Senator · SD · Republican · bioguide T000250

John Thune

Senators Official Personnel and Office Expense Account · In office since Jan 2005

Spent this period$1,526,514.68$1,526,425.08 from FY2011 funds; $89.60 of adjustments to FY2010.

FY2011 allowance used93.0%$2,798,393.54 of $3,008,785.37 available.

Staff on payroll67Entries in the FY2011 abstract, $1,311,451.01.

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

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,315,372.46
2	Travel and Transportation of Persons	Itemized	$139,772.75
3	Rent, Communications and Utilities	Total only	$26,061.67
4	Supplies and Materials	Total only	$22,944.38
5	Acquisition of Assets	Itemized	$19,229.99
6	Other Contractual Services	Itemized	$3,012.95
7	Printing and Reproduction	Total only	$120.48
	Organization total		$1,526,514.68

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

Staff, by title67 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Constituent Services Representative	5	$104,499.84
Senior Policy Advisor	1	$83,085.35
Legislative Director	1	$71,999.92
State Director	1	$65,057.37
Communications Director	1	$64,000.00
Deputy Chief of Staff	1	$64,000.00
Legislative Assistant	2	$54,583.32
Legislative Aide	4	$47,383.17
Senior Policy Advisor Tax and Trade Counsel From Apr. 8 To Apr. 10 And	1	$43,611.07
Legislative Correspondent	2	$42,916.60
Ne Regional Director	1	$41,999.96
West River Regional Director	1	$41,999.96
Military Legislative Assistant	1	$41,500.00
21 other titles	45	$544,814.45
Payroll abstract total	67	$1,311,451.01

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

Travel, line by line335 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DTHN21100176	2011-06-17	Nov 15 → 18	IndividualName withheld	STAFF INCIDENTALS	$78.75	B-1859
〃	〃	〃	〃	STAFF PER DIEM	$593.00	B-1859
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN	$486.30	B-1859
DTHN21100394	2011-04-04	Feb 18, 2011	THUNE,JOHN R	SENATOR'S TRANSPORTATION WASHINGTON DC TO SIOUX FALLS	$504.40	B-1859
DTHN21100395	2011-04-04	Mar 7, 2011	THUNE,JOHN R	SENATOR'S TRANSPORTATION SIOUX FALLS TO WASHINGTON DC	$499.90	B-1859
DTHN21100396	2011-04-04	Mar 10, 2011	THUNE,JOHN R	SENATOR'S TRANSPORTATION WASHINGTON DC TO SIOUX FALLS	$504.40	B-1859
DTHN21100397	2011-04-04	Mar 14, 2011	THUNE,JOHN R	SENATOR'S TRANSPORTATION SIOUX FALLS TO WASHINGTON DC	$499.90	B-1859
DTHN21100398	2011-04-04	Mar 17, 2011	THUNE,JOHN R	SENATOR'S TRANSPORTATION WASHINGTON DC TO SIOUX FALLS	$504.40	B-1859
DTHN21100402	2011-04-04	Mar 24, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE RAPID CITY TO SPEARFISH AND RETURN	$4,914.45	B-1859
DTHN21100403	2011-04-04	Mar 19, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE RAPID CITY TO ABERDEEN AND RETURN	$2,757.04	B-1859

