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Senate ›Senators' accounts ›John Thune
Senator · SD · Republican · bioguide T000250

John Thune

Senators Official Personnel and Office Expense Account · In office since Jan 2005
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2018 – Mar 2019
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 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator John R. Thune

Spent this period$1,470,727.35$1,428,618.81 from FY2019 funds; $42,108.54 of adjustments to FY2018.
FY2019 allowance used42.0%$1,428,618.81 of $3,397,812.00 available.
Staff on payroll49Entries in the FY2019 abstract, $1,273,526.47.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 86.7%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,275,397.57
2Travel and Transportation of PersonsItemized$74,696.50
3Supplies and MaterialsTotal only$63,084.78
4Acquisition of AssetsItemized$34,923.93
5Rent, Communications and UtilitiesTotal only$21,057.92
6Other Contractual ServicesItemized$1,566.65
7Printing and ReproductionTotal only$0.00
Organization total$1,470,727.35
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title49 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Legislative Assistant4$96,833.21
State Director1$84,729.48
Constituent Services Representative3$80,499.86
Legislative Director2$75,876.81
Communications Director1$65,708.27
Staff Assistant6$62,367.42
Senior Policy Advisor1$56,120.92
West River Director/deputy State Director1$53,916.66
Ne Regional Director1$50,500.00
Southeast Area Director1$50,500.00
Legislative Aide2$47,960.56
Constituent Service Representative3$47,252.21
Military Legislative Assistant1$46,000.00
16 other titles22$455,261.07
Payroll abstract total49$1,273,526.47

