Senator · SD · Democrat · bioguide J000177

Tim Johnson

Senators Official Personnel and Office Expense Account · In office since Jan 1997

Period

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

Spent this period$1,517,913.94$1,517,913.94 from FY2012 funds.

FY2012 allowance used97.0%$2,892,092.40 of $2,982,354.00 available.

Staff on payroll68Entries in the FY2012 abstract, $1,386,946.02.

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

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,392,157.42
2	Travel and Transportation of Persons	Itemized	$87,275.66
3	Rent, Communications and Utilities	Total only	$22,238.07
4	Supplies and Materials	Total only	$14,944.01
5	Other Contractual Services	Itemized	$1,029.30
6	Acquisition of Assets	Itemized	$269.48
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,517,913.94

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

Staff, by title68 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Staff Assistant	15	$316,246.02
Legislative Assistant	5	$176,497.97
Research Assistant	8	$113,762.81
Chief of Staff	1	$84,729.48
Deputy Chief of Staff	1	$76,831.80
Communications Director	1	$58,378.80
State Director	1	$56,873.81
Office Manager	1	$56,753.81
Director of Research & Legislative Correspondence	1	$53,950.80
Service Representative	1	$46,578.29
Western Service Representative	1	$46,578.29
Systems Administrator	1	$44,274.81
Scheduler	1	$41,149.80
10 other titles	30	$214,339.53
Payroll abstract total	68	$1,386,946.02

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

Travel, line by line280 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DJOH21200345	2012-04-02	Mar 10 → 15	IndividualName withheld	STAFF PER DIEM	$641.92	B-1161
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO WASHINGTON DC AND RETURN	$583.75	B-1161
DJOH21200349	2012-04-09	Mar 27, 2012	IndividualName withheld	STAFF PER DIEM	$18.00	B-1161
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO AGENCY VILLAGE, ROSHOLT AND RETURN	$126.00	B-1161
DJOH21200350	2012-04-09	Mar 18 → 21	IndividualName withheld	STAFF PER DIEM	$199.43	B-1161
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO WALL, PIERRE, CHAMBERLAIN, OACOMA, LOWER BRULE, OACOMA, CHAMBERLAIN, OACOMA, FT THOMPSON AND RETURN	$294.10	B-1161
DJOH21200353	2012-04-09	Mar 20, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-1161
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO HOWARD, CARTHAGE AND RETURN	$117.00	B-1161
DJOH21200354	2012-04-09	Mar 27 → 28	IndividualName withheld	STAFF PER DIEM	$110.26	B-1161
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO CAVOUR, HURON, ALPENA, WESSINGTON SPRINGS AND RETURN	$158.00	B-1161

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DJOH21200360	2012-04-11	Mar 29, 2012	IndividualName withheld	STAFF PER DIEM	$3.79	B-1161
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO KADOKA, WINNER AND RETURN	$124.33	B-1161
DJOH21200361	2012-04-10	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO KYLE AND RETURN	$90.00	B-1162
DJOH21200363	2012-04-12	Feb 16 → 26	IndividualName withheld	STAFF PER DIEM	$567.89	B-1162
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, HURON, PIERRE, ABERDEEN, BROOKINGS, SIOUX FALLS AND RETURN	$780.19	B-1162
DJOH21200364	2012-04-10	Mar 13, 2012	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO DEADWOOD AND RETURN	$55.00	B-1162
DJOH21200365	2012-04-23	Mar 27, 2012	IndividualName withheld	STAFF PER DIEM	$11.71	B-1162
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO BRYANT, LAKE NORDEN AND RETURN	$118.00	B-1162
DJOH21200366	2012-04-20	Mar 29, 2012	IndividualName withheld	STAFF PER DIEM	$12.33	B-1162
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN	$63.00	B-1162
DJOH21200367	2012-04-20	Apr 11, 2012	IndividualName withheld	STAFF PER DIEM	$18.00	B-1162
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO HOVEN AND RETURN	$80.00	B-1162
DJOH21200368	2012-04-20	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO MENNO AND RETURN	$66.00	B-1162
DJOH21200370	2012-04-20	Apr 12, 2012	IndividualName withheld	STAFF PER DIEM	$14.00	B-1162
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO GROTON, CLAREMONT, HECLA AND RETURN	$57.50	B-1162
DJOH21200371	2012-04-23	Mar 28 → Apr 8	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN	$608.70	B-1162
DJOH21200382	2012-04-25	Mar 30 → Apr 15	JOHNSON,TIM	SENATOR'S TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, RAPID CITY, SIOUX FALLS, HOT SPRINGS, SIOUX FALLS, FLANDREAU, SIOUX FALLS AND RETURN	$607.44	B-1162
DJOH21200383	2012-04-20	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO FLANDREAU AND RETURN	$59.00	B-1162
DJOH21200384	2012-04-23	Apr 5 → 15	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$158.50	B-1162
DJOH21200385	2012-04-26	Apr 10, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON, [NAME], [NAME], [NAME] SIOUX FALLS TO RAPID CITY AND RETURN	$4,383.89	B-1162
DJOH21200386	2012-04-26	Apr 12, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON, [NAME], [NAME] SIOUX FALLS TO HOT SPRINGS AND RETURN	$4,700.15	B-1162
DJOH21200387	2012-04-23	Feb 28 → Mar 22	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO THE FOLLOWING AND RETURN: 2/28, 3/22 BRANDON	$32.00	B-1162
DJOH21200388	2012-04-24	Apr 8 → 12	IndividualName withheld	STAFF PER DIEM	$475.41	B-1162
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, RAPID CITY, SIOUX FALLS AND RETURN	$684.04	B-1162
DJOH21200389	2012-04-23	Mar 29, 2012	IndividualName withheld	STAFF PER DIEM SIOUX FALLS TO BROOKINGS AND RETURN	$12.58	B-1162
DJOH21200390	2012-04-24	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO PARMELEE, MISSION AND RETURN	$94.67	B-1162
DJOH21200396	2012-04-25	Apr 17, 2012	IndividualName withheld	STAFF PER DIEM	$11.38	B-1162
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO PLANKINTON, STICKNEY AND RETURN	$125.50	B-1162
DJOH21200397	2012-04-25	Apr 16 → 17	IndividualName withheld	STAFF INCIDENTALS	$0.50	B-1162
〃	〃	〃	〃	STAFF PER DIEM	$117.70	B-1162
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO PIERRE AND RETURN	$174.00	B-1162
DJOH21200398	2012-04-26	Apr 8 → 16	IndividualName withheld	STAFF PER DIEM	$388.28	B-1162
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, LAKE ANDES, PICKSTOWN, WAGNER, SIOUX FALLS, RAPID CITY, SIOUX FALLS, FLANDREAU, PEEVER, SUMMIT, ABERDEEN, PEEVER, SISSETON, PEEVER, SIOUX FALLS AND RETURN	$807.56	B-1162
DJOH21200399	2012-04-25	Apr 10, 2012	IndividualName withheld	STAFF PER DIEM	$20.00	B-1162
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WATERTOWN AND RETURN	$107.00	B-1162
DJOH21200404	2012-05-02	Mar 31, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN	$58.00	B-1163
DJOH21200405	2012-05-03	Apr 2 → 3	IndividualName withheld	STAFF PER DIEM	$91.54	B-1163
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO ABERDEEN AND RETURN	$216.00	B-1163
DJOH21200406	2012-05-03	Apr 17 → 18	IndividualName withheld	STAFF PER DIEM	$122.62	B-1163
