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 2025Oct 2011 – Mar 2012

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 Apr 2011 – Sep 2011

Spent this period$1,403,807.41$1,374,178.46 from FY2012 funds; $29,101.90 of adjustments to FY2011; $527.05 of adjustments to FY2010.

FY2012 allowance used46.1%$1,374,178.46 of $2,982,354.00 available.

Staff on payroll59Entries in the FY2012 abstract, $1,300,050.72.

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

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,304,378.22
2	Travel and Transportation of Persons	Itemized	$47,752.51
3	Supplies and Materials	Total only	$24,352.34
4	Rent, Communications and Utilities	Total only	$24,199.74
5	Acquisition of Assets	Itemized	$2,321.80
6	Other Contractual Services	Itemized	$802.80
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,403,807.41

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

Staff, by title59 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Staff Assistant	12	$261,499.68
Legislative Assistant	5	$164,498.64
Research Assistant	7	$106,193.78
Chief of Staff	1	$84,729.48
Deputy Chief of Staff	1	$74,431.92
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
Assistant Office Manager	2	$43,340.57
Systems Administrator	1	$39,999.96
11 other titles	24	$220,641.89
Payroll abstract total	59	$1,300,050.72

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

Travel, line by line227 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DJOH21100863	2011-10-03	Nov 13, 2009	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN	$66.55	B-1151
DJOH21100864	2011-10-04	Mar 3, 2010	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO BUFFALO AND RETURN	$119.00	B-1151
DJOH21100865	2011-10-03	Mar 12, 2010	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO FORT MEADE AND RETURN	$34.00	B-1151
DJOH21100866	2011-10-03	Apr 6, 2010	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO STURGIS AND RETURN	$31.00	B-1151
DJOH21100867	2011-10-03	Apr 20, 2010	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN	$60.00	B-1151
DJOH21100868	2011-10-03	May 14, 2010	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN	$60.50	B-1151
DJOH21100887	2011-10-04	Aug 19, 2010	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO MOUNT RUSHMORE AND RETURN	$27.50	B-1151
DJOH21100888	2011-10-04	Sep 8, 2010	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO FORT MEADE AND RETURN	$34.00	B-1151
DJOH21100889	2011-10-04	Sep 9, 2010	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN	$60.00	B-1151
DJOH21100890	2011-10-04	Sep 10, 2010	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO FORT MEADE AND RETURN	$34.50	B-1151

