048
DHET21400310	2014-04-10	Mar 17, 2014	IndividualName withheld	STAFF TRANSPORTATION FARGO TO GRAND FORKS AND RETURN	$81.20	B-1048
DHET21400311	2014-04-10	Mar 1 → 21	IndividualName withheld	STAFF TRANSPORTATION BISMARCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$87.75	B-1048
DHET21400312	2014-04-09	Mar 17 → 21	IndividualName withheld	STAFF INCIDENTALS	$70.57	B-1048
〃	〃	〃	〃	STAFF PER DIEM	$516.30	B-1048
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BISMARCK, FARGO, GRAND FORKS AND RETURN	$902.89	B-1048
DHET21400313	2014-04-10	Apr 3, 2014	IndividualName withheld	STAFF TRANSPORTATION GRAND FORKS TO GRAFTON AND RETURN	$51.50	B-1048
DHET21400317	2014-04-14	Mar 27 → Apr 2	IndividualName withheld	STAFF PER DIEM	$70.62	B-1048
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO FARGO, LA MOURE, EDGELEY, JAMESTOWN, LA MOURE, WAHPETON, FARGO AND RETURN	$946.45	B-1048
DHET21400319	2014-04-09	Mar 27 → Apr 2	HEITKAMP,HEIDI	SENATOR'S TRANSPORTATION WASHINGTON DC TO FARGO, BISMARCK AND RETURN	$802.00	B-1048
DHET21400320	2014-04-14	Mar 4 → 5	IndividualName withheld	STAFF PER DIEM	$100.59	B-1048
〃	〃	〃	〃	STAFF TRANSPORTATION GRAND FORKS TO DEVILS LAKE AND RETURN	$116.00	B-1048
DHET21400321	2014-04-15	Apr 2, 2014	IndividualName withheld	STAFF PER DIEM	$7.51	B-1048
〃	〃	〃	〃	STAFF TRANSPORTATION GRAND FORKS TO GRAFTON AND RETURN	$51.50	B-1048
DHET21400322	2014-04-15	Feb 1 → 26	IndividualName withheld	STAFF TRANSPORTATION GRAND FORKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$47.50	B-1048
DHET21400323	2014-04-15	Mar 1 → 26	IndividualName withheld	STAFF TRANSPORTATION GRAND FORKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$86.00	B-1048
DHET21400327	2014-04-15	Mar 13, 2014	HEITKAMP,HEIDI	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-1048
DHET21400330	2014-04-21	Apr 4, 2014	IndividualName withheld	STAFF TRANSPORTATION FARGO TO WAHPETON AND RETURN	$47.00	B-1048
DHET21400331	2014-04-21	Apr 8, 2014	IndividualName withheld	STAFF PER DIEM	$10.87	B-1048
〃	〃	〃	〃	STAFF TRANSPORTATION FARGO TO OAKES, HANKINSON AND RETURN	$119.00	B-1048
DHET21400332	2014-04-21	Apr 7, 2014	IndividualName withheld	STAFF TRANSPORTATION DICKINSON TO MANDAREE AND RETURN	$67.90	B-1048
DHET21400333	2014-04-21	Apr 10, 2014	IndividualName withheld	STAFF TRANSPORTATION DICKINSON TO WATFORD CITY AND RETURN	$85.20	B-1048
DHET21400334	2014-04-24	Mar 30 → Apr 4	IndividualName withheld	STAFF PER DIEM	$1,394.81	B-1048
〃	〃	〃	〃	STAFF TRANSPORTATION HALLIDAY TO BISMARCK, WASHINGTON DC, BISMARCK AND RETURN	$560.28	B-1048
DHET21400335	2014-04-21	Mar 30 → Apr 4	IndividualName withheld	STAFF PER DIEM	$1,380.59	B-1048
〃	〃	〃	〃	STAFF TRANSPORTATION BISMARCK TO WASHINGTON DC AND RETURN	$594.34	B-1048
DHET21400336	2014-04-21	Apr 8 → 11	IndividualName withheld	STAFF PER DIEM	$271.77	B-1048
〃	〃	〃	〃	STAFF TRANSPORTATION FARGO TO BISMARCK, NEW TOWN, WILLISTON, WATFORD CITY, DICKINSON, BISMARCK AND RETURN	$262.43	B-1048
DHET21400337	2014-04-23	Oct 30, 2013 → Mar 26, 2014	IndividualName withheld	STAFF TRANSPORTATION FARGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$79.50	B-1048
DHET21400338	2014-04-22	Apr 15, 2014	IndividualName withheld	STAFF TRANSPORTATION GRAND FORKS TO THIEF RIVER FALLS MN AND RETURN	$53.00	B-1048
DHET21400339	2014-04-21	Apr 14 → 15	IndividualName withheld	STAFF PER DIEM	$90.47	B-1048
〃	〃	〃	〃	STAFF TRANSPORTATION MINOT TO BISMARCK AND RETURN	$110.00	B-1048
DHET21400344	2014-04-24	Apr 17, 2014	IndividualName withheld	STAFF PER DIEM	$22.69	B-1048
〃	〃	〃	〃	STAFF TRANSPORTATION FARGO TO GRAND FORKS AND RETURN	$91.00	B-1048
DHET21400345	2014-04-24	Apr 16, 2014	IndividualName withheld	STAFF TRANSPORTATION GRAND FORKS TO LANGDON AND RETURN	$114.00	B-1049
DHET21400346	2014-05-02	Apr 16, 2014	IndividualName withheld	STAFF PER DIEM	$7.96	B-1049
〃	〃	〃	〃	STAFF TRANSPORTATION DICKINSON TO BOWMAN AND RETURN	$71.10	B-1049
DHET21400347	2014-04-28	Apr 17, 2014	IndividualName withheld	STAFF TRANSPORTATION MINOT TO NEW TOWN AND RETURN	$75.00	B-1049
DHET21400348	2014-04-28	Apr 14, 2014	IndividualName withheld	STAFF TRANSPORTATION GRAND FORKS TO LAKOTA AND RETURN	$64.00	B-1049
DHET21400352	2014-05-05	Apr 25, 2014	IndividualName withheld	STAFF TRANSPORTATION GRAND FORKS TO CAVALIER AND RETURN	$90.00	B-1049
DHET21400353	2014-05-02	Apr 21 → 22	IndividualName withheld	STAFF PER DIEM	$184.39	B-1049
〃	〃	〃	〃	STAFF TRANSPORTATION DICKINSON TO WATFORD CITY, WILLISTON, NEW TOWN, GARRISON AND RETURN	$219.30	B-1049
DHET21400354	2014-05-06	Apr 22, 2014	IndividualName withheld	STAFF TRANSPORTATION MINOT TO NEW TOWN AND RETURN	$75.00	B-1049
DHET21400355	2014-05-05	Apr 15, 2014	IndividualName withheld	STAFF TRANSPORTATION FARGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$90.00	B-1049
DHET21400356	2014-05-05	Apr 23, 2014	IndividualName withheld	STAFF TRANSPORTATION GRAND FORKS TO DEVILS LAKE AND RETURN	$91.50	B-1049
DHET21400359	2014-05-05	Apr 13 → 27	HEITKAMP,HEIDI	SENATOR'S PER DIEM	$174.39	B-1049
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX AZ, BISMARCK, GRAND FORKS, WILLISTON, NEW TOWN, GARRISON, BISMARCK, JAMESTOWN, CASSELTON, FARGO, SEDONA AZ, PHOENIX AZ AND RETURN	$1,247.00	B-1049
DHET21400360	2014-05-14	Apr 28, 2014	IndividualName withheld	STAFF PER DIEM	$10.18	B-1049
〃	〃	〃	〃	STAFF TRANSPORTATION FARGO TO WIMBLEDON, VALLEY CITY AND RETURN	$105.50	B-1049
DHET21400361	2014-05-12	Apr 24, 2014	IndividualName withheld	STAFF TRANSPORTATION MINOT TO STANLEY AND RETURN	$55.00	B-1049
DHET21400362	2014-05-12	Feb 11 → Apr 28	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$67.75	B-1049
DHET21400363	2014-05-12	Apr 22, 2014	IndividualName withheld	STAFF TRANSPORTATION BISMARCK TO GARRISON AND RETURN	$85.00	B-1049
DHET21400364	2014-05-12	Apr 24, 2014	IndividualName withheld	STAFF PER DIEM	$14.13	B-1049
〃	〃	〃	〃	STAFF TRANSPORTATION BISMARCK TO JAMESTOWN AND RETURN	$85.13	B-1049
DHET21400365	2014-05-12	Apr 26, 2014	IndividualName withheld	STAFF TRANSPORTATION BISMARCK TO JAMESTOWN AND RETURN	$99.00	B-1049
DHET21400366	2014-05-12	Apr 23, 2014	IndividualName withheld	STAFF TRANSPORTATION GRAND FORKS TO DEVILS LAKE AND RETURN	$90.00	B-1049
DHET21400367	2014-05-14	Apr 29 → 30	IndividualName withheld	STAFF TRANSPORTATION GRAND FORKS TO BELCOURT AND RETURN	$173.00	B-1049
DHET21400370	2014-05-12	Apr 29, 2014	IndividualName withheld	STAFF TRANSPORTATION DICKINSON TO MOTT AND RETURN	$58.50	B-1049
DHET21400371	2014-05-14	Apr 30 → May 1	IndividualName withheld	STAFF PER DIEM	$199.58	B-1049
〃	〃	〃	〃	STAFF TRANSPORTATION DICKINSON TO WATFORD CITY, WILLISTON AND RETURN	$131.00	B-1049
DHET21400372	2014-05-14	Apr 9 → 10	IndividualName withheld	STAFF PER DIEM BISMARCK TO WILLISTON AND RETURN	$163.49	B-1049
DHET21400373	2014-05-13	Apr 1 → 23	IndividualName withheld	STAFF TRANSPORTATION BISMARCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.00	B-1049
DHET21400374	2014-05-14	May 1, 2014	IndividualName withheld	STAFF PER DIEM	$4.63	B-1049
〃	〃	〃	〃	STAFF TRANSPORTATION GRAND FORKS TO DEVILS LAKE AND RETURN	$107.00	B-1049
DHET21400379	2014-05-14	Apr 16 → 25	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND OR, BISMARCK AND RETURN	$689.00	B-1049
DHET21400384	2014-05-15	May 7, 2014	IndividualName withheld	STAFF PER DIEM	$11.72	B-1050
〃	〃	〃	〃	STAFF TRANSPORTATION DICKINSON TO WILLISTON AND RETURN	$131.00	B-1050
DHET21400385	2014-05-21	Apr 16 → 22	IndividualName withheld	STAFF PER DIEM	$609.33	B-1050
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MINOT, BISMARCK, FARGO, GRAND FORKS AND RETURN	$1,339.81	B-1050
DHET21400387	2014-05-20	May 8 → 12	HEITKAMP,HEIDI	SENATOR'S TRANSPORTATION WASHINGTON DC TO FARGO, BISMARCK AND RETURN	$1,375.00	B-1050
DHET21400391	2014-05-21	May 13, 2014	IndividualName withheld	STAFF TRANSPORTATION MINOT TO TOWNER AND RETURN	$46.00	B-1050
DHET21400392	2014-05-21	May 15, 2014	IndividualName withheld	STAFF TRANSPORTATION MINOT TO STANLEY AND RETURN	$55.00	B-1050
DHET21400393	2014-05-21	May 6 → 9	IndividualName withheld	STAFF PER DIEM	$917.93	B-1050
〃	〃	〃	〃	STAFF TRANSPORTATION BISMARCK TO WASHINGTON DC AND RETURN	$591.00	B-1050
DHET21400394	2014-05-23	May 6 → 9	IndividualName withheld	STAFF INCIDENTALS	$87.36	B-1050
〃	〃	〃	〃	STAFF PER DIEM	$803.06	B-1050
〃	〃	〃	〃	STAFF TRANSPORTATION MINOT TO WASHINGTON DC AND RETURN	$1,062.88	B-1050
DHET21400395	2014-05-21	May 12 → 15	IndividualName withheld	STAFF PER DIEM	$546.73	B-1050
〃	〃	〃	〃	STAFF TRANSPORTATION FARGO TO WASHINGTON DC AND RETURN	$648.25	B-1050
DHET21400396	2014-05-27	Apr 24, 2014	IndividualName withheld	STAFF PER DIEM	$15.65	B-1050
〃	〃	〃	〃	STAFF TRANSPORTATION FARGO TO JAMESTOWN AND RETURN	$96.00	B-1050
DHET21400397	2014-05-27	Mar 21 → May 15	IndividualName withheld	STAFF TRANSPORTATION FARGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.10	B-1050
DHET21400400	2014-05-30	May 7 → 19	IndividualName withheld	STAFF PER DIEM	$365.43	B-1050
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO FARGO, JAMESTOWN, BISMARCK, DICKINSON, MEDORA, DICKINSON, BISMARCK, JAMESTOWN, FARGO, GRAND FORKS, FARGO AND RETURN	$1,559.00	B-1050
DHET21400401	2014-05-27	May 15 → 19	HEITKAMP,HEIDI	SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, BISMARCK AND RETURN	$779.00	B-1050
DHET21400405	2014-05-27	May 7, 2014	IndividualName withheld	STAFF TRANSPORTATION BISMARCK TO FORT YATES AND RETURN	$67.50	B-1050
DHET21400406	2014-05-27	May 14 → 15	IndividualName withheld	STAFF PER DIEM	$42.42	B-1050
〃	〃	〃	〃	STAFF TRANSPORTATION GRAND FORKS TO FORT TOTTEN, BELCOURT AND RETURN	$173.84	B-1050
DHET21400410	2014-06-05	May 21, 2014	IndividualName withheld	STAFF TRANSPORTATION FARGO TO JAMESTOWN AND RETURN	$97.50	B-1050
DHET21400411	2014-06-03	May 22 → 23	IndividualName withheld	STAFF TRANSPORTATION GRAND FORKS TO BELCOURT, FORT TOTTEN AND RETURN	$173.00	B-1050
DHET21400412	2014-06-03	May 20 → 22	IndividualName withheld	STAFF PER DIEM	$12.99	B-1050
〃	〃	〃	〃	STAFF TRANSPORTATION DICKINSON TO BISMARCK AND RETURN	$100.00	B-1050
DHET21400417	2014-06-12	May 23 → 31	HEITKAMP,HEIDI	SENATOR'S TRANSPORTATION WASHINGTON DC TO BISMARCK, MINOT, BISMARCK, BEULAH, HAZEN, KILLDEER, WATFORD CITY, DICKINSON, BISMARCK AND RETURN	$467.00	B-1050
DHET21400418	2014-06-12	May 28, 2014	IndividualName withheld	STAFF PER DIEM	$5.40	B-1050
〃	〃	〃	〃	STAFF TRANSPORTATION FARGO TO JAMESTOWN AND RETURN	$98.40	B-1050
DHET21400419	2014-06-12	May 28, 2014	IndividualName withheld	STAFF TRANSPORTATION GRAND FORKS TO FORT TOTTEN AND RETURN	$103.00	B-1050
DHET21400420	2014-06-11	May 28, 2014	IndividualName withheld	STAFF TRANSPORTATION DICKINSON TO AMIDON AND RETURN	$51.40	B-1050
DHET21400421	2014-06-11	May 29, 2014	IndividualName withheld	STAFF PER DIEM	$7.93	B-1050
〃	〃	〃	〃	STAFF TRANSPORTATION DICKINSON TO KILLDEER, WATFORD CITY AND RETURN	$87.80	B-1050
DHET21400427	2014-06-10	May 11 → 16	IndividualName withheld	STAFF PER DIEM	$1,455.45	B-1051
〃	〃	〃	〃	STAFF TRANSPORTATION FARGO TO WASHINGTON DC AND RETURN	$731.71	B-1051
DHET21400428	2014-06-13	May 23 → 31	IndividualName withheld	STAFF PER DIEM	$591.62	B-1051
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO FARGO, GRAND FORKS, NEWBURG, MINOT, BISMARCK AND RETURN	$981.83	B-1051
DHET21400429	2014-06-19	Jun 4, 2014	IndividualName withheld	STAFF TRANSPORTATION FARGO TO CARRINGTON AND RETURN	$140.00	B-1051
DHET21400430	2014-06-13	May 29, 2014	IndividualName withheld	STAFF PER DIEM	$7.33	B-1051
〃	〃	〃	〃	STAFF TRANSPORTATION FARGO TO JAMESTOWN AND RETURN	$103.00	B-1051
DHET21400433	2014-06-19	Jun 8, 2014	EXECUTIVE AIR TAXI CORP	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HEITKAMP BISMARCK TO WAHPETON TO GRAND FORKS	$3,218.02	B-1051
DHET21400435	2014-06-16	Jun 5, 2014	IndividualName withheld	STAFF TRANSPORTATION DICKINSON TO BOWMAN AND RETURN	$73.60	B-1051
DHET21400436	2014-06-13	Jun 6 → 7	IndividualName withheld	STAFF PER DIEM	$213.19	B-1051
〃	〃	〃	〃	STAFF TRANSPORTATION DICKINSON TO WATFORD CITY, WILLISTON AND RETURN	$142.85	B-1051
DHET21400437	2014-06-16	May 2 → 30	IndividualName withheld	STAFF TRANSPORTATION FARGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-1051
DHET21400438	2014-06-16	May 20, 2014	IndividualName withheld	STAFF TRANSPORTATION BISMARCK TO CANNON BALL AND RETURN	$62.50	B-1051
DHET21400439	2014-06-13	May 29, 2014	IndividualName withheld	STAFF PER DIEM	$17.38	B-1051
