Senator · SD · Democrat · bioguide J000177

Tim Johnson

Senators Official Personnel and Office Expense Account · In office since Jan 1997

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011

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 2017 Oct 2016 – Mar 2017 Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012

Spent this period$1,484,575.68$1,484,575.68 from FY2011 funds.

FY2011 allowance used97.5%$2,934,390.47 of $3,008,785.37 available.

Staff on payroll76Entries in the FY2011 abstract, $1,340,542.80.

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

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,345,512.80
2	Travel and Transportation of Persons	Itemized	$82,241.91
3	Supplies and Materials	Total only	$25,148.36
4	Rent, Communications and Utilities	Total only	$24,184.78
5	Acquisition of Assets	Itemized	$5,490.76
6	Other Contractual Services	Itemized	$1,840.15
7	Printing and Reproduction	Total only	$156.92
	Organization total		$1,484,575.68

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

Staff, by title76 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Staff Assistant	15	$290,202.40
Legislative Assistant	7	$207,813.57
Research Assistant	7	$96,331.17
Chief of Staff	1	$84,729.48
Deputy Chief of Staff	1	$72,765.28
Communications Director	1	$55,978.92
State Director	1	$54,474.00
Office Manager	1	$54,354.00
Director of Research & Legislative Correspondence	1	$51,550.92
Service Representative	1	$44,178.48
Western Service Representative	1	$44,178.48
Intern	29	$43,868.72
Economic Development Director	1	$43,345.44
8 other titles	9	$196,771.94
Payroll abstract total	76	$1,340,542.80

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

Travel, line by line336 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DJOH21100378	2011-04-01	Mar 23, 2011	IndividualName withheld	STAFF PER DIEM	$11.07	B-1227
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO YANKTON AND RETURN	$84.00	B-1227
DJOH21100380	2011-04-04	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO BELLE FOURCHE AND RETURN	$122.61	B-1227
DJOH21100383	2011-04-04	Mar 18 → 26	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$131.58	B-1227
DJOH21100384	2011-04-04	Mar 23, 2011	IndividualName withheld	STAFF PER DIEM	$15.54	B-1227
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO YANKTON, FREEMAN AND RETURN	$101.49	B-1227
DJOH21100385	2011-04-01	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO CANTON AND RETURN	$28.05	B-1228
DJOH21100386	2011-04-04	Mar 15, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1228
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO HOWARD AND RETURN	$94.86	B-1228
DJOH21100387	2011-04-01	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO CANTON AND RETURN	$27.50	B-1228

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DJOH21100392	2011-04-01	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO CANTON, LENNOX AND RETURN	$42.00	B-1228
DJOH21100393	2011-04-07	Mar 19 → 26	JOHNSON,TIM	SENATOR'S TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, RAPID CITY, BELLE FOURCHE, SIOUX FALLS, YANKTON, FREEMAN, SIOUX FALLS, CANTON, ABERDEEN, IPSWICH, ABERDEEN, SIOUX FALLS AND RETURN	$721.30	B-1228
DJOH21100394	2011-04-07	Mar 22, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON SIOUX FALLS TO RAPID CITY, BELLE FOURCHE AND RETURN	$5,769.56	B-1228
DJOH21100395	2011-04-07	Mar 25, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON SIOUX FALLS TO ABERDEEN AND RETURN	$3,206.40	B-1228
DJOH21100396	2011-04-13	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION ABERDEEN TO IPSWICH AND RETURN	$28.00	B-1228
DJOH21100397	2011-04-14	Mar 29 → 30	IndividualName withheld	STAFF PER DIEM	$99.55	B-1228
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO SISSETON, AGENCY VILLAGE, SISSETON, PEEVER, SISSETON, AGENCY VILLAGE, PEEVER, SISSETON AND RETURN	$135.50	B-1228
DJOH21100399	2011-04-13	Mar 16 → 31	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO THE FOLLOWING AND RETURN: 3/16 RENNER; 3/23 FREEMAN; 3/31 BRANDON	$75.00	B-1228
DJOH21100402	2011-04-13	Mar 31, 2011	IndividualName withheld	STAFF INCIDENTALS	$0.50	B-1228
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO GROTON AND RETURN	$27.50	B-1228
DJOH21100403	2011-04-14	Mar 29 → Apr 1	IndividualName withheld	STAFF PER DIEM	$304.10	B-1228
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO RAPID CITY AND RETURN	$369.00	B-1228
DJOH21100405	2011-04-14	Mar 29, 2011	IndividualName withheld	STAFF PER DIEM	$12.31	B-1228
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO MITCHELL AND RETURN	$93.00	B-1228
DJOH21100410	2011-04-13	Feb 16, 2011	IndividualName withheld	STAFF PER DIEM	$4.69	B-1228
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO SPEARFISH AND RETURN	$62.00	B-1228
DJOH21100411	2011-04-13	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO CASTLE ROCK AND RETURN	$79.00	B-1228
DJOH21100413	2011-04-13	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN	$61.00	B-1228
DJOH21100416	2011-04-13	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO MARTIN AND RETURN	$90.63	B-1228
DJOH21100417	2011-04-14	Apr 5, 2011	IndividualName withheld	STAFF INCIDENTALS	$1.00	B-1228
〃	〃	〃	〃	STAFF PER DIEM	$13.18	B-1228
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO PIERRE AND RETURN	$172.50	B-1228
DJOH21100418	2011-04-13	Mar 24, 2011	IndividualName withheld	STAFF PER DIEM	$10.24	B-1228
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO ROSCOE AND RETURN	$42.00	B-1228
DJOH21100420	2011-04-13	Apr 2, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO KYLE AND RETURN	$82.00	B-1228
DJOH21100421	2011-04-14	Mar 31 → Apr 1	IndividualName withheld	STAFF PER DIEM	$108.88	B-1228
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY FORT THOMPSON, CHAMBERLAIN, OACOMA, FORT THOMPSON, LOWER BRULE AND RETURN	$175.00	B-1228
DJOH21100422	2011-04-20	Apr 6, 2011	IndividualName withheld	STAFF PER DIEM	$20.00	B-1228
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO AKASKA AND RETURN	$88.50	B-1228
DJOH21100423	2011-04-19	Apr 7, 2011	IndividualName withheld	STAFF PER DIEM ABERDEEN TO LEOLA AND RETURN	$10.00	B-1228
DJOH21100424	2011-04-20	Mar 23, 2011	IndividualName withheld	STAFF PER DIEM	$9.38	B-1229
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO BUFFALO AND RETURN	$143.00	B-1229
DJOH21100425	2011-04-19	Apr 6, 2011	IndividualName withheld	STAFF PER DIEM	$7.00	B-1229
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO ELK POINT, NORTH SIOUX CITY, DAKOTA DUNES AND RETURN	$92.00	B-1229
DJOH21100426	2011-04-15	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO MITCHELL AND RETURN	$63.50	B-1229
DJOH21100427	2011-04-15	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION, CENTERVILLE, PARKER AND RETURN	$71.50	B-1229
DJOH21100428	2011-04-15	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO MITCHELL AND RETURN	$63.50	B-1229
DJOH21100435	2011-04-20	Apr 5, 2011	IndividualName withheld	STAFF PER DIEM	$24.50	B-1229
