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 2021 – Mar 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 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 Barrasso
Spent this period$1,555,711.01$1,514,928.43 from FY2022 funds; $40,782.58 of adjustments to FY2021.
FY2022 allowance used39.9%$1,514,928.43 of $3,792,562.00 available.
Staff on payroll40Entries in the FY2022 abstract, $1,355,722.98.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2021 – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,359,748.22 |
| 2 | Travel and Transportation of Persons | Itemized | $82,277.60 |
| 3 | Supplies and Materials | Total only | $60,596.72 |
| 4 | Acquisition of Assets | Itemized | $24,239.00 |
| 5 | Rent, Communications and Utilities | Total only | $20,455.41 |
| 6 | Other Contractual Services | Itemized | $4,449.26 |
| 7 | Printing and Reproduction | Total only | $3,944.80 |
| Organization total | $1,555,711.01 |
Staff, by title40 entries · Oct 2021 – Mar 2022
| Title | People | Paid, Oct 2021 – Mar 2022 |
|---|---|---|
| Field Representative | 6 | $171,999.80 |
| Legislative Assistant | 3 | $109,196.12 |
| Legislative Director | 2 | $106,499.96 |
| Chief of Staff | 1 | $88,191.63 |
| Deputy Chief of Staff | 1 | $69,999.96 |
| Scheduler / Executive Assistant | 1 | $66,999.96 |
| Communications Director | 1 | $65,999.95 |
| State Director & State Scheduler | 1 | $56,499.96 |
| Senior Policy Advisor | 1 | $55,999.93 |
| Senior Advisor On Health Policy | 1 | $54,999.96 |
| Tax Counsel | 1 | $50,499.96 |
| Legislative Correspondent | 3 | $50,444.38 |
| Deputy State Director | 1 | $41,999.95 |
| 17 other titles | 17 | $366,391.46 |
| Payroll abstract total | 40 | $1,355,722.98 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line195 rows · Oct 2021 – Mar 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBRS20210592 | 2021-10-05 | May 9 → 10 | IndividualName withheld | STAFF PER DIEM | $162.00 | B-414 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $125.28 | B-414 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS RIVERTON TO CODY AND RETURN | $14.41 | B-414 |
| DBRS20210593 | 2021-10-05 | Jun 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO JACKSON AND RETURN | $124.27 | B-414 |
| DBRS20210594 | 2021-10-05 | Jul 2 → 4 | IndividualName withheld | STAFF TRANSPORTATION | $186.64 | B-414 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $182.00 | B-414 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS RIVERTON TO CODY AND RETURN | $20.02 | B-414 |
| DBRS20210595 | 2021-10-05 | Sep 15 → 20 | BARRASSO,JOHN | SENATORS TRANSPORTATION | $1,413.80 | B-414 |
| 〃 | 〃 | 〃 | 〃 | SENATORS PER DIEM WASHINGTON DC TO CASPER, LARAMIE, CASPER AND RETURN | $8.34 | B-414 |
| DBRS20210598 | 2021-10-06 | Sep 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN | $197.33 | B-414 |
Show the other 185 rows ↓
Travel total, all 195 rows$82,277.60
Acquisition of assets, line by line16 rows · Oct 2021 – Mar 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBRS20210602 | 2021-10-05 | Aug 25, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $1,653.71 | B-416 |
| DBRS20210642 | 2021-10-18 | Oct 2, 2021 | CITIBANK - PURCHASE CARD | PURCH CELLULAR PHONE RELATED EQUIP (EXP) | $18.98 | B-416 |
| DBRS20210651 | 2021-10-25 | Sep 30, 2021 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT - OTHER(EXPENDABLE) | $217.59 | B-416 |
| DBRS20210657 | 2021-11-02 | Sep 23, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH DATA COMM EQUIP (EXPENDABLE) | $9,002.36 | B-416 |
| DBRS20210658 | 2021-11-02 | Sep 23, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH DATA COMM EQUIP (EXPENDABLE) | $6,739.20 | B-416 |
| DBRS20210659 | 2021-11-02 | Sep 24, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH DATA COMM EQUIP (EXPENDABLE) | $355.92 | B-416 |
| DBRS20210664 | 2022-02-07 | Mar 4, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $83.90 | B-416 |
| DBRS20210665 | 2022-02-04 | Mar 4, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH MINI COMP (EXPENDABLE) | $1,174.79 | B-416 |