〃	〃	〃	〃	STAFF TRANSPORTATION BISMARCK TO KILLDEER AND RETURN	$129.00	B-1051
DHET21400440	2014-06-13	Jun 3 → 6	IndividualName withheld	STAFF TRANSPORTATION GRAND FORKS TO BELCOURT AND RETURN	$213.74	B-1051
DHET21400441	2014-06-25	Jun 10 → 13	IndividualName withheld	STAFF PER DIEM	$349.33	B-1051
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BISMARCK AND RETURN	$636.10	B-1051
DHET21400442	2014-06-26	Jun 4 → 8	IndividualName withheld	STAFF PER DIEM	$327.08	B-1051
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MINOT,BELCOURT, MINOT TIOGA, WILLISTON, BISMARCK AND RETURN	$343.54	B-1051
DHET21400443	2014-06-23	May 14 → 16	IndividualName withheld	STAFF PER DIEM	$237.22	B-1051
〃	〃	〃	〃	STAFF TRANSPORTATION BISMARCK TO MINOT, RUGBY, LEEDS, FORT TOTTEN, GRAND FORKS AND RETURN	$244.70	B-1051
DHET21400444	2014-06-20	May 2 → 26	IndividualName withheld	STAFF TRANSPORTATION BISMARCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.50	B-1051
DHET21400445	2014-06-20	May 27, 2014	IndividualName withheld	STAFF TRANSPORTATION BISMARCK TO MINOT AND RETURN	$89.65	B-1051
DHET21400447	2014-06-20	Jun 13, 2014	IndividualName withheld	STAFF PER DIEM	$9.95	B-1051
〃	〃	〃	〃	STAFF TRANSPORTATION BISMARCK TO CANNON BALL, FORT YATES, CANNON BALL AND RETURN	$77.50	B-1051
DHET21400448	2014-06-20	Jun 10, 2014	IndividualName withheld	STAFF TRANSPORTATION DICKINSON TO BEACH AND RETURN	$63.10	B-1051
DHET21400449	2014-06-23	Jun 11 → 12	IndividualName withheld	STAFF PER DIEM	$115.92	B-1051
〃	〃	〃	〃	STAFF TRANSPORTATION DICKINSON TO BISMARCK AND RETURN	$100.00	B-1051
DHET21400450	2014-06-23	Jun 6 → 7	IndividualName withheld	STAFF PER DIEM MINOT TO WILLISTON AND RETURN	$182.02	B-1051
DHET21400451	2014-06-23	Jun 11 → 14	IndividualName withheld	STAFF PER DIEM	$307.41	B-1051
〃	〃	〃	〃	STAFF TRANSPORTATION MINOT TO BISMARCK, CANNON BALL, BISMARCK AND RETURN	$110.00	B-1051
DHET21400452	2014-06-23	Jun 11 → 12	IndividualName withheld	STAFF PER DIEM	$110.47	B-1051
〃	〃	〃	〃	STAFF TRANSPORTATION FARGO TO BISMARCK AND RETURN	$193.00	B-1051
DHET21400453	2014-06-23	Jun 11 → 12	IndividualName withheld	STAFF PER DIEM	$100.47	B-1051
〃	〃	〃	〃	STAFF TRANSPORTATION FARGO TO BISMARCK AND RETURN	$200.00	B-1051
DHET21400454	2014-06-23	Jun 11 → 12	IndividualName withheld	STAFF PER DIEM	$124.76	B-1052
〃	〃	〃	〃	STAFF TRANSPORTATION FARGO TO BISMARCK AND RETURN	$202.50	B-1052
DHET21400455	2014-06-20	Jun 5, 2014	IndividualName withheld	STAFF PER DIEM	$6.94	B-1052
〃	〃	〃	〃	STAFF TRANSPORTATION GRAND FORKS TO PARK RIVER AND RETURN	$65.50	B-1052
DHET21400456	2014-06-23	Jun 11 → 15	IndividualName withheld	STAFF INCIDENTALS	$31.22	B-1052
〃	〃	〃	〃	STAFF PER DIEM	$38.49	B-1052
〃	〃	〃	〃	STAFF TRANSPORTATION GRAND FORKS TO BISMARCK AND RETURN	$305.00	B-1052
DHET21400457	2014-06-26	Jun 5 → 7	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR N MCLOUD MINOT TO WILLISTON AND RETURN	$401.38	B-1052
DHET21400458	2014-06-24	Jun 11 → 12	IndividualName withheld	STAFF PER DIEM	$113.31	B-1052
〃	〃	〃	〃	STAFF TRANSPORTATION FARGO TO BISMARCK AND RETURN	$200.00	B-1052
DHET21400463	2014-06-24	Jun 10 → 14	IndividualName withheld	STAFF PER DIEM	$503.62	B-1052
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BISMARCK AND RETURN	$762.15	B-1052
DHET21400464	2014-06-26	Jun 11 → 13	IndividualName withheld	STAFF PER DIEM	$225.53	B-1052
〃	〃	〃	〃	STAFF TRANSPORTATION FARGO TO BISMARCK AND RETURN	$196.00	B-1052
DHET21400465	2014-06-26	Jun 11 → 15	IndividualName withheld	STAFF PER DIEM	$393.01	B-1052
〃	〃	〃	〃	STAFF TRANSPORTATION GRAND FORKS TO BISMARCK, CANNON BALL, BISMARCK AND RETURN	$394.88	B-1052
DHET21400468	2014-07-08	Jun 11 → 14	IndividualName withheld	STAFF INCIDENTALS	$22.41	B-1052
〃	〃	〃	〃	STAFF PER DIEM MINOT TO BISMARCK AND RETURN	$308.73	B-1052
DHET21400469	2014-07-01	Jun 18, 2014	IndividualName withheld	STAFF TRANSPORTATION DICKINSON TO MEDORA AND RETURN	$36.70	B-1052
DHET21400470	2014-07-01	Jun 19, 2014	IndividualName withheld	STAFF TRANSPORTATION DICKINSON TO WILLISTON AND RETURN	$132.00	B-1052
DHET21400471	2014-07-01	Jun 11 → 12	IndividualName withheld	STAFF PER DIEM	$10.00	B-1052
〃	〃	〃	〃	STAFF TRANSPORTATION DICKINSON TO BISMARCK AND RETURN	$100.00	B-1052
DHET21400472	2014-07-08	Jun 12 → 15	IndividualName withheld	STAFF PER DIEM	$386.04	B-1052
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BISMARCK AND RETURN	$594.00	B-1052
DHET21400473	2014-07-03	Jun 18, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$56.47	B-1052
DHET21400474	2014-06-30	Jun 10 → 15	IndividualName withheld	STAFF PER DIEM	$606.47	B-1052
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BISMARCK AND RETURN	$685.89	B-1052
DHET21400477	2014-07-01	Jun 20, 2014	IndividualName withheld	STAFF TRANSPORTATION GRAND FORKS TO ANETA AND RETURN	$63.00	B-1052
DHET21400478	2014-07-01	Jun 20, 2014	IndividualName withheld	STAFF TRANSPORTATION FARGO TO JAMESTOWN AND RETURN	$96.10	B-1052
DHET21400479	2014-07-01	Jun 20, 2014	IndividualName withheld	STAFF PER DIEM	$6.90	B-1052
〃	〃	〃	〃	STAFF TRANSPORTATION FARGO TO MAYVILLE AND RETURN	$64.00	B-1052
DHET21400480	2014-07-11	Jun 12 → 14	IndividualName withheld	STAFF INCIDENTALS	$24.85	B-1052
〃	〃	〃	〃	STAFF PER DIEM	$223.37	B-1052
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BISMARCK, CANNON BALL, FORT YATES, BISMARCK AND RETURN	$607.24	B-1052
DHET21400481	2014-07-01	Jun 20 → 23	HEITKAMP,HEIDI	SENATOR'S TRANSPORTATION WASHINGTON DC TO FARGO, GRAND FORKS AND RETURN	$922.00	B-1052
DHET21400482	2014-07-07	Jun 12 → 15	IndividualName withheld	STAFF INCIDENTALS	$2.95	B-1052
〃	〃	〃	〃	STAFF PER DIEM	$316.70	B-1052
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BISMARCK, CANNON BALL, FORT YATES, BISMARCK AND RETURN	$818.16	B-1052
DHET21400484	2014-07-07	May 21 → Jun 25	IndividualName withheld	STAFF TRANSPORTATION FARGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$43.10	B-1053
DHET21400486	2014-07-11	Jun 25, 2014	IndividualName withheld	STAFF TRANSPORTATION GRAND FORKS TO FORT TOTTEN AND RETURN	$103.00	B-1053
DHET21400488	2014-07-11	Jun 24 → 25	IndividualName withheld	STAFF PER DIEM DICKINSON TO TIOGA AND RETURN	$202.31	B-1053