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DJOH21100850	2011-10-04	Sep 11 → 13	IndividualName withheld	STAFF PER DIEM	$51.00	B-1152
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO ABERDEEN, WEBSTER AND RETURN	$205.00	B-1152
DJOH21100886	2011-10-05	Aug 16 → 31	IndividualName withheld	STAFF INCIDENTALS	$7.50	B-1152
〃	〃	〃	〃	STAFF PER DIEM	$853.01	B-1152
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, MADISON, SIOUX FALLS, YANKTON, ABERDEEN, SIOUX FALLS, YANKTON, AVON, WAGNER, MITCHELL, PIERRE, VALENTINE NE, MISSION, VALENTINE NE, HILL CITY, RAPID CITY, HILL CITY, RAPID CITY, SIOUX FALLS AND RETURN	$770.63	B-1152
DJOH21100891	2011-10-04	Oct 12, 2010	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO STURGIS AND RETURN	$30.50	B-1152
DJOH21100892	2011-10-04	Oct 14, 2010	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN	$60.50	B-1152
DJOH21100893	2011-10-04	Nov 12, 2010	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN	$60.00	B-1152
DJOH21100894	2011-10-06	Sep 27 → 28	IndividualName withheld	STAFF PER DIEM	$10.00	B-1152
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO HERRICK, BURKE, GREGORY, BURKE, COLOME, WINNER AND RETURN	$194.00	B-1152
DJOH21100895	2011-10-06	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION ABERDEEN TO OACOMA AND RETURN	$171.00	B-1152
DJOH21100896	2011-10-05	Sep 9, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO SPEARFISH AND RETURN	$51.50	B-1152
DJOH21200002	2011-10-07	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.50	B-1152
DJOH21200015	2011-10-17	Sep 28, 2011	IndividualName withheld	STAFF PER DIEM	$11.00	B-1153
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO PLANKINTON, WOONSOCKET, FORESTBURG, ARTESIAN AND RETURN	$129.50	B-1153
DJOH21200019	2011-10-17	Sep 20, 2011	IndividualName withheld	STAFF PER DIEM	$42.40	B-1153
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WATERTOWN AND RETURN	$107.00	B-1153
DJOH21200020	2011-10-14	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN	$60.50	B-1153
DJOH21200021	2011-10-14	Sep 27, 2011	IndividualName withheld	STAFF PER DIEM	$12.08	B-1153
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN	$64.00	B-1153
DJOH21200029	2011-10-24	Sep 29, 2011	IndividualName withheld	STAFF PER DIEM	$5.87	B-1153
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WATERTOWN AND RETURN	$107.00	B-1153
DJOH21200035	2011-10-25	Sep 23 → 30	IndividualName withheld	STAFF PER DIEM	$23.89	B-1153
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, VERMILLION, SIOUX FALLS, BROOKINGS, SIOUX FALLS AND RETURN	$440.15	B-1153
DJOH21200037	2011-10-24	Aug 17, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO CUSTER AND RETURN	$52.50	B-1153
DJOH21200038	2011-10-24	Aug 27, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO HERMOSA AND RETURN	$16.00	B-1153
DJOH21200039	2011-10-24	Aug 25, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO FAIRBURN, BUFFALO GAP AND RETURN	$55.00	B-1153
DJOH21200040	2011-10-24	Sep 13, 2011	IndividualName withheld	STAFF PER DIEM	$7.48	B-1153
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO WALL AND RETURN	$57.00	B-1153
DJOH21200041	2011-10-21	Sep 17, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.00	B-1153
DJOH21200044	2011-10-21	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO MOUNT RUSHMORE AND RETURN	$27.00	B-1153
DJOH21200066	2011-11-01	Aug 23, 2011	IndividualName withheld	STAFF PER DIEM SIOUX FALLS TO WATERTOWN AND RETURN	$12.51	B-1153
DJOH21200003	2011-10-07	Oct 1, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.50	B-1155
DJOH21200011	2011-10-12	Oct 1, 2011	IndividualName withheld	STAFF PER DIEM	$8.48	B-1155
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO HURON AND RETURN	$134.50	B-1155
DJOH21200016	2011-10-14	Oct 4, 2011	IndividualName withheld	STAFF PER DIEM	$3.94	B-1155
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO MITCHELL AND RETURN	$80.50	B-1155
DJOH21200022	2011-10-14	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION ABERDEEN TO FAULKTON AND RETURN	$64.00	B-1155
DJOH21200032	2011-10-24	Oct 4, 2011	IndividualName withheld	STAFF PER DIEM	$6.68	B-1155
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO DE SMET AND RETURN	$104.00	B-1155
DJOH21200033	2011-10-24	Oct 5, 2011	IndividualName withheld	STAFF PER DIEM	$6.96	B-1155
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN	$64.00	B-1155
DJOH21200036	2011-10-24	Oct 5 → 11	IndividualName withheld	STAFF INCIDENTALS	$37.05	B-1155
〃	〃	〃	〃	STAFF PER DIEM	$297.68	B-1155
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OMAHA NE, SIOUX FALLS, OMAHA NE AND RETURN	$934.27	B-1155
DJOH21200042	2011-10-21	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO DEADWOOD AND RETURN	$43.00	B-1155
DJOH21200043	2011-10-21	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1155
DJOH21200045	2011-10-26	Oct 12, 2011	IndividualName withheld	STAFF PER DIEM	$8.50	B-1155
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO IRENE, YANKTON AND RETURN	$87.00	B-1155
DJOH21200050	2011-10-27	Oct 12 → 13	IndividualName withheld	STAFF PER DIEM	$84.82	B-1156
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO ONIDA, PIERRE, HIGHMORE AND RETURN	$170.00	B-1156
DJOH21200051	2011-10-26	Oct 13, 2011	IndividualName withheld	STAFF PER DIEM	$19.02	B-1156
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO BRITTON AND RETURN	$64.50	B-1156
DJOH21200052	2011-10-26	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION ABERDEEN TO WEBSTER AND RETURN	$51.00	B-1156
DJOH21200061	2011-11-01	Oct 18, 2011	IndividualName withheld	STAFF PER DIEM	$7.48	B-1156
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WATERTOWN, CLEAR LAKE AND RETURN	$124.00	B-1156
DJOH21200062	2011-11-02	Oct 19, 2011	IndividualName withheld	STAFF PER DIEM	$6.42	B-1156
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WATERTOWN AND RETURN	$108.00	B-1156
DJOH21200063	2011-11-02	Oct 20, 2011	IndividualName withheld	STAFF PER DIEM	$13.27	B-1156
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO HOVEN, GETTYSBURG AND RETURN	$105.50	B-1156
DJOH21200064	2011-11-01	Oct 19, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1156
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WAKONDA, VERMILLION AND RETURN	$74.00	B-1156
DJOH21200065	2011-11-02	Oct 19, 2011	IndividualName withheld	STAFF PER DIEM	$9.08	B-1156
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO BIG STONE CITY, MILBANK AND RETURN	$110.50	B-1156
DJOH21200067	2011-11-01	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN	$64.00	B-1156
DJOH21200073	2011-11-03	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION ABERDEEN TO MOUND CITY, POLLOCK, HERREID AND RETURN	$119.50	B-1156
DJOH21200074	2011-11-03	Oct 25 → 26	IndividualName withheld	STAFF PER DIEM	$5.23	B-1156
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO HANKINSON ND, FLANDREAU, WATERTOWN AND RETURN	$228.50	B-1156
DJOH21200075	2011-11-03	Oct 27 → 28	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$118.72	B-1156
DJOH21200076	2011-11-02	Oct 30, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-1156
DJOH21200080	2011-11-14	Oct 21 → 30	JOHNSON,TIM	SENATOR'S PER DIEM	$141.80	B-1156
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, ABERDEEN, SIOUX FALLS, MITCHELL, SIOUX FALLS, RAPID CITY, SIOUX FALLS AND RETURN	$608.30	B-1156
DJOH21200081	2011-11-14	Oct 22, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON SIOUX FALLS TO ABERDEEN AND RETURN	$1,315.28	B-1156
DJOH21200082	2011-11-16	Oct 27 → 28	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON SIOUX FALLS TO RAPID CITY AND RETURN	$3,460.43	B-1156
DJOH21200085	2011-11-08	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.00	B-1156
DJOH21200087	2011-11-15	Oct 21 → 28	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$120.00	B-1156
DJOH21200088	2011-11-14	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO MITCHELL AND RETURN	$80.00	B-1156
DJOH21200092	2011-11-15	Oct 26, 2011	IndividualName withheld	STAFF PER DIEM	$8.66	B-1156
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WATERTOWN, BROOKINGS AND RETURN	$108.00	B-1156
DJOH21200093	2011-11-15	Nov 1, 2011	IndividualName withheld	STAFF PER DIEM	$8.03	B-1156
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WATERTOWN AND RETURN	$108.00	B-1156
DJOH21200094	2011-11-14	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO SIOUX CITY IA AND RETURN	$83.00	B-1156
DJOH21200095	2011-11-14	Nov 4, 2011	IndividualName withheld	STAFF PER DIEM	$4.59	B-1156
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN	$57.00	B-1156
DJOH21200103	2011-11-15	Nov 2 → 3	IndividualName withheld	STAFF PER DIEM	$100.94	B-1156
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO PIERRE, FT PIERRE AND RETURN	$174.00	B-1156
DJOH21200105	2011-11-28	Nov 9, 2011	IndividualName withheld	STAFF PER DIEM	$4.28	B-1157
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO WILLOW LAKE, CLARK AND RETURN	$105.50	B-1157
DJOH21200106	2011-11-23	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN	$62.00	B-1157
DJOH21200107	2011-11-23	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO LEAD AND RETURN	$45.00	B-1157
DJOH21200108	2011-11-23	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO STURGIS AND RETURN	$33.00	B-1157
DJOH21200109	2011-11-23	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION ABERDEEN TO ROSLYN, WAUBAY, WEBSTER AND RETURN	$80.00	B-1157
DJOH21200113	2011-11-23	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO BELLE FOURCHE AND RETURN	$56.00	B-1157
DJOH21200114	2011-11-30	Nov 15, 2011	IndividualName withheld	STAFF PER DIEM	$8.74	B-1157
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN	$61.50	B-1157
DJOH21200115	2011-11-30	Nov 14, 2011	IndividualName withheld	STAFF PER DIEM	$12.00	B-1157
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO MITCHELL AND RETURN	$81.00	B-1157
DJOH21200116	2011-12-01	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO HURON AND RETURN	$129.00	B-1157
DJOH21200117	2011-11-30	Nov 18, 2011	IndividualName withheld	STAFF PER DIEM	$9.45	B-1157
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN	$61.00	B-1157
DJOH21200126	2011-12-05	Oct 5, 2011	IndividualName withheld	STAFF PER DIEM SIOUX FALLS TO BROOKINGS AND RETURN	$9.10	B-1157
