Senator · SD · Republican · bioguide R000605

Mike Rounds

Senators Official Personnel and Office Expense Account · In office since Jan 2015

Period

Oct 2025 – Mar 2026 Apr 2025 – Sep 2025 Oct 2024 – Mar 2025 Apr 2015 – Sep 2015

26 earlier →

Apr 2024 – Sep 2024 Oct 2023 – Mar 2024 Apr 2023 – Sep 2023 Oct 2022 – Mar 2023 Apr 2022 – Sep 2022 Oct 2021 – Mar 2022 Apr 2021 – Sep 2021 Oct 2020 – Mar 2021 Apr 2020 – Sep 2020 Oct 2019 – Mar 2020 Apr 2019 – Sep 2019 Oct 2018 – Mar 2019 Apr 2018 – Sep 2018 Oct 2017 – Mar 2018 Apr 2017 – Sep 2017 Oct 2016 – Mar 2017 Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Oct 2014 – Mar 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$1,326,862.76$1,326,862.76 from FY2015 funds.

FY2015 allowance used81.3%$1,847,707.71 of $2,272,451.00 available.

Staff on payroll46Entries in the FY2015 abstract, $1,115,688.99.

Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsFY2015 funds · Apr 2015 – Sep 2015

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,134,022.99
2	Travel and Transportation of Persons	Itemized	$140,770.31
3	Supplies and Materials	Total only	$25,815.71
4	Rent, Communications and Utilities	Total only	$20,460.73
5	Acquisition of Assets	Itemized	$4,474.32
6	Other Contractual Services	Itemized	$1,318.70
	Organization total		$1,326,862.76

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

Staff, by title46 entries · Apr 2015 – Sep 2015

Title	People	Paid, Apr 2015 – Sep 2015
Chief of Staff	1	$84,499.92
Constituent Services Representative	4	$81,299.84
Legislative Director	1	$79,954.88
Deputy Chief of Staff / Counsel	1	$79,500.00
Legislative Assistant	2	$60,791.62
Legislative Correspondent	3	$56,266.60
Communications Director	1	$49,499.92
Deputy Chief of Staff	1	$45,000.00
East River Director	1	$45,000.00
West River Director	1	$45,000.00
Legislative Counsel	1	$44,999.92
Executive Assistant	1	$38,583.27
National Security Advisor	1	$37,999.92
20 other titles	27	$367,293.10
Payroll abstract total	46	$1,115,688.99

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

Travel, line by line452 rows · Apr 2015 – Sep 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DROU21500086	2015-04-02	Feb 11, 2015	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC	$163.10	B-1685
DROU21500116	2015-04-01	Jan 19 → 22	IndividualName withheld	STAFF PER DIEM	$275.96	B-1685
〃	〃	〃	〃	STAFF TRANSPORTATION PIERRE TO SIOUX FALLS, MINNEAPOLIS MN, WASHINGTON DC, SIOUX FALLS AND RETURN	$328.28	B-1685
DROU21500117	2015-04-01	Jan 19 → 22	IndividualName withheld	STAFF PER DIEM	$248.39	B-1685
〃	〃	〃	〃	STAFF TRANSPORTATION PIERRE TO MINNEAPOLIS MN, WASHINGTON DC AND RETURN	$50.00	B-1685
DROU21500126	2015-04-02	Jan 2 → Mar 12	IndividualName withheld	SENATOR'S TRANSPORTATION FORT PIERRE TO THE FOLLOWING AND RETURN: 1/2-9, 1/12-15, 1/26, 2/9, 2/19, 3/2, 3/8-12 SIOUX FALLS; 2/17 RAPID CITY	$2,127.60	B-1685
DROU21500134	2015-04-01	Mar 24, 2015	IndividualName withheld	STAFF TRANSPORTATION HURON TO MITCHELL AND RETURN	$60.78	B-1685
DROU21500135	2015-04-01	Mar 8 → 12	IndividualName withheld	STAFF PER DIEM	$1,140.37	B-1685
〃	〃	〃	〃	STAFF TRANSPORTATION PIERRE TO SIOUX FALLS, WASHINGTON DC, SIOUX FALLS AND RETURN	$72.37	B-1685
DROU21500136	2015-04-02	Mar 23 → 27	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC AND RETURN	$549.70	B-1685

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DROU21500137	2015-04-02	Mar 16 → 19	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC AND RETURN	$620.70	B-1685
DROU21500138	2015-04-02	Mar 2 → 6	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC AND RETURN	$475.70	B-1685
DROU21500139	2015-04-02	Feb 21 → 22	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC	$641.20	B-1685
DROU21500141	2015-04-01	Mar 25, 2015	IndividualName withheld	STAFF TRANSPORTATION HURON TO ABERDEEN AND RETURN	$104.31	B-1685
DROU21500142	2015-04-07	Mar 15 → 20	IndividualName withheld	STAFF PER DIEM	$659.30	B-1685
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO WASHINGTON DC, MINNEAPOLIS MN AND RETURN	$40.04	B-1685
DROU21500143	2015-04-07	Mar 15 → 20	IndividualName withheld	STAFF PER DIEM	$624.42	B-1685
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO WASHINGTON DC, MINNEAPOLIS MN AND RETURN	$90.04	B-1685
DROU21500144	2015-04-02	Mar 26, 2015	IndividualName withheld	STAFF TRANSPORTATION HURON TO WATERTOWN AND RETURN	$104.19	B-1685
DROU21500145	2015-04-07	Mar 15 → 20	IndividualName withheld	STAFF PER DIEM	$679.90	B-1685
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO WASHINGTON DC, MINNEAPOLIS MN AND RETURN	$129.54	B-1685
DROU21500146	2015-04-07	Mar 15 → 20	IndividualName withheld	STAFF PER DIEM	$599.18	B-1685
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN	$60.04	B-1685
DROU21500147	2015-04-07	Mar 4 → 5	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO MINNEAPOLIS MN, PIERRE AND RETURN	$529.58	B-1686
DROU21500149	2015-04-08	Mar 23 → 26	IndividualName withheld	STAFF PER DIEM	$880.16	B-1686
〃	〃	〃	〃	STAFF TRANSPORTATION PIERRE TO SIOUX FALLS, WASHINGTON DC, SIOUX FALLS AND RETURN	$381.60	B-1686
DROU21500150	2015-04-08	Mar 8 → 12	IndividualName withheld	STAFF PER DIEM	$112.47	B-1686
〃	〃	〃	〃	STAFF TRANSPORTATION PIERRE TO SIOUX FALLS, WASHINGTON DC, SIOUX FALLS AND RETURN	$49.09	B-1686
DROU21500151	2015-04-07	Mar 25, 2015	IndividualName withheld	STAFF PER DIEM	$26.00	B-1686
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO MADISON AND RETURN	$59.28	B-1686
DROU21500153	2015-04-08	Mar 15 → 20	IndividualName withheld	STAFF INCIDENTALS	$132.84	B-1686
〃	〃	〃	〃	STAFF PER DIEM	$1,122.00	B-1686
〃	〃	〃	〃	STAFF TRANSPORTATION HURON TO WASHINGTON DC AND RETURN	$214.92	B-1686
DROU21500154	2015-04-08	Mar 27, 2015	IndividualName withheld	STAFF TRANSPORTATION HURON TO ABERDEEN AND RETURN	$104.13	B-1686
DROU21500156	2015-04-10	Mar 31, 2015	IndividualName withheld	STAFF PER DIEM	$50.00	B-1686
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO YANKTON AND RETURN	$92.00	B-1686
DROU21500157	2015-04-14	Mar 2 → 27	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.86	B-1686
DROU21500158	2015-04-13	Apr 1, 2015	IndividualName withheld	STAFF PER DIEM	$11.34	B-1686
〃	〃	〃	〃	STAFF TRANSPORTATION HURON TO ABERDEEN AND RETURN	$104.13	B-1686
DROU21500164	2015-04-13	Apr 2, 2015	IndividualName withheld	STAFF TRANSPORTATION HURON TO PIERRE AND RETURN	$133.46	B-1686
DROU21500165	2015-04-16	Mar 31, 2015	IndividualName withheld	STAFF PER DIEM PIERRE TO GETTYSBURG AND RETURN	$18.52	B-1686