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO INTERIOR, KADOKA AND RETURN	$57.12	B-1229
DJOH21100436	2011-04-20	Apr 6, 2011	IndividualName withheld	STAFF PER DIEM	$2.43	B-1229
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO MURDO AND RETURN	$67.12	B-1229
DJOH21100437	2011-04-20	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.50	B-1229
DJOH21100443	2011-04-20	Mar 19 → 24	IndividualName withheld	STAFF PER DIEM	$234.26	B-1229
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, SIOUX FALLS, RAPID CITY, BELLE FOURCHE, SIOUX FALLS, YANKTON, FREEMAN, SIOUX FALLS, BROOKINGS, SIOUX FALLS, BALTIMORE MD AND RETURN	$895.48	B-1229
DJOH21100448	2011-04-27	Apr 13 → 14	IndividualName withheld	STAFF PER DIEM	$107.54	B-1229
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO BURKE, GREGORY, WINNER, COLOME, WINNER AND RETURN	$193.00	B-1229
DJOH21100449	2011-04-26	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO FLANDREAU AND RETURN	$46.00	B-1229
DJOH21100450	2011-04-26	Apr 12, 2011	IndividualName withheld	STAFF PER DIEM	$6.00	B-1229
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO SALEM, MONTROSE AND RETURN	$42.00	B-1229
DJOH21100451	2011-04-27	Apr 14, 2011	IndividualName withheld	STAFF INCIDENTALS	$0.53	B-1229
〃	〃	〃	〃	STAFF PER DIEM	$18.71	B-1229
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO BRITTON, VEBLEN, BRITTON AND RETURN	$98.50	B-1229
DJOH21100452	2011-04-26	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION ABERDEEN TO IPSWICH AND RETURN	$27.50	B-1229
DJOH21100458	2011-05-02	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO WATERTOWN AND RETURN	$108.00	B-1229
DJOH21100459	2011-04-29	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1229
DJOH21100460	2011-05-02	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION ABERDEEN TO WATERTOWN, SISSETON, WATERTOWN AND RETURN	$164.50	B-1229
DJOH21100461	2011-04-29	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION ABERDEEN TO HECLA AND RETURN	$49.50	B-1229
DJOH21100467	2011-05-02	Mar 29, 2011	IndividualName withheld	STAFF PER DIEM	$10.02	B-1229
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO LAKE NORDEN, DE SMET AND RETURN	$116.00	B-1229
DJOH21100468	2011-05-02	Mar 30, 2011	IndividualName withheld	STAFF PER DIEM	$32.22	B-1229
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WATERTOWN, BRUCE, VOLGA AND RETURN	$115.50	B-1229
DJOH21100469	2011-04-29	Apr 18 → 19	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.50	B-1229
DJOH21100470	2011-05-02	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS, VOLGA, ARLINGTON AND RETURN	$101.50	B-1229
DJOH21100471	2011-04-29	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO STURGIS AND RETURN	$30.00	B-1229
DJOH21100476	2011-05-09	Apr 20, 2011	IndividualName withheld	STAFF PER DIEM	$6.28	B-1229
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN	$64.00	B-1229
DJOH21100477	2011-05-09	Apr 22, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN	$64.00	B-1230
DJOH21100478	2011-05-09	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION ABERDEEN TO EUREKA AND RETURN	$81.50	B-1230
DJOH21100479	2011-05-09	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION ABERDEEN TO LEOLA AND RETURN	$41.00	B-1230
DJOH21100480	2011-05-09	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO FAITH AND RETURN	$99.12	B-1230
DJOH21100481	2011-05-10	Apr 26, 2011	IndividualName withheld	STAFF PER DIEM	$8.00	B-1230
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO HURON AND RETURN	$123.00	B-1230
DJOH21100482	2011-05-09	Apr 20, 2011	IndividualName withheld	STAFF PER DIEM	$20.00	B-1230
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO DEADWOOD AND RETURN	$50.50	B-1230
DJOH21100483	2011-05-09	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO CUSTER AND RETURN	$44.00	B-1230
DJOH21100484	2011-05-10	Apr 27, 2011	IndividualName withheld	STAFF INCIDENTALS	$0.53	B-1230
〃	〃	〃	〃	STAFF PER DIEM	$7.09	B-1230
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO PIERRE AND RETURN	$170.50	B-1230
DJOH21100485	2011-05-10	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION ABERDEEN TO HIGHMORE AND RETURN	$106.50	B-1230
