Senator · MT · Democrat · bioguide B000243

Max Baucus

Senators Official Personnel and Office Expense Account · In office since Dec 1978

Period

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

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 2016 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,421,458.36$1,421,458.36 from FY2013 funds.

FY2013 allowance used94.2%$2,675,896.83 of $2,841,707.63 available.

Staff on payroll57Entries in the FY2013 abstract, $1,311,262.67.

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

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,318,158.77
2	Travel and Transportation of Persons	Itemized	$58,197.08
3	Rent, Communications and Utilities	Total only	$20,683.19
4	Supplies and Materials	Total only	$18,366.54
5	Other Contractual Services	Itemized	$5,920.81
6	Acquisition of Assets	Itemized	$131.97
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,421,458.36

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

Staff, by title57 entries · Apr 2013 – Sep 2013

Title	People	Paid, Apr 2013 – Sep 2013
Field Representative	7	$149,299.64
Legislative Assistant	6	$101,990.15
Chief of Staff	1	$81,956.44
Legislative Correspondent	5	$76,708.53
State Director	2	$76,708.28
Administrative Director	1	$67,743.11
Legislative Director & Counsel	1	$57,666.63
Military Legislative Assistant	1	$45,899.92
Montana Scheduler	1	$44,249.92
Systems Administrator	1	$41,750.00
National Economic Director	1	$40,500.00
Field Director	2	$40,024.92
Montana Communication Director	1	$36,458.28
25 other titles	27	$450,306.85
Payroll abstract total	57	$1,311,262.67

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

Travel, line by line227 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBAU21300145	2013-04-11	Nov 19, 2012	IndividualName withheld	STAFF PER DIEM	$7.00	B-446
〃	〃	〃	〃	STAFF TRANSPORTATION BILLINGS TO ROUNDUP AND RETURN	$60.28	B-446
DBAU21300363	2013-04-02	Mar 12 → 14	IndividualName withheld	STAFF TRANSPORTATION GLENDIVE TO THE FOLLOWING AND RETURN: 3/12 SIDNEY; 3/14 CIRCLE	$221.28	B-446
DBAU21300368	2013-04-02	Mar 19, 2013	IndividualName withheld	STAFF PER DIEM	$5.70	B-446
〃	〃	〃	〃	STAFF TRANSPORTATION KALISPELL TO CHARLO AND RETURN	$89.21	B-446
DBAU21300374	2013-04-02	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION KALISPELL TO SEELEY LAKE AND RETURN	$90.67	B-446
DBAU21300375	2013-04-01	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION KALISPELL TO ELMO, DAYTON AND RETURN	$83.46	B-446
DBAU21300378	2013-04-03	Mar 13 → 15	IndividualName withheld	STAFF PER DIEM	$209.53	B-446
〃	〃	〃	〃	STAFF TRANSPORTATION BILLINGS TO MILES CITY AND RETURN	$170.63	B-446
DBAU21300379	2013-04-03	Mar 24, 2013	IndividualName withheld	STAFF PER DIEM	$4.90	B-446

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN	$108.48	B-446
DBAU21300380	2013-04-03	Mar 21 → 23	IndividualName withheld	STAFF PER DIEM	$212.61	B-446
〃	〃	〃	〃	STAFF TRANSPORTATION GLENDIVE TO GREAT FALLS, BILLINGS AND RETURN	$450.87	B-446
DBAU21300381	2013-05-02	Mar 7 → 10	IndividualName withheld	STAFF PER DIEM	$52.35	B-446
〃	〃	〃	〃	STAFF TRANSPORTATION MISSOULA TO GREAT FALLS, HELENA AND RETURN	$224.87	B-446
DBAU21300382	2013-05-02	Mar 7 → 10	IndividualName withheld	STAFF PER DIEM BILLINGS TO HELENA AND RETURN	$26.34	B-446
DBAU21300383	2013-05-02	Mar 7 → 10	IndividualName withheld	STAFF PER DIEM	$32.94	B-446
〃	〃	〃	〃	STAFF TRANSPORTATION KALISPELL TO MISSOULA, HELENA AND RETURN	$339.17	B-446
DBAU21300384	2013-05-02	Mar 7 → 10	IndividualName withheld	STAFF PER DIEM	$9.71	B-447
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HELENA AND RETURN	$602.60	B-447
DBAU21300385	2013-05-02	Mar 7 → 10	IndividualName withheld	STAFF PER DIEM	$20.00	B-447
〃	〃	〃	〃	STAFF TRANSPORTATION BILLINGS TO HELENA AND RETURN	$297.47	B-447
DBAU21300386	2013-05-02	Mar 7 → 10	IndividualName withheld	STAFF PER DIEM	$12.95	B-447
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HELENA AND RETURN	$727.60	B-447
DBAU21300387	2013-05-02	Mar 7 → 10	IndividualName withheld	STAFF PER DIEM	$37.75	B-447
〃	〃	〃	〃	STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN	$118.65	B-447
DBAU21300388	2013-05-02	Mar 7 → 10	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO HELENA AND RETURN	$893.60	B-447
DBAU21300389	2013-05-02	Mar 7 → 10	IndividualName withheld	STAFF PER DIEM	$24.37	B-447
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HELENA AND RETURN	$563.60	B-447
DBAU21300390	2013-05-02	Mar 7 → 10	IndividualName withheld	STAFF PER DIEM MISSOULA TO HELENA AND RETURN	$16.74	B-447
DBAU21300391	2013-05-02	Mar 7 → 10	IndividualName withheld	STAFF PER DIEM KALISPELL TO HELENA AND RETURN	$25.75	B-447
DBAU21300392	2013-05-02	Mar 7 → 10	IndividualName withheld	STAFF PER DIEM	$44.20	B-447
〃	〃	〃	〃	STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN	$121.48	B-447
DBAU21300393	2013-05-02	Mar 7 → 10	IndividualName withheld	STAFF PER DIEM	$20.00	B-447
〃	〃	〃	〃	STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN	$121.48	B-447
DBAU21300394	2013-05-02	Mar 7 → 10	IndividualName withheld	STAFF PER DIEM	$37.83	B-447
〃	〃	〃	〃	STAFF TRANSPORTATION GLENDIVE TO HELENA AND RETURN	$248.60	B-447
DBAU21300395	2013-05-02	Mar 7 → 10	IndividualName withheld	STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN	$79.10	B-447
DBAU21300396	2013-05-02	Mar 7 → 10	IndividualName withheld	STAFF PER DIEM	$9.99	B-447
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HELENA AND RETURN	$622.60	B-447
DBAU21300397	2013-05-02	Mar 7 → 10	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO HELENA AND RETURN	$625.35	B-447
DBAU21300398	2013-05-02	Mar 7 → 10	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO HELENA AND RETURN	$888.60	B-447
DBAU21300399	2013-05-02	Mar 7 → 10	IndividualName withheld	STAFF PER DIEM	$21.95	B-447
〃	〃	〃	〃	STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN	$141.25	B-447
DBAU21300400	2013-04-02	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION BOZEMAN TO GREAT FALLS AND RETURN	$201.03	B-447
DBAU21300401	2013-05-02	Mar 7 → 10	IndividualName withheld	STAFF PER DIEM	$16.45	B-447
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HELENA AND RETURN	$659.60	B-447
DBAU21300402	2013-04-02	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION BILLINGS TO HILGER AND RETURN	$158.20	B-447
DBAU21300403	2013-04-03	Mar 27, 2013	IndividualName withheld	STAFF PER DIEM	$5.65	B-447
〃	〃	〃	〃	STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN	$144.95	B-447
DBAU21300406	2013-04-02	Mar 18, 2013	IndividualName withheld	STAFF TRANSPORTATION GREAT FALLS TO FAIRFIELD AND RETURN	$46.33	B-447
DBAU21300407	2013-04-03	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN	$121.48	B-447
DBAU21300408	2013-04-03	Mar 22 → 23	IndividualName withheld	STAFF PER DIEM	$83.39	B-447
〃	〃	〃	〃	STAFF TRANSPORTATION GREAT FALLS TO BILLINGS AND RETURN	$257.08	B-447
DBAU21300409	2013-04-09	Mar 26 → 28	IndividualName withheld	STAFF PER DIEM	$248.92	B-447
〃	〃	〃	〃	STAFF TRANSPORTATION KALISPELL TO BOZEMAN, MISSOULA, POLSON AND RETURN	$298.07	B-447
DBAU21300417	2013-04-11	Mar 26, 2013	IndividualName withheld	STAFF PER DIEM	$5.00	B-448
〃	〃	〃	〃	STAFF TRANSPORTATION BILLINGS TO CROW AGENCY, HARDIN, CROW AGENCY AND RETURN	$80.80	B-448
DBAU21300419	2013-04-11	Mar 15, 2013	IndividualName withheld	STAFF TRANSPORTATION BILLINGS TO MELSTONE AND RETURN	$94.92	B-448
DBAU21300420	2013-04-12	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION BILLINGS TO LAME DEER AND RETURN	$116.39	B-448
DBAU21300421	2013-04-15	Mar 28 → Apr 5	IndividualName withheld	STAFF PER DIEM	$358.20	B-448
〃	〃	〃	〃	STAFF TRANSPORTATION BOZEMAN TO HELENA, HARLOWTON, BILLINGS, BOZEMAN, WHITE SULPHUR SPRINGS, GREAT FALLS, HELENA, MISSOULA, BUTTE, HELENA AND RETURN	$814.68	B-448
DBAU21300422	2013-04-15	Mar 22 → 27	IndividualName withheld	STAFF PER DIEM	$435.46	B-448
〃	〃	〃	〃	STAFF TRANSPORTATION BOZEMAN TO BILLINGS, LEWISTOWN, GREAT FALLS, SHELBY, GREAT FALLS AND RETURN	$467.76	B-448
DBAU21300423	2013-05-02	Mar 7 → 10	JP MORGAN CHASE BANK NA	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN HELENA	$2,510.82	B-448
DBAU21300425	2013-04-15	Jan 14, 2013	IndividualName withheld	STAFF TRANSPORTATION GREAT FALLS TO KEVIN AND RETURN	$144.64	B-448
DBAU21300426	2013-04-15	Jan 16, 2013	IndividualName withheld	STAFF TRANSPORTATION GREAT FALLS TO HEART BUTTE AND RETURN	$101.70	B-448
DBAU21300427	2013-04-15	Jan 31, 2013	IndividualName withheld	STAFF TRANSPORTATION GREAT FALLS TO BROWNING AND RETURN	$145.77	B-448
DBAU21300428	2013-04-15	Feb 15, 2013	IndividualName withheld	STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN	$133.34	B-448
DBAU21300429	2013-04-15	Feb 14, 2013	IndividualName withheld	STAFF PER DIEM	$17.90	B-448
〃	〃	〃	〃	STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN	$105.09	B-448
DBAU21300430	2013-04-15	Feb 19 → 20	IndividualName withheld	STAFF PER DIEM	$87.00	B-448
〃	〃	〃	〃	STAFF TRANSPORTATION GREAT FALLS TO MISSOULA AND RETURN	$194.93	B-448
DBAU21300436	2013-04-22	Apr 1 → 4	IndividualName withheld	STAFF PER DIEM HELENA TO BOZEMAN, GREAT FALLS, MISSOULA AND RETURN	$358.92	B-448
DBAU21300437	2013-04-19	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION MISSOULA TO PHILIPSBURG AND RETURN	$91.53	B-448
DBAU21300438	2013-04-22	Mar 31 → Apr 3	IndividualName withheld	STAFF PER DIEM	$303.96	B-448
〃	〃	〃	〃	STAFF TRANSPORTATION MISSOULA TO HELENA, BILLINGS, BOZEMAN, GREAT FALLS AND RETURN	$94.53	B-448
DBAU21300439	2013-04-24	Mar 23 → 28	IndividualName withheld	STAFF PER DIEM	$552.90	B-448
〃	〃	〃	〃	STAFF TRANSPORTATION MISSOULA TO BILLINGS, GREAT FALLS AND RETURN	$200.86	B-448
DBAU21300440	2013-04-22	Mar 22 → 26	IndividualName withheld	STAFF PER DIEM	$529.54	B-448
〃	〃	〃	〃	STAFF TRANSPORTATION HELENA TO BILLINGS, GREAT FALLS AND RETURN	$270.07	B-448
DBAU21300443	2013-04-30	Feb 22, 2013	IndividualName withheld	STAFF PER DIEM	$11.95	B-448
〃	〃	〃	〃	STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN	$134.47	B-448
DBAU21300444	2013-04-30	Feb 27, 2013	IndividualName withheld	STAFF PER DIEM	$19.95	B-448
〃	〃	〃	〃	STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN	$111.87	B-448
DBAU21300445	2013-04-30	Mar 1, 2013	IndividualName withheld	STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN	$135.04	B-448
DBAU21300446	2013-04-30	Mar 19, 2013	IndividualName withheld	STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN	$134.47	B-448
DBAU21300447	2013-04-30	Mar 23, 2013	IndividualName withheld	STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN	$105.09	B-448
DBAU21300448	2013-05-01	Apr 10, 2013	IndividualName withheld	STAFF PER DIEM	$10.68	B-448
〃	〃	〃	〃	STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN	$135.04	B-448
DBAU21300449	2013-04-29	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION MISSOULA TO PABLO AND RETURN	$75.71	B-448
DBAU21300451	2013-04-30	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN	$100.57	B-448
DBAU21300452	2013-04-29	Mar 22, 2013	IndividualName withheld	STAFF PER DIEM	$15.00	B-449
〃	〃	〃	〃	STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN	$73.45	B-449
DBAU21300458	2013-05-01	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION BILLINGS TO LAME DEER AND RETURN	$116.39	B-449
DBAU21300461	2013-05-02	Mar 8, 2013	IndividualName withheld	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN HELENA	$792.00	B-449
DBAU21300463	2013-05-06	Apr 25 → 26	IndividualName withheld	STAFF PER DIEM KALISPELL TO MISSOULA AND RETURN	$135.87	B-449
DBAU21300465	2013-05-13	Mar 23 → Apr 5	BAUCUS,MAX	SENATOR'S INCIDENTALS	$156.45	B-449
〃	〃	〃	〃	SENATOR'S PER DIEM	$1,213.06	B-449
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BILLINGS, GREAT FALLS, BYNUM, BROWNING, SHELBY, GREAT FALLS, BOZEMAN, HELENA, HARLOWTON, BILLINGS, BOZEMAN, GREAT FALLS, HELENA, MISSOULA, BUTTE, HELENA AND RETURN	$1,217.10	B-449
DBAU21300472	2013-05-10	Apr 30 → May 2	IndividualName withheld	STAFF PER DIEM MISSOULA TO THOMPSON FALLS, KALISPELL AND RETURN	$26.69	B-449
DBAU21300473	2013-05-13	Apr 26 → 27	IndividualName withheld	STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN	$113.00	B-449
DBAU21300474	2013-05-13	Apr 30 → May 4	IndividualName withheld	STAFF PER DIEM	$390.94	B-449
〃	〃	〃	〃	STAFF TRANSPORTATION BOZEMAN TO HELENA, KALISPELL, LAKESIDE, KALISPELL, MISSOULA, HELENA AND RETURN	$113.00	B-449
DBAU21300476	2013-05-14	Apr 19 → 20	IndividualName withheld	STAFF PER DIEM	$29.15	B-449
〃	〃	〃	〃	STAFF TRANSPORTATION MISSOULA TO BOZEMAN AND RETURN	$97.99	B-449
DBAU21300477	2013-05-15	Apr 29 → May 4	IndividualName withheld	STAFF PER DIEM	$361.84	B-449
〃	〃	〃	〃	STAFF TRANSPORTATION HELENA TO KALISPELL, BIGFORK, LAKESIDE, MISSOULA AND RETURN	$376.86	B-449
DBAU21300478	2013-05-15	May 6, 2013	IndividualName withheld	STAFF TRANSPORTATION BILLINGS TO COLSTRIP AND RETURN	$137.30	B-449
DBAU21300479	2013-05-14	Apr 26 → 27	IndividualName withheld	STAFF PER DIEM	$142.76	B-449
〃	〃	〃	〃	STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN	$72.92	B-449
DBAU21300480	2013-05-14	Apr 30 → May 3	IndividualName withheld	STAFF PER DIEM	$337.03	B-449
〃	〃	〃	〃	STAFF TRANSPORTATION MISSOULA TO KALISPELL AND RETURN	$115.54	B-449
DBAU21300485	2013-05-20	May 1 → 3	IndividualName withheld	STAFF PER DIEM	$239.40	B-449
〃	〃	〃	〃	STAFF TRANSPORTATION MISSOULA TO KALISPELL AND RETURN	$136.88	B-449
DBAU21300486	2013-05-17	May 9, 2013	IndividualName withheld	STAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN	$54.24	B-449
DBAU21300487	2013-05-20	Mar 23 → Apr 5	BAUCUS,MAX	SENATOR'S INCIDENTALS ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO BILLINGS, GREAT FALLS, BYNUM, BROWNING, SHELBY, GREAT FALLS, BOZEMAN, HELENA, HARLOWTON, BILLINGS, BOZEMAN, GREAT FALLS, HELENA, MISSOULA, BUTTE, HELENA AND RETURN	$75.00	B-449
DBAU21300489	2013-05-22	May 15, 2013	IndividualName withheld	STAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN	$98.89	B-449
DBAU21300490	2013-05-22	May 3, 2013	IndividualName withheld	STAFF PER DIEM KALISPELL TO PABLO, MISSOULA AND RETURN	$11.94	B-449
DBAU21300491	2013-05-22	May 15, 2013	IndividualName withheld	STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN	$113.00	B-449
DBAU21300492	2013-05-31	Apr 30 → May 4	BAUCUS,MAX	SENATOR'S PER DIEM	$324.16	B-449
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO KALISPELL, MISSOULA, HELENA AND RETURN	$1,213.10	B-449
DBAU21300493	2013-05-22	Apr 18 → 21	BAUCUS,MAX	SENATOR'S INCIDENTALS	$1.50	B-449
〃	〃	〃	〃	SENATOR'S PER DIEM	$521.75	B-449
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, BILLINGS AND RETURN	$1,047.10	B-449
DBAU21300501	2013-06-07	May 30, 2013	IndividualName withheld	STAFF PER DIEM	$9.54	B-449
〃	〃	〃	〃	STAFF TRANSPORTATION MISSOULA TO SEELEY LAKE AND RETURN	$80.23	B-449
DBAU21300503	2013-06-06	May 18, 2013	IndividualName withheld	STAFF TRANSPORTATION MISSOULA TO POLSON AND RETURN	$82.49	B-450
DBAU21300504	2013-06-07	May 20, 2013	IndividualName withheld	STAFF PER DIEM	$10.50	B-450
〃	〃	〃	〃	STAFF TRANSPORTATION MISSOULA TO DARBY, HAMILTON AND RETURN	$83.62	B-450
DBAU21300505	2013-06-18	Apr 26 → May 5	IndividualName withheld	STAFF PER DIEM	$372.44	B-450
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS, HELENA, DEER LODGE, MISSOULA, THOMPSON FALLS, KALISPELL, MISSOULA, GREAT FALLS AND RETURN	$1,387.67	B-450
DBAU21300506	2013-06-14	May 17 → 19	IndividualName withheld	STAFF PER DIEM	$203.81	B-450
〃	〃	〃	〃	STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN	$295.14	B-450
DBAU21300507	2013-06-07	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION BOZEMAN TO BIG TIMBER, HARLOWTON, WHITE SULPHUR SPRINGS AND RETURN	$141.25	B-450
DBAU21300510	2013-06-07	May 24, 2013	IndividualName withheld	STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN	$141.25	B-450
DBAU21300511	2013-06-10	May 24 → 31	IndividualName withheld	STAFF PER DIEM	$322.99	B-450
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS, HAVRE, GREAT FALLS AND RETURN	$847.20	B-450
DBAU21300512	2013-06-10	May 14, 2013	IndividualName withheld	STAFF PER DIEM	$8.75	B-450
〃	〃	〃	〃	STAFF TRANSPORTATION MISSOULA TO BUTTE AND RETURN	$136.73	B-450
DBAU21300516	2013-06-18	May 14, 2013	IndividualName withheld	STAFF PER DIEM	$10.64	B-450
〃	〃	〃	〃	STAFF TRANSPORTATION MISSOULA TO BUTTE AND RETURN	$81.80	B-450
DBAU21300517	2013-06-19	May 17 → 19	IndividualName withheld	STAFF PER DIEM	$139.65	B-450
〃	〃	〃	〃	STAFF TRANSPORTATION MISSOULA TO BILLINGS AND RETURN	$318.04	B-450
DBAU21300518	2013-06-12	May 27 → 31	IndividualName withheld	STAFF PER DIEM	$444.49	B-450
〃	〃	〃	〃	STAFF TRANSPORTATION MISSOULA TO GREAT FALLS, BILLINGS, BOZEMAN AND RETURN	$217.59	B-450
DBAU21300519	2013-06-10	May 30, 2013	IndividualName withheld	STAFF TRANSPORTATION BILLINGS TO LEWISTOWN AND RETURN	$80.30	B-450
DBAU21300520	2013-06-19	May 29, 2013	IndividualName withheld	STAFF PER DIEM	$12.50	B-450
〃	〃	〃	〃	STAFF TRANSPORTATION BOZEMAN TO GREAT FALLS AND RETURN	$151.47	B-450
DBAU21300521	2013-06-11	May 27 → 31	IndividualName withheld	STAFF PER DIEM	$314.65	B-450
〃	〃	〃	〃	STAFF TRANSPORTATION BOZEMAN TO GREAT FALLS, BILLINGS, HELENA AND RETURN	$577.69	B-450
DBAU21300522	2013-06-11	May 30, 2013	IndividualName withheld	STAFF PER DIEM	$10.79	B-450
〃	〃	〃	〃	STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN	$137.30	B-450
DBAU21300523	2013-06-11	May 28, 2013	IndividualName withheld	STAFF TRANSPORTATION GREAT FALLS TO FORT HARRISON AND RETURN	$113.57	B-450
DBAU21300525	2013-06-17	May 27 → 31	IndividualName withheld	STAFF PER DIEM	$475.71	B-450
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN	$1,006.19	B-450
DBAU21300529	2013-06-14	May 17 → 19	BAUCUS,MAX	SENATOR'S INCIDENTALS	$29.90	B-450
〃	〃	〃	〃	SENATOR'S PER DIEM	$237.48	B-450
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BILLINGS AND RETURN	$1,158.10	B-450
DBAU21300530	2013-06-19	May 27 → 31	BAUCUS,MAX	SENATOR'S INCIDENTALS	$133.90	B-450
〃	〃	〃	〃	SENATOR'S PER DIEM	$455.07	B-450
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS, FAIRFIELD, GREAT FALLS, BILLINGS, BOZEMAN AND RETURN	$1,065.60	B-450
DBAU21300533	2013-06-19	Apr 18 → 21	BAUCUS,MAX	SENATOR'S INCIDENTALS	$19.45	B-450
〃	〃	〃	〃	SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO BOZEMAN, BILLINGS AND RETURN	$93.81	B-450
DBAU21300534	2013-06-19	Apr 30 → May 4	BAUCUS,MAX	SENATOR'S INCIDENTALS	$79.45	B-451
〃	〃	〃	〃	SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO KALISPELL, MISSOULA, HELENA AND RETURN	$51.70	B-451
DBAU21300536	2013-06-25	Jun 11, 2013	IndividualName withheld	STAFF PER DIEM	$6.49	B-451
〃	〃	〃	〃	STAFF TRANSPORTATION GREAT FALLS TO FORT HARRISON AND RETURN	$119.22	B-451
DBAU21300538	2013-06-25	Jun 13, 2013	IndividualName withheld	STAFF PER DIEM	$8.00	B-451
〃	〃	〃	〃	STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN	$87.58	B-451
DBAU21300543	2013-07-03	Jun 18, 2013	IndividualName withheld	STAFF PER DIEM	$50.00	B-451
〃	〃	〃	〃	STAFF TRANSPORTATION BOZEMAN TO BIG SKY AND RETURN	$58.76	B-451
DBAU21300546	2013-07-12	May 27 → 31	IndividualName withheld	STAFF PER DIEM	$331.77	B-451
〃	〃	〃	〃	STAFF TRANSPORTATION HELENA TO GREAT FALLS, MOORE, BILLINGS, HARLOWTON AND RETURN	$254.38	B-451
DBAU21300547	2013-07-12	May 16 → 19	IndividualName withheld	STAFF PER DIEM	$13.14	B-451
〃	〃	〃	〃	STAFF TRANSPORTATION HELENA TO BILLINGS, HARLOWTON, TOWNSEND AND RETURN	$435.74	B-451
DBAU21300548	2013-07-08	Jun 26 → 27	IndividualName withheld	STAFF PER DIEM	$116.56	B-451
〃	〃	〃	〃	STAFF TRANSPORTATION BILLINGS TO HELENA AND RETURN	$151.71	B-451
DBAU21300574	2013-07-22	Jul 10 → 12	IndividualName withheld	STAFF TRANSPORTATION GLENDIVE TO THE FOLLOWING AND RETURN: 7/10 SAVAGE; 7/11 FALLON; 7/12 INTERDEPARTMENTAL TRANSPORTATION	$36.16	B-451
DBAU21300577	2013-07-24	Jul 18, 2013	IndividualName withheld	STAFF TRANSPORTATION MISSOULA TO SUPERIOR AND RETURN	$72.32	B-451
DBAU21300581	2013-07-30	Jul 10, 2013	IndividualName withheld	STAFF TRANSPORTATION BOZEMAN TO GREAT FALLS, HELENA AND RETURN	$214.70	B-451
DBAU21300582	2013-08-01	Jul 18 → 19	IndividualName withheld	STAFF PER DIEM	$123.00	B-451
〃	〃	〃	〃	STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN	$153.02	B-451
DBAU21300583	2013-07-30	Jul 23, 2013	IndividualName withheld	STAFF TRANSPORTATION MISSOULA TO SUPERIOR AND RETURN	$71.19	B-451
DBAU21300584	2013-08-01	Jul 25, 2013	IndividualName withheld	STAFF PER DIEM	$14.40	B-451
〃	〃	〃	〃	STAFF TRANSPORTATION KALISPELL TO MISSOULA AND RETURN	$108.86	B-451
DBAU21300586	2013-08-05	Jul 25, 2013	IndividualName withheld	STAFF PER DIEM	$6.75	B-451
〃	〃	〃	〃	STAFF TRANSPORTATION GREAT FALLS TO HARLEM AND RETURN	$183.06	B-451
DBAU21300588	2013-08-07	Jul 30 → 31	IndividualName withheld	STAFF PER DIEM	$126.00	B-451
〃	〃	〃	〃	STAFF TRANSPORTATION MISSOULA TO JACKSON AND RETURN	$211.31	B-451
DBAU21300589	2013-08-08	Jul 15 → 17	IndividualName withheld	STAFF INCIDENTALS	$54.82	B-451
〃	〃	〃	〃	STAFF PER DIEM	$390.73	B-451
〃	〃	〃	〃	STAFF TRANSPORTATION HELENA TO WASHINGTON DC AND RETURN	$995.44	B-451
DBAU21300591	2013-08-08	Jun 28, 2013	IndividualName withheld	STAFF TRANSPORTATION GREAT FALLS TO LEWISTOWN AND RETURN	$124.30	B-451
DBAU21300594	2013-08-09	Jul 31, 2013	IndividualName withheld	STAFF TRANSPORTATION KALISPELL TO POLSON AND RETURN	$81.25	B-451
DBAU21300596	2013-08-13	Jul 3 → 8	BAUCUS,MAX	SENATOR'S INCIDENTALS	$25.95	B-451
〃	〃	〃	〃	SENATOR'S PER DIEM	$620.37	B-451
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO HELENA, BOZEMAN, MINNEAPOLIS MN AND RETURN	$1,919.36	B-451
DBAU21300604	2013-08-20	Jul 30, 2013	IndividualName withheld	STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN	$113.00	B-451
DBAU21300605	2013-08-19	Jul 31, 2013	IndividualName withheld	STAFF TRANSPORTATION BOZEMAN TO BIG SKY AND RETURN	$56.50	B-451
DBAU21300606	2013-08-23	Aug 1 → 12	IndividualName withheld	STAFF INCIDENTALS	$7.25	B-452
〃	〃	〃	〃	STAFF PER DIEM	$768.97	B-452
〃	〃	〃	〃	STAFF TRANSPORTATION BOZEMAN TO GREAT FALLS, MISSOULA, KALISPELL, COLUMBIA FALLS, KALISPELL, HELENA, BUTTE AND RETURN	$934.89	B-452
DBAU21300607	2013-08-23	Jul 18 → 19	BAUCUS,MAX	SENATOR'S INCIDENTALS	$41.90	B-452
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO HELENA AND RETURN	$1,943.75	B-452
DBAU21300609	2013-08-22	Aug 12, 2013	IndividualName withheld	STAFF PER DIEM MISSOULA TO BUTTE AND RETURN	$10.80	B-452
DBAU21300610	2013-09-12	Aug 4 → 8	IndividualName withheld	STAFF INCIDENTALS	$2.00	B-452
〃	〃	〃	〃	STAFF PER DIEM	$387.25	B-452
〃	〃	〃	〃	STAFF TRANSPORTATION MISSOULA TO BOZEMAN, GREAT FALLS, KALISPELL AND RETURN	$163.80	B-452
DBAU21300611	2013-08-30	Jul 18 → 20	IndividualName withheld	STAFF PER DIEM	$118.65	B-452

Showing 210 of 227 rows →

Travel total, all 227 rows$58,197.08

Other contractual services, line by line21 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130005901	2013-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$83.60	B-452
CV130006004	2013-04-25	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$22.00	B-452
CV130006836	2013-05-29	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$52.50	B-452
CV130006951	2013-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$56.60	B-452
CV130007987	2013-06-25	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$6.90	B-452
CV130008308	2013-06-26	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$17.10	B-452
CV130008621	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$251.60	B-452
CV130008925	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$36.30	B-452
CV130009523	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$9.00	B-452
CV130009617	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$258.70	B-452

Show the other 11 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130010443	2013-09-26	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$102.90	B-452
DBAU21300398	2013-05-02	Mar 7 → 10	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-452
DBAU21300462	2013-05-06	Apr 11 → 12	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-452
DBAU21300465	2013-05-13	Mar 23 → Apr 5	BAUCUS,MAX	FEES AND OTHER CHARGES	$25.00	B-453
DBAU21300505	2013-06-18	Apr 26 → May 5	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-453
DBAU21300511	2013-06-10	May 24 → 31	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-453
DBAU21300529	2013-06-14	May 17 → 19	BAUCUS,MAX	FEES AND OTHER CHARGES	$25.00	B-453
DBAU21300534	2013-06-19	Apr 30 → May 4	BAUCUS,MAX	FEES AND OTHER CHARGES	$25.00	B-453
DBAU21300570	2013-07-16	Aug 1, 2013 → Jul 31, 2014	SYMPLICITY CORPORATION	TECHNICAL SUPPORT	$4,699.61	B-453
DBAU21300574	2013-07-22	Jul 10 → 12	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$24.00	B-453
DBAU21300607	2013-08-23	Jul 18 → 19	BAUCUS,MAX	FEES AND OTHER CHARGES	$75.00	B-453

Other contractual services total, all 21 rows$5,920.81

Acquisition of assets, line by line2 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBAU21300528	2013-06-24	May 16 → Jun 15	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$99.99	B-453
DBAU21300569	2013-07-15	Jul 3, 2013	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$31.98	B-453

Acquisition of assets total, all 2 rows$131.97