Senator · IA · Democrat · bioguide H000206

Tom Harkin

Senators Official Personnel and Office Expense Account · In office since Jan 1985

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2012 – Mar 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 Apr 2013 – Sep 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,278,382.69$1,239,784.85 from FY2013 funds; $37,396.09 of adjustments to FY2012; $1,201.75 of adjustments to FY2011.

FY2013 allowance used43.5%$1,239,784.85 of $2,847,914.83 available.

Staff on payroll43Entries in the FY2013 abstract, $1,190,898.58.

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

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,195,723.38
2	Rent, Communications and Utilities	Total only	$30,265.61
3	Supplies and Materials	Total only	$26,070.28
4	Travel and Transportation of Persons	Itemized	$24,461.02
5	Other Contractual Services	Itemized	$1,862.40
6	Acquisition of Assets	Itemized	$0.00
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,278,382.69

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

Staff, by title43 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Staff Assistant	15	$275,582.83
Legislative Assistant	3	$111,857.52
Chief of Staff	1	$84,729.48
District Representative	2	$68,611.71
Senior Counsel	1	$64,488.54
Special Assistant	2	$61,696.83
Legislative Director	1	$49,513.82
Communications Director	1	$49,463.82
Office Manager	1	$44,775.63
Professional Staff	2	$42,805.42
Director of Information Technology	1	$42,715.24
Legislative Correspondent	3	$42,308.30
State Director	1	$40,041.63
9 other titles	9	$212,307.81
Payroll abstract total	43	$1,190,898.58

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

Travel, line by line161 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHAR21100573	2013-02-28	Sep 2 → 16	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$53.00	B-952
DHAR21300024	2012-10-12	Sep 16 → 18	IndividualName withheld	STAFF PER DIEM	$46.65	B-952
〃	〃	〃	〃	STAFF TRANSPORTATION	$1,027.10	B-952
DHAR21200108	2013-03-01	Oct 23 → 24	IndividualName withheld	STAFF PER DIEM	$8.60	B-953
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO COUNCIL BLUFFS, AVOCA AND RETURN	$130.51	B-953
DHAR21200369	2013-02-26	May 1 → 2	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE TO DECORAH, POSTVILLE, MONONA AND RETURN	$73.87	B-953
DHAR21200509	2012-10-12	Aug 27 → 28	IndividualName withheld	STAFF PER DIEM	$109.01	B-953
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES AND RETURN	$666.20	B-953
DHAR21300006	2012-10-09	Sep 5, 2012	IndividualName withheld	STAFF PER DIEM DES MOINES TO OTTUMWA, OSKALOOSA AND RETURN	$9.36	B-953
DHAR21300016	2012-10-11	Sep 3 → 7	IndividualName withheld	STAFF PER DIEM	$455.98	B-953

