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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 2025
27 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 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$1,776,521.23$1,704,970.03 from FY2025 funds; $71,551.20 of adjustments to FY2024.
FY2025 allowance used39.7%$1,704,970.03 of $4,297,648.00 available.
Staff on payroll47Entries in the FY2025 abstract, $1,616,696.26.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap $600.01.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 91.1%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,618,823.68
2Supplies and MaterialsTotal only$88,573.87
3Travel and Transportation of PersonsItemized$47,080.29
4Rent, Communications and UtilitiesTotal only$18,817.65
5Acquisition of AssetsItemized$1,824.33
6Printing and ReproductionTotal only$1,226.41
7Other Contractual ServicesItemized$175.00
Organization total$1,776,521.23
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title47 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Legislative Assistant3$128,583.29
Legislative Correspondent3$87,874.87
Constituent Services Representative3$77,999.89
Health Policy Director1$75,499.97
Chief of Staff2$74,101.64
Legislative Director1$70,999.97
Deputy State Director/air Force Advisor1$65,999.93
Ne Regional Director1$65,999.93
Southeast Area Director1$65,999.93
Senior Advisor1$64,750.00
Director of Scheduling1$60,791.61
State Scheduler1$58,499.96
West River Director1$58,499.93
21 other titles27$661,095.34
Payroll abstract total47$1,616,696.26

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

Travel, line by line112 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DTHN202403132024-10-10Jul 31 → Aug 19IndividualName withheldSTAFF INCIDENTALS$128.56B-2146
〃〃〃〃STAFF PER DIEM$919.32B-2146
〃〃〃〃STAFF TICKET FEES$30.00B-2146
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, ROSEMONT IL, RAPID CITY, SIOUX FALLS, RAPID CITY, SIOUX FALLS AND RETURN$1,653.43B-2146
DTHN202403412024-10-06Aug 12 → 20IndividualName withheldSTAFF INCIDENTALS$152.80B-2146
〃〃〃〃STAFF PER DIEM$1,693.72B-2146
〃〃〃〃STAFF TICKET FEES$30.00B-2146
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, RAPID CITY, SIOUX FALLS, RAPID CITY, DEADWOOD, RAPID CITY AND RETURN$1,450.01B-2146
DTHN202403422024-10-06Aug 2 → 9IndividualName withheldSTAFF INCIDENTALS$65.31B-2146
〃〃〃〃STAFF PER DIEM$321.00B-2146
Show the other 102 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TICKET FEES$30.00B-2146
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ABERDEEN, SIOUX FALLS, ABERDEEN AND RETURN$977.80B-2146
DTHN202403552024-10-09Aug 2 → 7IndividualName withheldSTAFF INCIDENTALS$43.54B-2146
〃〃〃〃STAFF PER DIEM$272.27B-2146
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE WI, SIOUX FALLS AND RETURN$650.95B-2146
DTHN202403602024-10-16Sep 27, 2024IndividualName withheldSTAFF PER DIEM$33.98B-2147
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN$311.55B-2147
DTHN202403712024-11-12May 30, 2024IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO CHAMBERLAIN AND RETURN$162.14B-2147
DTHN202403722024-11-10Jun 18, 2024IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO SISSETON AND RETURN$95.14B-2147
DTHN202403732024-11-12Jul 16, 2024IndividualName withheldSTAFF PER DIEM$12.76B-2147
〃〃〃〃STAFF TRANSPORTATION ABERDEEN TO LEOLA, EUREKA, HOSMER, BOWDLE AND RETURN$111.89B-2147
DTHN202403742024-11-10Jul 19, 2024IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO BOWDLE AND RETURN$81.07B-2147
DTHN202403752024-11-12Sep 25, 2024IndividualName withheldSTAFF PER DIEM$7.40B-2147
〃〃〃〃STAFF TRANSPORTATION ABERDEEN TO MILBANK, WILMOT AND RETURN$136.01B-2147
DTHN202403762024-11-13Sep 25, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.20B-2147
DTHN202500032024-10-29Oct 6 → 10IndividualName withheldSTAFF PER DIEM$263.39B-2150
〃〃〃〃STAFF TICKET FEES$40.00B-2150
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN$596.11B-2150
DTHN202500052024-10-28Oct 10, 2024IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO MITCHELL, WHITE LAKE, KIMBALL AND RETURN$160.80B-2150
DTHN202500072024-10-28Oct 3, 2024IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO MILBANK, WILMOT, SUMMIT AND RETURN$140.70B-2150
DTHN202500112024-11-13Oct 3, 2024IndividualName withheldSENATOR TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO MILBANK, ABERDEEN AND RETURN$2,200.17B-2150
DTHN202500122024-11-13Oct 5, 2024IndividualName withheldSENATOR TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO ABERDEEN AND RETURN$2,111.07B-2150
DTHN202500132024-11-13Oct 8, 2024IndividualName withheldSENATOR TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO WINNER, GREGORY AND RETURN$3,870.00B-2150
DTHN202500142024-11-13Oct 16, 2024IndividualName withheldSENATOR TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO LEMMON, MC LAUGHLIN AND RETURN$4,448.54B-2150
DTHN202500152024-11-10Oct 21, 2024IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO WEBSTER AND RETURN$72.36B-2150
DTHN202500162024-11-12Oct 17, 2024IndividualName withheldSTAFF PER DIEM$21.00B-2151
〃〃〃〃STAFF TRANSPORTATION ABERDEEN TO MOUND CITY AND RETURN$108.54B-2151
DTHN202500202024-11-13Oct 9, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.62B-2151
DTHN202500212024-11-13Oct 14 → 16IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 10/14 HILL CITY; 10/16 LEMMON, MCLAUGHLIN, LEMMON$402.67B-2151
DTHN202500222024-11-13Oct 14 → 18IndividualName withheldSTAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$256.61B-2151
DTHN202500262024-11-21Oct 31, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.83B-2151
DTHN202500342024-11-21Nov 1, 2024IndividualName withheldSTAFF PER DIEM$16.07B-2151
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN$304.18B-2151
DTHN202500352024-12-02Oct 12 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$125.51B-2151
DTHN202500362024-12-02Oct 25 → Nov 3IndividualName withheldSTAFF INCIDENTALS$32.40B-2151
〃〃〃〃STAFF PER DIEM$250.65B-2151
〃〃〃〃STAFF TICKET FEES$30.00B-2151
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY, SIOUX FALLS, FLANDREAU, SIOUX FALLS AND RETURN$784.69B-2151
DTHN202500402024-12-13Nov 18, 2024IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO NORTH SIOUX CITY AND RETURN$107.20B-2151
DTHN202500412024-12-13Nov 11, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA NE TO WASHINGTON DC$208.09B-2151
DTHN202500422024-12-13Nov 18, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA NE TO WASHINGTON DC$363.10B-2151
DTHN202500462024-12-13Oct 28 → 30IndividualName withheldSTAFF INCIDENTALS$29.34B-2151
〃〃〃〃STAFF PER DIEM$260.98B-2151
〃〃〃〃STAFF TRANSPORTATION RAPID CITY TO FLANDREAU, SIOUX FALLS AND RETURN$507.86B-2151
DTHN202500542025-01-03Nov 25, 2024IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO YANKTON AND RETURN$107.20B-2151
DTHN202500552024-12-26Nov 26, 2024IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO BRANDON AND RETURN$33.50B-2151
DTHN202500562024-12-26Nov 27, 2024IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO MADISON AND RETURN$67.00B-2151
DTHN202500572024-12-27Dec 9, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.15B-2151
DTHN202500582024-12-17Dec 2, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA NE TO WASHINGTON DC$895.10B-2151
DTHN202500592024-12-18Dec 5, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO OMAHA NE$520.97B-2151
DTHN202500602025-01-03Nov 5 → 9IndividualName withheldSTAFF INCIDENTALS$86.40B-2151
〃〃〃〃STAFF PER DIEM$435.00B-2151
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN$1,148.69B-2151
DTHN202500632025-01-14Dec 10, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.65B-2151
DTHN202500642025-01-14Dec 12, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.88B-2152
DTHN202500662025-01-13Jan 2, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA NE TO WASHINGTON DC$670.98B-2152
DTHN202500742025-01-28Nov 25, 2024IndividualName withheldSENATOR TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO RAPID CITY AND RETURN$5,109.98B-2152
DTHN202500752025-01-28Dec 7, 2024IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO STURGIS AND RETURN$42.88B-2152
DTHN202500762025-01-28Dec 6 → 11IndividualName withheldSTAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$261.97B-2152
DTHN202500772025-01-23Jan 1 → 3IndividualName withheldSTAFF INCIDENTALS$42.01B-2152
〃〃〃〃STAFF PER DIEM$361.61B-2152
〃〃〃〃STAFF TICKET FEES$30.00B-2152
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN$617.18B-2152
DTHN202500782025-03-19Nov 11 → 17IndividualName withheldSTAFF INCIDENTALS$125.04B-2152
〃〃〃〃STAFF PER DIEM$916.94B-2152
〃〃〃〃STAFF TICKET FEES$30.00B-2152
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC, KANSAS CITY MO AND RETURN$615.96B-2152
DTHN202500812025-01-29Jan 15 → 17IndividualName withheldSTAFF INCIDENTALS$23.14B-2152
〃〃〃〃STAFF PER DIEM$262.16B-2152
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO FORT PIERRE, PIERRE, MURDO, PIERRE, FORT PIERRE AND RETURN$375.20B-2152
DTHN202500822025-01-28Jan 1 → 5IndividualName withheldSTAFF PER DIEM$24.81B-2152
〃〃〃〃STAFF TICKET FEES$30.00B-2152
〃〃〃〃STAFF TRANSPORTATION RAPID CITY TO WASHINGTON DC AND RETURN$802.71B-2152
DTHN202501012025-02-21Jan 28 → 30IndividualName withheldSTAFF INCIDENTALS$34.02B-2152
〃〃〃〃STAFF PER DIEM$268.42B-2152
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO PIERRE, MITCHELL AND RETURN$308.20B-2152
DTHN202501222025-02-27Feb 3 → 5IndividualName withheldSTAFF INCIDENTALS$35.24B-2152
〃〃〃〃STAFF PER DIEM$260.68B-2152
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN$325.50B-2152
DTHN202501232025-02-27Feb 6, 2025IndividualName withheldSTAFF PER DIEM$23.92B-2152
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN$84.00B-2152
DTHN202501242025-02-21Jan 30, 2025IndividualName withheldSTAFF PER DIEM$14.60B-2152
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO YANKTON AND RETURN$103.85B-2152
DTHN202501252025-02-20Jan 1 → 4IndividualName withheldSTAFF INCIDENTALS$84.57B-2152
〃〃〃〃STAFF PER DIEM$721.57B-2152
〃〃〃〃STAFF TRANSPORTATION ABERDEEN TO WASHINGTON DC AND RETURN$1,003.76B-2152
DTHN202501362025-03-26Feb 19 → 21IndividualName withheldSTAFF INCIDENTALS$24.02B-2152
〃〃〃〃STAFF PER DIEM$275.42B-2152
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN$332.50B-2153
DTHN202501372025-03-26Feb 12 → 13IndividualName withheldSTAFF INCIDENTALS$12.01B-2153
〃〃〃〃STAFF PER DIEM$115.00B-2153
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN$304.85B-2153
DTHN202501382025-03-26Feb 26 → 27IndividualName withheldSTAFF INCIDENTALS$2.00B-2153
〃〃〃〃STAFF PER DIEM$110.00B-2153
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN$325.50B-2153
DTHN202501392025-03-27Feb 11, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.58B-2153
DTHN202501402025-03-27Jan 10, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO OMAHA NE$208.29B-2153
DTHN202501512025-03-26Feb 21, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO OMAHA NE$208.29B-2153
DTHN202501522025-03-26Feb 27, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO OMAHA NE$628.48B-2153
DTHN202501742025-03-26Mar 13, 2025IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO HURON AND RETURN$182.00B-2153
DTHN202501752025-03-26Mar 18, 2025IndividualName withheldSTAFF PER DIEM$15.58B-2153
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO NORTH SIOUX CITY AND RETURN$119.00B-2153
Travel total, all 112 rows$47,080.29