| DBRS20210666 | 2022-02-04 | Jun 23, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH MINI COMP (EXPENDABLE) | $1,684.85 | B-416 |
| CV220002818769 | 2022-03-07 | Mar 3, 2022 | SERGEANT AT ARMS | CERT PURCH EQUIP - WIRELESS DEVICES | $399.99 | B-424 |
Show the other 6 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBRS20220070 | 2021-11-23 | Oct 13, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $352.92 | B-424 |
| DBRS20220164 | 2022-01-12 | Dec 22, 2021 → Feb 4, 2022 | IndividualName withheld | PURCH DATA COMM EQUIP (EXPENDABLE) | $105.95 | B-424 |
| DBRS20220178 | 2022-01-20 | Jan 10, 2022 | CITIBANK - PURCHASE CARD | PURCH CELLULAR PHONE RELATED EQUIP (EXP) | $28.88 | B-424 |
| DBRS20220192 | 2022-02-01 | Jan 20 → 23 | CITIBANK - PURCHASE CARD | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $2,175.00 | B-424 |
| DBRS20220224 | 2022-02-22 | Feb 8, 2022 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT - OTHER(EXPENDABLE) | $139.99 | B-424 |
| DBRS20220267 | 2022-03-17 | Feb 10, 2022 | CITIBANK - PURCHASE CARD | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $104.97 | B-424 |
Acquisition of assets total, all 16 rows$24,239.00
Other contractual services, line by line17 rows · Oct 2021 – Mar 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBRS20210622 | 2021-10-08 | Nov 19, 2020 | IndividualName withheld | TRAINING/CONFERENCE FEES | $51.50 | B-416 |
| DBRS20210638 | 2021-10-18 | Sep 1 → 30 | IndividualName withheld | P&S - PUBLICATIONS - CLIPPING SERVICES | $395.00 | B-416 |
| DBRS20210661 | 2021-12-14 | Jun 24 → Nov 26 | READYREFRESH | RETURNED CHECK FEES | $80.00 | B-416 |
| CV220002814919 | 2021-12-10 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $100.00 | B-424 |
| CV220002817537 | 2022-02-11 | Dec 1, 2021 → Dec 31, 2022 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $28.00 | B-424 |
| DBRS20220048 | 2021-11-15 | Oct 1 → 31 | IndividualName withheld | P&S - PUBLICATIONS - CLIPPING SERVICES | $395.00 | B-424 |
| DBRS20220093 | 2021-12-16 | Nov 1 → 30 | IndividualName withheld | P&S - PUBLICATIONS - CLIPPING SERVICES | $395.00 | B-424 |
| DBRS20220166 | 2022-01-12 | Dec 1, 2021 → Dec 31, 2022 | IndividualName withheld | P&S - PUBLICATIONS - CLIPPING SERVICES | $395.00 | B-424 |
| DBRS20220167 | 2022-01-13 | Jan 5, 2022 | IndividualName withheld | SERVICE CHARGES & OTHER FEES | $333.98 | B-424 |
| DBRS20220168 | 2022-01-13 | Jan 5, 2022 | IndividualName withheld | SERVICE CHARGES & OTHER FEES | $252.88 | B-424 |
Show the other 7 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBRS20220173 | 2022-01-19 | Jan 6, 2022 | CITIBANK - PURCHASE CARD | SERVICE CHARGES & OTHER FEES | $552.90 | B-424 |
| DBRS20220211 | 2022-02-11 | Jan 1 → 31 | IndividualName withheld | P&S - PUBLICATIONS - CLIPPING SERVICES | $395.00 | B-424 |
| DBRS20220229 | 2022-02-24 | Feb 3 → 6 | IndividualName withheld | TRAINING/CONFERENCE FEES | $150.00 | B-424 |
| DBRS20220230 | 2022-02-24 | Feb 3 → 6 | IndividualName withheld | TRAINING/CONFERENCE FEES | $150.00 | B-424 |
| DBRS20220257 | 2022-03-14 | Feb 1 → 28 | IndividualName withheld | P&S - PUBLICATIONS - CLIPPING SERVICES | $395.00 | B-424 |
| DBRS20220277 | 2022-03-23 | Dec 2, 2021 | IndividualName withheld | SERVICE CHARGES & OTHER FEES | $100.00 | B-424 |
| DBRS20220279 | 2022-03-25 | Dec 14 → 15 | IndividualName withheld | TRAINING/CONFERENCE FEES RIVERTON TO CASPER AND RETURN | $280.00 | B-424 |
Other contractual services total, all 17 rows$4,449.26
Intern Compensation - Barrasso
Spent this period$23,551.49$23,551.49 from FY2022 funds.
FY2022 allowance used36.5%$23,551.49 of $64,500.00 available.
Staff on payroll8Entries in the FY2022 abstract, $23,551.49.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2021 – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $23,551.49 |
| Organization total | $23,551.49 |
Staff, by title8 entries · Oct 2021 – Mar 2022
| Title | People | Paid, Oct 2021 – Mar 2022 |
|---|---|---|
| Intern | 8 | $23,551.49 |
| Payroll abstract total | 8 | $23,551.49 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →