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 2013 – Sep 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 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,436,109.27$1,435,818.88 from FY2013 funds; $290.39 of adjustments to FY2012.

FY2013 allowance used98.2%$2,782,244.42 of $2,832,323.70 available.

Staff on payroll66Entries in the FY2013 abstract, $1,334,624.86.

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

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,340,012.41
2	Travel and Transportation of Persons	Itemized	$68,444.91
3	Rent, Communications and Utilities	Total only	$19,147.63
4	Supplies and Materials	Total only	$7,156.78
5	Other Contractual Services	Itemized	$1,287.54
6	Acquisition of Assets	Itemized	$60.00
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,436,109.27

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 2013 – Sep 2013

Title	People	Paid, Apr 2013 – Sep 2013
Staff Assistant	15	$316,248.56
Legislative Assistant	6	$153,666.16
Research Assistant	5	$112,707.93
Chief of Staff	1	$84,729.48
Deputy Chief of Staff	1	$77,990.05
Communications Director	1	$59,578.92
State Director	1	$58,074.00
Office Manager	1	$57,954.00
Director of Research & Legislative Correspondence	1	$55,150.92
Service Representative	1	$47,778.48
Western Service Representative	1	$47,778.48
Systems Administrator	1	$46,099.92
Senior Advisor	1	$30,849.96
8 other titles	30	$186,018.00
Payroll abstract total	66	$1,334,624.86

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

Travel, line by line229 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DJOH21300267	2013-04-04	Mar 20 → 21	IndividualName withheld	STAFF PER DIEM	$97.68	B-1143
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO LOWER BRULE, CHAMBERLAIN, FORT THOMPSON AND RETURN	$179.59	B-1143
DJOH21300268	2013-04-03	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN	$70.00	B-1143
DJOH21300269	2013-04-03	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN	$60.00	B-1143
DJOH21300275	2013-04-12	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION ABERDEEN TO SISSETON, WAUBAY, AGENCY VILLAGE AND RETURN	$131.50	B-1143
DJOH21300280	2013-04-11	Mar 23 → Apr 7	JOHNSON,TIM	SENATOR'S TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, VERMILLION, CUSTER, RAPID CITY, SIOUX FALLS, SISSETON, WAUBAY, AGENCY VILLAGE, SISSETON, SIOUX FALLS, WAGNER, SIOUX FALLS AND RETURN	$864.46	B-1143
DJOH21300281	2013-04-11	Mar 29, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON SIOUX FALLS TO CUSTER, RAPID CITY AND RETURN	$5,265.57	B-1143
DJOH21300282	2013-04-11	Apr 2, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON SIOUX FALLS TO SISSETON AND RETURN	$2,845.07	B-1143
DJOH21300283	2013-04-12	Mar 23 → Apr 7	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$91.50	B-1143
DJOH21300284	2013-04-15	Apr 4, 2013	IndividualName withheld	STAFF PER DIEM	$9.72	B-1143

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WAGNER AND RETURN	$127.00	B-1143
DJOH21300285	2013-04-15	Apr 2, 2013	IndividualName withheld	STAFF PER DIEM	$10.97	B-1144
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO CASTLEWOOD, HAYTI, LAKE NORDEN, BRYANT, BROOKINGS AND RETURN	$137.50	B-1144
DJOH21300287	2013-04-12	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION ABERDEEN TO GROTON AND RETURN	$20.00	B-1144
DJOH21300295	2013-04-18	Apr 1 → 2	IndividualName withheld	STAFF PER DIEM	$13.17	B-1144
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO PIERRE AND RETURN	$139.20	B-1144
DJOH21300296	2013-04-22	Mar 1 → 11	IndividualName withheld	STAFF INCIDENTALS	$10.70	B-1144
〃	〃	〃	〃	STAFF PER DIEM	$482.49	B-1144
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OMAHA NE, SIOUX FALLS, OMAHA NE AND RETURN	$727.16	B-1144
DJOH21300297	2013-04-22	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO MADISON AND RETURN	$61.00	B-1144
DJOH21300301	2013-04-29	Apr 12, 2013	IndividualName withheld	STAFF PER DIEM	$9.63	B-1144
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WATERTOWN AND RETURN	$107.00	B-1144
DJOH21300305	2013-05-02	Apr 18, 2013	IndividualName withheld	STAFF PER DIEM	$3.16	B-1144
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO LEMMON AND RETURN	$126.37	B-1144
DJOH21300308	2013-05-15	Apr 2, 2013	IndividualName withheld	STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP SIOUX FALLS TO CASTLEWOOD, HAYTI, LAKE NORDEN, BRYANT, BROOKINGS AND RETURN	$40.00	B-1144
DJOH21300309	2013-05-13	Apr 23, 2013	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO INTERIOR AND RETURN	$132.60	B-1144
DJOH21300310	2013-05-02	Apr 16, 2013	IndividualName withheld	STAFF PER DIEM	$8.18	B-1144
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO CLEAR LAKE AND RETURN	$95.00	B-1144
DJOH21300311	2013-05-02	Apr 19, 2013	IndividualName withheld	STAFF PER DIEM	$10.58	B-1144
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WATERTOWN, CLEAR LAKE AND RETURN	$112.50	B-1144
DJOH21300312	2013-05-02	Apr 17 → 21	IndividualName withheld	STAFF PER DIEM	$19.66	B-1144
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN	$721.10	B-1144
DJOH21300315	2013-05-10	Apr 23, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO SALEM, CANISTOTA AND RETURN	$49.00	B-1144
DJOH21300317	2013-05-10	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO PARKER AND RETURN	$30.50	B-1144
DJOH21300318	2013-05-13	Apr 25 → 26	IndividualName withheld	STAFF PER DIEM	$94.39	B-1144
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO EAGLE BUTTE, FORT YATES ND AND RETURN	$172.11	B-1144
DJOH21300321	2013-05-10	Mar 26, 2013	IndividualName withheld	STAFF PER DIEM	$35.00	B-1144
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN	$60.00	B-1144
DJOH21300322	2013-05-10	Apr 27 → May 2	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.00	B-1144
DJOH21300326	2013-05-10	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-1144
DJOH21300327	2013-05-10	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO PINE RIDGE AND RETURN	$90.62	B-1144
DJOH21300328	2013-05-14	Apr 25, 2013	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO HILL CITY AND RETURN	$33.50	B-1144
DJOH21300329	2013-05-14	Apr 25, 2013	IndividualName withheld	STAFF PER DIEM	$10.14	B-1144
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN	$60.00	B-1144
DJOH21300330	2013-05-14	Apr 26, 2013	IndividualName withheld	STAFF PER DIEM	$9.37	B-1144
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO PLATTE, MITCHELL AND RETURN	$138.50	B-1144
DJOH21300334	2013-05-17	Apr 12 → May 3	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 4/12 WALL; 4/30 ELLSWORTH AIR FORCE BASE; 5/3 DEADWOOD	$111.50	B-1144
DJOH21300335	2013-05-14	Apr 27 → May 5	JOHNSON,TIM	SENATOR'S TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, RAPID CITY, KYLE, PINE RIDGE, RAPID CITY, SIOUX FALLS AND RETURN	$805.10	B-1145
DJOH21300336	2013-05-14	May 3, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON SIOUX FALLS TO RAPID CITY AND RETURN	$5,150.47	B-1145
DJOH21300337	2013-05-16	Apr 4, 2013	IndividualName withheld	STAFF PER DIEM SIOUX FALLS TO WAGNER AND RETURN	$12.07	B-1145
DJOH21300338	2013-05-17	Mar 22 → 23	IndividualName withheld	STAFF PER DIEM	$52.42	B-1145
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN	$830.10	B-1145
DJOH21300339	2013-05-21	May 6 → 8	IndividualName withheld	STAFF PER DIEM	$192.96	B-1145
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO SIOUX FALLS, FLANDREAU, SIOUX FALLS, WAGNER AND RETURN	$256.00	B-1145