DHET21400489	2014-07-14	Jun 2 → 27	IndividualName withheld	STAFF TRANSPORTATION FARGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.05	B-1053
DHET21400502	2014-07-14	Jun 11, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$51.91	B-1053
DHET21400503	2014-07-14	Jun 27 → Jul 7	HEITKAMP,HEIDI	SENATOR'S TRANSPORTATION WASHINGTON DC TO MINOT, SURREY, MINOT, BISMARCK, DICKINSON, BISMARCK, FARGO, BISMARCK, MANDAN, BISMARCK AND RETURN	$981.00	B-1053
DHET21400504	2014-07-17	Jun 27, 2014	EXECUTIVE AIR TAXI CORP	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HEITKAMP MINOT TO BISMARCK	$942.46	B-1053
DHET21400505	2014-07-17	Jul 2, 2014	EXECUTIVE AIR TAXI CORP	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HEITKAMP BISMARK TO FARGO AND RETURN	$1,860.58	B-1053
DHET21400507	2014-07-22	Jun 30, 2014	IndividualName withheld	STAFF TRANSPORTATION BISMARCK TO DICKINSON AND RETURN	$109.00	B-1053
DHET21400508	2014-07-22	Jul 7 → 9	IndividualName withheld	STAFF PER DIEM	$208.92	B-1053
〃	〃	〃	〃	STAFF TRANSPORTATION GRAND FORKS TO FORT TOTTEN, DEVILS LAKE, FORT TOTTEN, DEVILS LAKE, FORT TOTTEN AND RETURN	$115.00	B-1053
DHET21400509	2014-07-22	Jun 3 → 19	IndividualName withheld	STAFF TRANSPORTATION BISMARCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$42.00	B-1053
DHET21400510	2014-07-22	Jul 8, 2014	IndividualName withheld	STAFF TRANSPORTATION DICKINSON TO BOWMAN AND RETURN	$74.40	B-1053
DHET21400511	2014-07-22	Jul 11 → 14	HEITKAMP,HEIDI	SENATOR'S PER DIEM	$74.00	B-1053
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MINOT, BELCOURT, ROLLA, BISMARCK AND RETURN	$564.00	B-1053
DHET21400512	2014-07-22	Jul 12, 2014	EXECUTIVE AIR TAXI CORP	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HEITKAMP BISMARCK TO ROLLA AND RETURN	$2,257.62	B-1053
DHET21400513	2014-07-25	Jul 15, 2014	IndividualName withheld	STAFF TRANSPORTATION GRAND FORKS TO LARIMORE AND RETURN	$34.00	B-1053
DHET21400514	2014-07-25	Jul 16, 2014	IndividualName withheld	STAFF PER DIEM	$4.99	B-1053
〃	〃	〃	〃	STAFF TRANSPORTATION GRAND FORKS TO DEVILS LAKE AND RETURN	$93.50	B-1053
DHET21400515	2014-07-25	Jul 9 → 11	IndividualName withheld	STAFF PER DIEM	$185.72	B-1053
〃	〃	〃	〃	STAFF TRANSPORTATION FARGO TO MINOT, BISMARCK AND RETURN	$224.63	B-1053
DHET21400516	2014-07-25	Jul 11 → 12	IndividualName withheld	STAFF TRANSPORTATION MINOT TO BOTTINEAU, BELCOURT AND RETURN	$196.86	B-1053
DHET21400517	2014-07-25	Jul 15, 2014	IndividualName withheld	STAFF PER DIEM	$14.41	B-1053
〃	〃	〃	〃	STAFF TRANSPORTATION FARGO TO GRAND FORKS, LARIMORE, GRAND FORKS AND RETURN	$106.00	B-1053
DHET21400521	2014-07-30	Apr 3 → 26	IndividualName withheld	STAFF TRANSPORTATION GRAND FORKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$83.50	B-1053
DHET21400522	2014-07-30	May 7, 2014	IndividualName withheld	STAFF PER DIEM	$6.45	B-1053
〃	〃	〃	〃	STAFF TRANSPORTATION GRAND FORKS TO FARGO AND RETURN	$82.00	B-1053

Showing 210 of 346 rows →

Travel total, all 346 rows$102,270.43

