Senator · ND · Republican · bioguide H001061
John Hoeven
Senators Official Personnel and Office Expense Account · In office since Jan 2011
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2011 – Mar 2012
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 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Apr 2011 – Sep 2011
Spent this period$1,272,977.82$1,140,037.16 from FY2012 funds; $132,940.66 of adjustments to FY2011.
FY2012 allowance used38.2%$1,140,037.16 of $2,980,868.00 available.
Staff on payroll47Entries in the FY2012 abstract, $1,074,743.68.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Oct 2011 – Mar 2012
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,078,704.78 |
| 2 | Travel and Transportation of Persons | Itemized | $63,805.13 |
| 3 | Supplies and Materials | Total only | $57,128.54 |
| 4 | Acquisition of Assets | Itemized | $55,491.06 |
| 5 | Rent, Communications and Utilities | Total only | $17,131.31 |
| 6 | Other Contractual Services | Itemized | $665.75 |
| 7 | Printing and Reproduction | Total only | $51.25 |
| Organization total | $1,272,977.82 |
Staff, by title47 entries · Oct 2011 – Mar 2012
| Title | People | Paid, Oct 2011 – Mar 2012 |
|---|---|---|
| Chief of Staff | 1 | $84,000.00 |
| State Director | 2 | $79,945.79 |
| Communications Director | 1 | $73,500.00 |
| Field Representative | 2 | $67,499.88 |
| Legislative Director | 1 | $65,625.00 |
| Deputy Chief of Staff and Legal Counsel | 1 | $57,750.00 |
| Constituent Services | 2 | $52,974.96 |
| Military Legislative Assistant | 1 | $49,875.00 |
| Legislative Correspondent | 3 | $49,599.96 |
| Legislative Assistant | 3 | $49,481.85 |
| Administrative Manager | 1 | $43,500.00 |
| Press Secretary | 2 | $37,581.24 |
| Health Counsel | 1 | $36,750.00 |
| 16 other titles | 26 | $326,660.00 |
| Payroll abstract total | 47 | $1,074,743.68 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line137 rows · Oct 2011 – Mar 2012
Show the other 127 rows ↓
Travel total, all 137 rows$63,805.13
Acquisition of assets, line by line25 rows · Oct 2011 – Mar 2012
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV120000238 | 2011-10-14 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $11,433.00 | B-1055 |
| DHOE21200045 | 2011-11-07 | Jul 8, 2011 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $10,317.42 | B-1055 |
| DHOE21200046 | 2011-11-07 | Aug 2, 2011 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $323.13 | B-1055 |
| DHOE21200047 | 2011-11-07 | Sep 9, 2011 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,772.89 | B-1055 |
| DHOE21200050 | 2011-11-07 | Aug 2, 2011 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,907.29 | B-1055 |
| DHOE21200051 | 2011-11-04 | Jul 27, 2011 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $71.07 | B-1055 |
| DHOE21200052 | 2011-11-04 | Jul 27, 2011 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $71.07 | B-1056 |
| DHOE21200053 | 2011-11-04 | Jul 27, 2011 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $71.07 | B-1056 |
| DHOE21200054 | 2011-11-04 | Jul 27, 2011 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $71.07 | B-1056 |
| DHOE21200055 | 2011-11-04 | Jul 27, 2011 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $71.07 | B-1056 |
Show the other 15 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHOE21200056 | 2011-11-07 | Sep 22, 2011 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $752.88 | B-1056 |
| DHOE21200092 | 2011-12-16 | Sep 28 → 30 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $1,344.54 | B-1056 |
| DHOE21200098 | 2011-12-20 | Sep 22, 2011 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $980.41 | B-1056 |
| DHOE21200099 | 2011-12-20 | Sep 27, 2011 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $641.68 | B-1056 |
| DHOE21200100 | 2011-12-20 | Sep 30, 2011 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,698.43 | B-1056 |
| DHOE21200101 | 2011-12-20 | Sep 30, 2011 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $3,396.86 | B-1056 |
| DHOE21200102 | 2011-12-20 | Sep 30, 2011 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,698.43 | B-1056 |
| DHOE21200103 | 2011-12-20 | Sep 30, 2011 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,698.43 | B-1056 |
| DHOE21200104 | 2011-12-22 | Sep 30, 2011 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,698.43 | B-1056 |
| DHOE21200137 | 2012-01-20 | Jan 9, 2011 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $26.49 | B-1056 |
| DHOE21200149 | 2012-02-07 | Sep 27, 2011 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $5,002.57 | B-1056 |
| DHOE21200178 | 2012-03-15 | Sep 19, 2011 | GSL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $4,500.00 | B-1056 |
| DHOE21200097 | 2011-12-16 | Oct 1 → 27 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $4,263.84 | B-1061 |
| DHOE21200140 | 2012-02-01 | Nov 28 → Dec 27 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $69.95 | B-1061 |
| DHOE21200161 | 2012-03-09 | Dec 28, 2011 → Jan 27, 2012 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $1,609.04 | B-1061 |
Acquisition of assets total, all 25 rows$55,491.06
Other contractual services, line by line10 rows · Oct 2011 – Mar 2012
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV120000374 | 2011-10-18 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $12.65 | B-1055 |
| CV120001189 | 2011-11-16 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $50.00 | B-1061 |
| CV120001345 | 2011-11-17 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $9.50 | B-1061 |
| CV120002135 | 2011-12-21 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $12.90 | B-1061 |
| CV120003396 | 2012-01-18 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $23.80 | B-1061 |
| CV120004607 | 2012-02-22 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1.90 | B-1061 |
| DHOE21200088 | 2011-12-14 | Nov 11 → 22 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $75.00 | B-1061 |
| DHOE21200089 | 2011-12-14 | Oct 17 → 18 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $200.00 | B-1061 |
| DHOE21200112 | 2011-12-29 | Nov 30, 2011 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $80.00 | B-1061 |
| DHOE21200140 | 2012-02-01 | Nov 28 → Dec 27 | JP MORGAN CHASE BANK NA | TRAINING/CONFERENCE/REGISTRATION FEES | $200.00 | B-1061 |
Other contractual services total, all 10 rows$665.75