DJOH21300342	2013-05-17	May 7, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO FLANDREAU AND RETURN	$55.50	B-1145
DJOH21300346	2013-05-17	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO KYLE AND RETURN	$76.63	B-1145
DJOH21300347	2013-05-17	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO KYLE AND RETURN	$76.31	B-1145
DJOH21300349	2013-05-20	May 14, 2013	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO DEADWOOD AND RETURN	$43.00	B-1145
DJOH21300350	2013-05-20	May 9, 2013	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN	$62.00	B-1145
DJOH21300354	2013-05-24	May 16, 2013	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO SPEARFISH AND RETURN	$50.00	B-1145
DJOH21300359	2013-05-24	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO CUSTER AND RETURN	$44.00	B-1145
DJOH21300360	2013-05-24	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO STURGIS AND RETURN	$32.00	B-1145
DJOH21300361	2013-05-24	Mar 29, 2013	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO CUSTER AND RETURN	$44.00	B-1145
DJOH21300362	2013-05-24	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO DEADWOOD AND RETURN	$46.00	B-1145
DJOH21300363	2013-05-24	May 4, 2013	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO DEADWOOD AND RETURN	$46.00	B-1145
DJOH21300364	2013-05-24	May 10, 2013	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN	$66.00	B-1145
DJOH21300365	2013-05-29	May 14 → 15	IndividualName withheld	STAFF PER DIEM	$137.27	B-1145
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO PIERRE AND RETURN	$184.50	B-1145
DJOH21300366	2013-05-29	May 21, 2013	IndividualName withheld	STAFF PER DIEM	$7.69	B-1145
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WHITE LAKE, PLANKINTON, MITCHELL AND RETURN	$132.00	B-1145
DJOH21300367	2013-05-29	May 21, 2013	IndividualName withheld	STAFF PER DIEM	$16.97	B-1145
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS, WATERTOWN AND RETURN	$127.50	B-1145
DJOH21300368	2013-06-03	May 22, 2013	IndividualName withheld	STAFF PER DIEM	$10.00	B-1145
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO BOWDLE, HOSMER, ROSCOE, IPSWICH AND RETURN	$72.50	B-1145
DJOH21300369	2013-06-03	May 23, 2013	IndividualName withheld	STAFF PER DIEM	$6.30	B-1145
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO REDFIELD AND RETURN	$47.00	B-1145
DJOH21300372	2013-06-03	May 25, 2013	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO DEADWOOD AND RETURN	$43.00	B-1145
DJOH21300373	2013-06-03	May 27, 2013	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO STURGIS AND RETURN	$32.00	B-1145
DJOH21300376	2013-06-10	May 7, 2013	IndividualName withheld	STAFF PER DIEM	$9.14	B-1145
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO TYNDALL, AVON AND RETURN	$101.00	B-1145
DJOH21300377	2013-06-10	May 13 → 14	IndividualName withheld	STAFF PER DIEM	$117.21	B-1145
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO PRESHO, KENNEBEC, OACOMA, CHAMBERLAIN AND RETURN	$187.50	B-1145
DJOH21300378	2013-06-10	May 23, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO WOLSEY, HURON AND RETURN	$145.00	B-1146
DJOH21300381	2013-06-10	May 27 → 28	IndividualName withheld	STAFF PER DIEM	$91.00	B-1146
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO CHAMBERLAIN, LOWER BRULE AND RETURN	$248.82	B-1146
DJOH21300382	2013-06-10	Jun 3, 2013	IndividualName withheld	STAFF TRANSPORTATION ABERDEEN TO SISSETON, AGENCY VILLAGE AND RETURN	$101.50	B-1146
DJOH21300386	2013-06-07	May 31, 2013	IndividualName withheld	STAFF PER DIEM	$5.00	B-1146
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO BRITTON AND RETURN	$62.50	B-1146
DJOH21300388	2013-06-10	May 25 → Jun 2	JOHNSON,TIM	SENATOR'S TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, CHAMBERLAIN, LOWER BRULE, CHAMBERLAIN, SIOUX FALLS, ABERDEEN, SIOUX FALLS, VERMILLION, SIOUX FALLS AND RETURN	$1,005.10	B-1146
DJOH21300389	2013-06-10	May 28, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON SIOUX FALLS TO CHAMBERLAIN AND RETURN	$2,811.37	B-1146
DJOH21300390	2013-06-10	May 29, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON SIOUX FALLS TO ABERDEEN AND RETURN	$3,169.64	B-1146
DJOH21300391	2013-06-07	Jun 1, 2013	IndividualName withheld	STAFF PER DIEM SIOUX FALLS TO VERMILLION AND RETURN	$15.69	B-1146
DJOH21300392	2013-06-07	May 28 → Jun 2	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$61.00	B-1146
DJOH21300393	2013-06-07	May 30, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO BALTIC AND RETURN	$32.00	B-1146