Show the other 151 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES AND RETURN	$436.64	B-953
DHAR21300021	2013-02-06	Aug 6 → 7	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN DES MOINES TO OTTUMWA, FAIRFIELD, KEOKUK, DAVENPORT, BURLINGTON AND RETURN	$1,100.00	B-953
DHAR21300022	2012-10-12	Sep 1, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN DES MOINES TO WASHINGTON DC	$582.60	B-953
DHAR21300023	2012-10-12	Sep 13, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN WASHINGTON DC TO DES MOINES	$284.80	B-953
DHAR21300025	2012-10-12	Jun 7 → 11	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN WASHINGTON TO DES MOINES AND RETURN	$339.60	B-953
DHAR21300026	2012-10-12	Jul 12 → 15	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN WASHINGTON DC TO CEDAR RAPIDS, DES MOINES AND RETURN	$422.40	B-953
DHAR21300032	2012-10-11	Sep 6, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO KNOXVILLE AND RETURN	$41.00	B-953
DHAR21300033	2012-10-11	Sep 19, 2012	IndividualName withheld	STAFF PER DIEM	$5.98	B-954
〃	〃	〃	〃	STAFF TRANSPORTATION CARLISLE TO MARSHALLTOWN AND RETURN	$60.00	B-954
DHAR21300035	2012-10-18	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN	$40.50	B-954
DHAR21300036	2012-10-11	Sep 28, 2012	IndividualName withheld	STAFF PER DIEM	$6.69	B-954
〃	〃	〃	〃	STAFF TRANSPORTATION CARLISLE TO ALBIA AND RETURN	$59.50	B-954
DHAR21300037	2012-10-11	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-954
DHAR21300038	2012-10-11	Aug 21, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.00	B-954
DHAR21300039	2012-10-11	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE TO LANSING AND RETURN	$97.50	B-954
DHAR21300040	2012-10-11	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE TO POSTVILLE AND RETURN	$60.00	B-954
DHAR21300041	2012-10-11	Sep 11, 2012	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE TO MAQUOKETA AND RETURN	$40.00	B-954
DHAR21300042	2012-10-11	Sep 7, 2012	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE TO CEDAR RAPIDS AND RETURN	$85.00	B-954
DHAR21300043	2012-10-12	Aug 28, 2012	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE TO DES MOINES AND RETURN	$208.00	B-954
DHAR21300050	2012-11-02	Sep 5 → 28	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$57.00	B-954
DHAR21300051	2012-11-02	Sep 13, 2012	IndividualName withheld	STAFF PER DIEM	$9.39	B-954
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO COUNCIL BLUFFS AND RETURN	$98.00	B-954
DHAR21300055	2012-11-02	Sep 22 → 24	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN WASHINGTON DC TO DES MOINES AND RETURN	$298.40	B-954
DHAR21300056	2012-11-02	Sep 25, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN WASHINGTON DC TO NEW YORK NY AND RETURN	$379.60	B-954
DHAR21300057	2012-11-02	Sep 27, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN WASHINGTON DC TO DES MOINES	$235.60	B-954
DHAR21300068	2012-11-13	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO CEDAR FALLS, VINTON AND RETURN	$123.50	B-954
DHAR21300069	2012-11-13	Sep 5 → 25	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$176.50	B-954
DHAR21300070	2012-11-13	Aug 29 → 30	IndividualName withheld	STAFF PER DIEM	$90.81	B-954
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO IDA GROVE, SPENCER AND RETURN	$149.87	B-954
DHAR21300092	2012-11-28	Aug 27 → 29	IndividualName withheld	STAFF INCIDENTALS	$3.50	B-954
〃	〃	〃	〃	STAFF PER DIEM	$134.44	B-954
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES AND RETURN	$359.60	B-954
DHAR21300112	2012-12-13	Sep 29, 2012	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO MOUNT PLEASANT AND RETURN	$88.00	B-954
DHAR21300196	2013-02-05	Aug 30, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN SIOUX CITY, SPENCER, WATERLOO, DES MOINES	$1,105.00	B-954
DHAR21300044	2012-11-02	Oct 2 → 3	IndividualName withheld	STAFF PER DIEM	$95.79	B-957
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO COUNCIL BLUFFS, SLOAN AND RETURN	$4.50	B-957
DHAR21300045	2012-11-02	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO ADAIR AND RETURN	$54.00	B-957
