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Senate ›Senators' accounts ›Tim Johnson
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 2014 – Mar 2015
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 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$968,535.38$953,558.47 from FY2015 funds; $14,976.91 of adjustments to FY2014.
FY2015 allowance used95.2%$953,558.47 of $1,002,026.00 available.
Staff on payroll36Entries in the FY2015 abstract, $907,925.67.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

1NET PAYROLL EXPENSES · 94.0%2–6
#CutAmount
1Net Payroll ExpensesBy title$910,801.87
2Travel and Transportation of PersonsItemized$40,527.68
3Rent, Communications and UtilitiesTotal only$11,977.47
4Supplies and MaterialsTotal only$3,836.81
5Other Contractual ServicesItemized$2,232.95
6Acquisition of AssetsItemized−$841.40
Organization total$968,535.38
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title36 entries · Oct 2014 – Mar 2015

TitlePeoplePaid, Oct 2014 – Mar 2015
Staff Assistant11$198,325.60
Legislative Assistant5$140,325.05
Research Assistant6$76,768.64
Office Manager1$69,720.42
Chief of Staff1$59,781.35
Deputy Chief of Staff1$57,898.47
Director of Research & Legislative Correspondence1$56,946.88
State Director1$50,898.53
Communications Director1$43,268.74
Service Representative1$33,137.00
Systems Administrator1$31,217.62
Western Service Representative1$23,731.04
Economic Development Assistant1$23,492.52
3 other titles4$42,413.81
Payroll abstract total36$907,925.67

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

Travel, line by line57 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DJOH214004552014-10-02Sep 4, 2014IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO SPEARFISH AND RETURN$49.50B-1137
DJOH214004562014-10-02Sep 10, 2014IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO FORT MEADE AND RETURN$31.50B-1137
DJOH214004572014-10-02Sep 11, 2014IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN$56.00B-1137
DJOH214004582014-10-02Sep 16, 2014IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO BUFFALO GAP AND RETURN$45.50B-1137
DJOH214004632014-10-02Sep 19, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-1137
DJOH214004642014-10-02Sep 24, 2014IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN$59.00B-1137
DJOH214004682014-10-06Sep 26, 2014IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO SPEARFISH AND RETURN$45.50B-1137
DJOH215000102014-10-28Sep 22 → 24IndividualName withheldSTAFF PER DIEM$310.46B-1137
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY AND RETURN$741.29B-1137
DJOH215000392014-12-02Aug 21 → 30IndividualName withheldSTAFF INCIDENTALS$12.84B-1137
Show the other 47 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$736.94B-1137
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA NE, SIOUX FALLS, OMAHA NE AND RETURN$1,175.26B-1137
DJOH215000452014-12-03Sep 17 → 22IndividualName withheldSTAFF INCIDENTALS$14.98B-1137
〃〃〃〃STAFF PER DIEM$693.60B-1137
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY, CUSTER, RAPID CITY AND RETURN$1,239.81B-1137
DJOH215000172014-10-29Oct 16, 2014IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN$62.50B-1140
DJOH215000202014-11-03Oct 21, 2014IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO PINE RIDGE AND RETURN$91.94B-1140
DJOH215000212014-10-31Oct 19, 2014IndividualName withheldSENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON SIOUX FALLS TO RAPID CITY AND RETURN$5,034.53B-1140
DJOH215000222014-10-31Oct 21, 2014IndividualName withheldSENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON SIOUX FALLS TO PINE RIDGE AND RETURN$4,641.53B-1140
DJOH215000272014-11-07Oct 28, 2014IndividualName withheldSENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON SIOUX FALLS TO ABERDEEN AND RETURN$3,269.12B-1140
DJOH215000282014-11-07Oct 30, 2014IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO SISSETON AND RETURN$102.50B-1140
DJOH215000302014-11-06Oct 29, 2014IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN$63.50B-1140
DJOH215000312014-11-13Oct 28 → 30IndividualName withheldSTAFF PER DIEM$284.59B-1140
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN$831.02B-1140
DJOH215000332014-11-13Oct 15 → 28IndividualName withheldSTAFF PER DIEM$942.92B-1140
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, ANCHORAGE AK, SIOUX FALLS, DENVER CO AND RETURN$1,365.36B-1140
DJOH215000382014-11-17Oct 9 → Nov 11JOHNSON,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, BROOKINGS, SIOUX FALLS, RAPID CITY, SIOUX FALLS, PINE RIDGE, SIOUX FALLS, ABERDEEN, SIOUX FALLS, VERMILLION, SIOUX FALLS AND RETURN$668.70B-1140
DJOH215000462014-12-02Oct 9 → 16IndividualName withheldSTAFF INCIDENTALS$14.98B-1140
〃〃〃〃STAFF PER DIEM$783.36B-1140
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA NE, SIOUX FALLS, YANKTON, SIOUX FALLS, OMAHA NE AND RETURN$1,358.18B-1140
DJOH215000472014-11-26Oct 8 → Nov 9IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.50B-1140
DJOH215000482014-12-01Oct 16 → 29IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO THE FOLLOWING AND RETURN: 10/16 BROOKINGS; 10/29 VERMILLION$128.00B-1140
DJOH215000502014-12-03Nov 11 → 17IndividualName withheldSTAFF PER DIEM$649.98B-1140
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN$621.54B-1140
DJOH215000512014-12-03Nov 11 → 17IndividualName withheldSTAFF PER DIEM$592.29B-1140
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC, GRAND PRAIRIE TX AND RETURN$517.58B-1140
DJOH215000532014-12-03Nov 12 → 16IndividualName withheldSTAFF PER DIEM$810.68B-1140
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN$618.70B-1140
DJOH215000542014-12-05Nov 12 → 16IndividualName withheldSTAFF PER DIEM$523.66B-1140
〃〃〃〃STAFF TRANSPORTATION RAPID CITY TO WASHINGTON DC AND RETURN$583.31B-1140
DJOH215000552014-12-05Nov 12 → 16IndividualName withheldSTAFF INCIDENTALS$102.68B-1140
〃〃〃〃STAFF PER DIEM$813.07B-1140
〃〃〃〃STAFF TRANSPORTATION RAPID CITY TO WASHINGTON DC AND RETURN$553.27B-1140
DJOH215000602014-12-03Nov 11 → 16IndividualName withheldSTAFF PER DIEM$608.01B-1140
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN$435.45B-1140
DJOH215000612014-12-05Nov 11 → 17IndividualName withheldSTAFF PER DIEM$649.09B-1141
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN$658.78B-1141
DJOH215000622014-12-04Nov 12 → 16IndividualName withheldSTAFF PER DIEM$870.82B-1141
〃〃〃〃STAFF TRANSPORTATION ABERDEEN TO WASHINGTON DC AND RETURN$639.96B-1141
DJOH215000632014-12-05Nov 12 → 16IndividualName withheldSTAFF PER DIEM$1,006.29B-1141
〃〃〃〃STAFF TRANSPORTATION ABERDEEN TO WASHINGTON DC AND RETURN$590.77B-1141
DJOH215000642014-12-03Oct 22 → 27IndividualName withheldSTAFF PER DIEM$249.76B-1141
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN$1,002.56B-1141
DJOH215000792015-01-08Oct 30 → Nov 10IndividualName withheldSTAFF INCIDENTALS$16.41B-1141
〃〃〃〃STAFF PER DIEM$1,246.57B-1141
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA NE, SIOUX FALLS, OMAHA NE AND RETURN$908.44B-1141
DJOH215000802015-01-02Dec 18, 2014JOHNSON,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO SIOUX FALLS$312.60B-1141
Travel total, all 57 rows$40,527.68

Other contractual services, line by line7 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500002652014-10-02Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$52.15B-1138
CV1500003552014-10-02Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$100.00B-1138
CV1500010182014-10-29Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$9.05B-1138
CV1500013502014-10-30Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1,844.95B-1138
CV1500024522014-12-29Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$49.90B-1141
CV1500031092015-01-27Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.90B-1141
CV1500032122015-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$173.00B-1141
Other contractual services total, all 7 rows$2,232.95

Acquisition of assets, line by line1 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CD1500020212015-01-16Dec 18, 2014FINANCIAL CLERK US SENATECERTIFIED PURCHASED EQUIPMENT−$841.40B-1141
Acquisition of assets total, all 1 rows−$841.40
Source: Report of the Secretary of the Senate, Oct 2014 – Mar 2015 (GPO-CDOC-114sdoc4), from page B-1136. Open on govinfo ↗
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