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 2021 – Mar 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 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 Hoeven
Spent this period$1,469,790.26$1,388,120.19 from FY2022 funds; $81,670.07 of adjustments to FY2021.
FY2022 allowance used36.6%$1,388,120.19 of $3,790,274.00 available.
Staff on payroll32Entries in the FY2022 abstract, $1,345,931.84.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2021 – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,347,397.99 |
| 2 | Acquisition of Assets | Itemized | $39,001.03 |
| 3 | Supplies and Materials | Total only | $36,295.85 |
| 4 | Travel and Transportation of Persons | Itemized | $26,692.10 |
| 5 | Rent, Communications and Utilities | Total only | $18,658.74 |
| 6 | Other Contractual Services | Itemized | $1,740.75 |
| 7 | Printing and Reproduction | Total only | $3.80 |
| Organization total | $1,469,790.26 |
Staff, by title32 entries · Oct 2021 – Mar 2022
| Title | People | Paid, Oct 2021 – Mar 2022 |
|---|---|---|
| Regional Director | 3 | $140,940.22 |
| Legislative Assistant | 3 | $126,249.82 |
| Casework Manager | 3 | $110,055.11 |
| Chief of Staff | 1 | $86,949.96 |
| Legislative Correspondent | 4 | $80,749.84 |
| Communications Director | 1 | $79,999.93 |
| Legislative Director | 1 | $75,051.96 |
| National Security Advisor | 1 | $68,829.48 |
| Policy Advisor | 1 | $62,629.93 |
| Deputy Legislative Director | 1 | $60,000.00 |
| Executive Assistant / Scheduler | 1 | $55,999.93 |
| Director of Operations | 1 | $54,999.96 |
| State Director | 1 | $53,610.64 |
| 10 other titles | 10 | $289,865.06 |
| Payroll abstract total | 32 | $1,345,931.84 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line20 rows · Oct 2021 – Mar 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV220002813713 | 2021-11-05 | Sep 1 → 30 | SERGEANT AT ARMS | CERT PURCH EQUIP - WIRELESS DEVICES | $3,236.88 | B-1079 |
| DHOE20210365 | 2021-10-21 | Sep 23, 2021 | CITIBANK - PURCHASE CARD | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $91.52 | B-1079 |
| DHOE20210372 | 2021-10-22 | Sep 27, 2021 | CITIBANK - PURCHASE CARD | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $91.52 | B-1079 |
| DHOE20210377 | 2021-11-02 | Sep 24, 2021 | CITIBANK - PURCHASE CARD | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $125.99 | B-1080 |
| DHOE20210378 | 2021-10-27 | Sep 24, 2021 | CITIBANK - PURCHASE CARD | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $91.52 | B-1080 |
| DHOE20210381 | 2021-10-28 | Sep 29, 2021 | CITIBANK - PURCHASE CARD | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $121.99 | B-1080 |
| DHOE20210384 | 2021-11-04 | Sep 30, 2021 | CITIBANK - PURCHASE CARD | SOFTWARE-PURCH - LICENSES (EXP) | $105.99 | B-1080 |
| DHOE20210387 | 2021-11-09 | Sep 29, 2021 | CITIBANK - PURCHASE CARD | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $229.95 | B-1080 |
| DHOE20210392 | 2021-11-30 | Sep 23, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $457.55 | B-1080 |
| DHOE20210393 | 2021-11-30 | Sep 23, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $606.42 | B-1080 |
Show the other 10 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHOE20210394 | 2021-11-30 | Sep 23, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $4,077.21 | B-1080 |
| DHOE20210395 | 2021-12-01 | Sep 23, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $29.09 | B-1080 |
| DHOE20210396 | 2021-11-30 | Sep 2, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH MINI COMP (EXPENDABLE) | $8,174.65 | B-1080 |
| DHOE20210397 | 2021-11-30 | Sep 16, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH MINI COMP (EXPENDABLE) | $6,539.38 | B-1080 |
| DHOE20210405 | 2022-01-04 | Sep 23, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $3,570.54 | B-1080 |
| DHOE20210406 | 2022-01-03 | Sep 29, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $5,355.81 | B-1080 |
| DHOE20210409 | 2022-03-11 | Sep 17, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH MINI COMP (EXPENDABLE) | $6,013.24 | B-1080 |
| DHOE20220003 | 2021-10-25 | Oct 11, 2021 | CITIBANK - PURCHASE CARD | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $39.93 | B-1086 |
| DHOE20220034 | 2021-11-22 | Nov 17, 2021 | CITIBANK - PURCHASE CARD | PURCH CELLULAR PHONE RELATED EQUIP (EXP) | $16.86 | B-1086 |
| DHOE20220056 | 2021-12-21 | Dec 3, 2021 | CITIBANK - PURCHASE CARD | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $24.99 | B-1086 |
Acquisition of assets total, all 20 rows$39,001.03
Travel, line by line118 rows · Oct 2021 – Mar 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHOE20210334 | 2021-10-06 | Aug 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION FARGO TO GRAND FORKS AND RETURN | $82.11 | B-1078 |
| DHOE20210336 | 2021-11-29 | Sep 15 → 19 | HOEVEN,JOHN | SENATORS INCIDENTALS | $20.16 | B-1078 |
| 〃 | 〃 | 〃 | 〃 | SENATORS TRANSPORTATION | $161.50 | B-1078 |
| 〃 | 〃 | 〃 | 〃 | SENATORS PER DIEM WASHINGTON DC TO FARGO, BISMARCK AND RETURN | $192.00 | B-1078 |
| DHOE20210340 | 2021-10-06 | Sep 8 → 10 | IndividualName withheld | STAFF PER DIEM | $192.00 | B-1078 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO BISMARCK AND RETURN | $39.63 | B-1078 |
| DHOE20210342 | 2021-10-06 | Jan 25 → Jul 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $160.19 | B-1078 |
| DHOE20210345 | 2021-10-06 | Aug 12 → 18 | IndividualName withheld | STAFF TRANSPORTATION | $473.94 | B-1078 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $390.20 | B-1078 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO BISMARCK AND RETURN | $47.80 | B-1078 |
Show the other 108 rows ↓
Travel total, all 118 rows$26,692.10
Other contractual services, line by line10 rows · Oct 2021 – Mar 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHOE20210309 | 2021-10-06 | Aug 1 → 31 | IndividualName withheld | P&S - PUBLICATIONS - CLIPPING SERVICES | $169.00 | B-1079 |
| DHOE20210348 | 2021-10-20 | Sep 1 → 30 | IndividualName withheld | P&S - PUBLICATIONS - CLIPPING SERVICES | $145.00 | B-1079 |
| DHOE20210361 | 2021-10-29 | Sep 19, 2021 | CITIBANK - PURCHASE CARD | FRAMING | $183.37 | B-1079 |
| DHOE20220026 | 2021-11-16 | Oct 31, 2021 | IndividualName withheld | P&S - PUBLICATIONS - CLIPPING SERVICES | $140.50 | B-1086 |
| DHOE20220039 | 2021-12-17 | Nov 1 → 30 | IndividualName withheld | P&S - PUBLICATIONS - CLIPPING SERVICES | $160.00 | B-1086 |
| DHOE20220086 | 2022-01-11 | Dec 1, 2021 → Dec 31, 2022 | IndividualName withheld | P&S - PUBLICATIONS - CLIPPING SERVICES | $151.00 | B-1086 |
| DHOE20220094 | 2022-01-19 | Jan 5, 2022 | CITIBANK - PURCHASE CARD | SERVICE CHARGES & OTHER FEES | $130.78 | B-1086 |
| DHOE20220104 | 2022-02-17 | Jan 3, 2022 | CITIBANK - PURCHASE CARD | SERVICE CHARGES & OTHER FEES | $77.90 | B-1086 |
| DHOE20220112 | 2022-03-04 | Jan 5, 2022 | CITIBANK - PURCHASE CARD | SERVICE CHARGES & OTHER FEES | $409.40 | B-1086 |
| DHOE20220141 | 2022-03-11 | Jan 1 → 31 | IndividualName withheld | P&S - PUBLICATIONS - CLIPPING SERVICES | $173.80 | B-1086 |
Other contractual services total, all 10 rows$1,740.75
Intern Compensation - Hoeven
Spent this period$4,507.69$4,507.69 from FY2022 funds.
FY2022 allowance used7.0%$4,507.69 of $64,500.00 available.
Staff on payroll1Entries in the FY2022 abstract, $4,507.69.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2021 – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $4,507.69 |
| Organization total | $4,507.69 |
Staff, by title1 entries · Oct 2021 – Mar 2022
| Title | People | Paid, Oct 2021 – Mar 2022 |
|---|---|---|
| Intern | 1 | $4,507.69 |
| Payroll abstract total | 1 | $4,507.69 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →