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Senate ›Senators' accounts ›Tom Harkin
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 2013 – Mar 2014
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 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,440,683.32$1,415,234.20 from FY2014 funds; $25,013.52 of adjustments to FY2013; $435.60 of adjustments to FY2012.
FY2014 allowance used46.9%$1,415,234.20 of $3,016,465.00 available.
Staff on payroll46Entries in the FY2014 abstract, $1,369,564.08.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2013 – Mar 2014

1NET PAYROLL EXPENSES · 95.3%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,372,567.50
2Rent, Communications and UtilitiesTotal only$28,471.61
3Supplies and MaterialsTotal only$20,543.12
4Travel and Transportation of PersonsItemized$17,090.80
5Other Contractual ServicesItemized$1,891.55
6Acquisition of AssetsItemized$118.74
7Printing and ReproductionTotal only$0.00
Organization total$1,440,683.32
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title46 entries · Oct 2013 – Mar 2014

TitlePeoplePaid, Oct 2013 – Mar 2014
Staff Assistant16$313,730.74
Legislative Assistant4$146,085.21
Chief of Staff1$84,729.48
Senior Counsel1$84,729.48
Legislative Director2$71,088.84
Communications Director1$70,833.28
Special Assistant2$62,216.10
Director of Information Technology1$57,234.09
Professional Staff3$53,444.38
Office Manager1$48,400.64
Constituent Communications Director1$45,564.64
State Director1$43,666.64
Legislative Correspondent2$38,083.28
10 other titles10$249,757.28
Payroll abstract total46$1,369,564.08

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

Travel, line by line96 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DHAR214000552013-11-27Sep 25, 2012IndividualName withheldSTAFF TRANSPORTATION$395.60B-888
DHAR213004092013-10-21Aug 9 → 10IndividualName withheldSTAFF PER DIEM$11.00B-889
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO MOUNT VERNON, CEDAR RAPIDS AND RETURN$137.00B-889
DHAR213004452013-10-29Sep 2 → 7IndividualName withheldSTAFF PER DIEM$120.85B-889
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, MARSHALLTOWN, AMES, DES MOINES, KNOXVILLE, IOWA CITY, CEDAR RAPIDS, JOHNSTON, VAN METER, DES MOINES AND RETURN$629.70B-889
DHAR213004472013-10-21Aug 8 → 10IndividualName withheldSTAFF PER DIEM$80.50B-889
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, MOUNT VERNON, DUBUQUE, MOLINE IL, CHICAGO IL AND RETURN$511.60B-889
DHAR213004702013-10-01Jul 31, 2013IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO ONAWA AND RETURN$40.00B-889
DHAR213004712013-10-21Aug 9, 2013IndividualName withheldSTAFF TRANSPORTATION DUBUQUE TO MOUNT VERNON, CEDAR RAPIDS AND RETURN$80.00B-889
DHAR213004722013-10-18Aug 22 → 24IndividualName withheldSTAFF PER DIEM$5.00B-889
Show the other 86 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION CARLISLE TO SIOUX CITY AND RETURN$210.00B-889
DHAR213004732013-10-01Aug 19, 2013IndividualName withheldSTAFF PER DIEM DES MOINES TO CHARITON AND RETURN$8.54B-889
DHAR213004742013-10-01Aug 22, 2013IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN TO CARLISLE$55.00B-889
DHAR213004752013-10-01Jul 10 → 29IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$81.00B-889
DHAR213004762013-10-01Jul 31, 2013IndividualName withheldSTAFF PER DIEM DES MOINES TO OSKALOOSA, ALBIA, KNOXVILLE AND RETURN$5.87B-889
DHAR213004782013-10-18Sep 12 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DES MOINES AND RETURN$541.70B-889
DHAR213004792013-10-01Aug 7 → 12IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, MOUNT VERNON, DES MOINES AND RETURN$98.90B-890
DHAR213004802013-10-01Jun 13, 2013IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO MIDDLETOWN AND RETURN$90.00B-890
DHAR213004812013-10-01Sep 5, 2013IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO IOWA CITY AND RETURN$58.00B-890
DHAR213004822013-10-01Jul 16, 2013IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO TIPTON AND RETURN$40.00B-890
DHAR213004832013-10-01Sep 10, 2013IndividualName withheldSTAFF PER DIEM DES MOINES TO CEDAR RAPIDS AND RETURN$6.18B-890
DHAR213004842013-10-18Sep 9, 2013IndividualName withheldSTAFF PER DIEM$7.70B-890
〃〃〃〃STAFF TRANSPORTATION CEDAR RAPIDS TO MASON CITY AND RETURN$147.50B-890
DHAR213004852013-10-01Jul 25, 2013IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO HARLAN AND RETURN$97.50B-890
DHAR213004862013-10-01Jul 29, 2013IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO GALVA AND RETURN$54.00B-890
DHAR213004872013-10-21Aug 8 → 9JP MORGAN CHASE BANK NASENATOR'S PER DIEM$113.12B-890
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CEDAR RAPIDS$1,253.35B-890
DHAR213004882013-10-21Aug 8 → 15IndividualName withheldSTAFF PER DIEM$54.00B-890
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, MOUNT VERNON, DUBUQUE, DES MOINES AND RETURN$326.70B-890
DHAR213004892013-10-01Jan 18 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.40B-890
DHAR213004902013-10-21Aug 7 → 24IndividualName withheldSTAFF INCIDENTALS$2.50B-890
〃〃〃〃STAFF PER DIEM$219.49B-890
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, PELLA, DES MOINES, MOUNT VERNON, CEDAR RAPIDS, GRAND RAPIDS MI AND RETURN$449.70B-890
DHAR213004912013-10-21Sep 18 → 19IndividualName withheldSTAFF PER DIEM DES MOINES TO DUBUQUE AND RETURN$118.74B-890
DHAR214000212013-11-01Sep 25, 2013IndividualName withheldSTAFF TRANSPORTATION CORALVILLE TO DAVENPORT AND RETURN$75.50B-890
DHAR214000222013-11-05Sep 14, 2013IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO VAN METER AND RETURN$181.00B-890
DHAR214000412013-11-18Sep 18, 2013IndividualName withheldSTAFF PER DIEM$6.49B-890
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN$59.00B-890
DHAR214000422013-11-18Sep 7 → 20IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.50B-890
DHAR214000432013-11-18Sep 17, 2013IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO PERRY AND RETURN$40.00B-890
DHAR214000442013-11-18Sep 10 → 25IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.00B-890
DHAR214000542013-11-27Apr 19 → 21IndividualName withheldSTAFF INCIDENTALS$3.00B-890
〃〃〃〃STAFF PER DIEM$94.08B-890
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES AND RETURN$496.80B-890
DHAR214000592013-11-27Oct 17 → 20IndividualName withheldSTAFF INCIDENTALS$2.00B-890
〃〃〃〃STAFF PER DIEM$94.08B-890
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES AND RETURN$540.70B-890
DHAR214000622013-11-27Aug 3 → 11IndividualName withheldSTAFF PER DIEM$34.38B-890
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, DUBUQUE, CEDAR RAPIDS AND RETURN$411.91B-890
DHAR214000662013-11-26Sep 12 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DES MOINES AND RETURN$476.80B-890
DHAR214000672013-11-25Jul 24 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.00B-890
DHAR214000752014-01-08Oct 8 → 12IndividualName withheldSTAFF PER DIEM$288.14B-891
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COUNCIL BLUFFS, SIOUX CITY, DUBUQUE, MAQUOKETA, DAVENPORT, DES MOINES, CEDAR RAPIDS, DES MOINES AND RETURN$508.61B-891
DHAR214001412014-03-26Oct 22 → 26IndividualName withheldSTAFF PER DIEM$328.38B-891
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, COUNCIL BLUFFS, DES MOINES AND RETURN$632.39B-891
DHAR214001422014-03-26Aug 2 → 9IndividualName withheldSTAFF PER DIEM$30.00B-891
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DUBUQUE, DES MOINES AND RETURN$424.42B-891
DHAR214000352013-11-18Oct 17 → 21IndividualName withheldSTAFF PER DIEM$179.82B-893
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAINT PAUL MN, MINNEAPOLIS MN AND RETURN$345.33B-893
DHAR214000602013-12-06Oct 16 → 17JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION 10/16, 17 AIRFARE FOR SEN HARKIN WASHINGTON DC TO DES MOINES$264.80B-893
DHAR214000612013-11-26Nov 14 → 16JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN WASHINGTON DC TO CEDAR RAPIDS$540.60B-893
DHAR214000682013-12-02Oct 30, 2013IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO HAWARDEN AND RETURN$40.00B-893
DHAR214000692013-12-02Nov 9, 2013IndividualName withheldSTAFF PER DIEM$7.44B-893
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO DENISON AND RETURN$77.00B-893
DHAR214000702013-12-02Oct 28, 2013IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.50B-893
DHAR214000712013-12-02Nov 6, 2013IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO COUNCIL BLUFFS AND RETURN$90.00B-893
DHAR214000722013-12-02Nov 16, 2013IndividualName withheldSTAFF PER DIEM$13.75B-893
〃〃〃〃STAFF TRANSPORTATION DES MOINE TO GRINNELL AND RETURN$55.00B-893
DHAR214000772013-12-17Oct 17 → 30IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$71.00B-893
DHAR214000782013-12-17Nov 16, 2013IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.00B-893
DHAR214000792013-12-17Dec 3, 2013IndividualName withheldSTAFF PER DIEM$10.96B-893
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO CEDAR RAPIDS AND RETURN$3.75B-893
DHAR214000802013-12-17Nov 19, 2013IndividualName withheldSTAFF PER DIEM DES MOINES TO HARLAN AND RETURN$10.59B-893
DHAR214000812013-12-17Nov 14, 2013IndividualName withheldSTAFF PER DIEM$12.50B-893
〃〃〃〃STAFF TRANSPORTATION DAVENPORT TO WASHINGTON AND RETURN$80.50B-893
DHAR214000822013-12-18Nov 13, 2013IndividualName withheldSTAFF PER DIEM DES MOINES TO DAVENPORT AND RETURN$12.10B-893
DHAR214000902013-12-30Nov 15, 2013IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO CEDAR FALLS, CORALVILLE, IOWA CITY AND RETURN$158.00B-893
DHAR214000912013-12-30Nov 19, 2013IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO HARLAN, DENISON AND RETURN$100.00B-893
DHAR214000922013-12-20Nov 14 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DES MOINES AND RETURN$345.80B-893
DHAR214001042014-01-29Dec 6 → 20IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$73.50B-893
DHAR214001192014-03-07Jan 24 → 27IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.50B-894
DHAR214001202014-03-10Feb 12, 2014IndividualName withheldSTAFF PER DIEM$29.78B-894
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO CHICAGO IL, WASHINGTON DC AND RETURN$476.98B-894
DHAR214001222014-03-10Jan 31, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO MOLINE IL, DAVENPORT, MOLINE IL AND RETURN$402.00B-894
DHAR214001232014-03-10Feb 6 → 7IndividualName withheldSTAFF PER DIEM$246.36B-894
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$309.00B-894
DHAR214001312014-03-12Jan 17, 2014IndividualName withheldSTAFF TRANSPORTATION DUBUQUE TO CORALVILLE AND RETURN$87.00B-894
DHAR214001322014-03-19Feb 8 → 9IndividualName withheldSTAFF PER DIEM$93.97B-894
〃〃〃〃STAFF TRANSPORTATION CORALVILLE TO ALTOONA AND RETURN$107.00B-894
DHAR214001332014-03-13Feb 10, 2014IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO ALTOONA TO CORALVILLE$111.50B-894
DHAR214001342014-03-13Jan 31 → Feb 2IndividualName withheldSTAFF PER DIEM$241.35B-894
〃〃〃〃STAFF TRANSPORTATION CORALVILLE TO DAVENPORT, DUBUQUE, DAVENPORT AND RETURN$136.50B-894
DHAR214001352014-03-12Feb 25, 2014IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO TOLEDO AND RETURN$56.00B-894
DHAR214001362014-03-12Jan 26 → 27JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN WASHINGTON DC TO DES MOINES AND RETURN$438.00B-894
DHAR214001372014-03-12Jan 31 → Feb 2JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN WASHINGTON DC TO MOLINE IL AND RETURN$446.00B-894
DHAR214001382014-03-12Dec 6 → 8JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN WASHINGTON DC TO DES MOINES AND RETURN$367.60B-894
Travel total, all 96 rows$17,090.80

Other contractual services, line by line34 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
—FEES AND OTHER CHARGES$40.00B-888
CV1400002692013-11-01Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$62.35B-891
CV1400006992013-11-04Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$32.00B-891
DHAR213004452013-10-29Sep 2 → 7IndividualName withheldFEES AND OTHER CHARGES$40.00B-891
DHAR213004472013-10-21Aug 8 → 10IndividualName withheldFEES AND OTHER CHARGES$40.00B-891
DHAR213004782013-10-18Sep 12 → 16IndividualName withheldFEES AND OTHER CHARGES$40.00B-891
DHAR213004882013-10-21Aug 8 → 15IndividualName withheldFEES AND OTHER CHARGES$40.00B-891
DHAR213004902013-10-21Aug 7 → 24IndividualName withheldFEES AND OTHER CHARGES$40.00B-891
DHAR214000492013-11-20Jul 23, 2013GENERAL DYNAMICS INFORMATION TECH INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$402.40B-891
DHAR214000542013-11-27Apr 19 → 21IndividualName withheldFEES AND OTHER CHARGES$40.00B-891
Show the other 24 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHAR214000622013-11-27Aug 3 → 11IndividualName withheldFEES AND OTHER CHARGES$40.00B-891
DHAR214000662013-11-26Sep 12 → 16IndividualName withheldFEES AND OTHER CHARGES$40.00B-891
DHAR214000752014-01-08Oct 8 → 12IndividualName withheldFEES AND OTHER CHARGES$40.00B-891
DHAR214001412014-03-26Oct 22 → 26IndividualName withheldFEES AND OTHER CHARGES$40.00B-891
DHAR214001422014-03-26Aug 2 → 9IndividualName withheldFEES AND OTHER CHARGES$40.00B-891
CV1400012922013-12-03Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$4.00B-894
CV1400013662013-12-03Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$13.20B-894
CV1400018502013-12-30Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$18.00B-894
CV1400019452013-12-30Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$89.35B-894
CV1400027082014-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$36.00B-894
CV1400029762014-01-30Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$44.15B-894
CV1400034972014-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$12.00B-894
CV1400037492014-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$120.10B-894
CV1400045082014-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$4.00B-894
CV1400047572014-03-27Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$60.00B-894
DHAR214000352013-11-18Oct 17 → 21IndividualName withheldFEES AND OTHER CHARGES$40.00B-894
DHAR214000602013-12-06Oct 16 → 17JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$114.00B-894
DHAR214000612013-11-26Nov 14 → 16JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$80.00B-894
DHAR214000922013-12-20Nov 14 → 17IndividualName withheldFEES AND OTHER CHARGES$40.00B-894
DHAR214001202014-03-10Feb 12, 2014IndividualName withheldFEES AND OTHER CHARGES$40.00B-894
DHAR214001222014-03-10Jan 31, 2014IndividualName withheldFEES AND OTHER CHARGES$40.00B-894
DHAR214001362014-03-12Jan 26 → 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-894
DHAR214001372014-03-12Jan 31 → Feb 2JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$80.00B-894
DHAR214001382014-03-12Dec 6 → 8JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-894
Other contractual services total, all 34 rows$1,891.55

Acquisition of assets, line by line1 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400024372014-01-02Nov 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$118.74B-894
Acquisition of assets total, all 1 rows$118.74
Source: Report of the Secretary of the Senate, Oct 2013 – Mar 2014 (GPO-CDOC-113sdoc22), from page B-888. Open on govinfo ↗
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