DJOH21100492	2011-05-12	Apr 16 → 21	JOHNSON,TIM	SENATOR'S TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, WATERTOWN, SISSETON, WATERTOWN, SIOUX FALLS, BROOKINGS, VOLGA, ARLINGTON, LAKE POINSETT, BROOKINGS, SIOUX FALLS AND RETURN	$438.30	B-1230
DJOH21100493	2011-05-12	Apr 19, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON SIOUX FALLS TO WATERTOWN AND RETURN	$2,516.78	B-1230
DJOH21100495	2011-05-16	May 4, 2011	IndividualName withheld	STAFF PER DIEM	$9.75	B-1230
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO AVON, TYNDALL, SCOTLAND AND RETURN	$104.00	B-1230
DJOH21100503	2011-05-13	May 5, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1230
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO MELLETTE, REDFIELD AND RETURN	$48.00	B-1230
DJOH21100504	2011-05-16	Apr 19 → May 6	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 4/19 KEYSTONE; INTERDEPARTMENTAL TRANSPORTATION; 4/27 HOT SPRINGS; 4/29 BOX ELDER; 5/6 ELLSWORTH AFB	$116.50	B-1230
DJOH21100509	2011-05-19	May 5, 2011	IndividualName withheld	STAFF PER DIEM	$9.00	B-1230
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO CLEAR LAKE, WATERTOWN AND RETURN	$110.00	B-1230
DJOH21100510	2011-05-18	May 10, 2011	IndividualName withheld	STAFF PER DIEM	$11.00	B-1230
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN	$63.00	B-1230
DJOH21100511	2011-05-19	Apr 28, 2011	IndividualName withheld	STAFF PER DIEM	$6.25	B-1230
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO VALENTINE NE, WHITE RIVER AND RETURN	$106.99	B-1230
DJOH21100512	2011-05-18	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO PINE RIDGE AND RETURN	$78.12	B-1230
DJOH21100513	2011-05-19	May 5, 2011	IndividualName withheld	STAFF PER DIEM	$21.51	B-1230
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO MISSION, ROSEBUD, PARMELEE, KADOKA AND RETURN	$108.68	B-1230
DJOH21100514	2011-05-18	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO PARKER, VIBORG AND RETURN	$48.50	B-1230
DJOH21100515	2011-05-18	May 12, 2011	IndividualName withheld	STAFF PER DIEM	$25.00	B-1230
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO SPEARFISH AND RETURN	$49.00	B-1230
DJOH21100516	2011-05-18	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO SPEARFISH AND RETURN	$54.00	B-1230
DJOH21100520	2011-05-25	Apr 21, 2011	IndividualName withheld	STAFF PER DIEM	$6.08	B-1230
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO MENNO, TRIPP, PARKSTON AND RETURN	$85.00	B-1230
DJOH21100521	2011-05-25	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.00	B-1230
DJOH21100522	2011-05-26	May 11, 2011	IndividualName withheld	STAFF PER DIEM	$8.54	B-1231
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO KIMBALL, CHAMBERLAIN AND RETURN	$139.00	B-1231
DJOH21100523	2011-05-25	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO PINE RIDGE AND RETURN	$97.00	B-1231
DJOH21100527	2011-05-24	Apr 4 → 8	IndividualName withheld	STAFF INCIDENTALS	$21.00	B-1231
〃	〃	〃	〃	STAFF PER DIEM	$443.64	B-1231
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN	$1,549.14	B-1231
DJOH21100528	2011-05-26	May 14, 2011	IndividualName withheld	STAFF PER DIEM	$6.10	B-1231
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO PIERRE AND RETURN	$120.65	B-1231
DJOH21100529	2011-05-25	Apr 19, 2011	IndividualName withheld	STAFF PER DIEM SIOUX FALLS TO WATERTOWN, SISSETON AND RETURN	$6.40	B-1231
DJOH21100530	2011-05-25	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO MITCHELL AND RETURN	$83.00	B-1231
DJOH21100535	2011-05-26	May 12, 2011	IndividualName withheld	STAFF PER DIEM	$8.86	B-1231
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN	$63.00	B-1231
DJOH21100548	2011-06-15	May 11, 2011	IndividualName withheld	STAFF PER DIEM	$10.06	B-1231
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO OGLALA AND RETURN	$95.00	B-1231
DJOH21100549	2011-06-14	May 15, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO CUSTER AND RETURN	$44.00	B-1231
DJOH21100550	2011-06-14	May 16, 2011	IndividualName withheld	STAFF PER DIEM	$10.25	B-1231
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO CUSTER AND RETURN	$44.00	B-1231
DJOH21100551	2011-06-14	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO INTERIOR AND RETURN	$95.00	B-1231
DJOH21100558	2011-06-15	May 17, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1231