DJOH21300394	2013-06-07	Jun 1, 2013	IndividualName withheld	STAFF PER DIEM	$17.63	B-1146
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN	$66.50	B-1146
DJOH21300398	2013-06-13	Jun 5, 2013	IndividualName withheld	STAFF TRANSPORTATION ABERDEEN TO EUREKA, LEOLA AND RETURN	$74.50	B-1146
DJOH21300399	2013-06-13	May 21, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO GARRETSON AND RETURN	$21.50	B-1146
DJOH21300400	2013-06-13	May 30, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO GARRETSON AND RETURN	$21.50	B-1146
DJOH21300401	2013-06-13	Jun 4, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO PARKER, MARION, HARTFORD AND RETURN	$48.50	B-1146
DJOH21300403	2013-06-13	Jun 1, 2013	IndividualName withheld	STAFF PER DIEM	$17.98	B-1146
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN	$63.00	B-1146
DJOH21300408	2013-07-02	May 12 → 20	IndividualName withheld	STAFF INCIDENTALS	$12.84	B-1146
〃	〃	〃	〃	STAFF PER DIEM	$512.68	B-1146
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OMAHA NE, SIOUX FALLS, OMAHA NE AND RETURN	$922.77	B-1146
DJOH21300410	2013-06-21	Jun 12, 2013	IndividualName withheld	STAFF PER DIEM	$10.00	B-1146
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO FREDERICK, HECLA, GROTON AND RETURN	$74.50	B-1146
DJOH21300414	2013-06-24	Jun 12, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO MT VERNON, MITCHELL AND RETURN	$104.00	B-1146
DJOH21300415	2013-06-24	Jun 14, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO WATERTOWN AND RETURN	$108.00	B-1146
DJOH21300416	2013-06-21	Jun 14, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.00	B-1146
DJOH21300418	2013-07-02	Jun 18, 2013	IndividualName withheld	STAFF PER DIEM	$13.70	B-1146
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO MADISON, RAMONA, CARTHAGE, CANOVA AND RETURN	$110.50	B-1146
DJOH21300425	2013-07-02	Jun 25, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO TEA, LENNOX, WORTHING, CANTON, HARRISBURG AND RETURN	$53.50	B-1146
DJOH21300427	2013-07-08	Jun 26, 2013	IndividualName withheld	STAFF PER DIEM	$13.00	B-1146
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO GETTYSBURG, HOVEN AND RETURN	$104.00	B-1146
DJOH21300428	2013-07-09	Jun 27, 2013	IndividualName withheld	STAFF PER DIEM	$8.17	B-1146
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO TWIN BROOKS, MILBANK, BIG STONE CITY AND RETURN	$112.00	B-1146
DJOH21300429	2013-07-09	Jun 25, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO BRANDON, VALLEY SPRINGS, GARRETSON AND RETURN	$27.50	B-1147
DJOH21300430	2013-07-08	Jun 20, 2013	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO LEAD AND RETURN	$49.00	B-1147
DJOH21300431	2013-07-08	Jun 22, 2013	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO LEAD AND RETURN	$48.50	B-1147
DJOH21300432	2013-07-08	Jun 27, 2013	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO MOUNT RUSHMORE AND RETURN	$28.00	B-1147
DJOH21300433	2013-07-09	Jun 27, 2013	IndividualName withheld	STAFF PER DIEM	$14.79	B-1147
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO ALEXANDRIA, PARKSTON, DELMONT, TRIPP, ARMOUR AND RETURN	$127.50	B-1147
DJOH21300434	2013-07-09	Jun 5, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO YANKTON AND RETURN	$80.00	B-1147
DJOH21300435	2013-07-09	Jun 18, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO ALPENA, WESSINGTON SPRINGS AND RETURN	$152.00	B-1147
DJOH21300436	2013-07-09	Jun 20, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO CORSICA AND RETURN	$93.00	B-1147
DJOH21300437	2013-07-11	Jul 1, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO WATERTOWN AND RETURN	$112.50	B-1147
DJOH21300441	2013-07-10	Jun 6 → 27	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.50	B-1147
DJOH21300442	2013-07-11	Jul 1, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO WATERTOWN AND RETURN	$130.50	B-1147
DJOH21300443	2013-07-10	Jul 2, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.50	B-1147
DJOH21300444	2013-07-11	Jun 29 → Jul 7	JOHNSON,TIM	SENATOR'S TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, WATERTOWN, FLORENCE, SIOUX FALLS, RENNER, SIOUX FALLS AND RETURN	$805.10	B-1147
DJOH21300449	2013-07-15	Jun 24 → 26	IndividualName withheld	STAFF PER DIEM	$210.15	B-1147
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO ABERDEEN, MOBRIDGE, HERREID, MOBRIDGE, FORT PIERRE AND RETURN	$242.78	B-1147
DJOH21300452	2013-07-18	Jul 11, 2013	IndividualName withheld	STAFF PER DIEM	$11.93	B-1147
