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Senate ›Senators' accounts ›John Thune
Senator · SD · Republican · bioguide T000250

John Thune

Senators’ Official Personnel and Office Expense Account · In office since Jan 2005
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025
27 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 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator John R. Thune

Spent this period$1,718,871.24$1,633,541.65 from FY2026 funds; $85,129.60 of adjustments to FY2025; $199.99 of adjustments to FY2024.
FY2026 allowance used37.5%$1,633,541.65 of $4,351,616.00 available.
Staff on payroll38Entries in the FY2026 abstract, $1,575,694.45.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 91.8%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,577,820.58
2Supplies and MaterialsTotal only$51,814.38
3Travel and Transportation of PersonsItemized$44,255.03
4Acquisition of AssetsItemized$27,088.78
5Rent, Communications and UtilitiesTotal only$17,604.47
6Other Contractual ServicesItemized$225.00
7Printing and ReproductionTotal only$63.00
Organization total$1,718,871.24
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title38 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Legislative Assistant2$118,999.86
Legislative Correspondent4$118,305.49
Constituent Services Representative4$115,749.82
Legislative Director1$89,499.93
Senior Advisor1$89,499.93
Constituent Service Representative2$80,227.94
Ne Regional Director1$71,999.96
Southeast Area Director1$71,999.96
Health Policy Advisor1$69,500.00
Staff Assistant5$67,810.95
West River Director1$64,499.96
State Scheduler1$60,500.00
Press Secretary1$59,499.94
13 other titles13$497,600.71
Payroll abstract total38$1,575,694.45

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

Travel, line by line82 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DTHN202500252025-11-03Oct 16, 2024IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO MCLAUGHLIN AND RETURN$219.64B-2073
DTHN202502272025-11-19Mar 26, 2025IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO DELL RAPIDS AND RETURN$42.00B-2073
DTHN202503452025-10-24Jul 17, 2025IndividualName withheldSTAFF PER DIEM$13.49B-2073
〃〃〃〃STAFF TRANSPORTATION ABERDEEN TO SELBY, MOBRIDGE AND RETURN$144.90B-2073
DTHN202503472025-10-06Jul 30, 2025IndividualName withheldSTAFF TRANSPORTATION ABERDEEN TO HOVEN AND RETURN$114.10B-2073
DTHN202503492025-10-15Sep 9, 2025IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO MITCHELL AND RETURN$112.00B-2073
DTHN202503522025-10-16Sep 10, 2025IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN$315.00B-2073
DTHN202503532025-10-10Sep 11, 2025IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO BRANDON AND RETURN$21.00B-2073
DTHN202503542025-10-17Aug 14 → Sep 1IndividualName withheldSTAFF INCIDENTALS$44.55B-2073
〃〃〃〃STAFF PER DIEM$524.58B-2073
Show the other 72 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TICKET FEES$60.00B-2074
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, ABERDEEN, RAPID CITY, MITCHELL, ABERDEEN, SIOUX FALLS AND RETURN$1,432.79B-2074
DTHN202503552025-10-22Sep 7 → 10IndividualName withheldSTAFF INCIDENTALS$110.54B-2074
〃〃〃〃STAFF PER DIEM$986.97B-2074
〃〃〃〃STAFF TRANSPORTATION ABERDEEN TO WASHINGTON DC AND RETURN$962.27B-2074
DTHN202503562025-10-27Aug 18 → 25IndividualName withheldSTAFF INCIDENTALS$96.51B-2074
〃〃〃〃STAFF PER DIEM$504.82B-2074
〃〃〃〃STAFF TICKET FEES$30.00B-2074
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, RAPID CITY AND RETURN$1,442.84B-2074
DTHN202503572025-10-24Aug 14 → 31IndividualName withheldSTAFF PER DIEM$119.64B-2074
〃〃〃〃STAFF TICKET FEES$30.00B-2074
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, SISSETON, SIOUX FALLS AND RETURN$675.44B-2074
DTHN202503672025-10-28Sep 23 → 26IndividualName withheldSTAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$260.40B-2074
DTHN202503682025-10-30Aug 13 → 25IndividualName withheldSTAFF PER DIEM$101.14B-2074
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, RAPID CITY, DEADWOOD, LEAD, RAPID CITY AND RETURN$968.49B-2074
DTHN202503742025-11-19May 30, 2025IndividualName withheldSENATOR TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO WALL AND RETURN$4,450.70B-2074
DTHN202503752025-11-19Jul 25, 2025IndividualName withheldSENATOR TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO RAPID CITY AND RETURN$4,252.00B-2074
DTHN202503762025-11-19Sep 20, 2025IndividualName withheldSENATOR TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO ABERDEEN AND RETURN$4,708.50B-2074
DTHN202503772025-11-19Sep 22, 2025IndividualName withheldSENATOR TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO FAITH, MOBRIDGE AND RETURN$4,960.25B-2074
DTHN202503782025-11-19Sep 26, 2025IndividualName withheldSENATOR TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO RAPID CITY AND RETURN$2,910.75B-2074
DTHN202503862026-01-08May 6, 2025IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO NEWELL AND RETURN$70.00B-2074
DTHN202503872026-01-08May 15, 2025IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO STURGIS AND RETURN$39.20B-2074
DTHN202503882026-01-08May 29, 2025IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO WALL AND RETURN$77.00B-2074
DTHN202503892026-01-08Jun 13, 2025IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO WALL AND RETURN$77.00B-2074
DTHN202503902026-01-08Jun 24, 2025IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO DEADWOOD AND RETURN$57.40B-2074
DTHN202503912026-01-08Aug 20, 2025IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO BELLE FOURCHE AND RETURN$77.00B-2074
DTHN202503922026-01-14Sep 5, 2025IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO MARTIN AND RETURN$170.80B-2074
DTHN202600012025-12-17Oct 6, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA NE TO WASHINGTON DC$194.30B-2078
DTHN202600032025-12-15Nov 3, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA NE TO WASHINGTON DC$194.30B-2078
DTHN202600042025-12-15Oct 20, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA NE TO WASHINGTON DC$268.30B-2078
DTHN202600172026-01-08Nov 13, 2025IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO FLANDREAU AND RETURN$70.00B-2078
DTHN202600182026-01-08Nov 19, 2025IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO DELL RAPIDS, CROOKS AND RETURN$42.00B-2078
DTHN202600202026-01-15Nov 14 → 15IndividualName withheldSTAFF INCIDENTALS$41.46B-2078
〃〃〃〃STAFF PER DIEM$393.73B-2078
〃〃〃〃STAFF TICKET FEES$30.00B-2078
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PANAMA CITY FL AND RETURN$887.72B-2078
DTHN202600232026-01-15Dec 5 → 9IndividualName withheldSTAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$184.10B-2078
DTHN202600242025-12-30Nov 18, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA NE TO WASHINGTON DC$194.30B-2078
DTHN202600252026-01-08Dec 1, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA NE TO WASHINGTON DC$268.30B-2078
DTHN202600262026-01-15Nov 24, 2025IndividualName withheldSENATOR TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO CUSTER, RAPID CITY, MURDO AND RETURN$3,590.50B-2078
DTHN202600282026-01-08Dec 15, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA NE TO WASHINGTON DC$194.30B-2078
DTHN202600402025-12-30Dec 4, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO OMAHA NE$398.48B-2078
DTHN202600412025-12-30Dec 12, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO OMAHA NE$194.30B-2078
DTHN202600422026-01-30Dec 29, 2025IndividualName withheldSTAFF TRANSPORTATION RAPID CITY TO WOUNDED KNEE AND RETURN$155.40B-2079
DTHN202600622026-02-06Jan 14 → 16IndividualName withheldSTAFF INCIDENTALS$11.57B-2079
〃〃〃〃STAFF PER DIEM$110.00B-2079
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO PIERRE, MURDO, PIERRE, HURON AND RETURN$435.00B-2079
DTHN202600672026-01-26Oct 27, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA NE TO WASHINGTON DC$194.30B-2079
DTHN202600722026-01-29Jan 12, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA NE TO WASHINGTON DC$194.40B-2079
DTHN202600772026-02-12Jan 26, 2026IndividualName withheldSTAFF PER DIEM$21.41B-2079
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO ABERDEEN AND RETURN$304.50B-2079
DTHN202600782026-02-12Jan 27 → 29IndividualName withheldSTAFF INCIDENTALS$44.08B-2079
〃〃〃〃STAFF PER DIEM$266.01B-2079
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN$344.37B-2079
DTHN202600802026-03-05Feb 2 → 4IndividualName withheldSTAFF INCIDENTALS$30.64B-2079
〃〃〃〃STAFF PER DIEM$205.00B-2079
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN$344.37B-2079
DTHN202600812026-03-03Feb 6, 2026IndividualName withheldSTAFF PER DIEM$13.08B-2079
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN$90.62B-2079
DTHN202600822026-03-03Feb 9, 2026IndividualName withheldSTAFF TRANSPORTATION SIOUX FALLS TO NORTH SIOUX CITY AND RETURN$123.25B-2079
DTHN202600852026-03-13Feb 14 → 17IndividualName withheldSTAFF TICKET FEES$30.00B-2079
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN$493.18B-2079
DTHN202600862026-03-11Feb 10 → 12IndividualName withheldSTAFF INCIDENTALS$40.74B-2079
〃〃〃〃STAFF PER DIEM$276.70B-2079
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO FORT PIERRE, PIERRE AND RETURN$362.50B-2079
DTHN202600872026-03-13Feb 18 → 20IndividualName withheldSTAFF INCIDENTALS$40.74B-2079
〃〃〃〃STAFF PER DIEM$220.00B-2079
〃〃〃〃STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN$348.00B-2079
DTHN202600882026-03-17Feb 10 → 12IndividualName withheldSTAFF INCIDENTALS$25.34B-2079
〃〃〃〃STAFF PER DIEM$417.10B-2079
〃〃〃〃STAFF TICKET FEES$30.00B-2079
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN$752.93B-2079
Travel total, all 82 rows$44,255.03

Acquisition of assets, line by line7 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
00028777172025-11-14Aug 1 → 31SERGEANT AT ARMSIT EQUIPMENT$11,139.17B-2075
DTHN202503722025-10-30Jul 30, 2025PERATON INC.IT EQUIPMENT$4,689.00B-2075
DTHN202503942026-01-30Jul 30, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,839.63B-2075
DTHN202503952026-02-09Sep 8, 2025PERATON INC.AUDIO, VISUAL EQUIPMENT$3,694.10B-2075
DTHN202503972026-03-06Sep 29, 2025PERATON INC.IT EQUIPMENT$889.99B-2075
00028851122026-03-12Jan 1 → 31SERGEANT AT ARMSIT EQUIPMENT$4,806.90B-2079
DTHN202600532026-01-26Dec 18, 2025CITIBANK - PURCHASE CARDSOFTWARE LICENSE$29.99B-2079
Acquisition of assets total, all 7 rows$27,088.78

Other contractual services, line by line2 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
00028790702025-12-17Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$100.00B-2074
DTHN202503682025-10-30Aug 13 → 25IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$125.00B-2075
Other contractual services total, all 2 rows$225.00

Intern Compensation - Thune

Spent this period$24,513.29$24,513.29 from FY2026 funds.
FY2026 allowance used38.1%$24,513.29 of $64,300.00 available.
Staff on payroll6Entries in the FY2026 abstract, $24,513.29.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$24,513.29
Organization total$24,513.29
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title6 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern6$24,513.29
Payroll abstract total6$24,513.29

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

Natl Security Working Grp-Maj Leader (Thune)

Spent this period$0.00
FY2026-2028 allowance used0.0%$0.00 of $100,000.00 available.
Staff on payroll0Entries in the FY2026-2028 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2025 – Mar 2026

No spending this period.

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Payroll abstract total0$0.00

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

Member Protection - Thune

Spent this period$0.00
FY2026 allowance used0.0%$0.00 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

No spending this period.

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Payroll abstract total0$0.00

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

Source: Report of the Secretary of the Senate, Oct 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-286. Open on govinfo ↗
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