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO PRESHO, KENNEBEC, CHAMBERLAIN AND RETURN	$189.00	B-1163
DJOH21200407	2012-05-02	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN	$61.00	B-1163
DJOH21200408	2012-05-02	Mar 9, 2012	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO STURGIS AND RETURN	$31.00	B-1163
DJOH21200409	2012-05-02	Apr 12, 2012	IndividualName withheld	STAFF PER DIEM	$10.62	B-1163
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN	$62.00	B-1163
DJOH21200410	2012-05-02	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO FLANDREAU AND RETURN	$51.00	B-1163
DJOH21200413	2012-05-02	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO FLANDREAU AND RETURN	$49.00	B-1163
DJOH21200414	2012-05-02	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO PARKER, CENTERVILLE AND RETURN	$53.50	B-1163
DJOH21200416	2012-05-02	Apr 25, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1163
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO ALCESTER, BERESFORD AND RETURN	$52.00	B-1163
DJOH21200418	2012-05-07	Mar 24 → Apr 2	IndividualName withheld	STAFF INCIDENTALS	$44.95	B-1163
〃	〃	〃	〃	STAFF PER DIEM	$542.68	B-1163
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OMAHA NE, SIOUX FALLS, OMAHA NE AND RETURN	$833.21	B-1163
DJOH21200421	2012-05-07	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION ABERDEEN TO EUREKA, LEOLA AND RETURN	$74.50	B-1163
DJOH21200422	2012-05-08	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION ABERDEEN TO STEPHAN, REDFIELD AND RETURN	$137.50	B-1163
DJOH21200424	2012-05-09	Apr 23, 2012	IndividualName withheld	STAFF PER DIEM	$10.39	B-1163
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO PINE RIDGE AND RETURN	$75.56	B-1163
DJOH21200425	2012-05-10	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO PINE RIDGE AND RETURN	$114.58	B-1163
DJOH21200427	2012-05-23	May 1, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON SIOUX FALLS TO PINE RIDGE AND RETURN	$4,930.50	B-1163
DJOH21200428	2012-05-23	May 3, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON SIOUX FALLS TO ABERDEEN AND RETURN	$2,961.78	B-1163
DJOH21200429	2012-05-23	Apr 28 → May 4	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$139.50	B-1163
DJOH21200436	2012-05-23	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO KADOKA AND RETURN	$101.00	B-1163
DJOH21200437	2012-05-22	Apr 25, 2012	IndividualName withheld	STAFF PER DIEM	$7.45	B-1163
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN	$64.00	B-1163
DJOH21200438	2012-05-22	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO SIOUX CITY IA AND RETURN	$82.50	B-1163
DJOH21200439	2012-05-22	May 10, 2012	IndividualName withheld	STAFF PER DIEM	$6.34	B-1163
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO FLANDREAU AND RETURN	$56.00	B-1163
DJOH21200442	2012-05-23	May 12, 2012	IndividualName withheld	STAFF PER DIEM	$7.42	B-1163
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO PIERRE, FAULKTON AND RETURN	$163.00	B-1163
DJOH21200443	2012-05-22	May 10, 2012	IndividualName withheld	STAFF TRANSPORTATION ABERDEEN TO BOWDLE, HOSMER, ROSCOE, IPSWICH AND RETURN	$70.00	B-1163
DJOH21200444	2012-05-23	May 10 → 11	IndividualName withheld	STAFF PER DIEM	$115.74	B-1163
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO GREGORY, BURKE, WINNER, COLOME AND RETURN	$192.50	B-1163
DJOH21200445	2012-05-22	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO SPEARFISH AND RETURN	$52.00	B-1164
DJOH21200447	2012-05-22	Apr 25 → May 14	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 4/25, 5/14 ELLSWORTH AIR FORCE BASE; 5/10 CUSTER	$68.50	B-1164
DJOH21200448	2012-05-21	Apr 28 → May 6	JOHNSON,TIM	SENATOR'S TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, LYONS, SIOUX FALLS, PINE RIDGE, PORCUPINE, PINE RIDGE, SIOUX FALLS, ABERDEEN, SIOUX FALLS AND RETURN	$1,234.70	B-1164
DJOH21200452	2012-05-25	May 1, 2012	IndividualName withheld	STAFF PER DIEM	$6.19	B-1164
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO SHARPS CORNER, PINE RIDGE, SHARPS CORNER, PINE RIDGE AND RETURN	$155.00	B-1164
DJOH21200453	2012-05-25	May 16, 2012	IndividualName withheld	STAFF PER DIEM	$8.63	B-1164
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO AVON, TYNDALL, SCOTLAND AND RETURN	$111.00	B-1164
DJOH21200454	2012-05-24	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION ABERDEEN TO MILLER AND RETURN	$95.50	B-1164
DJOH21200455	2012-05-24	Apr 27 → 30	IndividualName withheld	STAFF TRANSPORTATION 4/27, 30 SIOUX FALLS TO LYONS AND RETURN	$48.00	B-1164
DJOH21200459	2012-05-29	Apr 20, 2012	IndividualName withheld	STAFF PER DIEM	$14.24	B-1164
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO ALEXANDRIA, CHAMBERLAIN AND RETURN	$157.50	B-1164
DJOH21200460	2012-05-29	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO DELMONT, ARMOUR, FREEMAN AND RETURN	$107.50	B-1164
DJOH21200461	2012-05-25	May 11, 2012	IndividualName withheld	STAFF PER DIEM	$8.65	B-1164
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN	$60.00	B-1164
DJOH21200462	2012-05-29	May 12, 2012	IndividualName withheld	STAFF PER DIEM	$6.38	B-1164
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO YANKTON AND RETURN	$80.00	B-1164
DJOH21200463	2012-05-25	May 18 → 20	JOHNSON,TIM	SENATOR'S TRANSPORTATION WASHINGTON DC TO RAPID CITY, PIERRE, RAPID CITY, ELLSWORTH AIR FORCE BASE, RAPID CITY AND RETURN	$1,299.20	B-1164
DJOH21200464	2012-05-29	May 13 → 17	IndividualName withheld	STAFF PER DIEM	$601.73	B-1164
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN	$737.12	B-1164
DJOH21200469	2012-06-01	Apr 4, 2012	IndividualName withheld	STAFF PER DIEM	$35.00	B-1164
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO SOUTH SIOUX CITY NE AND RETURN	$82.00	B-1164
DJOH21200470	2012-06-01	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN	$227.50	B-1164
DJOH21200471	2012-05-31	May 17, 2012	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO SPEARFISH AND RETURN	$47.00	B-1164
DJOH21200472	2012-05-29	May 12 → 17	IndividualName withheld	STAFF PER DIEM	$593.34	B-1164
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO WASHINGTON DC AND RETURN	$927.40	B-1164
DJOH21200473	2012-06-01	May 8 → 11	IndividualName withheld	STAFF PER DIEM	$225.48	B-1164
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO SIOUX FALLS, WAGNER, SIOUX FALLS, FLANDREAU, SIOUX FALLS AND RETURN	$461.00	B-1164
DJOH21200475	2012-06-01	May 15, 2012	IndividualName withheld	STAFF PER DIEM	$11.22	B-1164
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WATERTOWN AND RETURN	$107.00	B-1164
DJOH21200476	2012-05-31	May 17, 2012	IndividualName withheld	STAFF PER DIEM	$9.00	B-1164
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN	$62.00	B-1164
DJOH21200477	2012-05-31	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN	$62.00	B-1164
DJOH21200479	2012-06-01	May 18 → 20	JOHNSON,TIM	SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO RAPID CITY, PIERRE, RAPID CITY, ELLSWORTH AIR FORCE BASE, RAPID CITY AND RETURN	$209.66	B-1164
DJOH21200481	2012-06-06	May 17 → 21	IndividualName withheld	STAFF PER DIEM	$344.83	B-1164
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO RAPID CITY, LEAD, SPEARFISH, RAPID CITY AND RETURN	$416.00	B-1164
DJOH21200482	2012-06-06	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION ABERDEEN TO HANKINSON ND AND RETURN	$127.00	B-1165
DJOH21200483	2012-06-05	May 25, 2012	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO CHAMBERLAIN AND RETURN	$91.80	B-1165
DJOH21200484	2012-06-05	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO WHITEWOOD AND RETURN	$38.50	B-1165
DJOH21200485	2012-06-05	May 28, 2012	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO STURGIS AND RETURN	$29.50	B-1165
DJOH21200486	2012-06-06	May 30, 2012	IndividualName withheld	STAFF PER DIEM	$23.97	B-1165
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO EDEN, LAKE CITY, BRITTON AND RETURN	$82.50	B-1165
DJOH21200487	2012-06-05	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO LEAD AND RETURN	$54.00	B-1165
DJOH21200491	2012-06-06	May 19, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON RAPID CITY TO PIERRE AND RETURN	$2,150.00	B-1165
DJOH21200492	2012-06-06	May 29 → 30	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON SIOUX FALLS TO RAPID CITY AND RETURN	$5,507.54	B-1165
DJOH21200494	2012-06-14	May 29 → Jun 1	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.00	B-1165
DJOH21200495	2012-06-14	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN	$66.50	B-1165
DJOH21200496	2012-06-14	May 29 → 30	IndividualName withheld	STAFF PER DIEM SIOUX FALLS TO RAPID CITY AND RETURN	$95.55	B-1165
DJOH21200497	2012-06-14	May 31, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1165
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN	$63.00	B-1165
DJOH21200502	2012-06-15	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN	$62.00	B-1165
DJOH21200503	2012-06-15	May 22, 2012	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO STURGIS AND RETURN	$31.00	B-1165
DJOH21200504	2012-06-15	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN	$62.00	B-1165
DJOH21200505	2012-06-15	Jun 5, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN	$59.00	B-1165
DJOH21200506	2012-06-14	May 28 → Jun 3	IndividualName withheld	STAFF PER DIEM	$645.81	B-1165
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY, HOT SPRINGS, RAPID CITY, BELLE FOURCHE, STURGIS, RAPID CITY AND RETURN	$1,149.73	B-1165
DJOH21200507	2012-06-14	May 31 → Jun 1	IndividualName withheld	STAFF PER DIEM	$111.76	B-1165
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO WALL, PIERRE, EAGLE BUTTE AND RETURN	$142.92	B-1165
DJOH21200508	2012-06-18	May 26 → Jun 3	JOHNSON,TIM	SENATOR'S PER DIEM	$114.68	B-1165
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, RAPID CITY, MT RUSHMORE, RAPID CITY, ELLSWORTH AFB, RAPID CITY, SIOUX FALLS, VERMILLION, SIOUX FALLS AND RETURN	$1,141.54	B-1165
DJOH21200516	2012-06-20	Jun 13, 2012	IndividualName withheld	STAFF PER DIEM	$6.50	B-1165
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO REDFIELD AND RETURN	$48.50	B-1165
DJOH21200517	2012-06-21	Jun 15, 2012	IndividualName withheld	STAFF TRANSPORTATION ABERDEEN TO AGENCY VILLAGE AND RETURN	$115.50	B-1165
DJOH21200518	2012-06-21	May 25 → Jun 4	IndividualName withheld	STAFF PER DIEM	$121.90	B-1165
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, ABERDEEN, PIERRE, EAGLE BUTTE, ISABEL, ABERDEEN, SISSETON, ABERDEEN, SIOUX FALLS AND RETURN	$1,264.53	B-1165
DJOH21200523	2012-06-20	Jun 12, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO TEA, LENNOX, WORTHING, CANTON, HARRISBURG AND RETURN	$48.00	B-1165
DJOH21200524	2012-06-20	Jun 14, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-1165
DJOH21200526	2012-06-28	Jun 20, 2012	IndividualName withheld	STAFF TRANSPORTATION ABERDEEN TO SISSETON, WAUBAY AND RETURN	$108.00	B-1165
DJOH21200533	2012-06-28	Jun 12, 2012	IndividualName withheld	STAFF PER DIEM	$10.25	B-1166
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO MITCHELL AND RETURN	$98.00	B-1166
DJOH21200534	2012-07-02	Jun 21, 2012	IndividualName withheld	STAFF PER DIEM	$17.64	B-1166
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO PIERPONT, WAUBAY, WEBSTER AND RETURN	$75.50	B-1166
DJOH21200536	2012-07-02	Jun 11, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO YANKTON AND RETURN	$77.50	B-1166
DJOH21200537	2012-07-02	Jun 19, 2012	IndividualName withheld	STAFF PER DIEM	$12.30	B-1166
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO MADISON AND RETURN	$66.00	B-1166
DJOH21200538	2012-07-03	Jun 19 → 21	IndividualName withheld	STAFF PER DIEM	$189.39	B-1166
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO MOBRIDGE, FORT YATES ND, ABERDEEN, SISSETON, ABERDEEN, PIERRE AND RETURN	$278.89	B-1166
DJOH21200539	2012-07-02	Jun 22, 2012	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO KYLE AND RETURN	$57.12	B-1166
DJOH21200541	2012-07-03	Jun 13 → 16	IndividualName withheld	STAFF PER DIEM	$190.37	B-1166
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO ABERDEEN AND RETURN	$249.00	B-1166
DJOH21200542	2012-07-03	Jun 13 → 16	IndividualName withheld	STAFF PER DIEM SIOUX FALLS TO ABERDEEN AND RETURN	$162.69	B-1166
DJOH21200543	2012-07-05	Jun 27, 2012	IndividualName withheld	STAFF TRANSPORTATION ABERDEEN TO PIERRE AND RETURN	$164.00	B-1166
DJOH21200544	2012-07-05	Jun 27, 2012	IndividualName withheld	STAFF PER DIEM	$11.06	B-1166
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WAGNER, LAKE ANDES AND RETURN	$127.00	B-1166
DJOH21200545	2012-07-10	Jun 28, 2012	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO LEAD AND RETURN	$44.00	B-1166
DJOH21200549	2012-07-10	Jun 25, 2012	IndividualName withheld	STAFF PER DIEM	$5.35	B-1166
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO YANKTON AND RETURN	$89.50	B-1166
DJOH21200550	2012-07-10	Jun 27, 2012	IndividualName withheld	STAFF PER DIEM	$10.05	B-1166
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN	$59.50	B-1166
DJOH21200551	2012-07-10	Jun 26, 2012	IndividualName withheld	STAFF PER DIEM	$7.21	B-1166
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO FORESTBURG, WOONSOCKET, LETCHER, MITCHELL AND RETURN	$123.00	B-1166
DJOH21200552	2012-07-10	Jun 21, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1166
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WATERTOWN AND RETURN	$106.00	B-1166
DJOH21200553	2012-07-10	Jun 27, 2012	IndividualName withheld	STAFF PER DIEM	$12.58	B-1166
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN	$61.00	B-1166
DJOH21200554	2012-07-10	Jun 28, 2012	IndividualName withheld	STAFF PER DIEM	$9.75	B-1166
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN	$62.00	B-1166
DJOH21200555	2012-07-10	Jun 26, 2012	IndividualName withheld	STAFF PER DIEM	$7.00	B-1166
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO SALEM, BRIDGEWATER AND RETURN	$54.00	B-1166
DJOH21200560	2012-07-13	Jun 22 → Jul 2	IndividualName withheld	STAFF INCIDENTALS	$44.95	B-1166
〃	〃	〃	〃	STAFF PER DIEM	$486.20	B-1166
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OMAHA NE, SIOUX FALLS, BRANDON, SIOUX FALLS, FLANDREAU, SIOUX FALLS, OMAHA NE AND RETURN	$1,127.97	B-1166
DJOH21200561	2012-07-11	Jul 5, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON SIOUX FALLS TO FORT YATES ND AND RETURN	$4,063.28	B-1166
DJOH21200562	2012-07-16	Jul 2, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN	$61.50	B-1166
DJOH21200563	2012-07-16	Jul 6, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.50	B-1166
DJOH21200565	2012-07-18	May 29 → 31	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$122.00	B-1167
DJOH21200566	2012-07-18	Jul 1 → 7	JOHNSON,TIM	SENATOR'S TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, BROOKINGS, SIOUX FALLS, FORT YATES ND, SIOUX FALLS AND RETURN	$806.70	B-1167
DJOH21200570	2012-07-18	Jun 8, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN	$60.00	B-1167
DJOH21200571	2012-07-19	Jul 4 → 5	IndividualName withheld	STAFF PER DIEM	$83.00	B-1167
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO FORT YATES ND AND RETURN	$177.10	B-1167
DJOH21200572	2012-07-18	Jul 12, 2012	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO SPEARFISH AND RETURN	$52.00	B-1167
DJOH21200576	2012-07-20	Jul 2, 2012	IndividualName withheld	STAFF PER DIEM	$8.76	B-1167
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN	$61.50	B-1167
DJOH21200577	2012-07-24	Jun 26 → Jul 10	IndividualName withheld	STAFF PER DIEM	$19.26	B-1167
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN	$550.70	B-1167
DJOH21200579	2012-07-23	Jul 12, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1167
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO KIMBALL, CHAMBERLAIN AND RETURN	$139.00	B-1167
DJOH21200583	2012-07-26	Jul 18, 2012	IndividualName withheld	STAFF TRANSPORTATION ABERDEEN TO REDFIELD AND RETURN	$42.50	B-1167
DJOH21200584	2012-07-26	Jul 19, 2012	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO PINE RIDGE AND RETURN	$82.15	B-1167
DJOH21200585	2012-07-27	Jul 19, 2012	IndividualName withheld	STAFF PER DIEM	$22.14	B-1167
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO JAVA, SELBY, MOBRIDGE, HERREID AND RETURN	$127.50	B-1167
DJOH21200586	2012-07-27	Jul 16 → 19	IndividualName withheld	STAFF PER DIEM	$360.00	B-1167
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO DENVER CO AND RETURN	$515.60	B-1167
DJOH21200587	2012-07-27	Jul 16 → 19	IndividualName withheld	STAFF PER DIEM	$366.33	B-1167
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO DENVER CO AND RETURN	$456.10	B-1167
DJOH21200588	2012-07-26	Jul 20, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO VIBORG AND RETURN	$41.00	B-1167
DJOH21200593	2012-07-27	Jul 24, 2012	IndividualName withheld	STAFF TRANSPORTATION ABERDEEN TO CLARK AND RETURN	$84.00	B-1167
DJOH21200594	2012-08-03	Jul 25, 2012	IndividualName withheld	STAFF PER DIEM	$7.69	B-1167
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO GETTYSBURG, HOVEN AND RETURN	$103.50	B-1167
DJOH21200596	2012-08-02	Jul 25, 2012	IndividualName withheld	STAFF PER DIEM	$15.55	B-1167