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO PLANKINTON, MITCHELL AND RETURN	$108.00	B-1231
DJOH21100559	2011-06-14	Jun 1, 2011	IndividualName withheld	STAFF TRANSPORTATION ABERDEEN TO BRADLEY AND RETURN	$67.50	B-1231
DJOH21100560	2011-06-15	Jun 2, 2011	IndividualName withheld	STAFF PER DIEM	$3.06	B-1231
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO PIERRE AND RETURN	$99.45	B-1231
DJOH21100561	2011-06-14	May 31, 2011	IndividualName withheld	STAFF PER DIEM	$11.74	B-1231
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO CUSTER, SPEARFISH AND RETURN	$79.12	B-1231
DJOH21100565	2011-06-14	Jun 3, 2011	IndividualName withheld	STAFF TRANSPORTATION ABERDEEN TO WAUBAY, WEBSTER AND RETURN	$72.50	B-1231
DJOH21100571	2011-06-15	May 31, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON RAPID CITY TO SIOUX FALLS	$4,660.81	B-1231
DJOH21100572	2011-06-17	Jun 2, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON SIOUX FALLS TO PIERRE AND RETURN	$3,389.73	B-1231
DJOH21100573	2011-06-17	Jun 3, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON SIOUX FALLS TO WEBSTER AND RETURN	$2,372.22	B-1231
DJOH21100575	2011-06-14	May 18, 2011	IndividualName withheld	STAFF PER DIEM SIOUX FALLS TO BROOKINGS AND RETURN	$9.52	B-1231
DJOH21100576	2011-06-15	Jun 3, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO WATERTOWN AND RETURN	$109.00	B-1231
DJOH21100577	2011-06-17	May 26 → Jun 3	IndividualName withheld	STAFF PER DIEM	$538.78	B-1231
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, RAPID CITY, HOT SPRINGS, CUSTER, RAPID CITY, PINE RIDGE, RAPID CITY, BALTIMORE MD AND RETURN	$571.66	B-1231
DJOH21100578	2011-06-15	Jun 1, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO YANKTON AND RETURN	$108.00	B-1231
DJOH21100579	2011-06-14	May 31, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO BRANDON AND RETURN	$18.00	B-1231
DJOH21100580	2011-06-14	Jun 7, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO HARRISBURG, WORTHING, CANTON, LENNOX, TEA AND RETURN	$43.50	B-1231
DJOH21100581	2011-06-14	Jun 2, 2011	IndividualName withheld	STAFF PER DIEM RAPID CITY TO PINE RIDGE AND RETURN	$5.98	B-1232
DJOH21100585	2011-06-17	May 28 → Jun 5	JOHNSON,TIM	SENATOR'S PER DIEM	$13.20	B-1232
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO RAPID CITY, SIOUX FALLS, YANKTON, PIERRE, SIOUX FALLS, WEBSTER, WAUBAY, WEBSTER, SIOUX FALLS AND RETURN	$835.30	B-1232
DJOH21100587	2011-06-24	May 12 → Jun 9	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 5/12 LEAD; 5/25 SPEARFISH; 6/3 ELLSWORTH AIR FORCE BASE; 6/7 BOX ELDER	$116.00	B-1232
DJOH21100588	2011-06-23	Mar 23, 2011	IndividualName withheld	STAFF PER DIEM SIOUX FALLS TO YANKTON, FREEMAN AND RETURN	$12.31	B-1232
DJOH21100589	2011-06-24	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO CHAMBERLAIN AND RETURN	$142.00	B-1232
DJOH21100590	2011-06-23	Jun 10, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.50	B-1232
DJOH21100594	2011-06-23	Jun 1, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO YANKTON AND RETURN	$86.00	B-1232
DJOH21100595	2011-06-23	Jun 15, 2011	IndividualName withheld	STAFF PER DIEM	$5.00	B-1232
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO MILBANK, AGENCY VILLAGE AND RETURN	$87.11	B-1232
DJOH21100600	2011-07-11	Apr 5, 2011	IndividualName withheld	STAFF PER DIEM SIOUX FALLS TO BROOKINGS AND RETURN	$35.00	B-1232
DJOH21100601	2011-07-11	Jun 9, 2011	IndividualName withheld	STAFF PER DIEM	$9.26	B-1232
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN	$62.00	B-1232
DJOH21100602	2011-07-12	Jun 22, 2011	IndividualName withheld	STAFF PER DIEM	$5.83	B-1232
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WATERTOWN AND RETURN	$107.00	B-1232
DJOH21100603	2011-07-12	Jun 22, 2011	IndividualName withheld	STAFF PER DIEM	$7.00	B-1232
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO DAKOTA DUNES, NORTH SIOUX CITY, BURBANK, VERMILLION AND RETURN	$96.00	B-1232
DJOH21100604	2011-07-11	Jun 16, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO LEAD AND RETURN	$44.00	B-1232
DJOH21100605	2011-07-12	Jun 23 → 25	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 6/23 STURGIS; 6/24 ELLSWORTH AIR FORCE BASE; 6/25 SPEARFISH	$101.00	B-1232
DJOH21100606	2011-07-11	Jun 23, 2011	IndividualName withheld	STAFF PER DIEM	$1.52	B-1232