Acquisition of assets, line by line14 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHET21400381	2014-05-13	May 2, 2013	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$180.00	B-1045
DHET21400426	2014-06-11	May 2, 2013	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$300.00	B-1045
CV140006182	2014-05-22	Apr 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$1,032.00	B-1058
DHET21400298	2014-04-04	Feb 28 → Mar 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$3,998.69	B-1058
DHET21400369	2014-05-13	Jan 1 → Dec 31	DESKTOP SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$1,836.00	B-1058
DHET21400607	2014-09-09	Aug 22, 2014	GENERAL DYNAMICS INFORMATION TECH INC	EXT DEV SOFTWARE (EXPENDABLE)	$1,227.40	B-1058
DHET21400608	2014-09-09	Aug 22, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,737.34	B-1058
DHET21400609	2014-09-09	Aug 22, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,737.34	B-1058
DHET21400610	2014-09-09	Aug 22, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,227.40	B-1058
DHET21400612	2014-09-09	Aug 26, 2014	GENERAL DYNAMICS INFORMATION TECH INC	EXT DEV SOFTWARE (EXPENDABLE)	$219.24	B-1058

Show the other 4 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHET21400614	2014-09-11	Aug 26, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$109.62	B-1058
DHET21400661	2014-09-26	Sep 15, 2014	GENERAL DYNAMICS INFORMATION TECH INC	EXT DEV SOFTWARE (EXPENDABLE)	$1,922.35	B-1058
DHET21400662	2014-09-26	Sep 15, 2014	GENERAL DYNAMICS INFORMATION TECH INC	EXT DEV SOFTWARE (EXPENDABLE)	$109.52	B-1058
DHET21400663	2014-09-26	Sep 15, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$195.75	B-1058

Acquisition of assets total, all 14 rows$15,832.65

Other contractual services, line by line13 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140005080	2014-04-22	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.70	B-1057
CV140005208	2014-04-24	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$38.15	B-1057
CV140006030	2014-05-22	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$47.50	B-1057
CV140006123	2014-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$31.70	B-1057
CV140006589	2014-06-23	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$117.95	B-1057
CV140006914	2014-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$30.00	B-1057
CV140007391	2014-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$18.60	B-1057
CV140007741	2014-07-24	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$29.50	B-1057
CV140008419	2014-08-27	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$168.60	B-1058
CV140008523	2014-08-27	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$50.50	B-1058

Show the other 3 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHET21400533	2014-08-01	Jul 21 → 22	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$75.00	B-1058
DHET21400543	2014-08-07	Jul 17 → 18	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-1058
DHET21400630	2014-09-12	Sep 2 → 3	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$50.00	B-1058

Other contractual services total, all 13 rows$719.20