DJOH21200127	2011-12-06	Oct 27 → 28	IndividualName withheld	STAFF PER DIEM SIOUX FALLS TO RAPID CITY AND RETURN	$159.42	B-1157
DJOH21200128	2011-12-06	Nov 14 → 17	IndividualName withheld	STAFF PER DIEM	$92.02	B-1157
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN	$946.90	B-1157
DJOH21200129	2011-12-06	Nov 19 → 28	JOHNSON,TIM	SENATOR'S TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN	$687.50	B-1157
DJOH21200131	2011-12-05	Nov 21 → 23	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$62.00	B-1157
DJOH21200137	2011-12-12	Nov 30, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN	$60.50	B-1157
DJOH21200147	2011-12-14	Nov 28 → Dec 2	IndividualName withheld	STAFF PER DIEM	$17.00	B-1157
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, BROOKINGS, SIOUX FALLS AND RETURN	$708.01	B-1157
DJOH21200148	2011-12-13	Nov 28 → Dec 5	IndividualName withheld	STAFF INCIDENTALS	$75.35	B-1157
〃	〃	〃	〃	STAFF PER DIEM	$458.76	B-1157
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OMAHA NE, SIOUX FALLS, BROOKINGS, SIOUX FALLS, OMAHA NE AND RETURN	$805.76	B-1157
DJOH21200149	2011-12-22	Nov 22, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO LYONS AND RETURN	$26.00	B-1157
DJOH21200150	2011-12-29	Nov 29, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1157
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO CLEAR LAKE, WATERTOWN AND RETURN	$115.00	B-1157
DJOH21200156	2011-12-29	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO EAGLE BUTTE, BISON AND RETURN	$215.00	B-1157
DJOH21200157	2011-12-22	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO CUSTER AND RETURN	$41.00	B-1157
DJOH21200158	2011-12-22	Nov 23, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-1157
DJOH21200159	2011-12-22	Dec 3, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1157
DJOH21200160	2011-12-29	Dec 9 → 12	IndividualName withheld	STAFF TRANSPORTATION 12/9, 12 RAPID CITY TO HOT SPRINGS AND RETURN	$124.50	B-1157
DJOH21200161	2011-12-22	Dec 13, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO CANTON AND RETURN	$26.50	B-1157
DJOH21200164	2011-12-29	Dec 8, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO PIERRE AND RETURN	$100.39	B-1158
DJOH21200165	2011-12-22	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO MITCHELL AND RETURN	$88.50	B-1158
DJOH21200168	2011-12-29	Dec 9, 2011	IndividualName withheld	STAFF PER DIEM	$5.01	B-1158
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN	$62.00	B-1158
DJOH21200169	2011-12-29	Dec 12, 2011	IndividualName withheld	STAFF PER DIEM	$6.94	B-1158
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN	$63.00	B-1158
DJOH21200170	2011-12-29	Dec 15, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN	$62.50	B-1158
DJOH21200171	2011-12-29	Dec 16, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO MITCHELL AND RETURN	$76.00	B-1158
DJOH21200172	2011-12-29	Dec 14 → 17	IndividualName withheld	STAFF PER DIEM	$547.37	B-1158
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY AND RETURN	$790.95	B-1158
DJOH21200176	2011-12-30	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO HARTFORD, HUMBOLDT, COLTON, CROOKS AND RETURN	$32.50	B-1158
DJOH21200177	2012-01-03	Dec 6, 2011	IndividualName withheld	STAFF PER DIEM	$7.25	B-1158
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO ALEXANDRIA, MITCHELL, CORSICA, ARMOUR AND RETURN	$112.50	B-1158
DJOH21200203	2012-01-23	Jan 6, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1158
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WATERTOWN AND RETURN	$110.00	B-1158
DJOH21200204	2012-01-20	Jan 10, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1158
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN	$59.00	B-1158
DJOH21200205	2012-01-20	Jan 10, 2012	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN	$62.00	B-1158
DJOH21200206	2012-01-20	Jan 9, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO COLMAN AND RETURN	$44.00	B-1158
DJOH21200207	2012-01-20	Jan 4, 2012	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO HILL CITY AND RETURN	$27.50	B-1158
DJOH21200208	2012-01-20	Jan 6, 2012	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO STURGIS AND RETURN	$29.00	B-1158
DJOH21200210	2012-01-23	Jan 12 → 13	IndividualName withheld	STAFF INCIDENTALS	$0.50	B-1158
〃	〃	〃	〃	STAFF PER DIEM	$77.00	B-1158
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO FT PIERRE, PIERRE AND RETURN	$160.52	B-1158
DJOH21200211	2012-01-23	Jan 13, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON SIOUX FALLS TO PIERRE AND RETURN	$3,581.09	B-1158
DJOH21200212	2012-01-23	Jan 16, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON SIOUX FALLS TO RAPID CITY AND RETURN	$4,576.38	B-1158
DJOH21200224	2012-01-27	Jan 11, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO FLANDREAU AND RETURN	$49.00	B-1158
DJOH21200228	2012-01-31	Jan 10 → 11	IndividualName withheld	STAFF PER DIEM	$129.01	B-1158
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO PIERRE AND RETURN	$153.04	B-1158
DJOH21200229	2012-01-31	Jan 4 → 22	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$175.00	B-1158
DJOH21200230	2012-01-30	Jan 9, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO MADISON AND RETURN	$66.00	B-1158