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

Travel, line by line104 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DTHN218004812018-10-04Sep 10 → 11IndividualName withheldSTAFF PER DIEM$131.30B-1812
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN$742.14B-1812
DTHN218004822018-10-02Aug 21 → 26IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO SIOUX FALLS, MITCHELL, ELK POINT, BROOKINGS, FLANDREAU, SIOUX FALLS, YANKTON, ELK POINT, SIOUX FALLS AND RETURN$222.80B-1812
DTHN218004842018-10-18Sep 4 → 8IndividualName withheldSTAFF INCIDENTALS$143.20B-1812
〃〃〃〃STAFF PER DIEM$1,263.11B-1812
〃〃〃〃STAFF TRANSPORTATION RAPID CITY TO MINNEAPOLIS MN, WASHINGTON DC, CHICAGO IL, DENVER CO AND RETURN$876.60B-1812
DTHN218004852018-10-18Sep 13 → 18IndividualName withheldSTAFF PER DIEM$333.68B-1812
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY, PIERRE, RAPID CITY AND RETURN$824.45B-1812
DTHN219000032018-10-18Sep 27 → 29IndividualName withheldSTAFF PER DIEM$145.47B-1812
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY, PLATTE, SIOUX FALLS AND RETURN$719.90B-1812
Show the other 94 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DTHN219000042018-10-15Sep 27 → 28IndividualName withheldSTAFF PER DIEM$129.18B-1812
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, RAPID CITY, CHICAGO IL AND RETURN$418.59B-1812
DTHN219000072018-10-12Sep 11, 2018MIDWEST FLYING SERVICE INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE TEA TO RAPID CITY AND RETURN$5,523.00B-1812
DTHN219000282018-10-26Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$467.61B-1812
DTHN219000292018-10-26Sep 17 → 28IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 9/17 BELLE FOURCHE; 9/28 SPEARFISH$113.36B-1812
DTHN219000302018-10-25Sep 4, 2018THUNE,JOHN RSENATOR'S TRANSPORTATION OMAHA NE TO WASHINGTON DC$254.20B-1813
DTHN219000312018-10-29Sep 6, 2018THUNE,JOHN RSENATOR'S TRANSPORTATION WASHINGTON DC TO SIOUX FALLS$314.80B-1813
DTHN219000322018-10-25Sep 12, 2018THUNE,JOHN RSENATOR'S TRANSPORTATION OMAHA NE TO WASHINGTON DC$124.20B-1813
DTHN219000332018-10-25Sep 13, 2018THUNE,JOHN RSENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA NE$359.20B-1813
DTHN219000442018-10-30Aug 2, 2018IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO BRITTON AND RETURN$68.67B-1813
DTHN219000452018-10-30Aug 6, 2018IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO BRITTON, LANGFORD, PIERPONT, BRITTON AND RETURN$99.19B-1813
DTHN219000642018-11-20Aug 13, 2018IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO MOBRIDGE AND RETURN$113.36B-1813
DTHN219000652018-11-20Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO SISSETON, SUMMIT AND RETURN$119.90B-1813
DTHN219000752018-11-28Aug 6, 2018IndividualName withheldSENATOR'S TRANSPORTATION$1,961.88B-1813
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN THUNE, [NAME] SIOUX FALLS TO BRITTON AND RETURN$1,961.87B-1813
DTHN219000802018-11-29Aug 17, 2018IndividualName withheldSENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO ABERDEEN AND RETURN$3,816.25B-1813
DTHN219000812018-11-20Sep 24, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA NE TO WASHINGTON DC$254.20B-1813
DTHN219000822018-11-20Sep 17, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA NE TO WASHINGTON DC$254.20B-1813
DTHN219000832018-11-20Sep 18, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO SIOUX FALLS$314.80B-1813
DTHN219000842018-11-20Sep 28, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO SIOUX FALLS$314.80B-1813
DTHN219000932018-12-12Aug 7, 2018IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO BRIDGEWATER AND RETURN$43.60B-1813
DTHN219000942018-12-12Aug 22, 2018IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO MITCHELL AND RETURN$81.75B-1813
DTHN219000432018-11-06Oct 11 → 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN$731.60B-1815
DTHN219000582018-11-20Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$553.72B-1815
DTHN219000602018-11-20Oct 25 → 28IndividualName withheldSTAFF TRANSPORTATION 10/25, 28 RAPID CITY TO SPEARFISH AND RETURN$106.82B-1815
DTHN219000612018-11-20Oct 16, 2018IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN$63.77B-1815
DTHN219000622018-11-20Oct 25, 2018IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO CUSTER AND RETURN$45.78B-1815
DTHN219000632018-11-20Oct 29, 2018IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO CUSTER, HILL CITY, CUSTER, HOT SPRINGS AND RETURN$91.02B-1815
DTHN219000662018-11-20Oct 15, 2018IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO WEBSTER AND RETURN$57.23B-1815
DTHN219000672018-11-20Oct 18, 2018IndividualName withheldSTAFF PER DIEM$13.35B-1815
〃〃〃〃STAFF TRANSPORTATION ABERDEEN TO FAULKTON AND RETURN$59.95B-1815
DTHN219000762018-11-29Oct 31, 2018IndividualName withheldSENATOR'S TRANSPORTATION$2,343.56B-1815
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN THUNE, [NAME] SIOUX FALLS TO ABERDEEN AND RETURN$2,342.55B-1815
DTHN219000772018-11-28Oct 26, 2018IndividualName withheldSENATOR'S TRANSPORTATION$994.38B-1815
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME], SEN THUNE SIOUX FALLS TO PIERRE AND RETURN$2,983.12B-1815
DTHN219000782018-11-30Oct 18, 2018IndividualName withheldSENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO RAPID CITY AND RETURN$4,953.20B-1815
DTHN219000792018-11-29Oct 17, 2018MIDWEST FLYING SERVICE INCSENATOR'S TRANSPORTATION$2,030.95B-1815
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME], SEN THUNE TEA TO WINNER, MURDO AND RETURN$2,030.95B-1815
DTHN219000852018-11-20Oct 1, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA NE TO WASHINGTON DC$144.20B-1815
DTHN219000862018-11-20Oct 6, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO SIOUX FALLS$331.80B-1815
DTHN219000872018-11-20Oct 11, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO SIOUX FALLS$331.80B-1815
DTHN219000902018-12-12Nov 16, 2018IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN$64.31B-1815