Acquisition of assets, line by line2 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028618022024-11-06Sep 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$1,569.96B-2147
DTHN202401662024-10-11Feb 28, 2024CITIBANK - PURCHASE CARDSOFTWARE LICENSE$254.37B-2147
Acquisition of assets total, all 2 rows$1,824.33

Other contractual services, line by line2 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DTHN202403412024-10-06Aug 12 → 20IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$125.00B-2147
00028624512024-11-21Oct 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$50.00B-2153
Other contractual services total, all 2 rows$175.00

Intern Compensation - Thune

Spent this period$18,019.96$18,019.96 from FY2025 funds.
FY2025 allowance used28.0%$18,019.96 of $64,400.00 available.
Staff on payroll4Entries in the FY2025 abstract, $18,619.97.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$600.01.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$18,019.96
Organization total$18,019.96
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 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Intern4$18,619.97
Payroll abstract total4$18,619.97

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

Natl Security Working Grp-Maj Leader (Thune)

Spent this period$0.00
FY2025-2027 allowance used0.0%$0.00 of $100,000.00 available.
Staff on payroll0Entries in the FY2025-2027 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2025-2027 funds · Oct 2024 – Mar 2025

No spending this period.

Staff, by title0 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Payroll abstract total0$0.00

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 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-308. Open on govinfo ↗
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