Porkbelly.info
Senate ›Senators' accounts ›John Barrasso
Senator · WY · Republican · bioguide B001261

John Barrasso

Senators Official Personnel and Office Expense Account · In office since Jun 2007
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2019 – Mar 2020
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 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 Barrasso

Spent this period$1,503,522.41$1,457,040.40 from FY2020 funds; $46,482.01 of adjustments to FY2019.
FY2020 allowance used41.1%$1,457,040.40 of $3,544,471.00 available.
Staff on payroll40Entries in the FY2020 abstract, $1,295,043.21.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies.

The cutsAll 3 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 86.4%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,298,776.06
2Travel and Transportation of PersonsItemized$94,838.07
3Supplies and MaterialsTotal only$71,277.77
4Rent, Communications and UtilitiesTotal only$33,200.22
5Other Contractual ServicesItemized$4,120.95
6Acquisition of AssetsItemized$1,029.84
7Printing and ReproductionTotal only$279.50
Organization total$1,503,522.41
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title40 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Legislative Assistant5$145,172.05
Field Representative4$112,749.81
Legislative Correspondent4$93,827.14
Chief of Staff1$85,724.95
Communications Director1$75,000.00
Legislative Director1$74,499.96
Deputy Chief of Staff1$66,999.96
Scheduler / Executive Assistant1$63,999.96
State Director & State Scheduler1$52,124.95
Legislative Counsel1$48,000.00
Senior Advisor To the Chairman1$46,999.93
Deputy Communications Director1$45,999.96
Energy Counsel1$45,999.96
13 other titles17$337,944.58
Payroll abstract total40$1,295,043.21