DHAR21300046	2012-11-02	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION CARLISLE TO KNOXVILLE TO DES MOINES	$36.00	B-957
DHAR21300047	2012-11-02	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO COUNCIL BLUFFS AND RETURN	$104.50	B-957
DHAR21300061	2012-11-09	Nov 1, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN	$36.50	B-957
DHAR21300062	2012-11-09	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO COUNCIL BLUFFS AND RETURN	$95.00	B-957
DHAR21300063	2012-11-09	Oct 11 → 17	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$73.50	B-957
DHAR21300064	2012-11-09	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN TO CARLISLE	$53.50	B-957
DHAR21300065	2012-11-13	Oct 25, 2012	IndividualName withheld	STAFF PER DIEM	$6.73	B-957
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO PARKERSBURG, MASON CITY AND RETURN	$141.50	B-957
DHAR21300066	2012-11-09	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO WATERLOO AND RETURN	$53.50	B-957
DHAR21300071	2012-11-13	Oct 8 → 17	IndividualName withheld	STAFF PER DIEM	$416.69	B-957
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO COUNCIL BLUFFS, MISSOURI VALLEY, SIOUX CITY, DUBUQUE, DAVENPORT, CEDAR RAPIDS, DAVENPORT, DES MOINES, MAQUOKETA, DES MOINES, LOCKRIDGE, DES MOINES AND RETURN	$1,094.15	B-957
DHAR21300097	2012-11-21	Oct 18 → 21	IndividualName withheld	STAFF PER DIEM	$227.69	B-957
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES AND RETURN	$177.80	B-957
DHAR21300101	2012-11-29	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE TO HOPKINTON AND RETURN	$46.00	B-957
DHAR21300102	2012-11-30	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE TO NASHUA AND RETURN	$131.00	B-957
DHAR21300103	2012-11-29	Nov 1, 2012	IndividualName withheld	STAFF TRANSPORTATION CARLISLE TO KNOXVILLE, JOHNSTON AND RETURN	$52.50	B-957
DHAR21300104	2012-11-29	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION CARLISLE TO AMES AND RETURN	$53.50	B-957
DHAR21300106	2012-11-29	Oct 14 → Nov 13	IndividualName withheld	STAFF PER DIEM	$577.54	B-957
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, CARLISLE, ALBIA, DES MOINES, ANKENY, DES MOINES, WEST DES MOINES, ANKENY, DES MOINES, CLIVE, ANKENY, CLIVE, DES MOINES, MARSHALLTOWN, DES MOINES, CEDAR RAPIDS, IOWA CITY, ANKENY, ADEL, DES MOINES, URBANDALE, DES MOINES, CEDAR RAPIDS, DUBUQUE, DAVENPORT, MUSCATINE, GRINNELL, DES MOINES AND RETURN	$1,256.08	B-957
DHAR21300110	2012-12-13	Nov 21, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO EARLY AND RETURN	$67.00	B-958
DHAR21300111	2012-12-13	Nov 20, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO DENISON AND RETURN	$77.50	B-958
DHAR21300113	2012-12-13	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.50	B-958
DHAR21300114	2013-01-28	Nov 13, 2012	IndividualName withheld	STAFF PER DIEM	$10.43	B-958
〃	〃	〃	〃	STAFF TRANSPORTATION DAVENPORT TO DES MOINES AND RETURN	$173.50	B-958
DHAR21300115	2012-12-13	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-958
DHAR21300116	2012-12-13	Nov 8, 2012	IndividualName withheld	STAFF PER DIEM	$4.27	B-958
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO STORM LAKE AND RETURN	$75.00	B-958
DHAR21300117	2012-12-14	Nov 13, 2012	IndividualName withheld	STAFF PER DIEM	$10.55	B-958
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO DES MOINES AND RETURN	$135.00	B-958
DHAR21300119	2012-12-20	Nov 27 → 28	IndividualName withheld	STAFF PER DIEM	$97.93	B-958
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO SIOUX CITY AND RETURN	$9.50	B-958
DHAR21300120	2012-12-13	Nov 26, 2012	IndividualName withheld	STAFF PER DIEM DES MOINES TO PERRY, REDFIELD AND RETURN	$6.40	B-958
DHAR21300121	2012-12-13	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO OTTUMWA AND RETURN	$91.00	B-958
DHAR21300122	2012-12-13	Dec 5, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN	$49.00	B-958
DHAR21300123	2012-12-13	Nov 2, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.50	B-958
DHAR21300124	2012-12-13	Oct 22 → 30	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$55.00	B-958
DHAR21300125	2012-12-13	Nov 10, 2012	IndividualName withheld	STAFF PER DIEM	$10.70	B-958
〃	〃	〃	〃	STAFF TRANSPORTATION CORALVILLE TO GRINNELL AND RETURN	$69.50	B-958
DHAR21300126	2012-12-14	Oct 26 → 27	IndividualName withheld	STAFF PER DIEM	$108.05	B-958
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO DENISON TO CORALVILLE	$211.50	B-958
DHAR21300127	2012-12-13	Nov 27 → 28	IndividualName withheld	STAFF PER DIEM DES MOINES TO SIOUX CITY AND RETURN	$99.86	B-958
DHAR21300129	2012-12-21	Oct 16, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN PHILADELPHIA PA TO DES MOINES	$232.60	B-958
DHAR21300135	2013-01-11	Nov 8 → 19	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.00	B-958
DHAR21300136	2013-01-11	Oct 2 → 26	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$100.00	B-958
DHAR21300137	2013-01-11	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN	$60.25	B-958
DHAR21300138	2013-01-11	Nov 8 → 11	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.00	B-958
DHAR21300139	2013-01-11	Dec 2, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.50	B-958
DHAR21300140	2013-01-11	Dec 6, 2012	IndividualName withheld	STAFF TRANSPORTATION CARLISLE TO KNOXVILLE TO DES MOINES	$32.00	B-958
DHAR21300141	2013-01-11	Nov 29, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN TO CARLISLE	$53.00	B-958
DHAR21300147	2013-01-14	Nov 16 → 17	IndividualName withheld	NOMINATING BOARD MEMBER PER DIEM	$75.95	B-958
〃	〃	〃	〃	NOMINATING BOARD MEMBER TRANSPORTION OELWEIN TO CEDAR RAPIDS AND RETURN	$64.00	B-958
DHAR21300148	2013-01-14	Nov 9 → 10	IndividualName withheld	NOMINATING BOARD MEMBER PER DIEM	$94.22	B-958
〃	〃	〃	〃	NOMINATING BOARD MEMBER TRANSPORTION CLEAR LAKE TO GRINNELL AND RETURN	$156.00	B-958
DHAR21300149	2013-01-14	Nov 17, 2012	IndividualName withheld	NOMINATING BOARD MEMBER PER DIEM	$14.00	B-959
〃	〃	〃	〃	NOMINATING BOARD MEMBER TRANSPORTION DECORAH TO CEDAR RAPIDS AND RETURN	$115.00	B-959
DHAR21300150	2013-01-11	Oct 27, 2012	IndividualName withheld	NOMINATING BOARD MEMBER PER DIEM	$7.44	B-959
〃	〃	〃	〃	NOMINATING BOARD MEMBER TRANSPORTION ROCKWELL CITY TO DENISON AND RETURN	$53.00	B-959
DHAR21300151	2013-01-14	Oct 26 → 27	IndividualName withheld	NOMINATING BOARD MEMBER PER DIEM	$97.43	B-959
〃	〃	〃	〃	NOMINATING BOARD MEMBER TRANSPORTION COUNCIL BLUFFS TO DENISON AND RETURN	$81.00	B-959
DHAR21300152	2013-01-14	Nov 16 → 17	IndividualName withheld	NOMINATING BOARD MEMBER PER DIEM	$145.04	B-959
〃	〃	〃	〃	NOMINATING BOARD MEMBER TRANSPORTION DECORAH TO CEDAR RAPIDS AND RETURN	$124.00	B-959
DHAR21300153	2013-01-11	Oct 27, 2012	IndividualName withheld	NOMINATING BOARD MEMBER PER DIEM	$8.12	B-959
〃	〃	〃	〃	NOMINATING BOARD MEMBER TRANSPORTION STORM LAKE TO DENISON AND RETURN	$55.00	B-959
DHAR21300154	2013-01-16	Nov 10, 2012	IndividualName withheld	NOMINATING BOARD MEMBER PER DIEM JOHNSTON TO GRINNELL AND RETURN	$8.34	B-959
DHAR21300155	2013-01-28	Dec 12, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN	$36.45	B-959
DHAR21300156	2013-01-28	Dec 10, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO JEFFERSON AND RETURN	$62.50	B-959
DHAR21300157	2013-01-28	Dec 11, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN	$36.45	B-959
DHAR21300158	2013-01-28	Nov 29, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO REMSEN AND RETURN	$40.00	B-959
DHAR21300159	2013-01-28	Oct 29, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO SAC CITY AND RETURN	$78.00	B-959
DHAR21300160	2013-01-28	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO SIOUX CENTER AND RETURN	$48.00	B-959
DHAR21300161	2013-01-28	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO SIOUX CENTER AND RETURN	$48.00	B-959
DHAR21300162	2013-01-28	Dec 3 → 18	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.00	B-959
DHAR21300163	2013-01-28	Dec 17, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO MONTEZUMA, GRINNELL AND RETURN	$73.50	B-959
DHAR21300164	2013-01-28	Dec 3, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN	$36.50	B-959
DHAR21300165	2013-01-28	Dec 19, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO LEON, CORYDON AND RETURN	$95.50	B-959
DHAR21300166	2013-01-28	Dec 10, 2012	IndividualName withheld	STAFF PER DIEM	$3.52	B-959
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO CORNING, LENOX AND RETURN	$105.00	B-959
DHAR21300167	2013-01-28	Dec 18, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO IDA GROVE AND RETURN	$58.00	B-959
DHAR21300168	2013-01-29	Dec 11, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO HARLAN AND RETURN	$119.00	B-959
DHAR21300169	2013-01-28	Dec 17, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO LOGAN AND RETURN	$80.00	B-959
DHAR21300170	2013-01-28	Dec 14, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO SIBLEY AND RETURN	$81.00	B-959
DHAR21300171	2013-01-28	Dec 12, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO ONAWA AND RETURN	$40.00	B-959
DHAR21300172	2013-01-25	Oct 27, 2012	IndividualName withheld	STAFF PER DIEM	$9.66	B-959
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO DENISON AND RETURN	$79.00	B-959
DHAR21300173	2013-01-28	Dec 17, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.50	B-959
DHAR21300174	2013-01-28	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.50	B-959
DHAR21300190	2013-02-08	Oct 29 → Nov 7	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES AND RETURN	$32.00	B-959
DHAR21300191	2013-02-01	Dec 7 → 8	IndividualName withheld	STAFF PER DIEM	$94.08	B-960
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES AND RETURN	$177.80	B-960
DHAR21300194	2013-02-01	Dec 6 → 9	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN WASHINGTON DC TO DES MOINES AND RETURN	$473.40	B-960
DHAR21300197	2013-02-05	Oct 18, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN DAVENPORT, BURLINGTON, DES MOINES	$900.00	B-960
DHAR21300198	2013-02-11	Jan 7 → 8	IndividualName withheld	STAFF PER DIEM DES MOINES TO DAVENPORT AND RETURN	$153.71	B-960
DHAR21300209	2013-02-15	Nov 13, 2012	IndividualName withheld	STAFF PER DIEM	$16.63	B-960
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO DES MOINES, STUART AND RETURN	$208.00	B-960
DHAR21300211	2013-02-14	Nov 17, 2012	IndividualName withheld	NOMINATING BOARD MEMBER PER DIEM	$12.00	B-960
〃	〃	〃	〃	NOMINATING BOARD MEMBER TRANSPORTION DUBUQUE TO CEDAR RAPIDS AND RETURN	$87.00	B-960
DHAR21300214	2013-02-28	Jan 28, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO MISSOURI VALLEY AND RETURN	$76.00	B-960
DHAR21300215	2013-02-28	Jan 31, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO COUNCIL BLUFFS AND RETURN	$97.50	B-960
DHAR21300216	2013-02-28	Feb 8, 2013	IndividualName withheld	STAFF PER DIEM DES MOINES TO CEDAR RAPIDS AND RETURN	$11.05	B-960
DHAR21300218	2013-03-04	Jan 25 → 27	HARKIN,TOM	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, CUMMING, DES MOINES AND RETURN	$355.80	B-960
DHAR21300220	2013-03-04	Jan 31 → Feb 3	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN WASHINGTON DC TO DES MOINES AND RETURN	$855.70	B-960
DHAR21300221	2013-03-11	Jan 25 → 27	IndividualName withheld	STAFF PER DIEM	$225.39	B-960
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES AND RETURN	$603.34	B-960
DHAR21300222	2013-03-08	Feb 5, 2013	IndividualName withheld	STAFF INCIDENTALS	$2.50	B-960
〃	〃	〃	〃	STAFF PER DIEM	$37.00	B-960
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS AND RETURN	$548.60	B-960
DHAR21300223	2013-03-05	Oct 31, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO DENISON AND RETURN	$77.50	B-960
DHAR21300228	2013-03-12	Feb 8, 2013	IndividualName withheld	STAFF TRANSPORTATION DUBUQUE TO CEDAR RAPIDS AND RETURN	$70.00	B-960
DHAR21300229	2013-03-13	Feb 19 → 20	IndividualName withheld	STAFF PER DIEM DES MOINES TO COUNCIL BLUFFS, SIOUX CITY, STORM LAKE AND RETURN	$112.64	B-960
DHAR21300230	2013-03-12	Jan 25, 2013	IndividualName withheld	STAFF PER DIEM DES MOINES TO CEDAR RAPIDS AND RETURN	$17.54	B-960
DHAR21300231	2013-03-12	Jan 16, 2013	IndividualName withheld	STAFF PER DIEM DES MOINES TO DAVENPORT, WILLIAMSBURG AND RETURN	$21.32	B-960
DHAR21300232	2013-03-12	Feb 1 → 25	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$57.00	B-960
DHAR21300233	2013-03-13	Jan 28 → 29	IndividualName withheld	STAFF PER DIEM	$77.00	B-960
〃	〃	〃	〃	STAFF TRANSPORTATION DUBUQUE TO DECORAH, WAUKON, LANSING AND RETURN	$124.19	B-960