DJOH21200231	2012-01-30	Jan 10, 2012	IndividualName withheld	STAFF PER DIEM	$14.98	B-1158
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN	$72.00	B-1158
DJOH21200232	2012-01-30	Jan 11, 2012	IndividualName withheld	STAFF PER DIEM	$12.49	B-1158
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN	$68.00	B-1158
DJOH21200233	2012-01-30	Jan 10, 2012	IndividualName withheld	STAFF PER DIEM SIOUX FALLS TO VERMILLION AND RETURN	$13.69	B-1158
DJOH21200238	2012-02-01	Jan 4 → 22	JOHNSON,TIM	SENATOR'S TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, COLMAN, MADISON, SIOUX FALLS, VERMILLION, SIOUX FALLS, BROOKINGS, SIOUX FALLS, PIERRE, FT PIERRE, PIERRE, SIOUX FALLS, RAPID CITY, SIOUX FALLS, ABERDEEN, SIOUX FALLS AND RETURN	$864.54	B-1159
DJOH21200239	2012-02-01	Jan 19, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON SIOUX FALLS TO ABERDEEN AND RETURN	$2,767.61	B-1159
DJOH21200241	2012-02-06	Jan 9 → 13	IndividualName withheld	STAFF PER DIEM	$432.98	B-1159
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PIERRE AND RETURN	$1,021.31	B-1159
DJOH21200242	2012-02-01	Jan 19, 2012	IndividualName withheld	STAFF PER DIEM	$6.94	B-1159
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO MADISON AND RETURN	$65.50	B-1159
DJOH21200243	2012-02-01	Jan 20, 2012	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN	$62.00	B-1159
DJOH21200250	2012-02-10	Oct 27 → 28	IndividualName withheld	STAFF PER DIEM SIOUX FALLS TO RAPID CITY AND RETURN	$132.19	B-1159
DJOH21200251	2012-02-10	Jan 24 → 25	IndividualName withheld	STAFF PER DIEM	$24.46	B-1159
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO KADOKA, BUFFALO AND RETURN	$181.99	B-1159
DJOH21200252	2012-02-09	Feb 1, 2012	IndividualName withheld	STAFF PER DIEM	$9.85	B-1159
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO TYNDALL, SPRINGFIELD AND RETURN	$109.00	B-1159
DJOH21200259	2012-02-14	Jan 11, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1159
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN	$63.00	B-1159
DJOH21200260	2012-02-14	Feb 2, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN	$63.00	B-1159
DJOH21200261	2012-02-14	Feb 7, 2012	IndividualName withheld	STAFF PER DIEM	$11.30	B-1159
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO FLANDREAU AND RETURN	$61.00	B-1159
DJOH21200262	2012-02-15	Feb 7, 2012	IndividualName withheld	STAFF PER DIEM	$8.44	B-1159
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO PLATTE AND RETURN	$115.00	B-1159
DJOH21200263	2012-02-15	Jan 26, 2012	IndividualName withheld	STAFF PER DIEM	$4.90	B-1159
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO FAITH, BULLHEAD AND RETURN	$139.30	B-1159
DJOH21200274	2012-02-23	Feb 8 → 10	IndividualName withheld	STAFF PER DIEM	$165.35	B-1159
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN	$226.00	B-1159
DJOH21200275	2012-02-24	Jan 17 → 23	IndividualName withheld	STAFF PER DIEM	$315.98	B-1159
〃	〃	〃	〃	STAFF TRANSPORTATION SILVER SPRING MD TO SIOUX FALLS, ABERDEEN, SIOUX FALLS AND RETURN	$725.94	B-1159
DJOH21200276	2012-02-23	Feb 9, 2012	IndividualName withheld	STAFF PER DIEM	$6.35	B-1159
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO MISSION, NORRIS, ROSEBUD, MISSION AND RETURN	$230.00	B-1159
DJOH21200277	2012-02-23	Feb 14 → 15	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 2/14 HOT SPRINGS; 2/15 FORT MEADE	$98.00	B-1159
DJOH21200282	2012-02-28	Feb 16, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO BRANDON, GARRETSON, DELL RAPIDS AND RETURN	$37.50	B-1159
DJOH21200283	2012-02-29	Feb 15 → 16	IndividualName withheld	STAFF PER DIEM	$110.11	B-1159
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO PIERRE AND RETURN	$164.00	B-1159
DJOH21200290	2012-02-28	Feb 23, 2012	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO DEADWOOD AND RETURN	$44.00	B-1159
DJOH21200291	2012-03-07	Feb 18 → 26	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$97.50	B-1159
DJOH21200292	2012-03-07	Jan 25, 2012	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO MT RUSHMORE AND RETURN	$26.00	B-1159
DJOH21200293	2012-03-07	Feb 10, 2012	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO STURGIS AND RETURN	$32.00	B-1159
DJOH21200295	2012-03-07	Feb 25, 2012	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN	$63.00	B-1159
DJOH21200302	2012-03-07	Feb 18 → 26	JOHNSON,TIM	SENATOR'S TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, RAPID CITY, SIOUX FALLS AND RETURN	$1,054.86	B-1160
DJOH21200303	2012-03-07	Feb 20, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON SIOUX FALLS TO RAPID CITY AND RETURN	$4,446.61	B-1160
DJOH21200314	2012-03-16	Mar 7, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO MADISON AND RETURN	$55.00	B-1160
DJOH21200315	2012-03-16	Mar 12, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-1160
DJOH21200316	2012-03-16	Mar 8, 2012	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN	$63.50	B-1160
DJOH21200323	2012-03-21	Mar 13, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO CANTON, TEA AND RETURN	$41.00	B-1160
DJOH21200325	2012-03-22	Mar 13, 2012	IndividualName withheld	STAFF PER DIEM	$11.76	B-1160