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

Travel, line by line265 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DBRS201900662019-10-02Aug 15 → Sep 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/15-20 [NAME] ROCK SPRING TO WASHINGTON DC AND RETURN; 9/15-22 [NAME] DENVER CO TO WASHINGTON DC, PHILADELPHIA PA AND RETURN; 9/15-20 [NAME] CASPER TO WASHINGTON DC AND RETURN; 9/18-22 [NAME] CASPER TO BUFFALO NY AND RETURN$4,230.80B-455
DBRS201900672019-10-01Aug 31, 2019BUSINESS AVIATORS INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO HULETT TO NEWCASTLE$2,454.00B-455
DBRS201900722019-10-04Sep 19, 2019IndividualName withheldSTAFF PER DIEM$10.39B-455
〃〃〃〃STAFF TRANSPORTATION CASPER TO GILLETTE AND RETURN$164.05B-455
DBRS201900732019-10-15Sep 23 → 25IndividualName withheldSTAFF INCIDENTALS$24.16B-455
〃〃〃〃STAFF PER DIEM$431.06B-455
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,893.32B-455
DBRS201900752019-10-11Sep 21 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER CO, CASPER AND RETURN$1,022.30B-455
DBRS201900772019-10-07Sep 19 → 23BARRASSO,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$615.80B-455
DBRS201900782019-10-15Sep 15 → 20IndividualName withheldSTAFF INCIDENTALS$195.78B-455
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$1,509.48B-455
〃〃〃〃STAFF TRANSPORTATION CASPER TO WASHINGTON DC AND RETURN$166.45B-455
DBRS201900792019-10-01Sep 14, 2019IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$67.28B-455
DBRS201900812019-10-07Sep 24 → 25IndividualName withheldSTAFF PER DIEM$36.43B-455
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN$232.58B-455
DBRS201900832019-10-07Sep 24 → 25IndividualName withheldSTAFF INCIDENTALS$10.37B-456
〃〃〃〃STAFF PER DIEM$126.71B-456
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO CASPER AND RETURN$22.48B-456
DBRS201900842019-10-15Sep 15 → 22IndividualName withheldSTAFF INCIDENTALS$350.58B-456
〃〃〃〃STAFF PER DIEM$1,329.08B-456
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO WASHINGTON DC AND RETURN$434.56B-456
DBRS201900862019-10-10Sep 24 → 25ENTERPRISE RENT A CARSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SHERIDAN TO CASPER AND RETURN$99.00B-456
DBRS201900872019-10-11Sep 24 → 25ENTERPRISE RENT A CARSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ROCK SPRINGS TO CASPER AND RETURN$98.10B-456
DBRS201900892019-10-15Sep 14, 2019IndividualName withheldSTAFF PER DIEM$12.22B-456
〃〃〃〃STAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN$227.33B-456
DBRS201900972019-10-11Sep 24 → 25IndividualName withheldSTAFF INCIDENTALS$10.37B-456
〃〃〃〃STAFF PER DIEM$124.09B-456
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO CASPER AND RETURN$110.17B-456
DBRS201900982019-10-11Sep 21 → 25IndividualName withheldSTAFF INCIDENTALS$10.37B-456
〃〃〃〃STAFF PER DIEM$148.82B-456
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO CHEYENNE, CASPER AND RETURN$122.05B-456
DBRS201900992019-10-10Aug 28 → Sep 28IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$103.24B-456
DBRS201901002019-10-08Sep 23, 2019IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO LANDER TO CROWHEART$38.86B-456
DBRS201901082019-10-28Sep 27 → 28IndividualName withheldSTAFF TRANSPORTATION ROCK SPRINGS TO EVANSTON AND RETURN$54.86B-456
DBRS201901092019-10-22Sep 24 → 25IndividualName withheldSTAFF INCIDENTALS$10.37B-456
〃〃〃〃STAFF PER DIEM$123.54B-456
〃〃〃〃STAFF TRANSPORTATION ROCK SPRINGS TO CASPER AND RETURN$32.99B-456
DBRS201901132019-10-29Sep 15 → 20IndividualName withheldSTAFF INCIDENTALS$414.04B-456
〃〃〃〃STAFF PER DIEM$1,482.61B-456
〃〃〃〃STAFF TRANSPORTATION ROCK SPRINGS TO WASHINGTON DC AND RETURN$93.30B-456
DBRS201901172019-10-30Sep 17 → 22IndividualName withheldSTAFF INCIDENTALS$37.18B-456
〃〃〃〃STAFF PER DIEM$420.25B-456
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO CASPER, NIAGARA FALLS NY AND RETURN$420.05B-456
DBRS201901192019-10-31Sep 26, 2019BARRASSO,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$722.80B-456
DBRS201901202019-11-04Sep 28, 2019BUSINESS AVIATORS INCSENATOR'S TRANSPORTATION$2,658.25B-456
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN BARRASSO, [NAME] CASPER TO EVANSTON AND RETURN$2,658.25B-456
DBRS201901242019-11-07Sep 24 → 25IndividualName withheldSTAFF INCIDENTALS$10.37B-456
〃〃〃〃STAFF PER DIEM CHEYENNE TO CASPER AND RETURN$138.75B-456
DBRS201901252019-11-05Sep 13, 2019IndividualName withheldSTAFF PER DIEM$14.09B-456
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$60.32B-456
DBRS201901262019-11-05Sep 14, 2019IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$60.32B-456
DBRS201901282019-12-16Sep 24 → 25IndividualName withheldSTAFF INCIDENTALS$10.37B-456