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO BRISTOL, ANDOVER, WEBSTER AND RETURN	$59.50	B-1232
DJOH21100617	2011-07-11	Jun 4, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO MISSION AND RETURN	$98.83	B-1232
DJOH21100618	2011-07-12	Jun 14, 2011	IndividualName withheld	STAFF PER DIEM	$6.22	B-1232
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO PIERRE, MURDO AND RETURN	$117.39	B-1232
DJOH21100619	2011-07-13	Jun 24, 2011	IndividualName withheld	STAFF PER DIEM	$5.70	B-1232
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO LOWER BRULE, VIVIAN AND RETURN	$128.31	B-1232
DJOH21100622	2011-07-11	Jun 29, 2011	IndividualName withheld	STAFF PER DIEM	$11.27	B-1232
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO MOBRIDGE AND RETURN	$76.32	B-1232
DJOH21100623	2011-07-11	Jun 3, 2011	IndividualName withheld	STAFF PER DIEM	$9.70	B-1232
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO BRIDGEWATER, EMERY, ALEXANDRIA, MITCHELL, HURON AND RETURN	$117.50	B-1232
DJOH21100625	2011-07-11	Jun 23, 2011	IndividualName withheld	STAFF PER DIEM	$12.75	B-1232
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WHITE LAKE, PLANKINTON, MOUNT VERNON AND RETURN	$122.13	B-1232
DJOH21100626	2011-07-08	Jun 28, 2011	IndividualName withheld	STAFF PER DIEM	$9.82	B-1232
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO CANISTOTA, BRIDGEWATER, SPENCER, SALEM AND RETURN	$59.50	B-1232
DJOH21100634	2011-07-11	Jun 30, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO CENTERVILLE AND RETURN	$41.00	B-1232
DJOH21100640	2011-07-19	May 25 → Jun 5	IndividualName withheld	STAFF INCIDENTALS	$58.25	B-1233
〃	〃	〃	〃	STAFF PER DIEM	$755.08	B-1233
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN	$1,495.98	B-1233
DJOH21100641	2011-07-15	Jun 24, 2011	IndividualName withheld	STAFF PER DIEM	$6.35	B-1233
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO DELMONT, ARMOUR, WAGNER AND RETURN	$87.12	B-1233
DJOH21100642	2011-07-15	Jun 25, 2011	IndividualName withheld	STAFF PER DIEM	$1.61	B-1233
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO OACOMA AND RETURN	$90.75	B-1233
DJOH21100643	2011-07-15	Jul 7, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO DAKOTA DUNES, NORTH SIOUX CITY, BURBANK AND RETURN	$92.00	B-1233
DJOH21100644	2011-07-20	Jun 30, 2011	IndividualName withheld	STAFF PER DIEM	$11.82	B-1233
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO GETTYSBURG, PIERRE, FT PIERRE AND RETURN	$119.87	B-1233
DJOH21100651	2011-07-19	Jul 12, 2011	IndividualName withheld	STAFF TRANSPORTATION ABERDEEN TO CLARK AND RETURN	$82.00	B-1233
DJOH21100652	2011-07-21	Jun 14, 2011	IndividualName withheld	STAFF PER DIEM	$3.85	B-1233
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO MADISON AND RETURN	$53.00	B-1233
DJOH21100653	2011-07-21	Jun 29, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO OACOMA, CHAMBERLAIN, FT THOMPSON AND RETURN	$172.00	B-1233
DJOH21100660	2011-07-28	Jun 14 → 15	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.50	B-1233
DJOH21100661	2011-07-28	Jun 16, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO FARMINGDALE, BUFFALO GAP AND RETURN	$65.00	B-1233
DJOH21100662	2011-07-28	Jun 18, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN	$57.00	B-1233
DJOH21100663	2011-07-28	Jul 10, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO CUSTER AND RETURN	$45.00	B-1233
DJOH21100664	2011-07-29	Jul 13, 2011	IndividualName withheld	STAFF PER DIEM	$7.29	B-1233
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO WOUNDED KNEE, OELRICHS AND RETURN	$115.00	B-1233
DJOH21100665	2011-07-28	Jul 13, 2011	IndividualName withheld	STAFF PER DIEM	$12.68	B-1233
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO ELK POINT, VERMILLION AND RETURN	$74.00	B-1233
DJOH21100666	2011-07-28	Jul 15, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO HURLEY, CENTERVILLE, VIBORG, PARKER, MARION AND RETURN	$72.00	B-1233
DJOH21100667	2011-07-29	Jun 20 → 24	IndividualName withheld	STAFF INCIDENTALS	$122.40	B-1233
〃	〃	〃	〃	STAFF PER DIEM	$915.25	B-1233
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN	$540.30	B-1233
DJOH21100677	2011-07-28	Jul 14, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN	$63.00	B-1233