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO ROSLYN, WEBSTER AND RETURN	$66.50	B-1147
DJOH21300456	2013-07-22	Jun 21 → Jul 1	IndividualName withheld	STAFF INCIDENTALS	$12.84	B-1147
〃	〃	〃	〃	STAFF PER DIEM	$505.36	B-1147
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OMAHA NE, SIOUX FALLS, RAPID CITY, SIOUX FALLS, OMAHA NE AND RETURN	$1,302.28	B-1147
DJOH21300458	2013-07-25	Jul 9 → 12	IndividualName withheld	STAFF PER DIEM	$480.65	B-1147
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO RAPID CITY AND RETURN	$389.00	B-1147
DJOH21300459	2013-07-25	Jul 10, 2013	IndividualName withheld	STAFF PER DIEM	$9.45	B-1147
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO CASTLEWOOD, LAKE NORDEN, ESTELLINE, BRUCE AND RETURN	$113.00	B-1147
DJOH21300460	2013-07-25	Jul 18, 2013	IndividualName withheld	STAFF TRANSPORTATION ABERDEEN TO SELBY, MOBRIDGE AND RETURN	$107.00	B-1147
DJOH21300466	2013-08-01	Jul 19, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO HURLEY, CENTERVILLE, VIBORG, PARKER, MARION AND RETURN	$76.00	B-1147
DJOH21300467	2013-08-01	Jul 16, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO WENTWORTH AND RETURN	$41.50	B-1147
DJOH21300468	2013-08-01	Jul 19, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO CANTON AND RETURN	$21.00	B-1147
DJOH21300472	2013-08-01	Jul 24, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN	$56.50	B-1147
DJOH21300473	2013-08-02	Jul 25, 2013	IndividualName withheld	STAFF TRANSPORTATION ABERDEEN TO WILLOW LAKE, CLARK AND RETURN	$106.00	B-1147
DJOH21300475	2013-08-06	Jul 16, 2013	IndividualName withheld	STAFF PER DIEM	$9.64	B-1147
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO CLEAR LAKE, TORONTO, WHITE AND RETURN	$105.00	B-1147
DJOH21300476	2013-08-06	Jul 18, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO BALTIC, DELL RAPIDS, COLTON, HARTFORD, HUMBOLDT AND RETURN	$43.00	B-1147
DJOH21300477	2013-08-08	Jul 30, 2013	IndividualName withheld	STAFF PER DIEM	$10.25	B-1148
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO DIMOCK, PARKSTON, TRIPP, OLIVET, MENNO, FREEMAN AND RETURN	$145.00	B-1148
DJOH21300478	2013-08-06	Jul 31, 2013	IndividualName withheld	STAFF PER DIEM	$9.00	B-1148
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO REDFIELD AND RETURN	$42.50	B-1148
DJOH21300479	2013-08-06	Jul 30, 2013	IndividualName withheld	STAFF PER DIEM	$10.00	B-1148
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO CANISTOTA, BRIDGEWATER, SPENCER, SALEM, MONTROSE AND RETURN	$60.50	B-1148
DJOH21300480	2013-08-30	Jun 27 → Jul 7	IndividualName withheld	STAFF PER DIEM	$28.00	B-1148
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, VERMILLION, BROOKINGS, SIOUX FALLS AND RETURN	$654.10	B-1148
DJOH21300486	2013-08-08	Jul 12, 2013	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO FT MEADE AND RETURN	$31.50	B-1148
DJOH21300487	2013-08-08	Aug 1, 2013	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN	$56.00	B-1148
DJOH21300488	2013-08-08	Aug 3, 2013	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN	$56.00	B-1148
DJOH21300489	2013-08-08	Aug 2, 2013	IndividualName withheld	STAFF PER DIEM	$8.65	B-1148
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WATERTOWN AND RETURN	$106.00	B-1148
DJOH21300494	2013-08-13	Aug 6, 2013	IndividualName withheld	STAFF TRANSPORTATION ABERDEEN TO GROTON AND RETURN	$21.00	B-1148
DJOH21300497	2013-08-14	Aug 6, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON SIOUX FALLS TO ABERDEEN AND RETURN	$3,162.61	B-1148
DJOH21300498	2013-08-16	Aug 5, 2013	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO HILL CITY AND RETURN	$29.00	B-1148
DJOH21300499	2013-08-19	Aug 6, 2013	IndividualName withheld	STAFF PER DIEM	$4.55	B-1148
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO PLANKINTON, WOONSOCKET, ARTESIAN AND RETURN	$141.50	B-1148
DJOH21300505	2013-08-20	Aug 8, 2013	IndividualName withheld	STAFF TRANSPORTATION ABERDEEN TO FAULKTON AND RETURN	$63.00	B-1148
DJOH21300506	2013-08-21	Aug 11 → 12	IndividualName withheld	STAFF PER DIEM	$26.21	B-1148
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO SIOUX FALLS AND RETURN	$220.00	B-1148
DJOH21300507	2013-08-20	Aug 6 → 9	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$72.50	B-1148
DJOH21300509	2013-08-30	Aug 9 → 18	IndividualName withheld	STAFF PER DIEM	$75.29	B-1148
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, ABERDEEN, HERREID, SELBY, BOWDLE, ABERDEEN, HURON, HAYTI, WATERTOWN, ABERDEEN, IPSWICH, ABERDEEN, SIOUX FALLS AND RETURN	$776.90	B-1148