〃〃〃〃STAFF PER DIEM$133.31B-456
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN$224.46B-456
DBRS201901292019-12-17Sep 24 → 25IndividualName withheldSTAFF INCIDENTALS$10.37B-457
〃〃〃〃STAFF PER DIEM KAYCEE TO CASPER TO SHERIDAN$136.14B-457
DBRS219007402019-10-09Aug 26 → 30IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP GETTYSBURG PA TO BALTIMORE MD, RAPID CITY SD, NEWCASTLE, SUNDANCE, GILLETTE, BUFFALO, SHERIDAN, LOVELL, POWELL, CODY, THERMOPOLIS, RIVERTON, CASPER, CHEYENNE, DENVER CO, BALTIMORE MD AND RETURN$106.78B-457
DBRS202000042019-10-22Oct 2, 2019IndividualName withheldSTAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN$55.29B-460
DBRS202000072019-10-24Oct 7, 2019IndividualName withheldSTAFF PER DIEM CASPER TO SHERIDAN, GREEN RIVER AND RETURN$7.41B-460
DBRS202000092019-10-24Oct 7, 2019IndividualName withheldSTAFF TRANSPORTATION ROCK SPRINGS TO GREEN RIVER AND RETURN$37.95B-460
DBRS202000122019-10-28Oct 2, 2019ENTERPRISE RENT A CARSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO LARAMIE AND RETURN$103.55B-460
DBRS202000152019-10-31Oct 7 → 8IndividualName withheldSTAFF TRANSPORTATION CASPER TO CODY AND RETURN$179.55B-460
DBRS202000162019-10-30Oct 2 → 3IndividualName withheldSTAFF INCIDENTALS$11.20B-460
〃〃〃〃STAFF PER DIEM$127.14B-460
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE, LARAMIE AND RETURN$323.41B-460
DBRS202000172019-10-26Oct 12, 2019IndividualName withheldSTAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$58.00B-460
DBRS202000202019-10-31Oct 7 → 14BARRASSO,JOHNSENATOR'S PER DIEM$34.76B-460
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, SHERIDAN, ROCK SPRINGS, CASPER, CODY, CASPER, DOUGLAS, CASPER AND RETURN$824.30B-460
DBRS202000212019-11-01Oct 15, 2019IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN$218.08B-460
DBRS202000242019-11-04Oct 7, 2019BUSINESS AVIATORS INCSENATOR'S TRANSPORTATION$1,432.75B-460
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN BARRASSO, [NAME], [NAME], [NAME] CASPER TO SHERIDAN, ROCK SPRINGS AND RETURN"$1,432.75B-460
DBRS202000292019-11-05Oct 18 → 19IndividualName withheldSTAFF PER DIEM$46.16B-460
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$69.60B-460
DBRS202000312019-11-05Oct 18 → 21BARRASSO,JOHNSENATOR'S INCIDENTALS$22.41B-460
〃〃〃〃SENATOR'S PER DIEM$224.10B-460
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LARAMIE, CASPER AND RETURN$1,188.10B-460
DBRS202000332019-11-06Oct 22, 2019IndividualName withheldSTAFF PER DIEM$25.00B-460
〃〃〃〃STAFF TRANSPORTATION ROCK SPRINGS TO LYMAN AND RETURN$94.54B-460
DBRS202000342019-11-06Oct 23, 2019IndividualName withheldSTAFF TRANSPORTATION ROCK SPRINGS TO KEMMERER AND RETURN$105.56B-460
DBRS202000382019-11-05Oct 24 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER CO AND RETURN$447.30B-460
DBRS202000402019-11-07Oct 18 → 19IndividualName withheldSTAFF INCIDENTALS$28.40B-460
〃〃〃〃STAFF PER DIEM$296.22B-460
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$60.32B-460
DBRS202000412019-11-05Oct 3, 2019IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$60.32B-461
DBRS202000582019-11-18Oct 27 → 28BARRASSO,JOHNSENATOR'S INCIDENTALS$5.00B-461
〃〃〃〃SENATOR'S PER DIEM$114.00B-461
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA AND RETURN$254.30B-461
DBRS202000602019-11-18Nov 2, 2019IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$59.16B-461
DBRS202000612019-11-19Oct 30, 2019IndividualName withheldSTAFF PER DIEM$5.69B-461
〃〃〃〃STAFF TRANSPORTATION CASPER TO LANDER AND RETURN$176.32B-461
DBRS202000622019-11-20Oct 8 → Nov 8IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$73.08B-461
DBRS202000632019-11-18Nov 4 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY UT AND RETURN$796.30B-461
DBRS202000672019-11-19Oct 24 → 26IndividualName withheldSTAFF INCIDENTALS$32.25B-461
〃〃〃〃STAFF PER DIEM$288.04B-461
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LARAMIE, DENVER CO AND RETURN$177.16B-461
DBRS202000732019-11-19Nov 2 → 3IndividualName withheldSTAFF PER DIEM$95.56B-461
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$214.60B-461
DBRS202000752019-12-05Nov 10 → 12IndividualName withheldSTAFF PER DIEM$7.56B-461
〃〃〃〃STAFF TRANSPORTATION CASPER TO DOUGLAS, CHEYENNE AND RETURN$179.50B-461
DBRS202000762019-11-20Nov 4 → 9IndividualName withheldSTAFF INCIDENTALS$52.22B-461
〃〃〃〃STAFF PER DIEM$612.33B-461
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT AND RETURN$388.25B-461
DBRS202000772019-11-20Oct 31 → Nov 4BARRASSO,JOHNSENATOR'S PER DIEM$32.47B-461
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, LARAMIE, ROCK SPRINGS, CASPER AND RETURN$705.80B-461
DBRS202000782019-11-20Nov 10 → 11BARRASSO,JOHNSENATOR'S PER DIEM$8.75B-461
