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 2012 – Mar 2013

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 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,364,279.59$1,346,425.54 from FY2013 funds; $17,854.05 of adjustments to FY2012.

FY2013 allowance used47.5%$1,346,425.54 of $2,832,323.70 available.

Staff on payroll55Entries in the FY2013 abstract, $1,287,113.80.

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

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,292,117.25
2	Travel and Transportation of Persons	Itemized	$36,985.21
3	Rent, Communications and Utilities	Total only	$18,084.34
4	Supplies and Materials	Total only	$9,388.78
5	Acquisition of Assets	Itemized	$7,281.61
6	Other Contractual Services	Itemized	$422.40
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,364,279.59

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

Staff, by title55 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Staff Assistant	12	$259,146.94
Legislative Assistant	6	$182,845.29
Research Assistant	6	$108,223.52
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
Scheduler	2	$54,026.92
Director of Research & Legislative Correspondence	1	$51,550.92
Service Representative	1	$44,178.48
Western Service Representative	1	$44,178.48
Systems Administrator	1	$42,499.92
8 other titles	20	$176,495.01
Payroll abstract total	55	$1,287,113.80

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

Travel, line by line163 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DJOH21200689	2012-10-01	Sep 19 → 20	IndividualName withheld	STAFF PER DIEM	$11.74	B-1086
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO EAGLE BUTTE AND RETURN	$125.13	B-1086
DJOH21200696	2012-10-01	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO FLANDREAU AND RETURN	$50.50	B-1086
DJOH21200698	2012-10-02	Sep 25, 2012	IndividualName withheld	STAFF PER DIEM	$20.56	B-1086
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO VEBLEN, BRITTON AND RETURN	$94.00	B-1086
DJOH21200699	2012-10-02	Sep 12 → 18	IndividualName withheld	STAFF PER DIEM	$340.67	B-1086
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN	$412.70	B-1086
DJOH21200700	2012-10-01	Sep 12, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO LENNOX AND RETURN	$17.00	B-1086
DJOH21200701	2012-10-01	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN	$59.50	B-1086
DJOH21200702	2012-10-01	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO BERESFORD AND RETURN	$32.00	B-1086

Show the other 153 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DJOH21200703	2012-10-01	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO YANKTON AND RETURN	$82.00	B-1086
DJOH21200704	2012-10-04	Sep 26, 2012	IndividualName withheld	STAFF PER DIEM	$8.28	B-1086
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO ONIDA AND RETURN	$133.50	B-1086
DJOH21200705	2012-10-04	Sep 12 → 18	IndividualName withheld	STAFF PER DIEM	$342.51	B-1086
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN	$435.70	B-1086
DJOH21200707	2012-10-01	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO SPEARFISH AND RETURN	$50.00	B-1086
DJOH21200708	2012-10-11	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO SPEARFISH AND RETURN	$50.00	B-1087
DJOH21300001	2012-10-12	Sep 25 → 27	IndividualName withheld	STAFF TRANSPORTATION 9/25, 27 RAPID CITY TO SPEARFISH AND RETURN	$101.00	B-1087
DJOH21300035	2012-11-01	Sep 14 → 24	IndividualName withheld	STAFF INCIDENTALS	$10.00	B-1087
〃	〃	〃	〃	STAFF PER DIEM	$437.96	B-1087
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OMAHA NE, SIOUX FALLS, OMAHA NE AND RETURN	$914.93	B-1087
DJOH21300075	2012-11-19	Sep 28 → 30	JOHNSON,TIM	SENATOR'S TRANSPORTATION WASHINGTON DC TO SIOUX FALLS - CONTINUED ON SUBSEQUENT VOUCHER	$403.35	B-1087
DJOH21300005	2012-10-12	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION ABERDEEN TO HIGHMORE AND RETURN	$120.50	B-1089
DJOH21300006	2012-10-11	Oct 2, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1089
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO PARKER, CENTERVILLE, VIBORG, HURLEY, PARKER, MARION AND RETURN	$64.00	B-1089
DJOH21300012	2012-10-16	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO KYLE AND RETURN	$51.20	B-1089
DJOH21300015	2012-10-17	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO LOWER BRULE AND RETURN	$126.41	B-1089
DJOH21300016	2012-10-17	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO ELKTON, GARY, WATERTOWN AND RETURN	$130.50	B-1089
DJOH21300018	2012-10-17	Oct 9 → 10	IndividualName withheld	STAFF PER DIEM ABERDEEN TO PIERRE AND RETURN	$133.52	B-1089
DJOH21300019	2012-10-18	Oct 9 → 10	IndividualName withheld	STAFF PER DIEM	$132.68	B-1089
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO PIERRE AND RETURN	$181.00	B-1089
DJOH21300024	2012-10-22	Oct 15, 2012	IndividualName withheld	STAFF TRANSPORTATION ABERDEEN TO SISSETON AND RETURN	$109.00	B-1089
DJOH21300025	2012-10-22	Oct 10, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON SIOUX FALLS TO PIERRE AND RETURN	$3,136.20	B-1089
DJOH21300026	2012-10-22	Oct 15, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON SIOUX FALLS TO SISSETON, ABERDEEN AND RETURN	$2,260.97	B-1089
DJOH21300028	2012-10-22	Oct 17, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON SIOUX FALLS TO VALENTINE NE AND RETURN	$3,058.11	B-1089
DJOH21300029	2012-10-25	Oct 12, 2012	IndividualName withheld	STAFF PER DIEM	$8.77	B-1089
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO MITCHELL AND RETURN	$84.50	B-1089
DJOH21300030	2012-10-26	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION ABERDEEN TO EUREKA AND RETURN	$76.00	B-1089
DJOH21300031	2012-10-26	Oct 18, 2012	IndividualName withheld	STAFF PER DIEM	$6.36	B-1089
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO FAULKTON, ORIENT AND RETURN	$74.00	B-1089
DJOH21300036	2012-11-05	Oct 3 → 18	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 10/3 WALL; 10/9, 18 ELLSWORTH AIR FORCE BASE; 10/17 STURGIS	$113.00	B-1090
DJOH21300039	2012-11-05	Oct 10, 2012	IndividualName withheld	STAFF PER DIEM	$4.42	B-1090
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO WALL AND RETURN	$56.00	B-1090
DJOH21300040	2012-11-05	Oct 15, 2012	IndividualName withheld	STAFF PER DIEM	$2.44	B-1090
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO INTERIOR, WALL AND RETURN	$104.00	B-1090
DJOH21300041	2012-11-05	Oct 17, 2012	IndividualName withheld	STAFF PER DIEM	$2.31	B-1090
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO KADOKA AND RETURN	$101.00	B-1090
DJOH21300042	2012-11-05	Oct 16 → 17	IndividualName withheld	STAFF PER DIEM	$86.25	B-1090
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO MURDO, MISSION, VALENTINE NE, ROSEBUD, MISSION, VALENTINE NE AND RETURN	$165.65	B-1090
DJOH21300044	2012-11-05	Oct 24, 2012	IndividualName withheld	STAFF PER DIEM	$9.22	B-1090
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO MOUND CITY, POLLOCK, HERREID AND RETURN	$118.50	B-1090
DJOH21300045	2012-11-05	Oct 24, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1090