DJOH21300510	2013-08-23	Aug 5 → 12	IndividualName withheld	STAFF PER DIEM	$630.47	B-1148
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, VERMILLION, SIOUX FALLS, RAPID CITY, SIOUX FALLS AND RETURN	$931.33	B-1148
DJOH21300512	2013-08-23	Aug 11 → 17	IndividualName withheld	STAFF PER DIEM	$610.88	B-1148
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, BROOKINGS, SISSETON, ABERDEEN, PIERRE, HURON, MITCHELL, SIOUX FALLS AND RETURN	$703.28	B-1148
DJOH21300513	2013-08-27	Aug 15, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO DE SMET AND RETURN	$107.50	B-1148
DJOH21300515	2013-08-28	Aug 8 → 17	IndividualName withheld	STAFF PER DIEM	$523.28	B-1148
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, MARTY, WAGNER, WINNER, ROSEBUD, MISSION, MURDO, PIERRE, FORT PIERRE, EAGLE BUTTE, FORT YATES ND, SISSETON, SIOUX FALLS AND RETURN	$895.65	B-1148
DJOH21300516	2013-08-28	Aug 19, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON SIOUX FALLS TO RAPID CITY AND RETURN	$5,294.18	B-1148
DJOH21300519	2013-09-11	Aug 18 → 24	IndividualName withheld	STAFF PER DIEM	$670.98	B-1148
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, RAPID CITY, SIOUX FALLS, DE SMET, SIOUX FALLS, BROOKINGS, SIOUX FALLS AND RETURN	$458.10	B-1148
DJOH21300520	2013-09-06	Aug 21, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO DE SMET AND RETURN	$105.00	B-1149
DJOH21300521	2013-09-05	Aug 22, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN	$62.50	B-1149
DJOH21300522	2013-09-05	Aug 19, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.50	B-1149
DJOH21300523	2013-09-06	Aug 21 → 23	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO THE FOLLOWING AND RETURN: 8/21 DE SMET; 8/22 BROOKINGS; 8/23 FLANDREAU	$235.50	B-1149
DJOH21300526	2013-09-05	Aug 23, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO FLANDREAU AND RETURN	$49.00	B-1149
DJOH21300527	2013-09-05	Aug 15, 2013	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO SPEARFISH AND RETURN	$52.00	B-1149
DJOH21300528	2013-09-05	Aug 1 → 20	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.50	B-1149
DJOH21300529	2013-09-11	Aug 18 → 22	IndividualName withheld	STAFF PER DIEM	$707.20	B-1149
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY, HERMOSA, KYLE, SCENIC, RAPID CITY, SPEARFISH, RAPID CITY AND RETURN	$922.54	B-1149
DJOH21300530	2013-09-11	Aug 28, 2013	IndividualName withheld	STAFF TRANSPORTATION ABERDEEN TO MOUND CITY, POLLOCK, HERREID AND RETURN	$121.50	B-1149
DJOH21300531	2013-09-10	Aug 28, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN	$62.50	B-1149
DJOH21300532	2013-09-10	Aug 29, 2013	IndividualName withheld	STAFF TRANSPORTATION ABERDEEN TO MILLER, SAINT LAWRENCE AND RETURN	$96.00	B-1149
DJOH21300533	2013-09-11	Aug 6 → 20	IndividualName withheld	STAFF PER DIEM	$502.29	B-1149
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, VERMILLION, SIOUX FALLS, MADISON, RENNER, SIOUX FALLS, MITCHELL, RAPID CITY, SIOUX FALLS, YANKTON, MITCHELL, PIERRE, CHAMBERLAIN, SIOUX FALLS AND RETURN	$874.59	B-1149
DJOH21300538	2013-09-13	Aug 14 → Sep 2	IndividualName withheld	STAFF PER DIEM	$653.25	B-1149
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, RAPID CITY, MITCHELL, BROOKINGS, SIOUX FALLS AND RETURN	$267.80	B-1149
DJOH21300539	2013-09-16	Aug 17 → 29	IndividualName withheld	STAFF PER DIEM	$83.33	B-1149
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, RAPID CITY, HOT SPRINGS, RAPID CITY, PIEDMONT, RAPID CITY, FORT MEADE, STURGIS, RAPID CITY, SIOUX FALLS AND RETURN	$835.20	B-1149
DJOH21300540	2013-09-11	Aug 31, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO HURON AND RETURN	$131.00	B-1149
DJOH21300541	2013-09-11	Aug 3 → Sep 5	JOHNSON,TIM	SENATOR'S TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, ABERDEEN, GROTON, ABERDEEN, SIOUX FALLS, RAPID CITY, SIOUX FALLS, DE SMET, SIOUX FALLS, BROOKINGS, SIOUX FALLS, FLANDREAU, SIOUX FALLS, HURON, SIOUX FALLS AND RETURN	$860.48	B-1149
DJOH21300544	2013-09-16	Aug 12 → 27	IndividualName withheld	STAFF PER DIEM	$162.41	B-1149
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, PINE RIDGE, SIOUX FALLS, ABERDEEN, WATERTOWN, ABERDEEN, SIOUX FALLS AND RETURN	$826.24	B-1149
DJOH21300545	2013-09-20	Sep 7, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO WATERTOWN AND RETURN	$110.00	B-1149
DJOH21300546	2013-09-20	Sep 4, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO WATERTOWN AND RETURN	$104.00	B-1149
DJOH21300547	2013-09-20	Sep 5, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO MADISON AND RETURN	$52.30	B-1149