Showing 210 of 227 rows →

Travel total, all 227 rows$47,752.51

Acquisition of assets, line by line6 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000223	2011-10-14	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$1,016.61	B-1153
CV120001153	2011-11-16	Aug 1 → 31	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$5,875.00	B-1153
CV120001255	2011-11-16	Aug 1 → 31	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	−$5,125.00	B-1153
DJOH21200240	2012-02-01	Sep 30, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$556.58	B-1153
CD120000622	2012-01-13	Dec 22, 2011	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$41.66	B-1160
DJOH21200151	2011-12-21	Dec 6, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$40.27	B-1160

Acquisition of assets total, all 6 rows$2,321.80

Other contractual services, line by line13 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000381	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$143.70	B-1153
CV120000485	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.15	B-1153
CV120001195	2011-11-16	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$32.00	B-1160
CV120001350	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$83.30	B-1160
CV120002139	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$76.20	B-1160
CV120002225	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$15.05	B-1160
CV120003307	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$13.50	B-1160
CV120003401	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$15.60	B-1160
CV120004539	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$36.50	B-1160
CV120004610	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$131.10	B-1160

Show the other 3 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005156	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$27.50	B-1160
CV120005253	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$143.20	B-1160
DJOH21200086	2011-11-08	Oct 26, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$75.00	B-1160

Other contractual services total, all 13 rows$802.80