Travel total, all 161 rows$24,461.02

Other contractual services, line by line34 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
		—		FEES AND OTHER CHARGES	$75.00	B-952
CV130000282	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$55.40	B-954
CV130000349	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$282.00	B-954
DHAR21200509	2012-10-12	Aug 27 → 28	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-954
DHAR21300016	2012-10-11	Sep 3 → 7	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-954
DHAR21300018	2012-10-11	Aug 21, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$49.95	B-954
DHAR21300022	2012-10-12	Sep 1, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-954
DHAR21300023	2012-10-12	Sep 13, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-954
DHAR21300025	2012-10-12	Jun 7 → 11	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-954
DHAR21300026	2012-10-12	Jul 12 → 15	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-954

Show the other 24 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHAR21300049	2012-11-02	Sep 28, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$99.00	B-954
DHAR21300055	2012-11-02	Sep 22 → 24	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-954
DHAR21300056	2012-11-02	Sep 25, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-954
DHAR21300057	2012-11-02	Sep 27, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-955
DHAR21300092	2012-11-28	Aug 27 → 29	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-955
CV130001360	2012-11-27	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$24.00	B-960
CV130002206	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$35.30	B-960
CV130002394	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$12.00	B-960
CV130002868	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$105.25	B-960
CV130002989	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$14.00	B-960
CV130004318	2013-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$36.10	B-960
CV130004574	2013-02-28	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$7.70	B-960
CV130005353	2013-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$106.70	B-960
DHAR21300071	2012-11-13	Oct 8 → 17	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-960
DHAR21300097	2012-11-21	Oct 18 → 21	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-960
DHAR21300106	2012-11-29	Oct 14 → Nov 13	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-960
DHAR21300128	2012-12-19	Nov 27, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$40.00	B-960
DHAR21300129	2012-12-21	Oct 16, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-960
DHAR21300191	2013-02-01	Dec 7 → 8	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-961
DHAR21300194	2013-02-01	Dec 6 → 9	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-961
DHAR21300218	2013-03-04	Jan 25 → 27	HARKIN,TOM	FEES AND OTHER CHARGES	$40.00	B-961
DHAR21300220	2013-03-04	Jan 31 → Feb 3	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-961
DHAR21300221	2013-03-11	Jan 25 → 27	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-961
DHAR21300222	2013-03-08	Feb 5, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-961

Other contractual services total, all 34 rows$1,862.40

Acquisition of assets, line by line0 rows · Oct 2012 – Mar 2013

No itemized rows this period.