Showing 210 of 229 rows →

Travel total, all 229 rows$68,444.91

Other contractual services, line by line16 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DJOH21300493	2013-08-14	Sep 30, 2012	GENERAL DYNAMICS INFORMATION TECH INC	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$290.39	B-1141
CV130005936	2013-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$135.80	B-1150
CV130006032	2013-04-25	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$11.20	B-1150
CV130006861	2013-05-29	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$12.50	B-1150
CV130006989	2013-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$223.20	B-1150
CV130008017	2013-06-25	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$11.45	B-1150
CV130008346	2013-06-26	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$85.50	B-1150
CV130008662	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$113.70	B-1150
CV130008957	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$11.70	B-1150
CV130009553	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$5.20	B-1150

Show the other 6 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130009659	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$92.00	B-1150
CV130010482	2013-09-26	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$119.90	B-1150
DJOH21300279	2013-04-11	Apr 4, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1150
DJOH21300348	2013-05-17	Apr 16 → 17	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$85.00	B-1150
DJOH21300353	2013-05-24	May 16, 2013	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$25.00	B-1150
DJOH21300354	2013-05-24	May 16, 2013	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$35.00	B-1150

Other contractual services total, all 16 rows$1,287.54

Acquisition of assets, line by line1 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DJOH21300277	2013-04-12	Feb 5, 2013	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$60.00	B-1150

Acquisition of assets total, all 1 rows$60.00