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, DOUGLAS, CHEYENNE, DENVER CO AND RETURN$591.30B-461
DBRS202000802019-11-21Nov 2, 2019BUSINESS AVIATORS INCSENATOR'S TRANSPORTATION$1,838.25B-461
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN BARRASSO AND [NAME] LARAMIE TO ROCK SPRINGS TO CASPER$1,838.25B-461
DBRS202000832019-11-22Nov 15, 2019IndividualName withheldSTAFF PER DIEM$12.25B-461
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO DENVER CO, LARAMIE AND RETURN$194.30B-461
DBRS202000842019-11-21Nov 2, 2019IndividualName withheldSTAFF TRANSPORTATION ROCK SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.00B-461
DBRS202000862019-11-22Nov 13 → 15IndividualName withheldSTAFF INCIDENTALS$16.55B-461
〃〃〃〃STAFF PER DIEM$175.31B-461
〃〃〃〃STAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN$420.80B-461
DBRS202000872019-11-22Nov 16, 2019IndividualName withheldSTAFF PER DIEM$8.15B-461
〃〃〃〃STAFF TRANSPORTATION CASPER TO WHEATLAND AND RETURN$162.60B-461
DBRS202000882019-11-21Nov 13 → 14IndividualName withheldSTAFF PER DIEM$21.25B-461
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO BASIN, WORLAND AND RETURN$40.28B-461
DBRS202000892019-11-21Nov 12, 2019IndividualName withheldSTAFF PER DIEM$35.00B-461
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO GILLETTE AND RETURN$31.12B-461
DBRS202000902019-11-22Nov 12 → 14ENTERPRISE RENT A CARSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SHERIDAN TO BASIN, WORLAND, GILLETTE AND RETURN$478.50B-461
DBRS202000922019-11-25Nov 11, 2019IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN$142.12B-461
DBRS202000932019-11-25Nov 8, 2019IndividualName withheldSTAFF PER DIEM$8.90B-462
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO GUERNSEY, WHEATLAND, LAGRANGE AND RETURN$142.68B-462
DBRS202000942019-11-26Nov 14 → 18BARRASSO,JOHNSENATOR'S INCIDENTALS$14.90B-462
〃〃〃〃SENATOR'S PER DIEM$161.91B-462
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, LARAMIE, CASPER, WHEATLAND, CASPER AND RETURN$1,141.11B-462
DBRS202000952019-12-02Nov 3, 2019IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO JACKSON AND RETURN$140.36B-462
DBRS202000962019-12-02Nov 14 → 15IndividualName withheldSTAFF INCIDENTALS$8.01B-462
〃〃〃〃STAFF PER DIEM$102.60B-462
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO WORLAND, CASPER AND RETURN$198.04B-462
DBRS202000972019-12-02Oct 30 → 31IndividualName withheldSTAFF INCIDENTALS$9.92B-462
〃〃〃〃STAFF PER DIEM$180.71B-462
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO CODY AND RETURN$155.60B-462
DBRS202000982019-11-27Oct 22, 2019IndividualName withheldSTAFF PER DIEM$19.41B-462
〃〃〃〃STAFF TRANSPORTATION CROWHEART TO SHOSHONI, CODY TO RIVERTON$55.10B-462
DBRS202000992019-12-02Oct 2, 2019IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO DUBOIS AND RETURN$40.60B-462
DBRS202001002019-12-02Nov 15, 2019IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO FORT WASHAKIE AND RETURN$46.40B-462
DBRS202001012019-12-02Oct 22, 2019IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO LANDER TO CROWHEART$41.76B-462
DBRS202001022019-12-02Oct 25, 2019IndividualName withheldSTAFF PER DIEM$35.00B-462
〃〃〃〃STAFF TRANSPORTATION CROWHEART TO JACKSON AND RETURN$140.36B-462
DBRS202001232019-12-10Nov 29, 2019IndividualName withheldSTAFF TRANSPORTATION CASPER TO WHEATLAND AND RETURN$139.78B-462
DBRS202001392019-12-16Dec 6 → 7IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN$230.84B-462
DBRS202001402019-12-13Oct 2, 2019IndividualName withheldSTAFF PER DIEM$14.00B-462
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$60.90B-462
DBRS202001412019-12-12Nov 29, 2019IndividualName withheldSTAFF PER DIEM$11.44B-462
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO WHEATLAND AND RETURN$83.52B-462
DBRS202001492019-12-18Nov 24 → 25BARRASSO,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$2,818.30B-462
DBRS202001512019-12-18Dec 8 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CASPER AND RETURN$859.60B-462
DBRS202001542019-12-19Dec 8 → 15IndividualName withheldSTAFF INCIDENTALS$13.47B-462
〃〃〃〃STAFF PER DIEM$135.89B-462
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER, DENVER CO AND RETURN$423.03B-462
DBRS202001592019-12-27Dec 11, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.27B-462
DBRS202001612020-01-09Dec 6 → 7IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$125.42B-462
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION CHEYENNE TO CASPER AND RETURN$200.68B-462
DBRS202001672020-01-09Dec 6 → 7IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$144.34B-462
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION CHEYENNE TO CASPER AND RETURN$203.00B-462
DBRS202001712020-01-08Dec 18, 2019IndividualName withheldSTAFF PER DIEM$27.00B-462
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN$211.12B-462
DBRS202001792020-01-10Oct 1 → Dec 27IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$201.26B-462
DBRS202001802020-01-06Dec 5, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.87B-463
DBRS202001812020-01-06Dec 14 → 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$81.96B-463
DBRS202001952020-01-13Nov 27 → Dec 2BARRASSO,JOHNSENATOR'S PER DIEM$20.59B-463
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO FORT LAUDERDALE FL, DENVER CO, CASPER AND RETURN$1,270.33B-463
DBRS202001962020-01-13Dec 19, 2019 → Jan 5, 2020BARRASSO,JOHNSENATOR'S PER DIEM$30.21B-463
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, DOUGLAS, CHEYENNE AND RETURN$1,554.60B-463
DBRS202001972020-01-10Jan 2, 2020IndividualName withheldSTAFF PER DIEM$4.20B-463
〃〃〃〃STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$64.40B-463
DBRS202001982020-01-09Nov 12 → Dec 31IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.42B-463
DBRS202001992020-01-13Jan 3, 2020IndividualName withheldSTAFF PER DIEM$7.31B-463
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$229.17B-463
DBRS202002052020-01-17Jan 8, 2020IndividualName withheldSTAFF PER DIEM$15.00B-463
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$58.65B-463
DBRS202002082020-01-17Jan 9 → 12BARRASSO,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,422.80B-463
DBRS202002112020-01-22Jan 14, 2020IndividualName withheldSTAFF PER DIEM$10.03B-463
〃〃〃〃STAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN$168.55B-463
DBRS202002122020-01-22Jan 14, 2020IndividualName withheldSTAFF PER DIEM$35.00B-463
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO GILLETTE AND RETURN$26.53B-463
DBRS202002152020-01-23Jan 14 → 15ENTERPRISE RENT A CARSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SHERIDAN TO GILLETTE AND RETURN$44.00B-463
DBRS202002172020-01-24Jan 14, 2020IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$58.65B-463
DBRS202002192020-01-23Jan 7 → 8IndividualName withheldSTAFF PER DIEM$153.99B-463
〃〃〃〃STAFF TRANSPORTATION CASPER TO SHERIDAN AND RETURN$179.40B-463
DBRS202002212020-01-28Jan 16 → 20BARRASSO,JOHNSENATOR'S PER DIEM$67.91B-463
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, DENVER CO AND RETURN$1,422.80B-463
DBRS202002302020-01-24Jan 18, 2020IndividualName withheldSTAFF PER DIEM$11.14B-463
〃〃〃〃STAFF TRANSPORTATION CASPER TO POWELL AND RETURN$57.40B-463
DBRS202002312020-01-29Jan 17 → 18ENTERPRISE RENT A CARSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO POWELL AND RETURN$86.11B-463
DBRS202002322020-01-27Jan 16 → 17IndividualName withheldSTAFF INCIDENTALS$5.95B-463
〃〃〃〃STAFF PER DIEM$117.81B-463
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO GILLETTE, HULETT AND RETURN$14.34B-463
DBRS202002332020-01-28Jan 16 → 17ENTERPRISE RENT A CARSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SHERIDAN TO HULETT TO GILLETTE AND RETURN$49.50B-463
DBRS202002382020-01-28Jan 23, 2020IndividualName withheldSTAFF PER DIEM$7.92B-463
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$208.15B-463
DBRS202002392020-01-30Jan 22 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CASPER AND RETURN$1,317.10B-463
DBRS202002412020-02-05Jan 21 → 22ENTERPRISE RENT A CARSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE AND RETURN$82.84B-463
DBRS202002432020-02-03Jan 21 → 22IndividualName withheldSTAFF INCIDENTALS$10.27B-464
〃〃〃〃STAFF PER DIEM$134.17B-464
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$50.38B-464
DBRS202002442020-02-03Jan 22 → 26IndividualName withheldSTAFF PER DIEM$517.50B-464
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER TO ARLINGTON VA$441.12B-464
DBRS202002452020-02-04Jan 25, 2020IndividualName withheldSTAFF TRANSPORTATION CASPER TO RIVERTON AND RETURN$138.58B-464
DBRS202002462020-02-04Jan 27 → 28IndividualName withheldSTAFF INCIDENTALS$9.60B-464
〃〃〃〃STAFF PER DIEM$125.80B-464
〃〃〃〃STAFF TRANSPORTATION CASPER TO JACKSON AND RETURN$341.15B-464
DBRS202002552020-02-05Jan 28 → 31CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER CO AND RETURN$438.80B-464
DBRS202002632020-02-07Feb 1 → 2BARRASSO,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,663.80B-464
DBRS202002672020-02-11Jan 21 → 23IndividualName withheldSTAFF INCIDENTALS$17.66B-464
〃〃〃〃STAFF PER DIEM$196.45B-464
〃〃〃〃STAFF TRANSPORTATION GREEN RIVER TO CHEYENNE AND RETURN$322.00B-464
DBRS202002682020-02-12Jan 28 → 31IndividualName withheldSTAFF INCIDENTALS$36.10B-464
Showing 210 of 265 rows →
Travel total, all 265 rows$94,778.07

Other contractual services, line by line21 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020008162019-11-14Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$701.10B-457
DBRS201900662019-10-02Aug 15 → Sep 22CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$120.00B-457
DBRS201900752019-10-11Sep 21 → 25CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$30.00B-457
DBRS201900782019-10-15Sep 15 → 20IndividualName withheldFEES AND OTHER CHARGES$60.00B-457
CV2020013752019-12-09Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1,191.30B-465
CV2020017022020-01-07Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-465
CV2020019022020-01-08Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$454.10B-465
CV2020025412020-02-05Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$80.00B-465
CV2020027962020-02-07Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$182.95B-465
CV2020033592020-03-05Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$66.50B-465
Show the other 11 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBRS202000382019-11-05Oct 24 → 26CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$30.00B-465
DBRS202000632019-11-18Nov 4 → 9CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$30.00B-465
DBRS202000762019-11-20Nov 4 → 9IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$340.00B-466
DBRS202000962019-12-02Nov 14 → 15IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-466
DBRS202001512019-12-18Dec 8 → 15CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$60.00B-466
DBRS202001532019-12-19Nov 13 → 14IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$300.00B-466
DBRS202001542019-12-19Dec 8 → 15IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$220.00B-466
DBRS202002392020-01-30Jan 22 → 26CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$30.00B-466
DBRS202002442020-02-03Jan 22 → 26IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$180.00B-466
DBRS202002552020-02-05Jan 28 → 31CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$30.00B-466
DBRS202003462020-03-26Mar 3, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$30.00B-466
Other contractual services total, all 21 rows$4,180.95

Acquisition of assets, line by line4 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020006122019-11-14Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$112.45B-457
DBRS201901272019-11-05Sep 26 → 30IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$15.89B-457
DBRS202003502020-03-26Mar 20, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$534.00B-466
DBRS202003542020-03-31Mar 23 → 24CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$367.50B-466
Acquisition of assets total, all 4 rows$1,029.84

Intern Compensation - Barrasso

Spent this period$23,213.30$23,213.30 from FY2020 funds.
FY2020 allowance used42.0%$23,213.30 of $55,300.00 available.
Staff on payroll7Entries in the FY2020 abstract, $23,213.30.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$23,213.30
Organization total$23,213.30
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title7 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Intern7$23,213.30
Payroll abstract total7$23,213.30

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 2019 – Mar 2020 (GPO-CDOC-116sdoc14), from page B-454. Open on govinfo ↗
porkbelly.info