Showing 210 of 280 rows →

Travel total, all 280 rows$87,275.66

Other contractual services, line by line15 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005843	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$19.50	B-1169
CV120005945	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$118.40	B-1169
CV120006795	2012-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$7.20	B-1169
CV120007146	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$146.30	B-1169
CV120007724	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.50	B-1169
CV120007839	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$163.90	B-1169
CV120008707	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$344.25	B-1169
CV120009061	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$48.00	B-1169
CV120009887	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$4.20	B-1169
CV120009991	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$65.10	B-1169

Show the other 5 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120010787	2012-09-26	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.55	B-1169
CV120011167	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$23.40	B-1169
DJOH21200465	2012-05-25	May 17, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$25.00	B-1170
DJOH21200471	2012-05-31	May 17, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$25.00	B-1170
DJOH21200474	2012-05-31	May 17, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$25.00	B-1170

Other contractual services total, all 15 rows$1,029.30

Acquisition of assets, line by line4 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CD120001614	2012-05-25	May 11, 2012	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$16.67	B-1170
DJOH21200395	2012-04-24	Apr 16, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$52.99	B-1170
DJOH21200559	2012-07-11	May 28 → Jun 27	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$29.99	B-1170
DJOH21200646	2012-09-07	Jul 28 → Aug 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$203.17	B-1170

Acquisition of assets total, all 4 rows$269.48