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DTHN21100423	2011-04-15	Mar 1 → 28	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 3/1 DEADWOOD; 3/3, 21, 24 SPEARFISH; 3/19, 21, 28 STURGIS	$278.97	B-1860
DTHN21100424	2011-04-15	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$490.62	B-1860
DTHN21100425	2011-04-14	Feb 14, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN	$59.00	B-1860
DTHN21100426	2011-04-15	Mar 15, 2011	IndividualName withheld	STAFF PER DIEM	$9.88	B-1860
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO PINE RIDGE AND RETURN	$111.69	B-1860
DTHN21100427	2011-04-15	Mar 25, 2011	IndividualName withheld	STAFF PER DIEM	$7.92	B-1860
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO MARTIN AND RETURN	$156.06	B-1860
DTHN21100428	2011-04-15	Apr 4, 2011	IndividualName withheld	STAFF PER DIEM	$5.00	B-1860
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO EAGLE BUTTE AND RETURN	$173.40	B-1860
DTHN21100431	2011-04-15	Mar 29 → 31	IndividualName withheld	STAFF PER DIEM	$74.18	B-1860
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO AGENCY VILLAGE, FORT THOMPSON, LOWER BRULE AND RETURN	$219.66	B-1860
DTHN21100432	2011-04-14	Apr 3 → 5	IndividualName withheld	STAFF PER DIEM	$234.30	B-1860
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO PIERRE, EAGLE BUTTE, MOBRIDGE, FORT YATES AND RETURN	$305.10	B-1860
DTHN21100438	2011-04-15	Mar 28, 2011	THUNE,JOHN R	SENATOR'S TRANSPORTATION SIOUX FALLS TO WASHINGTON DC	$499.90	B-1860
DTHN21100439	2011-04-13	Mar 31 → Apr 5	IndividualName withheld	STAFF PER DIEM	$7.68	B-1860
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON, DC TO SIOUX FALLS AND RETURN	$623.11	B-1860
DTHN21100442	2011-04-29	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO FLANDREAU AND RETURN	$51.00	B-1860
DTHN21100443	2011-05-02	Apr 6, 2011	IndividualName withheld	STAFF PER DIEM	$19.00	B-1860
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO AKASKA AND RETURN	$88.74	B-1860
DTHN21100444	2011-05-02	Apr 19 → 21	IndividualName withheld	STAFF PER DIEM	$24.48	B-1860
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO AGENCY VILLAGE, WAGNER AND RETURN	$210.00	B-1860
DTHN21100445	2011-05-02	Apr 14, 2011	IndividualName withheld	STAFF PER DIEM	$29.03	B-1860
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO ROSEBUD AND RETURN	$225.62	B-1860
DTHN21100446	2011-05-02	Apr 14, 2011	IndividualName withheld	STAFF PER DIEM	$6.10	B-1860
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO ROSEBUD, MISSION AND RETURN	$197.88	B-1860
DTHN21100448	2011-05-09	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$277.95	B-1860
DTHN21100449	2011-05-09	Apr 7 → 30	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 4/7, 16 SPEARFISH; 4/8 HOT SPRINGS; 4/9 STURGIS; 4/19 KEYSTONE; 4/28 HILL CITY; 4/30 EDGEMONT	$349.35	B-1860
DTHN21100450	2011-05-09	Apr 21 → 27	IndividualName withheld	STAFF PER DIEM	$24.80	B-1860
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO RAPID CITY, PINE RIDGE, KYLE AND RETURN	$437.58	B-1860
DTHN21100451	2011-05-09	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO SPEARFISH AND RETURN	$48.96	B-1860
DTHN21100452	2011-05-09	Mar 24, 2011	IndividualName withheld	STAFF PER DIEM	$12.14	B-1860
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO ROSCOE AND RETURN	$42.33	B-1860