DROU21500166	2015-04-15	Mar 27 → Apr 7	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.53	B-1686
DROU21500167	2015-04-15	Apr 1, 2015	IndividualName withheld	STAFF PER DIEM	$16.92	B-1686
〃	〃	〃	〃	STAFF TRANSPORTATION PIERRE TO MOBRIDGE AND RETURN	$135.13	B-1686
DROU21500168	2015-04-15	Apr 2, 2015	IndividualName withheld	STAFF PER DIEM	$13.75	B-1686
〃	〃	〃	〃	STAFF TRANSPORTATION PIERRE TO LEOLA AND RETURN	$180.55	B-1686
DROU21500169	2015-04-15	Apr 3, 2015	IndividualName withheld	STAFF PER DIEM	$9.51	B-1686
〃	〃	〃	〃	STAFF TRANSPORTATION HURON TO ABERDEEN AND RETURN	$104.13	B-1686
DROU21500170	2015-04-15	Jan 4 → 9	IndividualName withheld	STAFF INCIDENTALS	$100.80	B-1686
〃	〃	〃	〃	STAFF PER DIEM	$756.01	B-1686
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN	$36.18	B-1686
DROU21500173	2015-04-16	Mar 31, 2015	IndividualName withheld	STAFF PER DIEM	$38.75	B-1686
〃	〃	〃	〃	STAFF TRANSPORTATION HURON TO MITCHELL AND RETURN	$60.84	B-1686
DROU21500174	2015-04-17	Mar 24 → 27	IndividualName withheld	STAFF INCIDENTALS	$111.41	B-1686
〃	〃	〃	〃	STAFF PER DIEM	$994.67	B-1686
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN	$73.97	B-1686
DROU21500175	2015-04-17	Apr 10, 2015	IndividualName withheld	STAFF PER DIEM	$15.00	B-1686
〃	〃	〃	〃	STAFF TRANSPORTATION HURON TO ABERDEEN AND RETURN	$104.13	B-1686
DROU21500183	2015-04-22	Mar 8 → 12	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC AND RETURN	$891.70	B-1686
DROU21500184	2015-04-23	Mar 16 → 20	IndividualName withheld	STAFF INCIDENTALS	$33.21	B-1686
〃	〃	〃	〃	STAFF PER DIEM	$1,484.69	B-1686
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN	$121.80	B-1686
DROU21500185	2015-04-17	Feb 5 → 6	IndividualName withheld	STAFF PER DIEM	$103.98	B-1687
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO PIERRE AND RETURN	$218.50	B-1687
DROU21500186	2015-04-17	Feb 11 → Apr 9	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 2/11, 3/31 STURGIS; 3/2, 4/7 PIERRE; 4/9 HOT SPRINGS	$580.75	B-1687
DROU21500187	2015-04-17	Mar 22 → 27	IndividualName withheld	STAFF INCIDENTALS	$119.08	B-1687
〃	〃	〃	〃	STAFF PER DIEM	$1,010.52	B-1687
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO WASHINGTON DC AND RETURN	$683.15	B-1687
DROU21500188	2015-04-21	Mar 23 → 26	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC AND RETURN	$1,370.70	B-1687
DROU21500190	2015-04-23	Mar 15 → 19	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] RAPID CITY TO WASHINGTON DC AND RETURN	$473.20	B-1687
DROU21500191	2015-04-24	Mar 15 → 20	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC AND RETURN	$475.70	B-1687
DROU21500192	2015-04-23	Mar 15 → 20	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC AND RETURN	$475.70	B-1687
DROU21500193	2015-04-24	Mar 15 → 20	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC AND RETURN	$475.70	B-1687
DROU21500194	2015-04-23	Mar 15 → 24	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC AND RETURN	$330.70	B-1687
DROU21500195	2015-04-29	Mar 15 → 20	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] RAPID CITY TO WASHINGTON DC AND RETURN	$571.20	B-1687
DROU21500196	2015-04-23	Mar 15 → 20	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] RAPID CITY TO WASHINGTON DC AND RETURN	$473.20	B-1687