DTHN219000912019-01-11Nov 14 → 19IndividualName withheldSTAFF PER DIEM$114.75B-1816
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, PLATTE, PIERRE, OACOMA, PLATTE, DES MOINES IA AND RETURN$726.80B-1816
DTHN219000922018-12-12Nov 29, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.46B-1816
DTHN219000952018-12-12Oct 9, 2018IndividualName withheldSTAFF PER DIEM$15.86B-1816
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN$65.40B-1816
DTHN219000962018-12-13Oct 24, 2018IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO WAGNER, LAKE ANDES, PICKSTOWN AND RETURN$136.25B-1816
DTHN219000972018-12-12Nov 15, 2018IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO TEA AND RETURN$10.90B-1816
DTHN219000982018-12-12Nov 19, 2018IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN$65.40B-1816
DTHN219000992018-12-12Nov 29, 2018IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO TEA, BROOKINGS AND RETURN$73.58B-1816
DTHN219001152018-12-12Nov 16, 2018IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$78.48B-1816
DTHN219001162019-01-18Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$571.16B-1816
DTHN219001172019-01-18Nov 1 → 29IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 11/1 SPEARFISH, BELLE FOURCHE, SPEARFISH; 11/9 PIERRE; 11/14, 27 STURGIS; 11/29 STURGIS, DEADWOOD$425.65B-1816
DTHN219001182019-01-18Dec 13 → 16IndividualName withheldSTAFF PER DIEM$30.91B-1816
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, SIOUX FALLS, ELK POINT, SIOUX FALLS, ELK POINT, SIOUX FALLS, CHICAGO IL AND RETURN$573.85B-1816
DTHN219001192019-01-17Dec 5, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.00B-1816
DTHN219001202019-01-23Dec 13 → 15IndividualName withheldSTAFF PER DIEM$178.20B-1816
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, PLATTE, SIOUX FALLS AND RETURN$710.58B-1816
DTHN219001212019-01-18Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$370.60B-1816
DTHN219001222019-01-18Dec 7 → 20IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 12/7 KEYSTONE; 12/19 DEADWOOD; 12/20 CUSTER$128.08B-1816
DTHN219001502019-02-19Jan 9 → 11IndividualName withheldSTAFF PER DIEM$206.76B-1816
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO FORT PIERRE, PIERRE AND RETURN$261.00B-1816
DTHN219001512019-02-15Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$517.36B-1816
DTHN219001522019-02-15Jan 7 → 24IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 1/7 DEADWOOD; 1/24 SPEARFISH, BELLE FOURCHE$134.56B-1816
DTHN219001562019-02-15Feb 1, 2019IndividualName withheldSENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO RAPID CITY AND RETURN$2,782.82B-1816
DTHN219001572019-02-15Oct 29, 2018IndividualName withheldSENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO CUSTER, HOT SPRINGS AND RETURN$6,478.67B-1816
DTHN219001582019-02-15Nov 1, 2018IndividualName withheldSENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO SPEARFISH AND RETURN$5,526.91B-1816
DTHN219001592019-02-15Nov 26, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA NE TO WASHINGTON DC$1,018.20B-1816
DTHN219001602019-02-15Dec 6, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO SIOUX FALLS$909.80B-1816
DTHN219001612019-02-15Dec 21, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO WASHINGTON DC$701.80B-1816
DTHN219001872019-02-15Jan 11, 2019IndividualName withheldSENATOR'S TRANSPORTATION$1,823.56B-1816
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN THUNE, [NAME] SIOUX FALLS TO RAPID CITY, MURDO AND RETURN$1,823.55B-1816
DTHN219001882019-03-18Nov 1, 2018IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO BELLE FOURCHE AND RETURN$76.30B-1817
DTHN219001892019-03-18Nov 8, 2018IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO CUSTER AND RETURN$44.69B-1817
DTHN219001902019-03-18Nov 14, 2018IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO STURGIS AND RETURN$30.52B-1817
DTHN219001972019-03-08Jan 2, 2019JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO WASHINGTON DC$910.00B-1817
DTHN219001982019-03-08Jan 4, 2019JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO OMAHA NE$359.30B-1817
DTHN219001992019-03-08Jan 8, 2019JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA NE TO WASHINGTON DC$144.30B-1817
DTHN219002002019-03-08Jan 14, 2019JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA NE TO WASHINGTON DC$144.20B-1817
DTHN219002012019-03-08Jan 17, 2019JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO SIOUX FALLS$331.80B-1817
DTHN219002042019-03-18Nov 27, 2018IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO BUFFALO GAP AND RETURN$51.23B-1817
DTHN219002052019-03-18Jan 4, 2019IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO WALL AND RETURN$46.40B-1817
DTHN219002062019-03-18Jan 11, 2019IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO STURGIS AND RETURN$32.48B-1817
DTHN219002072019-03-18Feb 28, 2019IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO HERMOSA AND RETURN$23.20B-1817
DTHN219002142019-03-15Nov 29, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO SIOUX FALLS$198.80B-1817
DTHN219002152019-03-15Dec 4, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA NE TO WASHINGTON DC$144.20B-1817
DTHN219002172019-03-15Dec 10, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA NE TO WASHINGTON DC$144.20B-1817
DTHN219002182019-03-15Dec 13, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO SIOUX FALLS$909.80B-1817
DTHN219002192019-03-15Dec 17, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA NE TO WASHINGTON DC$144.20B-1817
DTHN219002202019-03-18Dec 20, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO OMAHA NE$144.20B-1817
DTHN219002212019-03-15Dec 22, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO SIOUX FALLS$909.80B-1817
DTHN219002242019-03-20Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$539.98B-1817
DTHN219002252019-03-19Feb 7, 2019IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO SPEARFISH AND RETURN$55.68B-1817
Travel total, all 104 rows$74,696.50

Acquisition of assets, line by line6 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DTHN219001052018-12-18Sep 29, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$9,972.44B-1813
CV1900037012019-03-25Feb 1 → 28SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$1,680.00B-1817
CV1900037172019-03-26Jan 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$772.50B-1817
CV1900037412019-03-26Jan 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$12,360.00B-1817
CV1900039372019-03-26Jan 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$10,125.00B-1817
DTHN219000592018-11-28Oct 3, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$13.99B-1817
Acquisition of assets total, all 6 rows$34,923.93

Other contractual services, line by line15 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900006562018-10-26Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$573.65B-1813
DTHN218004812018-10-04Sep 10 → 11IndividualName withheldFEES AND OTHER CHARGES$30.00B-1813
DTHN218004842018-10-18Sep 4 → 8IndividualName withheldFEES AND OTHER CHARGES$30.00B-1813
DTHN218004852018-10-18Sep 13 → 18IndividualName withheldFEES AND OTHER CHARGES$18.75B-1813
DTHN219000032018-10-18Sep 27 → 29IndividualName withheldFEES AND OTHER CHARGES$18.75B-1813
DTHN219000042018-10-15Sep 27 → 28IndividualName withheldFEES AND OTHER CHARGES$30.00B-1813
DTHN219000472018-11-20Aug 31, 2018IndividualName withheldFEES AND OTHER CHARGES$43.80B-1813
CV1900010742018-11-28Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$85.30B-1817
CV1900018882018-12-27Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$374.30B-1817
CV1900027562019-01-30Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$49.20B-1817
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1900032212019-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$161.50B-1817
CV1900038212019-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$72.65B-1817
DTHN219000912019-01-11Nov 14 → 19IndividualName withheldFEES AND OTHER CHARGES$30.00B-1817
DTHN219001182019-01-18Dec 13 → 16IndividualName withheldFEES AND OTHER CHARGES$30.00B-1817
DTHN219001202019-01-23Dec 13 → 15IndividualName withheldFEES AND OTHER CHARGES$18.75B-1817
Other contractual services total, all 15 rows$1,566.65

Intern Compensation - Thune

Spent this period$10,299.97$10,299.97 from FY2019 funds.
FY2019 allowance used22.4%$10,299.97 of $46,000.00 available.
Staff on payroll4Entries in the FY2019 abstract, $10,299.97.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$10,299.97
Organization total$10,299.97
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title4 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Intern4$10,299.97
Payroll abstract total4$10,299.97

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

Source: Report of the Secretary of the Senate, Oct 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-1811. Open on govinfo ↗
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