Showing 210 of 336 rows →

Travel total, all 336 rows$82,241.91

Acquisition of assets, line by line5 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110011209	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$5,125.00	B-1237
DJOH21100552	2011-06-14	May 20, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$31.79	B-1237
DJOH21100582	2011-06-15	Jun 9, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$71.61	B-1237
DJOH21100598	2011-06-24	Jun 8 → Jul 7	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$56.22	B-1237
DJOH21100613	2011-07-12	Jun 11 → Jul 10	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$206.14	B-1237

Acquisition of assets total, all 5 rows$5,490.76

Other contractual services, line by line14 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006215	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$28.00	B-1237
CV110006623	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$202.15	B-1237
CV110007801	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$164.40	B-1237
CV110007917	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$21.15	B-1237
CV110008487	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$174.50	B-1237
CV110008609	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$23.90	B-1237
CV110009480	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-1237
CV110009597	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$83.70	B-1237
CV110010692	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$341.90	B-1237
CV110010947	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$85.25	B-1237

Show the other 4 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110011243	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$18.50	B-1237
CV110011358	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$123.70	B-1237
DJOH21100439	2011-04-21	Mar 29, 2011	AMERICAN RED CROSS	TRAINING/CONFERENCE/REGISTRATION FEES	$390.00	B-1237
DJOH21100538	2011-06-07	Mar 29, 2011	AMERICAN RED CROSS	TRAINING/CONFERENCE/REGISTRATION FEES	$180.00	B-1237

Other contractual services total, all 14 rows$1,840.15