DROU21500197	2015-04-23	Mar 8 → 12	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC AND RETURN	$1,136.70	B-1687
DROU21500198	2015-04-23	Apr 15, 2015	IndividualName withheld	STAFF PER DIEM	$15.00	B-1687
〃	〃	〃	〃	STAFF TRANSPORTATION HURON TO ABERDEEN AND RETURN	$104.13	B-1687
DROU21500199	2015-04-23	Apr 14, 2015	IndividualName withheld	STAFF PER DIEM	$11.00	B-1687
〃	〃	〃	〃	STAFF TRANSPORTATION HURON TO MITCHELL AND RETURN	$60.84	B-1687
DROU21500201	2015-04-24	Apr 17, 2015	IndividualName withheld	STAFF PER DIEM	$60.00	B-1687
〃	〃	〃	〃	STAFF TRANSPORTATION HURON TO ABERDEEN AND RETURN	$104.19	B-1687
DROU21500202	2015-04-24	Apr 18, 2015	IndividualName withheld	STAFF PER DIEM	$40.00	B-1687
〃	〃	〃	〃	STAFF TRANSPORTATION HURON TO ABERDEEN AND RETURN	$104.19	B-1687
DROU21500204	2015-04-24	Mar 4, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN ROUNDS WASHINGTON DC TO BALTIMORE	$15.00	B-1687
DROU21500205	2015-04-24	Mar 8, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS SIOUX FALLS TO WASHINGTON DC	$683.10	B-1687
DROU21500206	2015-04-23	Apr 4, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS WASHINGTON DC TO SIOUX FALLS	$312.60	B-1687
DROU21500207	2015-04-24	Mar 2, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS SIOUX FALLS TO WASHINGTON DC	$744.10	B-1687
DROU21500208	2015-04-24	Mar 4, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS WASHINGTON DC TO OMAHA	$181.60	B-1687
DROU21500210	2015-04-24	Apr 20, 2015	IndividualName withheld	STAFF TRANSPORTATION HURON TO WESSINGTON SPRINGS AND RETURN	$46.00	B-1687
DROU21500211	2015-05-01	Apr 23, 2015	IndividualName withheld	STAFF PER DIEM	$20.00	B-1687
〃	〃	〃	〃	STAFF TRANSPORTATION HURON TO WATERTOWN AND RETURN	$104.19	B-1687
DROU21500213	2015-05-01	Apr 22, 2015	IndividualName withheld	STAFF PER DIEM	$10.00	B-1687
〃	〃	〃	〃	STAFF TRANSPORTATION HURON TO ABERDEEN AND RETURN	$104.13	B-1687
DROU21500216	2015-05-06	Apr 24 → 25	IndividualName withheld	STAFF PER DIEM	$135.09	B-1688
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN	$258.75	B-1688
DROU21500217	2015-05-06	Apr 24, 2015	IndividualName withheld	STAFF PER DIEM	$15.00	B-1688
〃	〃	〃	〃	STAFF TRANSPORTATION HURON TO ABERDEEN AND RETURN	$104.08	B-1688
DROU21500218	2015-05-13	Apr 13 → 17	IndividualName withheld	STAFF INCIDENTALS	$266.24	B-1688
〃	〃	〃	〃	STAFF PER DIEM	$1,500.00	B-1688
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN	$764.90	B-1688
DROU21500219	2015-05-06	Apr 13 → 27	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$62.10	B-1688
DROU21500220	2015-05-07	Jan 4 → 9	IndividualName withheld	STAFF PER DIEM	$800.90	B-1688
〃	〃	〃	〃	STAFF TRANSPORTATION PIERRE TO SIOUX FALLS, WASHINGTON DC, SIOUX FALLS AND RETURN	$8.64	B-1688
DROU21500221	2015-05-07	Feb 11 → 13	IndividualName withheld	STAFF PER DIEM	$546.07	B-1688
〃	〃	〃	〃	STAFF TRANSPORTATION PIERRE TO SIOUX FALLS, WASHINGTON DC, RAPID CITY AND RETURN	$264.73	B-1688
DROU21500222	2015-05-07	Mar 14 → 24	IndividualName withheld	STAFF PER DIEM	$1,372.14	B-1688
〃	〃	〃	〃	STAFF TRANSPORTATION PIERRE TO SIOUX FALLS, WASHINGTON DC, SIOUX FALLS AND RETURN	$499.91	B-1688
DROU21500224	2015-05-08	Apr 24 → 25	IndividualName withheld	STAFF PER DIEM SIOUX FALLS TO PIERRE AND RETURN	$37.74	B-1688
DROU21500225	2015-05-11	Apr 28, 2015	IndividualName withheld	STAFF TRANSPORTATION HURON TO MITCHELL AND RETURN	$60.84	B-1688
DROU21500226	2015-05-11	Apr 7 → 17	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO THE FOLLOWING AND RETURN: 4/7, 16-17 PIERRE; 4/10 ABERDEEN	$713.00	B-1688
DROU21500227	2015-05-11	Apr 29, 2015	IndividualName withheld	STAFF PER DIEM	$12.00	B-1688
〃	〃	〃	〃	STAFF TRANSPORTATION HURON TO ABERDEEN AND RETURN	$104.36	B-1688
DROU21500229	2015-05-11	Apr 21 → 22	IndividualName withheld	STAFF PER DIEM	$20.12	B-1688
〃	〃	〃	〃	STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN	$263.35	B-1688
DROU21500230	2015-05-11	Apr 23, 2015	IndividualName withheld	STAFF PER DIEM	$11.72	B-1688
〃	〃	〃	〃	STAFF TRANSPORTATION PIERRE TO MOBRIDGE AND RETURN	$127.08	B-1688
DROU21500231	2015-05-11	Apr 30, 2015	IndividualName withheld	STAFF PER DIEM	$50.00	B-1688
〃	〃	〃	〃	STAFF TRANSPORTATION HURON TO MITCHELL AND RETURN	$60.84	B-1688
DROU21500235	2015-05-12	Mar 8 → 12	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC AND RETURN	$891.70	B-1688
DROU21500239	2015-05-14	Apr 30, 2015	IndividualName withheld	STAFF TRANSPORTATION PIERRE TO BELLE FOURCHE AND RETURN	$234.60	B-1688
DROU21500240	2015-05-14	Apr 30, 2015	IndividualName withheld	STAFF PER DIEM	$11.38	B-1688
〃	〃	〃	〃	STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN	$269.10	B-1688
DROU21500245	2015-05-26	Apr 24, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS DENVER CO TO PIERRE	$44.50	B-1688
DROU21500246	2015-05-19	Apr 24, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS WASHINGTON DC TO SIOUX FALLS	$167.60	B-1688
DROU21500247	2015-05-19	Apr 27, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS SIOUX FALLS TO WASHINGTON DC	$163.10	B-1688
DROU21500248	2015-05-19	Apr 20, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS SIOUX FALLS TO WASHINGTON DC	$683.10	B-1688
DROU21500249	2015-05-19	Apr 16, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS WASHINGTON DC TO SIOUX FALLS	$748.60	B-1688
DROU21500250	2015-05-19	Apr 13, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS SIOUX FALLS TO WASHINGTON DC	$308.10	B-1688
DROU21500251	2015-05-19	May 7, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS WASHINGTON DC TO SIOUX FALLS	$687.60	B-1688
DROU21500252	2015-05-19	May 3, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS SIOUX FALLS TO WASHINGTON DC	$683.10	B-1689
DROU21500253	2015-05-19	May 3 → 8	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC AND RETURN	$620.70	B-1689
DROU21500254	2015-05-20	Apr 27 → May 9	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$74.81	B-1689
DROU21500255	2015-05-20	May 6, 2015	IndividualName withheld	STAFF PER DIEM	$9.00	B-1689
〃	〃	〃	〃	STAFF TRANSPORTATION HURON TO ABERDEEN AND RETURN	$104.36	B-1689
DROU21500256	2015-05-20	May 7, 2015	IndividualName withheld	STAFF PER DIEM	$37.00	B-1689
〃	〃	〃	〃	STAFF TRANSPORTATION HURON TO CHAMBERLAIN, WATERTOWN AND RETURN	$224.02	B-1689
DROU21500257	2015-05-19	Apr 20 → 23	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC AND RETURN	$850.70	B-1689
DROU21500258	2015-05-19	Apr 20, 2015	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC	$701.00	B-1689
DROU21500259	2015-05-29	May 8, 2015	IndividualName withheld	STAFF PER DIEM	$27.00	B-1689
〃	〃	〃	〃	STAFF TRANSPORTATION HURON TO ABERDEEN, HURON, WATERTOWN AND RETURN	$210.45	B-1689
DROU21500260	2015-05-20	Feb 27 → May 8	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 2/27, 5/8 SPEARFISH; 4/14 SPEARFISH, BELLE FOURCHE	$182.28	B-1689
DROU21500261	2015-05-21	Apr 27 → May 1	IndividualName withheld	STAFF PER DIEM	$1,500.00	B-1689
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN	$721.18	B-1689
DROU21500262	2015-05-21	May 4 → 7	IndividualName withheld	STAFF PER DIEM	$752.30	B-1689
〃	〃	〃	〃	STAFF TRANSPORTATION PIERRE TO SIOUX FALLS, WASHINGTON DC, SIOUX FALLS AND RETURN	$347.48	B-1689
DROU21500263	2015-05-21	May 4 → 6	IndividualName withheld	STAFF PER DIEM	$900.00	B-1689
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN	$95.94	B-1689
DROU21500264	2015-05-21	Apr 30, 2015	IndividualName withheld	STAFF PER DIEM	$21.38	B-1689
〃	〃	〃	〃	STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN	$288.08	B-1689
DROU21500265	2015-05-21	May 3 → 8	IndividualName withheld	STAFF INCIDENTALS	$148.85	B-1689
〃	〃	〃	〃	STAFF PER DIEM	$1,193.85	B-1689
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN	$77.00	B-1689
DROU21500266	2015-05-20	Apr 13, 2015	IndividualName withheld	STAFF PER DIEM	$45.00	B-1689
〃	〃	〃	〃	STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN	$312.80	B-1689
DROU21500267	2015-05-20	Apr 9, 2015	IndividualName withheld	STAFF PER DIEM	$14.75	B-1689
〃	〃	〃	〃	STAFF TRANSPORTATION PIERRE TO LOWER BRULE AND RETURN	$121.90	B-1689
DROU21500268	2015-05-26	May 12, 2015	IndividualName withheld	STAFF PER DIEM	$9.00	B-1689
〃	〃	〃	〃	STAFF TRANSPORTATION HURON TO MITCHELL AND RETURN	$60.84	B-1689
DROU21500269	2015-05-28	May 14, 2015	IndividualName withheld	STAFF PER DIEM	$8.00	B-1689
〃	〃	〃	〃	STAFF TRANSPORTATION HURON TO WATERTOWN AND RETURN	$106.43	B-1689
DROU21500270	2015-05-28	Feb 24, 2015	IndividualName withheld	STAFF PER DIEM	$15.00	B-1689
〃	〃	〃	〃	STAFF TRANSPORTATION PIERRE TO RAPID CITY AND RETURN	$223.10	B-1689
DROU21500271	2015-05-28	Mar 9, 2015	IndividualName withheld	STAFF INCIDENTALS	$1.00	B-1689
〃	〃	〃	〃	STAFF PER DIEM PIERRE TO CHAMBERLAIN, OACOMA AND RETURN	$16.69	B-1689
DROU21500272	2015-05-26	Mar 31, 2015	IndividualName withheld	STAFF INCIDENTALS	$1.00	B-1689
〃	〃	〃	〃	STAFF PER DIEM	$13.64	B-1689
〃	〃	〃	〃	STAFF TRANSPORTATION PIERRE TO GETTYSBURG AND RETURN	$69.00	B-1689
DROU21500273	2015-05-26	Apr 2, 2015	IndividualName withheld	STAFF PER DIEM PIERRE TO LEOLA AND RETURN	$9.41	B-1690
DROU21500274	2015-06-03	Apr 20, 2015	IndividualName withheld	STAFF TRANSPORTATION PIERRE TO MISSION AND RETURN	$139.15	B-1690
DROU21500275	2015-05-28	Apr 22, 2015	IndividualName withheld	STAFF TRANSPORTATION PIERRE TO MISSION AND RETURN	$139.15	B-1690
DROU21500276	2015-05-26	Apr 23, 2015	IndividualName withheld	STAFF INCIDENTALS	$1.00	B-1690
〃	〃	〃	〃	STAFF PER DIEM PIERRE TO MOBRIDGE AND RETURN	$11.72	B-1690
DROU21500277	2015-05-28	May 4 → 7	IndividualName withheld	STAFF INCIDENTALS	$124.53	B-1690
〃	〃	〃	〃	STAFF PER DIEM	$940.59	B-1690
〃	〃	〃	〃	STAFF TRANSPORTATION PIERRE TO SIOUX FALLS, WASHINGTON DC, SIOUX FALLS AND RETURN	$64.01	B-1690
DROU21500278	2015-05-28	May 12, 2015	IndividualName withheld	STAFF TRANSPORTATION PIERRE TO ABERDEEN AND RETURN	$186.30	B-1690
DROU21500279	2015-05-21	May 15, 2015	IndividualName withheld	STAFF PER DIEM	$12.00	B-1690
〃	〃	〃	〃	STAFF TRANSPORTATION HURON TO ABERDEEN AND RETURN	$104.13	B-1690
DROU21500280	2015-05-21	Apr 20 → 23	IndividualName withheld	STAFF INCIDENTALS	$260.13	B-1690
〃	〃	〃	〃	STAFF PER DIEM	$1,200.00	B-1690
〃	〃	〃	〃	STAFF TRANSPORTATION PIERRE TO WASHINGTON DC AND RETURN	$368.55	B-1690
DROU21500294	2015-05-29	May 19, 2015	IndividualName withheld	STAFF PER DIEM	$8.00	B-1690
〃	〃	〃	〃	STAFF TRANSPORTATION HURON TO MITCHELL AND RETURN	$60.84	B-1690
DROU21500295	2015-05-29	May 20, 2015	IndividualName withheld	STAFF PER DIEM	$10.00	B-1690
〃	〃	〃	〃	STAFF TRANSPORTATION HURON TO ABERDEEN AND RETURN	$104.36	B-1690
DROU21500296	2015-06-23	May 8, 2015	CAPITAL CITY AIR CARRIER INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO WATERTOWN AND RETURN	$2,573.87	B-1690
DROU21500297	2015-06-12	May 19 → 20	IndividualName withheld	STAFF TRANSPORTATION PIERRE TO DEADWOOD AND RETURN	$253.00	B-1690
DROU21500298	2015-06-12	May 19, 2015	IndividualName withheld	STAFF PER DIEM	$30.76	B-1690
〃	〃	〃	〃	STAFF TRANSPORTATION PIERRE TO DEADWOOD AND RETURN	$219.65	B-1690
DROU21500299	2015-06-03	May 22, 2015	IndividualName withheld	STAFF PER DIEM	$7.00	B-1690
〃	〃	〃	〃	STAFF TRANSPORTATION HURON TO ABERDEEN AND RETURN	$104.36	B-1690
DROU21500300	2015-06-10	May 21, 2015	IndividualName withheld	STAFF INCIDENTALS	$0.75	B-1690
〃	〃	〃	〃	STAFF PER DIEM PIERRE TO GREGORY AND RETURN	$19.98	B-1690
DROU21500301	2015-06-09	May 26, 2015	IndividualName withheld	STAFF PER DIEM	$12.00	B-1690
〃	〃	〃	〃	STAFF TRANSPORTATION HURON TO MITCHELL AND RETURN	$60.84	B-1690
DROU21500302	2015-06-10	May 27, 2015	IndividualName withheld	STAFF PER DIEM	$11.00	B-1690
〃	〃	〃	〃	STAFF TRANSPORTATION HURON TO ABERDEEN AND RETURN	$104.36	B-1690
DROU21500303	2015-06-12	May 18 → 21	IndividualName withheld	STAFF PER DIEM	$740.44	B-1690
〃	〃	〃	〃	STAFF TRANSPORTATION PIERRE TO WASHINGTON DC AND RETURN	$298.80	B-1690
DROU21500304	2015-06-12	May 21, 2015	IndividualName withheld	STAFF PER DIEM	$20.22	B-1690
〃	〃	〃	〃	STAFF TRANSPORTATION PIERRE TO GREGORY, BURKE AND RETURN	$152.38	B-1690
DROU21500305	2015-06-12	May 28, 2015	IndividualName withheld	STAFF INCIDENTALS	$0.75	B-1690
〃	〃	〃	〃	STAFF PER DIEM	$20.26	B-1690
〃	〃	〃	〃	STAFF TRANSPORTATION PIERRE TO FAULKTON, SENECA, FAULKTON AND RETURN	$142.60	B-1690
DROU21500306	2015-06-12	Feb 11 → May 21	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 2/11, 3/9 STURGIS; 3/27 HOT SPRINGS; 4/30 HILL CITY; 5/18 DEADWOOD; 5/21 BUFFALO, LEMMON	$457.70	B-1690
DROU21500307	2015-06-11	May 15, 2015	IndividualName withheld	STAFF PER DIEM	$25.00	B-1691
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO SPEARFISH AND RETURN	$51.18	B-1691
DROU21500308	2015-06-12	May 11 → 14	IndividualName withheld	STAFF PER DIEM	$807.75	B-1691