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO WAUBAY, WEBSTER AND RETURN	$65.50	B-1090
DJOH21300046	2012-11-08	Oct 25, 2012	IndividualName withheld	STAFF PER DIEM	$13.60	B-1090
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO MILBANK, BIG STONE CITY AND RETURN	$111.50	B-1090
DJOH21300047	2012-11-08	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO CHAMBERLAIN AND RETURN	$161.00	B-1090
DJOH21300048	2012-11-08	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO [NAME], WATERTOWN AND RETURN	$146.00	B-1090
DJOH21300049	2012-11-07	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO MITCHELL AND RETURN	$84.50	B-1090
DJOH21300050	2012-11-07	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO BERESFORD AND RETURN	$49.00	B-1090
DJOH21300051	2012-11-07	Oct 29, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN	$65.00	B-1090
DJOH21300052	2012-11-07	Oct 30, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO CANTON AND RETURN	$29.00	B-1090
DJOH21300054	2012-11-08	Oct 31, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON SIOUX FALLS TO RAPID CITY AND RETURN	$3,672.81	B-1090
DJOH21300056	2012-11-09	Nov 1, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO CHAMBERLAIN AND RETURN	$160.00	B-1090
DJOH21300057	2012-11-09	Oct 4 → 31	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$295.50	B-1090
DJOH21300058	2012-11-08	Oct 22, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN	$74.00	B-1090
DJOH21300059	2012-11-08	Oct 29, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN	$83.00	B-1090
DJOH21300060	2012-11-08	Oct 23, 2012	IndividualName withheld	STAFF PER DIEM	$7.80	B-1090
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN	$65.00	B-1090
DJOH21300068	2012-11-16	Nov 9 → 10	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.50	B-1090
DJOH21300076	2012-11-19	Oct 1 → Nov 10	JOHNSON,TIM	SENATOR'S TRANSPORTATION SIOUX FALLS, ELKTON, GARY, WATERTOWN, SIOUX FALLS, PIERRE, SIOUX FALLS, MITCHELL, SIOUX FALLS, SISSETON, ABERDEEN, SIOUX FALLS, VALENTINE NE, ROSEBUD, MISSION, VALENTINE NE, SIOUX FALLS, VERMILLION, SIOUX FALLS, BROOKINGS, SIOUX FALLS, RAPID CITY, SIOUX FALLS, KIMBALL, CHAMBERLAIN, SIOUX FALLS TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER	$462.71	B-1090
DJOH21300077	2012-11-28	Nov 10 → 15	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 11/10 BOX ELDER; 11/11 STURGIS; 11/15 NEW UNDERWOOD	$66.50	B-1090
DJOH21300083	2012-11-30	Nov 17 → 24	JOHNSON,TIM	SENATOR'S TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, HURON, SIOUX FALLS AND RETURN	$604.70	B-1091
DJOH21300087	2012-11-30	Nov 19, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.00	B-1091
DJOH21300088	2012-12-03	Nov 20, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO HURON AND RETURN	$138.00	B-1091
DJOH21300092	2012-12-03	Oct 22, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN	$57.00	B-1091
DJOH21300093	2012-12-04	Nov 1, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO KIMBALL, CHAMBERLAIN AND RETURN	$144.00	B-1091
DJOH21300094	2012-12-03	Nov 13, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN	$57.00	B-1091
DJOH21300095	2012-12-03	Nov 20 → 25	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO HURON AND RETURN	$65.00	B-1091
DJOH21300098	2012-12-04	Nov 29, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO MITCHELL AND RETURN	$73.50	B-1091
DJOH21300115	2013-01-02	Oct 25 → Nov 9	IndividualName withheld	STAFF INCIDENTALS	$125.54	B-1091
〃	〃	〃	〃	STAFF PER DIEM	$1,051.86	B-1091
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OMAHA NE, SIOUX FALLS, OMAHA NE AND RETURN	$1,015.02	B-1091
DJOH21300118	2013-01-02	Oct 15 → Nov 7	IndividualName withheld	STAFF PER DIEM	$187.90	B-1091
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, BERESFORD, SIOUX FALLS, OLDHAM, SIOUX FALLS, OLDHAM, HURON, SIOUX FALLS, OLDHAM, SIOUX FALLS, OLDHAM, BROOKINGS, SIOUX FALLS, HOWARD, KIMBALL, OLDHAM, SIOUX FALLS AND RETURN	$519.71	B-1091
DJOH21300119	2013-01-10	Dec 12, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN	$65.00	B-1091
DJOH21300121	2013-01-11	Dec 7, 2012	IndividualName withheld	STAFF PER DIEM	$7.28	B-1091
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS, WATERTOWN AND RETURN	$106.00	B-1091
DJOH21300136	2013-01-15	Dec 19 → 30	IndividualName withheld	STAFF PER DIEM	$476.82	B-1091
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY AND RETURN	$883.96	B-1091
DJOH21300140	2013-01-14	Jan 1 → 3	IndividualName withheld	STAFF PER DIEM	$175.25	B-1091
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO ABERDEEN, HANKINSON ND, ABERDEEN, PIERRE AND RETURN	$309.84	B-1091
DJOH21300144	2013-01-16	Dec 20, 2012	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO LEAD AND RETURN	$47.00	B-1091
DJOH21300145	2013-01-16	Jan 5, 2013	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO SPEARFISH AND RETURN	$49.00	B-1091
DJOH21300155	2013-01-22	Jan 9 → 11	IndividualName withheld	STAFF PER DIEM	$175.60	B-1091
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO PIERRE AND RETURN	$246.84	B-1091
DJOH21300156	2013-01-29	Jan 14, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO YANKTON AND RETURN	$101.50	B-1091
DJOH21300157	2013-01-28	Jan 15, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO MADISON AND RETURN	$74.00	B-1091
DJOH21300158	2013-01-28	Jan 16 → 17	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-1091
DJOH21300161	2013-01-30	Dec 19 → 28	IndividualName withheld	STAFF INCIDENTALS	$4.00	B-1091
〃	〃	〃	〃	STAFF PER DIEM	$103.82	B-1091
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OMAHA NE, SIOUX FALLS, OMAHA NE AND RETURN	$96.81	B-1091
DJOH21300162	2013-01-28	Nov 28, 2012	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO KADOKA AND RETURN	$99.00	B-1091
DJOH21300163	2013-01-28	Dec 8, 2012	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO SPEARFISH AND RETURN	$59.00	B-1091
DJOH21300164	2013-01-28	Jan 10, 2013	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO BELLE FOURCHE AND RETURN	$65.00	B-1091
DJOH21300165	2013-01-31	Dec 12, 2012	IndividualName withheld	STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP SIOUX FALLS TO BROOKINGS AND RETURN	$18.00	B-1091
DJOH21300168	2013-01-29	Jan 21, 2013	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO MOUNT RUSHMORE AND RETURN	$40.00	B-1092
DJOH21300170	2013-01-30	Dec 27, 2012	JOHNSON,TIM	SENATOR'S TRANSPORTATION BOSTON MA TO WASHINGTON DC	$285.53	B-1092
DJOH21300171	2013-01-30	Jan 7 → 17	JOHNSON,TIM	SENATOR'S TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, PIERRE, SIOUX FALLS, YANKTON, SIOUX FALLS, MADISON, SIOUX FALLS AND RETURN	$605.10	B-1092
DJOH21300172	2013-01-30	Jan 10, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON SIOUX FALLS TO PIERRE AND RETURN	$3,488.31	B-1092
DJOH21300173	2013-01-30	Jan 16 → 17	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO ROSEBUD AND RETURN	$102.58	B-1092
DJOH21300174	2013-01-30	Jan 22 → 23	IndividualName withheld	STAFF PER DIEM	$59.92	B-1092
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO MURDO, PIERRE AND RETURN	$104.15	B-1092
DJOH21300178	2013-02-04	Dec 12, 2012	IndividualName withheld	STAFF PER DIEM SIOUX FALLS TO BROOKINGS AND RETURN	$18.00	B-1092
DJOH21300182	2013-02-07	Jan 15, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO MADISON AND RETURN	$60.50	B-1092
DJOH21300200	2013-02-22	Feb 11, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO DELL RAPIDS AND RETURN	$23.00	B-1092
DJOH21300205	2013-02-22	Feb 13, 2013	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO FORT MEADE AND RETURN	$35.00	B-1092
DJOH21300206	2013-02-22	Feb 14, 2013	IndividualName withheld	STAFF PER DIEM	$5.67	B-1092
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN	$57.50	B-1092
DJOH21300207	2013-02-25	Feb 12 → 13	IndividualName withheld	STAFF PER DIEM	$82.17	B-1092
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO BATESLAND, MARTIN, MISSION, ROSEBUD AND RETURN	$171.40	B-1092
DJOH21300213	2013-03-11	Feb 27, 2013	IndividualName withheld	STAFF PER DIEM	$3.95	B-1092
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO REDFIELD AND RETURN	$42.00	B-1092
DJOH21300215	2013-03-11	Feb 26, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN	$65.00	B-1092
DJOH21300216	2013-03-11	Jan 17, 2013	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN	$62.00	B-1092
DJOH21300217	2013-03-11	Jan 18, 2013	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO FORT MEADE AND RETURN	$32.00	B-1092
DJOH21300218	2013-03-11	Feb 28, 2013	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO DEADWOOD AND RETURN	$42.50	B-1092
DJOH21300221	2013-03-13	Dec 19, 2012 → Jan 7, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, MADISON, SIOUX FALLS, VERMILLION, SIOUX FALLS AND RETURN	$772.70	B-1092
DJOH21300222	2013-03-15	Feb 7, 2013	IndividualName withheld	STAFF PER DIEM	$10.04	B-1092
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO CHADRON NE AND RETURN	$77.12	B-1092
DJOH21300223	2013-03-15	Feb 25, 2013	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO STURGIS AND RETURN	$35.00	B-1092
DJOH21300224	2013-03-15	Mar 5, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO CANTON, HARRISBURG AND RETURN	$40.68	B-1092
DJOH21300225	2013-03-15	Mar 5, 2013	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO MARTIN AND RETURN	$83.55	B-1092
DJOH21300226	2013-03-15	Feb 26, 2013	IndividualName withheld	STAFF PER DIEM	$9.26	B-1092
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO WALL AND RETURN	$65.00	B-1092
DJOH21300227	2013-03-18	Mar 5, 2013	IndividualName withheld	STAFF PER DIEM	$7.41	B-1092
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO HOWARD AND RETURN	$102.27	B-1092
DJOH21300231	2013-03-19	Feb 19 → 22	IndividualName withheld	STAFF PER DIEM	$94.37	B-1092
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN	$728.20	B-1092
DJOH21300240	2013-03-18	Mar 8, 2013	IndividualName withheld	STAFF PER DIEM	$11.95	B-1093
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN	$74.58	B-1093
DJOH21300241	2013-03-19	Feb 12, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO HURON AND RETURN	$130.00	B-1093
DJOH21300242	2013-03-18	Feb 26, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO YANKTON AND RETURN	$75.00	B-1093
DJOH21300243	2013-03-18	Feb 27, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN	$61.00	B-1093
DJOH21300244	2013-03-19	Mar 4 → 5	IndividualName withheld	STAFF PER DIEM	$83.55	B-1093
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO BURKE, GREGORY, WINNER AND RETURN	$223.74	B-1093
DJOH21300245	2013-03-28	Mar 12, 2013	IndividualName withheld	STAFF PER DIEM	$7.25	B-1093
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO DESMET AND RETURN	$110.00	B-1093
DJOH21300246	2013-03-28	Mar 13, 2013	IndividualName withheld	STAFF PER DIEM	$13.31	B-1093
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WATERTOWN AND RETURN	$112.50	B-1093
DJOH21300247	2013-03-27	Feb 28, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO BRANDON, DELL RAPIDS AND RETURN	$34.00	B-1093
DJOH21300248	2013-03-28	Mar 12, 2013	IndividualName withheld	STAFF PER DIEM	$8.48	B-1093
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO PIERRE AND RETURN	$192.00	B-1093
DJOH21300249	2013-03-27	Mar 14, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN	$66.00	B-1093
DJOH21300250	2013-03-27	Mar 13, 2013	IndividualName withheld	STAFF PER DIEM SIOUX FALLS TO VERMILLION AND RETURN	$13.97	B-1093
DJOH21300257	2013-03-27	Mar 12, 2013	IndividualName withheld	STAFF PER DIEM	$11.72	B-1093
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO MITCHELL AND RETURN	$88.00	B-1093
DJOH21300260	2013-03-28	Mar 5 → 11	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN	$437.10	B-1093
DJOH21300261	2013-03-27	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO BRANDON AND RETURN	$16.00	B-1093
DJOH21300262	2013-03-27	Mar 13, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN	$60.00	B-1093
DJOH21300264	2013-03-27	Mar 14, 2013	IndividualName withheld	STAFF PER DIEM	$30.00	B-1093
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN	$60.00	B-1093
DJOH21300265	2013-03-27	Mar 19, 2013	IndividualName withheld	STAFF PER DIEM	$10.27	B-1093
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO NORTH SIOUX CITY, ELK POINT, ALCESTER AND RETURN	$84.50	B-1093

Travel total, all 163 rows$36,985.21

Acquisition of assets, line by line3 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000224	2012-10-23	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$1,016.61	B-1087
CV130000419	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$5,875.00	B-1087
DJOH21300009	2012-10-17	Aug 28 → Sep 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$390.00	B-1087

Acquisition of assets total, all 3 rows$7,281.61

Other contractual services, line by line11 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000290	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$17.30	B-1087
DJOH21300116	2012-12-28	May 4, 2012	GSL SOLUTIONS INC	SOFTWARE MAINTENANCE	$90.00	B-1087
CV130001368	2012-11-27	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$49.60	B-1093
CV130002401	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$4.00	B-1093
CV130002875	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$12.85	B-1093
CV130002997	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$21.50	B-1093
CV130004325	2013-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$5.55	B-1093
CV130004583	2013-02-28	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$33.60	B-1093
CV130005021	2013-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$88.00	B-1093
CV130005360	2013-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-1093

Show the other 1 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DJOH21300117	2012-12-28	Dec 3, 2012	GSL SOLUTIONS INC	SOFTWARE MAINTENANCE	$90.00	B-1093

Other contractual services total, all 11 rows$422.40