DTHN21100453	2011-05-09	Mar 29, 2011	IndividualName withheld	STAFF PER DIEM	$16.00	B-1860
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO PEEVER AND RETURN	$93.84	B-1860
DTHN21100460	2011-05-11	Apr 20, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO GREGORY, WAGNER AND RETURN	$3,190.74	B-1860
DTHN21100462	2011-05-12	Mar 9 → 11	IndividualName withheld	STAFF PER DIEM	$183.72	B-1860
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO PIERRE, CHAMBERLAIN, KIMBALL AND RETURN	$239.70	B-1860
DTHN21100463	2011-05-12	Mar 15 → 16	IndividualName withheld	STAFF PER DIEM	$102.60	B-1861
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO HETLAND, ARLINGTON, LAKE PRESTON, DESMET, HURON, BROOKINGS, WATERTOWN AND RETURN	$198.90	B-1861
DTHN21100464	2011-05-12	Mar 17, 2011	IndividualName withheld	STAFF PER DIEM	$13.45	B-1861
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO EMERY, ALEXANDRIA, MITCHELL, MOUNT VERNON, MITCHELL AND RETURN	$86.70	B-1861
DTHN21100465	2011-05-12	Mar 29, 2011	IndividualName withheld	STAFF PER DIEM	$9.81	B-1861
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS, DE SMET AND RETURN	$114.75	B-1861
DTHN21100466	2011-05-12	Mar 30, 2011	IndividualName withheld	STAFF PER DIEM	$19.00	B-1861
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO ELKTON, WHITE, BROOKINGS, VOLGA AND RETURN	$91.80	B-1861
DTHN21100467	2011-05-12	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO WATERTOWN AND RETURN	$107.10	B-1861
DTHN21100468	2011-05-11	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO CANTON AND RETURN	$25.50	B-1861
DTHN21100469	2011-05-12	Apr 13 → 14	IndividualName withheld	STAFF PER DIEM	$120.15	B-1861
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO COLOME, WINNER, DALLAS, WINNER, GREGORY, BURKE, BONESTEEL AND RETURN	$232.05	B-1861
DTHN21100470	2011-05-12	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO DE SMET, HOWARD AND RETURN	$102.00	B-1861
DTHN21100471	2011-05-12	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO LAKE POINSETT, BROOKINGS, VOLGA, RAMONA AND RETURN	$109.65	B-1861
DTHN21100472	2011-05-11	Apr 22, 2011	IndividualName withheld	STAFF PER DIEM	$9.92	B-1861
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN	$61.20	B-1861
DTHN21100473	2011-05-12	Apr 27, 2011	IndividualName withheld	STAFF PER DIEM	$10.14	B-1861
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN	$229.50	B-1861
DTHN21100474	2011-05-12	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO HIGHMORE AND RETURN	$214.20	B-1861
DTHN21100475	2011-05-12	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION ABERDEEN TO SISSETON AND RETURN	$104.04	B-1861
DTHN21100476	2011-05-11	Apr 7, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1861
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO LEOLA AND RETURN	$46.41	B-1861
DTHN21100477	2011-05-12	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION ABERDEEN TO SISSETON AND RETURN	$104.04	B-1861
DTHN21100478	2011-05-12	Apr 9, 2011	THUNE,JOHN R	SENATOR'S TRANSPORTATION WASHINGTON DC TO SIOUX FALLS	$580.40	B-1861
DTHN21100479	2011-05-12	Apr 25, 2011	THUNE,JOHN R	SENATOR'S TRANSPORTATION SIOUX FALLS TO WASHINGTON DC	$499.90	B-1861
DTHN21100480	2011-05-12	May 5, 2011	THUNE,JOHN R	SENATOR'S TRANSPORTATION WASHINGTON DC TO SIOUX FALLS	$955.40	B-1861
DTHN21100497	2011-05-16	Feb 8, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO SPEARFISH AND RETURN	$49.00	B-1861
DTHN21100498	2011-05-16	Feb 16, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO SPEARFISH CANYON AND RETURN	$65.00	B-1861
DTHN21100499	2011-05-17	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO MEDORA ND AND RETURN	$257.04	B-1861
DTHN21100500	2011-05-17	Apr 5, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-1861
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO KADOKA AND RETURN	$97.92	B-1861
DTHN21100501	2011-05-16	Apr 15, 2011	IndividualName withheld	STAFF PER DIEM	$20.00	B-1861
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO WALL AND RETURN	$57.12	B-1861
DTHN21100502	2011-05-16	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO DEADWOOD AND RETURN	$41.82	B-1861
DTHN21100503	2011-05-17	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO FAITH AND RETURN	$132.60	B-1861
DTHN21100504	2011-05-17	May 5 → 6	IndividualName withheld	STAFF PER DIEM	$130.13	B-1862
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO FORT PIERRE AND RETURN	$209.38	B-1862
DTHN21100505	2011-05-16	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN	$67.32	B-1862
DTHN21100509	2011-05-26	Apr 11, 2011	THUNE,JOHN R	SENATOR'S TRANSPORTATION SIOUX FALLS TO WASHINGTON DC	$216.90	B-1862
DTHN21100510	2011-05-26	Apr 14, 2011	THUNE,JOHN R	SENATOR'S TRANSPORTATION WASHINGTON DC TO SIOUX FALLS	$221.40	B-1862
DTHN21100511	2011-05-26	May 9, 2011	THUNE,JOHN R	SENATOR'S TRANSPORTATION SIOUX FALLS TO WASHINGTON DC	$940.90	B-1862
DTHN21100512	2011-05-26	May 12, 2011	THUNE,JOHN R	SENATOR'S TRANSPORTATION WASHINGTON DC TO SIOUX FALLS	$532.40	B-1862
DTHN21100513	2011-05-26	Apr 26, 2011	IndividualName withheld	STAFF PER DIEM	$8.27	B-1862
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO PINE RIDGE AND RETURN	$99.96	B-1862
DTHN21100514	2011-05-26	May 4, 2011	IndividualName withheld	STAFF PER DIEM	$7.23	B-1862
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO PINE RIDGE AND RETURN	$97.92	B-1862
DTHN21100515	2011-05-25	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO STURGIS AND RETURN	$30.60	B-1862
DTHN21100516	2011-05-25	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO SPEARFISH AND RETURN	$48.96	B-1862
DTHN21100517	2011-05-25	May 13, 2011	IndividualName withheld	STAFF PER DIEM	$7.04	B-1862
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN	$62.22	B-1862
DTHN21100518	2011-05-25	May 15, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO CUSTER AND RETURN	$41.82	B-1862
DTHN21100520	2011-06-01	May 24, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO ROSEBUD AND RETURN	$281.52	B-1862
DTHN21100527	2011-06-01	May 14, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO PIERRE	$2,714.46	B-1862
DTHN21100528	2011-06-01	May 13, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO RAPID CITY	$4,071.67	B-1862
DTHN21100529	2011-06-03	Apr 11 → 14	IndividualName withheld	STAFF PER DIEM	$632.49	B-1862
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN	$488.30	B-1862
DTHN21100530	2011-06-03	Mar 14 → 17	IndividualName withheld	STAFF INCIDENTALS	$100.41	B-1862
〃	〃	〃	〃	STAFF PER DIEM	$618.00	B-1862
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN	$771.30	B-1862
DTHN21100531	2011-06-03	May 2 → 5	IndividualName withheld	STAFF INCIDENTALS	$102.15	B-1862
〃	〃	〃	〃	STAFF PER DIEM	$633.00	B-1862
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN	$1,094.30	B-1862
DTHN21100532	2011-06-03	May 16 → 19	IndividualName withheld	STAFF INCIDENTALS	$110.97	B-1862
〃	〃	〃	〃	STAFF PER DIEM	$813.20	B-1862
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO WASHINGTON DC AND RETURN	$902.80	B-1862
DTHN21100533	2011-06-03	May 15 → 18	IndividualName withheld	STAFF PER DIEM	$538.37	B-1862
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN	$748.30	B-1862
DTHN21100534	2011-06-02	May 24, 2011	IndividualName withheld	STAFF PER DIEM SIOUX FALLS TO ROSEBUD AND RETURN	$20.85	B-1862
DTHN21100549	2011-06-14	Mar 23 → 25	IndividualName withheld	STAFF INCIDENTALS	$2.00	B-1862
〃	〃	〃	〃	STAFF PER DIEM	$220.25	B-1862
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, BROOKINGS, FLANDREAU AND RETURN	$580.07	B-1862
DTHN21100550	2011-06-16	Apr 25 → May 1	IndividualName withheld	STAFF INCIDENTALS	$6.50	B-1863
〃	〃	〃	〃	STAFF PER DIEM	$606.21	B-1863
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, HURON, MITCHELL, CHAMBERLAIN, PIERRE, HAYES, RAPID CITY AND RETURN	$1,163.17	B-1863
DTHN21100551	2011-06-30	May 16 → 18	IndividualName withheld	STAFF PER DIEM	$699.09	B-1863
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO WASHINGTON DC AND RETURN	$1,145.40	B-1863
DTHN21100552	2011-06-14	Apr 19, 2011	IndividualName withheld	STAFF PER DIEM	$8.00	B-1863
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO SISSETON AND RETURN	$163.20	B-1863
DTHN21100553	2011-06-15	May 12 → 13	IndividualName withheld	STAFF PER DIEM SIOUX FALLS TO RAPID CITY AND RETURN	$52.45	B-1863
DTHN21100554	2011-06-14	May 31, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO CANTON, DAKOTA DUNES, VERMILLION AND RETURN	$106.08	B-1863
DTHN21100556	2011-06-14	May 23, 2011	THUNE,JOHN R	SENATOR'S TRANSPORTATION SIOUX FALLS TO WASHINGTON DC	$499.90	B-1863
DTHN21100557	2011-06-14	May 26, 2011	THUNE,JOHN R	SENATOR'S TRANSPORTATION WASHINGTON DC TO SIOUX FALLS	$945.40	B-1863
DTHN21100558	2011-06-14	Jun 6, 2011	THUNE,JOHN R	SENATOR'S TRANSPORTATION SIOUX FALLS TO WASHINGTON DC	$216.90	B-1863
DTHN21100559	2011-06-13	Jun 3, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO PINE RIDGE NE AND RETURN	$98.94	B-1863
DTHN21100560	2011-06-16	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$378.42	B-1863
DTHN21100561	2011-06-16	May 5 → 25	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 5/5, 25 SPEARFISH; 5/13 CUSTER	$149.43	B-1863
DTHN21100562	2011-06-14	Apr 9, 2011	THUNE,JOHN R	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO SIOUX FALLS	$17.88	B-1863
DTHN21100563	2011-06-16	Jun 4, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO PIERRE	$3,181.97	B-1863
DTHN21100564	2011-06-16	May 27, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO CHAMBERLAIN TO RAPID CITY	$4,426.72	B-1863
DTHN21100565	2011-06-16	May 30, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO PIERRE	$4,360.20	B-1863
DTHN21100566	2011-06-16	Jun 1, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO RAPID CITY	$3,427.16	B-1863
DTHN21100579	2011-06-16	May 19, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO SIOUX FALLS	$504.40	B-1863
DTHN21100580	2011-06-16	Nov 15, 2010	THUNE,JOHN R	SENATOR'S TRANSPORTATION BOSTON MA TO WASHINGTON DC	$124.70	B-1863
DTHN21100581	2011-06-29	Mar 1 → 3	IndividualName withheld	STAFF INCIDENTALS	$53.92	B-1863
〃	〃	〃	〃	STAFF PER DIEM	$312.00	B-1863
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN	$1,054.30	B-1863
DTHN21100582	2011-06-16	May 16 → 19	IndividualName withheld	STAFF INCIDENTALS	$94.50	B-1863
〃	〃	〃	〃	STAFF PER DIEM	$573.00	B-1863
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN	$1,074.30	B-1863
DTHN21100583	2011-06-29	Jan 4 → 6	IndividualName withheld	STAFF INCIDENTALS	$50.00	B-1863
〃	〃	〃	〃	STAFF PER DIEM	$362.00	B-1863
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN	$956.30	B-1863
DTHN21100584	2011-06-16	Jan 25 → 28	IndividualName withheld	STAFF INCIDENTALS	$52.50	B-1863
〃	〃	〃	〃	STAFF PER DIEM	$470.30	B-1863
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN	$771.30	B-1863
DTHN21100585	2011-07-22	Dec 13 → 15	IndividualName withheld	STAFF INCIDENTALS	$52.50	B-1863
〃	〃	〃	〃	STAFF PER DIEM	$362.00	B-1863
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN	$751.30	B-1863
DTHN21100586	2011-06-24	May 31 → Jun 5	IndividualName withheld	STAFF PER DIEM	$101.94	B-1864
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DETROIT MI, SIOUX FALLS, RAPID CITY, SIOUX FALLS, PIERRE, MINNEAPOLIS MN AND RETURN	$492.87	B-1864
DTHN21100587	2011-06-20	Jun 13, 2011	IndividualName withheld	STAFF PER DIEM	$11.00	B-1864
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO FLANDREAU AND RETURN	$47.43	B-1864
DTHN21100588	2011-06-24	May 27 → Jun 11	IndividualName withheld	STAFF INCIDENTALS	$11.65	B-1864
〃	〃	〃	〃	STAFF PER DIEM	$855.12	B-1864
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN	$783.62	B-1864
DTHN21100599	2011-07-06	Jun 15, 2011	IndividualName withheld	STAFF PER DIEM	$10.50	B-1864
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO BELLE FOURCHE AND RETURN	$58.14	B-1864
DTHN21100600	2011-07-07	Jun 15, 2011	IndividualName withheld	STAFF PER DIEM	$28.19	B-1864
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO SISSETON, VEBLEN, SISSETON, AGENCY VILLAGE AND RETURN	$208.08	B-1864
DTHN21100601	2011-07-18	Jun 13 → 16	IndividualName withheld	STAFF INCIDENTALS	$100.32	B-1864
〃	〃	〃	〃	STAFF PER DIEM	$711.45	B-1864
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN	$757.30	B-1864
DTHN21100605	2011-07-07	Jun 17, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO WEBSTER	$1,991.98	B-1864
DTHN21100613	2011-07-13	May 12, 2011	IndividualName withheld	STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP RAPID CITY TO SPEARFISH AND RETURN	$35.00	B-1864
DTHN21100615	2011-07-13	Jun 17, 2011	IndividualName withheld	STAFF PER DIEM	$16.22	B-1864
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO WEBSTER AND RETURN	$52.02	B-1864
DTHN21100616	2011-07-13	Jun 29, 2011	IndividualName withheld	STAFF PER DIEM	$9.41	B-1864
〃	〃	〃	〃	STAFF TRANSPORTATION ABERDEEN TO MILLER AND RETURN	$102.00	B-1864
DTHN21100617	2011-07-13	Jun 2 → 30	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 6/2, 25 SPEARFISH; 6/6 CHAMBERLAIN; 6/10, 30 DEADWOOD; 6/16 LEAD; 6/30 STURGIS	$527.85	B-1864
DTHN21100618	2011-07-13	Jun 1 → 30	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$304.98	B-1864
DTHN21100619	2011-07-13	Jun 16, 2011	THUNE,JOHN R	SENATOR'S TRANSPORTATION WASHINGTON DC TO SIOUX FALLS	$544.40	B-1864
DTHN21100620	2011-07-13	Jun 20, 2011	THUNE,JOHN R	SENATOR'S TRANSPORTATION SIOUX FALLS TO WASHINGTON DC	$1,000.90	B-1864
DTHN21100621	2011-07-13	Jun 27, 2011	THUNE,JOHN R	SENATOR'S TRANSPORTATION SIOUX FALLS TO WASHINGTON DC	$216.90	B-1864
DTHN21100622	2011-07-13	Jun 30, 2011	THUNE,JOHN R	SENATOR'S TRANSPORTATION WASHINGTON DC TO SIOUX FALLS	$1,015.40	B-1864
DTHN21100623	2011-07-13	Jun 23, 2011	THUNE,JOHN R	SENATOR'S TRANSPORTATION WASHINGTON DC TO SIOUX FALLS	$544.40	B-1864
DTHN21100629	2011-07-13	Jun 25, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO PIERRE, CHAMBERLAIN AND RETURN	$2,994.44	B-1864
DTHN21100660	2011-07-15	Jul 5, 2011	THUNE,JOHN R	SENATOR'S TRANSPORTATION SIOUX FALLS TO WASHINGTON DC	$933.90	B-1864
DTHN21100661	2011-07-15	Jul 7, 2011	THUNE,JOHN R	SENATOR'S TRANSPORTATION WASHINGTON DC TO SIOUX FALLS	$532.40	B-1864
DTHN21100662	2011-07-15	Jul 11, 2011	THUNE,JOHN R	SENATOR'S TRANSPORTATION SIOUX FALLS TO WASHINGTON DC	$499.90	B-1864
DTHN21100664	2011-08-02	Jun 20 → 22	IndividualName withheld	STAFF PER DIEM	$525.52	B-1864
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO OMAHA NE, WASHINGTON DC AND RETURN	$596.60	B-1864
DTHN21100665	2011-07-20	Jul 7, 2011	IndividualName withheld	STAFF PER DIEM	$13.50	B-1864
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO FLANDREAU AND RETURN	$61.71	B-1864
DTHN21100666	2011-07-21	Jun 29, 2011	IndividualName withheld	STAFF PER DIEM SIOUX FALLS TO FORT THOMPSON, LOWER BRULE AND RETURN	$20.60	B-1864
DTHN21100667	2011-07-21	Jun 24, 2011	IndividualName withheld	STAFF PER DIEM	$5.75	B-1865
〃	〃	〃	〃	STAFF TRANSPORTATION RAPID CITY TO LOWER BRULE AND RETURN	$220.32	B-1865
DTHN21100668	2011-07-21	Jul 13 → 15	IndividualName withheld	STAFF PER DIEM	$181.06	B-1865
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO EAGLE BUTTE, MOBRIDGE, CHERRY CREEK, DUPREE, TIMBERLAKE, FORT YATES ND, WAKPALA, ABERDEEN, HANKINSON ND, FLANDREAU AND RETURN	$493.68	B-1865
DTHN21100670	2011-07-20	Jul 13, 2011	IndividualName withheld	STAFF TRANSPORTATION RAPID CITY TO WOUNDED KNEE AND RETURN	$93.84	B-1865
DTHN21100671	2011-08-09	Jun 29 → Jul 9	IndividualName withheld	STAFF PER DIEM	$84.22	B-1865
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY AND RETURN	$1,179.06	B-1865
DTHN21100683	2011-07-29	Jun 16 → 20	IndividualName withheld	STAFF INCIDENTALS	$1.50	B-1865
〃	〃	〃	〃	STAFF PER DIEM	$95.16	B-1865
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN	$576.75	B-1865
DTHN21100684	2011-07-29	Jul 1 → 10	IndividualName withheld	STAFF PER DIEM	$53.63	B-1865
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, BROOKINGS, SIOUX FALLS, BROOKINGS, FLANDREAU, SIOUX FALLS AND RETURN	$679.75	B-1865
DTHN21100685	2011-07-27	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO MITCHELL, WATERTOWN AND RETURN	$178.50	B-1865
DTHN21100686	2011-07-27	May 7, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN	$61.20	B-1865
DTHN21100687	2011-07-27	May 10, 2011	IndividualName withheld	STAFF PER DIEM	$8.00	B-1865
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN	$61.20	B-1865
DTHN21100688	2011-07-27	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX FALLS TO OACOMA AND RETURN	$147.90	B-1865
DTHN21100689	2011-07-27	May 17, 2011	IndividualName withheld	STAFF PER DIEM	$9.50	B-1865
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX FALLS TO BERESFORD, ELK POINT, NORTH SIOUX CITY, ELK POINT, AND RETURN	$89.25	B-1865

Showing 210 of 335 rows →

Travel total, all 335 rows$139,772.75

Acquisition of assets, line by line5 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DTHN21100401	2011-04-04	Sep 1, 2010	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$50.00	B-1857
DTHN21100440	2011-04-18	Apr 8, 2011	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$4,500.00	B-1869
DTHN21100567	2011-06-16	May 24, 2011	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$13,500.00	B-1869
DTHN21100678	2011-07-22	Jul 18, 2011	ICONSTITUENT	EXT DEV SOFTWARE (EXPENDABLE)	$500.00	B-1869
DTHN21100729	2011-08-22	Jun 28 → Jul 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$679.99	B-1869

Acquisition of assets total, all 5 rows$19,229.99

Other contractual services, line by line39 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006256	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$210.50	B-1869
CV110007842	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$108.20	B-1869
CV110008528	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$460.65	B-1869
CV110009637	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$53.75	B-1869
CV110010733	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$862.80	B-1869
CV110011399	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$147.05	B-1869
DTHN21100176	2011-06-17	Nov 15 → 18	IndividualName withheld	FEES AND OTHER CHARGES	$60.00	B-1869
DTHN21100529	2011-06-03	Apr 11 → 14	IndividualName withheld	FEES AND OTHER CHARGES	$60.00	B-1869
DTHN21100530	2011-06-03	Mar 14 → 17	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1869
DTHN21100531	2011-06-03	May 2 → 5	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1869

Show the other 29 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DTHN21100532	2011-06-03	May 16 → 19	IndividualName withheld	FEES AND OTHER CHARGES	$75.00	B-1869
DTHN21100533	2011-06-03	May 15 → 18	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1869
DTHN21100549	2011-06-14	Mar 23 → 25	IndividualName withheld	FEES AND OTHER CHARGES	$18.75	B-1869
DTHN21100550	2011-06-16	Apr 25 → May 1	IndividualName withheld	FEES AND OTHER CHARGES	$18.75	B-1869
DTHN21100581	2011-06-29	Mar 1 → 3	IndividualName withheld	FEES AND OTHER CHARGES	$60.00	B-1869
DTHN21100582	2011-06-16	May 16 → 19	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1869
DTHN21100583	2011-06-29	Jan 4 → 6	IndividualName withheld	FEES AND OTHER CHARGES	$60.00	B-1869
DTHN21100584	2011-06-16	Jan 25 → 28	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1869
DTHN21100585	2011-07-22	Dec 13 → 15	IndividualName withheld	FEES AND OTHER CHARGES	$60.00	B-1869
DTHN21100586	2011-06-24	May 31 → Jun 5	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1869
DTHN21100601	2011-07-18	Jun 13 → 16	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1869
DTHN21100664	2011-08-02	Jun 20 → 22	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1869
DTHN21100671	2011-08-09	Jun 29 → Jul 9	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1869
DTHN21100683	2011-07-29	Jun 16 → 20	IndividualName withheld	FEES AND OTHER CHARGES	$18.75	B-1869
DTHN21100751	2011-09-02	Aug 13, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$10.00	B-1869
DTHN21100779	2011-09-12	Aug 21 → 25	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1869
DTHN21100780	2011-09-12	Aug 22 → 28	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1869
DTHN21100781	2011-09-15	Aug 21 → 28	IndividualName withheld	FEES AND OTHER CHARGES	$18.75	B-1869
DTHN21100782	2011-09-20	Aug 15 → 24	IndividualName withheld	FEES AND OTHER CHARGES	$18.75	B-1869
DTHN21100794	2011-09-15	Sep 1 → 3	IndividualName withheld	FEES AND OTHER CHARGES	$18.75	B-1869
DTHN21100796	2011-09-16	Aug 11 → 21	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1869
DTHN21100806	2011-09-19	Aug 29 → Sep 2	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1869
DTHN21100807	2011-09-16	Aug 26 → Sep 5	IndividualName withheld	FEES AND OTHER CHARGES	$18.75	B-1869
DTHN21100810	2011-09-22	Aug 29 → Sep 5	IndividualName withheld	FEES AND OTHER CHARGES	$18.75	B-1869
DTHN21100816	2011-09-21	Aug 29 → Sep 5	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1869
DTHN21100852	2011-09-28	Jun 17, 2011	BEST BUSINESS PRODUCTS INC	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$95.00	B-1869
DTHN21100863	2011-09-28	Jul 11 → 14	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1869
DTHN21100865	2011-09-28	Sep 6 → 8	IndividualName withheld	FEES AND OTHER CHARGES	$60.00	B-1869
DTHN21100866	2011-09-28	Sep 13 → 15	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1869

Other contractual services total, all 39 rows$3,012.95