Showing 210 of 452 rows →

Travel total, all 452 rows$140,770.31

Acquisition of assets, line by line6 rows · Apr 2015 – Sep 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150009774	2015-09-29	Aug 1 → 31	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$83.71	B-1698
DROU21500214	2015-05-01	Mar 24 → Apr 23	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$499.96	B-1698
DROU21500215	2015-05-01	Feb 24 → Mar 23	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$399.99	B-1698
DROU21500284	2015-05-21	Apr 24, 2015	QUILL CORPORATION	PURCHASED EQUIPMENT (EXPENDABLE)	$137.69	B-1698
DROU21500291	2015-05-29	Apr 24 → May 23	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$99.97	B-1698
DROU21500496	2015-09-10	Aug 17, 2015	AUTOMATED SIGNATURE TECHNOLOGY	PURCHASED EQUIPMENT (EXPENDABLE)	$3,253.00	B-1698

Acquisition of assets total, all 6 rows$4,474.32

Other contractual services, line by line34 rows · Apr 2015 – Sep 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150005944	2015-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.80	B-1698
CV150006591	2015-05-27	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$5.70	B-1698
CV150007420	2015-07-07	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.80	B-1698
CV150007827	2015-07-27	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$64.00	B-1698
CV150009178	2015-08-31	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-1698
CV150009720	2015-09-29	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$9.50	B-1698
DROU21500140	2015-04-02	Feb 10, 2015	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1698
DROU21500183	2015-04-22	Mar 8 → 12	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1698
DROU21500191	2015-04-24	Mar 15 → 20	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1698
DROU21500192	2015-04-23	Mar 15 → 20	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1698

Show the other 24 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DROU21500193	2015-04-24	Mar 15 → 20	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1698
DROU21500194	2015-04-23	Mar 15 → 24	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1698
DROU21500195	2015-04-29	Mar 15 → 20	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1698
DROU21500196	2015-04-23	Mar 15 → 20	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1698
DROU21500197	2015-04-23	Mar 8 → 12	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1698
DROU21500235	2015-05-12	Mar 8 → 12	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1698
DROU21500253	2015-05-19	May 3 → 8	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1698
DROU21500297	2015-06-12	May 19 → 20	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$250.00	B-1698
DROU21500298	2015-06-12	May 19, 2015	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$150.00	B-1698
DROU21500347	2015-06-22	May 4 → 7	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1698
DROU21500348	2015-06-22	May 4 → 7	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1698
DROU21500349	2015-06-22	May 18 → 21	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$60.00	B-1698
DROU21500350	2015-06-23	Apr 30, 2015	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1698
DROU21500396	2015-07-21	Jul 7 → 9	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$50.00	B-1698
DROU21500443	2015-08-03	Jun 25, 2015	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1698
DROU21500444	2015-07-30	Jun 21 → 25	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1698
DROU21500445	2015-07-30	Jun 14 → 29	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1698
DROU21500447	2015-07-30	Jun 15 → 18	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1698
DROU21500453	2015-08-05	Mar 2, 2015	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1698
DROU21500558	2015-09-10	Jul 13 → 16	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1698
DROU21500559	2015-09-10	Jul 6 → 9	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1698
DROU21500562	2015-09-10	Aug 8 → 13	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1698
DROU21500563	2015-09-10	Jul 6, 2015	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1698
DROU21500570	2015-09-10	Aug 13 → 18	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1698

Other contractual services total, all 34 rows$1,318.70