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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 2025Apr 2022 – Sep 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Oct 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 Barrasso

Spent this period$1,641,751.39$1,640,054.59 from FY2022 funds; $1,696.80 of adjustments to FY2021.
FY2022 allowance used83.2%$3,154,983.02 of $3,792,562.00 available.
Staff on payroll42Entries in the FY2022 abstract, $1,415,506.53.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$1,254.80; payroll summary without an abstract $1,254.80.

The cutsAll 3 funding lines · Apr 2022 – Sep 2022

1NET PAYROLL EXPENSES · 86.4%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,418,400.01
2Travel and Transportation of PersonsItemized$133,790.08
3Supplies and MaterialsTotal only$47,440.75
4Rent, Communications and UtilitiesTotal only$22,921.60
5Acquisition of AssetsItemized$12,907.75
6Other Contractual ServicesItemized$3,810.00
7Printing and ReproductionTotal only$2,481.20
Organization total$1,641,751.39
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title42 entries · Apr 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
Field Representative6$181,749.84
Legislative Assistant4$125,183.27
Chief of Staff1$101,850.00
Legislative Director1$75,999.96
Deputy Chief of Staff1$71,499.96
Scheduler / Executive Assistant1$68,499.96
Communications Director1$66,999.96
Senior Advisor On Health Policy1$61,999.92
Senior Policy Advisor1$58,999.92
State Director & State Scheduler1$58,999.92
Tax Counsel1$54,999.96
Professional Staffer2$52,630.94
Deputy State Director1$44,499.96
16 other titles20$391,592.96
Payroll abstract total42$1,415,506.53

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

Travel, line by line274 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DBRS202202942022-04-04Mar 17 → 21BARRASSO,JOHNSTAFF TRANSPORTATION$1,510.20B-445
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO CASPER AND RETURN$16.36B-445
DBRS202202982022-04-04Mar 24, 2022IndividualName withheldSTAFF TRANSPORTATION$62.60B-445
〃〃〃〃STAFF PER DIEM CASPER TO DOUGLAS AND RETURN$40.00B-445
DBRS202202992022-04-05Jan 27 → 28IndividualName withheldSTAFF TRANSPORTATION$344.23B-445
〃〃〃〃STAFF PER DIEM$114.99B-445
〃〃〃〃STAFF INCIDENTALS SHERIDAN TO GREYBULL AND RETURN$9.08B-445
DBRS202203012022-04-05Jan 17 → 18IndividualName withheldSTAFF TRANSPORTATION$161.45B-445
〃〃〃〃STAFF PER DIEM SHERIDAN TO WORLAND AND RETURN$12.66B-445
DBRS202203022022-04-05Mar 26, 2022IndividualName withheldSTAFF TRANSPORTATION MILLS TO GILLETTE AND RETURN$148.59B-445
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBRS202203042022-04-08Mar 26, 2022IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO WORLAND AND RETURN$156.78B-445
DBRS202203072022-04-08Mar 24 → 28BARRASSO,JOHNSTAFF TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,678.20B-445
DBRS202203112022-04-12Mar 29, 2022IndividualName withheldSTAFF PER DIEM$18.37B-445
〃〃〃〃STAFF TRANSPORTATION CASPER TO SHERIDAN TO MILLS$175.50B-445
DBRS202203182022-04-11Mar 15, 2022IndividualName withheldSTAFF PER DIEM CHEYENNE TO TORRINGTON AND RETURN$9.37B-445
DBRS202203202022-04-13Mar 17, 2022IndividualName withheldSTAFF TRANSPORTATION$159.33B-446
〃〃〃〃STAFF PER DIEM SHERIDAN TO CASPER AND RETURN$16.80B-446
DBRS202203222022-04-12Apr 1 → 30PIVOTEL CONNECTED LLCSATELLITE PHONE/MESSAGING$59.00B-446
DBRS202203242022-04-13Mar 31 → Apr 4BARRASSO,JOHNSTAFF TRANSPORTATION$1,448.20B-446
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO CASPER, CHEYENNE, ENCAMPMENT, CASPER AND RETURN$6.09B-446
DBRS202203262022-04-19Apr 5 → 6IndividualName withheldSTAFF INCIDENTALS$19.33B-446
〃〃〃〃STAFF PER DIEM$202.64B-446
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$214.11B-446
DBRS202203272022-04-19Apr 3, 2022BUSINESS AVIATORS INCSENATORS TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO CHEYENNE$1,723.00B-446
DBRS202203282022-04-20Apr 5 → 6IndividualName withheldSTAFF TRANSPORTATION$271.44B-446
〃〃〃〃STAFF PER DIEM$174.12B-446
〃〃〃〃STAFF INCIDENTALS CASPER TO ROCK SPRINGS AND RETURN$12.36B-446
DBRS202203292022-04-21Apr 6 → 7IndividualName withheldSTAFF PER DIEM$113.31B-446
〃〃〃〃STAFF TRANSPORTATION$208.26B-446
〃〃〃〃STAFF INCIDENTALS KAYCEE TO SUNDANCE AND RETURN$12.87B-446
DBRS202203302022-04-22Apr 8, 2022IndividualName withheldSTAFF TRANSPORTATION$140.40B-446
〃〃〃〃STAFF PER DIEM KAYCEE TO GILLETTE AND RETURN$11.63B-446
DBRS202203312022-04-22Apr 6 → 7IndividualName withheldSTAFF TRANSPORTATION$163.22B-446
〃〃〃〃STAFF PER DIEM CROWHEART TO JACKSON AND RETURN$22.35B-446
DBRS202203322022-04-25Mar 22, 2022IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO HUDSON AND RETURN$23.40B-446
DBRS202203332022-04-22Apr 4, 2022IndividualName withheldSTAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$212.94B-446
DBRS202203342022-04-25Nov 19, 2021 → Mar 28, 2022IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$98.50B-446
DBRS202203382022-04-25Apr 12, 2022IndividualName withheldSTAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$217.09B-446
DBRS202203402022-04-28Mar 22, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-446
DBRS202203432022-05-05Apr 2 → 3IndividualName withheldSTAFF TRANSPORTATION$216.45B-446
〃〃〃〃STAFF PER DIEM CHEYENNE TO ENCAMPMENT AND RETURN$17.88B-446
DBRS202203452022-05-05Apr 20, 2022BUSINESS AVIATORS INCSENATORS TRANSPORTATION$3,550.50B-446
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN BARRASSO, [NAME] CASPER TO RIVERTON, ROCK SPRINGS, EVANSTON AND RETURN$3,550.50B-446
DBRS202203472022-05-06Apr 9 → 25BARRASSO,JOHNSTAFF PER DIEM$40.19B-446
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER, RIVERTON, ROCK SPRINGS, GREEN RIVER, EVANSTON, CASPER AND RETURN$724.10B-446
DBRS202203602022-05-12Apr 28 → May 2BARRASSO,JOHNSTAFF TRANSPORTATION$1,448.20B-446
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO CASPER, MOUNTAIN VIEW, CASPER AND RETURN$15.23B-447
DBRS202203662022-05-16Apr 30, 2022IndividualName withheldSTAFF TRANSPORTATION GREEN RIVER TO MOUNTAIN VIEW AND RETURN$107.06B-447
DBRS202203672022-05-24May 3 → 5IndividualName withheldSTAFF TRANSPORTATION$55.27B-447
〃〃〃〃STAFF INCIDENTALS$29.04B-447
〃〃〃〃STAFF PER DIEM ROCK SPRINGS TO CASPER AND RETURN$299.74B-447
DBRS202203682022-05-17May 3 → 5IndividualName withheldSTAFF PER DIEM$208.44B-447
〃〃〃〃STAFF INCIDENTALS$29.04B-447
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO CASPER AND RETURN$161.46B-447
DBRS202203692022-05-19May 2 → 5ENTERPRISE RENT A CARSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ROCK SPRINGS TO CASPER AND RETURN$192.93B-447
DBRS202203712022-05-24May 3 → 5IndividualName withheldSTAFF TRANSPORTATION$234.00B-447
〃〃〃〃STAFF PER DIEM CHEYENNE TO CASPER AND RETURN$295.16B-447
DBRS202203742022-05-19May 5 → 9BARRASSO,JOHNSTAFF TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,448.20B-447
DBRS202203762022-05-23Apr 30, 2022BUSINESS AVIATORS INCSENATORS TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO FORT BRIDGER AND RETURN$4,969.50B-447
DBRS202203772022-05-23May 3 → 5IndividualName withheldSTAFF INCIDENTALS$23.04B-447
〃〃〃〃STAFF PER DIEM$294.39B-447
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN$240.44B-447
DBRS202203782022-05-24Oct 22 → 23IndividualName withheldSTAFF INCIDENTALS$32.37B-447
〃〃〃〃STAFF TRANSPORTATION$175.31B-447
〃〃〃〃STAFF PER DIEM CHEYENNE TO DENVER CO, LARAMIE AND RETURN$265.50B-447
DBRS202203802022-05-24May 3 → 5IndividualName withheldSTAFF INCIDENTALS$37.44B-447
〃〃〃〃STAFF PER DIEM CHEYENNE TO CASPER AND RETURN$402.15B-447
DBRS202203812022-05-24May 10, 2022IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$59.67B-447
DBRS202203872022-05-31May 13, 2022IndividualName withheldSTAFF TRANSPORTATION CASPER TO LARAMIE TO MILLS$173.16B-447
DBRS202203882022-06-01May 16 → 17IndividualName withheldSTAFF TRANSPORTATION$210.02B-447
〃〃〃〃STAFF INCIDENTALS$9.35B-447
〃〃〃〃STAFF PER DIEM CASPER TO SARATOGA, MEDICINE BOW, RAWLINS, SINCLAIR, HANNA AND RETURN$131.65B-447
DBRS202203892022-06-01May 20, 2022IndividualName withheldSTAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$67.86B-447
DBRS202203902022-06-02May 16 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$3,368.22B-447
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] 5/16-20 WASHINGTON DC TO CASPER AND RETURN; TRAIN FARE FOR [NAME] 5/19-20 WASHINGTON DC TO NEW YORK NY AND RETURN$30.00B-447
DBRS202203912022-06-06May 3 → 5IndividualName withheldSTAFF INCIDENTALS$23.04B-447
〃〃〃〃STAFF TRANSPORTATION$278.92B-447
〃〃〃〃STAFF PER DIEM SHERIDAN TO CASPER AND RETURN$272.36B-448
DBRS202203922022-06-06May 20 → 21IndividualName withheldSTAFF TRANSPORTATION$214.70B-448
〃〃〃〃STAFF INCIDENTALS$26.52B-448
〃〃〃〃STAFF PER DIEM CASPER TO CHEYENNE TO MILLS$204.00B-448
DBRS202203962022-06-09May 24, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.26B-448
DBRS202203972022-06-13May 16 → 20IndividualName withheldSTAFF PER DIEM$712.55B-448
〃〃〃〃STAFF TRANSPORTATION$517.94B-448
〃〃〃〃STAFF INCIDENTALS GETTYSBURG TO WASHINGTON DC, GILLETTE, CASPER, RIVERTON, CASPER, WASHINGTON DC AND RETURN$76.26B-448
DBRS202203982022-06-13May 19 → 20IndividualName withheldSTAFF INCIDENTALS$52.48B-448
〃〃〃〃STAFF TRANSPORTATION$26.35B-448
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO NEW YORK AND RETURN$419.51B-448
DBRS202204032022-06-13May 30 → Jun 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,274.20B-448
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO CASPER AND RETURN$30.00B-448
DBRS202204062022-06-15May 27 → 28IndividualName withheldSTAFF TRANSPORTATION$224.64B-448
〃〃〃〃STAFF INCIDENTALS$13.63B-448
〃〃〃〃STAFF PER DIEM CASPER TO DUBOIS TO MILLS$203.73B-448
DBRS202204072022-06-15May 30 → Jun 1IndividualName withheldSTAFF TRANSPORTATION$191.04B-448
〃〃〃〃STAFF PER DIEM$263.41B-448
〃〃〃〃STAFF INCIDENTALS WASHINGTON TO CASPER AND RETURN$27.55B-448
DBRS202204122022-06-21Jun 1 → 30PIVOTEL CONNECTED LLCSATELLITE PHONE/MESSAGING$59.00B-448
DBRS202204152022-06-16Jun 5, 2022IndividualName withheldSTAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$221.32B-448
DBRS202204162022-06-17Mar 1 → Jun 6IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$137.48B-448
DBRS202204182022-06-17May 26 → Jun 6BARRASSO,JOHNSTAFF PER DIEM$7.61B-448
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER, DOUGLAS, SHERIDAN, CODY, KEMMERER, AFTON, JACKSON, CHEYENNE, CASPER AND RETURN$1,448.20B-448
DBRS202204192022-06-17May 30, 2022BUSINESS AVIATORS INCSTAFF TRANSPORTATION$3,625.44B-448
〃〃〃〃SENATORS TRANSPORTATION AIRFARE FOR SEN BARRASSO, [NAME] CASPER TO DOUGLAS, SHERIDAN, CODY AND RETURN$3,625.44B-448
DBRS202204232022-06-23Jun 3, 2022IndividualName withheldSTAFF PER DIEM CASPER TO KEMMERER AND RETURN$11.54B-448
DBRS202204252022-06-22Jun 10 → 12CITIBANK - TRAVEL CBA CARDTICKET FEES$60.00B-448
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] WASHINGTON DC TO BILLINGS MT AND RETURN$1,722.38B-448
DBRS202204262022-06-24Jun 8 → 10IndividualName withheldSTAFF PER DIEM$153.22B-448
〃〃〃〃STAFF TRANSPORTATION$416.01B-448
〃〃〃〃STAFF INCIDENTALS CASPER TO CHEYENNE, KAYCEE AND RETURN$18.72B-448
DBRS202204272022-06-28Jun 9 → 13BARRASSO,JOHNSTAFF TRANSPORTATION WASHINGTON DC TO CASPER, CHEYENNE, ROCK SPRINGS, CODY, CASPER AND RETURN$2,807.20B-449
DBRS202204292022-06-24Jun 11 → 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,187.22B-449
DBRS202204302022-06-28Jun 14, 2022IndividualName withheldSTAFF TRANSPORTATION KAYCEE TO GILLETTE AND RETURN$134.55B-449
DBRS202204312022-06-28May 3 → 5IndividualName withheldSTAFF PER DIEM$223.39B-449
〃〃〃〃STAFF INCIDENTALS KAYCEE TO CASPER AND RETURN$23.04B-449
DBRS202204322022-06-28Jun 6 → 7IndividualName withheldSTAFF INCIDENTALS$12.78B-449
〃〃〃〃STAFF PER DIEM$94.00B-449
〃〃〃〃STAFF TRANSPORTATION KAYCEE TO GILLETTE AND RETURN$134.55B-449
DBRS202204342022-06-28Jun 3, 2022BUSINESS AVIATORS INCSENATORS TRANSPORTATION$3,179.62B-449
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN BARRASSO, [NAME] CASPER TO KEMMERER, AFTON AND RETURN$3,179.63B-449
DBRS202204352022-06-28Jun 11, 2022BUSINESS AVIATORS INCSENATORS TRANSPORTATION$4,088.00B-449
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN BARRASSO, [NAME] CASPER TO CHEYENNE, ROCK SPRINGS, CODY AND RETURN$4,088.00B-449
DBRS202204382022-07-05Jun 17, 2022IndividualName withheldSTAFF TRANSPORTATION$86.46B-449
〃〃〃〃STAFF INCIDENTALS CHEYENNE TO DENVER CO AND RETURN$2.00B-449
DBRS202204392022-06-30Jun 17 → 18IndividualName withheldSTAFF TRANSPORTATION$281.97B-449
〃〃〃〃STAFF INCIDENTALS$31.08B-449
〃〃〃〃STAFF PER DIEM MILLS TO GREEN RIVER AND RETURN$312.00B-449
DBRS202204402022-07-05Jun 10 → 12IndividualName withheldSTAFF PER DIEM$431.45B-449
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO CODY AND RETURN$36.08B-449
DBRS202204422022-07-06Jun 10 → 13IndividualName withheldSTAFF TRANSPORTATION$416.52B-449
〃〃〃〃STAFF INCIDENTALS$36.08B-449
〃〃〃〃STAFF PER DIEM ARLINGTON VA TO WASHINGTON DC, BILLINGS MT, CODY, BILLINGS MT, WASHINGTON DC AND RETURN$421.92B-449
DBRS202204432022-07-05Jun 22, 2022IndividualName withheldSTAFF TRANSPORTATION KAYCEE TO GILLETTE AND RETURN$141.57B-449
DBRS202204442022-07-06Jun 17, 2022IndividualName withheldSTAFF TRANSPORTATION$219.96B-449
〃〃〃〃STAFF PER DIEM CASPER TO CHEYENNE AND RETURN$10.39B-449
DBRS202204452022-07-06Apr 7 → May 15IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.10B-449
DBRS202204462022-07-06May 21 → Jun 23IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.20B-449
DBRS202204502022-07-11Jun 27, 2022IndividualName withheldSTAFF TRANSPORTATION CASPER TO MEDICINE BOW AND RETURN$131.62B-449
DBRS202204512022-07-14Jun 22, 2022IndividualName withheldSTAFF TRANSPORTATION$129.02B-449
〃〃〃〃STAFF PER DIEM SHERIDAN TO WORLAND AND RETURN$13.80B-450
DBRS202204522022-07-14Jun 29 → 30IndividualName withheldSTAFF PER DIEM$155.36B-450
〃〃〃〃STAFF INCIDENTALS$15.47B-450
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO NEWCASTLE AND RETURN$188.88B-450
DBRS202204532022-07-14Jun 23, 2022IndividualName withheldSTAFF TRANSPORTATION$217.03B-450
〃〃〃〃STAFF PER DIEM MILLS TO CHEYENNE AND RETURN$18.14B-450
DBRS202204542022-07-14Jun 29, 2022IndividualName withheldSTAFF PER DIEM$24.88B-450
〃〃〃〃STAFF TRANSPORTATION CASPER TO SHERIDAN TO MILLS$184.27B-450
DBRS202204552022-07-14Jun 24 → Jul 5CITIBANK - TRAVEL CBA CARDTICKET FEES$90.00B-450
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/24-7/3 [NAME] WASHINGTON DC TO CASPER AND RETURN; 6/24-7/5 [NAME] WASHINGTON DC TO DENVER CO AND RETURN$1,749.40B-450
DBRS202204582022-07-13Jul 1 → 31PIVOTEL SOLUTIONS INCSATELLITE PHONE/MESSAGING$59.00B-450
DBRS202204682022-07-14Jun 27 → 28IndividualName withheldSTAFF INCIDENTALS$18.07B-450
〃〃〃〃STAFF PER DIEM$188.65B-450
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO ELK MOUNTAIN, LARAMIE, MEDICINE BOW AND RETURN$219.37B-450
DBRS202204692022-07-14Jun 24 → Jul 3IndividualName withheldSTAFF PER DIEM$1,064.17B-450
〃〃〃〃STAFF INCIDENTALS$117.99B-450
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER, THERMOPOLIS, LANDER, LARAMIE, CHEYENNE, LARAMIE, CHEYENNE, CASPER AND RETURN$1,088.58B-450
DBRS202204712022-07-14Jun 30, 2022IndividualName withheldSTAFF TRANSPORTATION$132.21B-450
〃〃〃〃STAFF PER DIEM CASPER TO LUSK AND RETURN$10.26B-450
DBRS202204742022-07-15Jun 30, 2022BUSINESS AVIATORS INCSTAFF TRANSPORTATION$2,798.00B-450
〃〃〃〃SENATORS TRANSPORTATION AIRFARE FOR THE FOLLOWING: SEN BARRASSO, [NAME] CASPER TO NEWCASTLE, LUSK, BUFFALO AND RETURN$2,798.00B-450
DBRS202204752022-07-18Jun 24 → Jul 5IndividualName withheldSTAFF PER DIEM$755.38B-450
〃〃〃〃STAFF TRANSPORTATION$1,508.63B-450
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO CHEYENNE, MOUNTAIN VIEW, ELK MOUNTAIN, CASPER, SHERIDAN, BUFFALO, CASPER, LARAMIE, DENVER CO AND RETURN$64.81B-450
DBRS202204762022-07-19Mar 1 → Jul 7IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$166.12B-450
DBRS202204792022-07-20Jun 24 → Jul 11BARRASSO,JOHNSTAFF TRANSPORTATION$3,124.20B-450
〃〃〃〃STAFF INCIDENTALS$23.10B-450
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO CASPER, MEDICINE BOW, NEWCASTLE, LUSK, BUFFALO, CODY, GILLETTE, CASPER AND RETURN$210.00B-450
DBRS202204832022-07-29Jul 15, 2022IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO WORLAND AND RETURN$107.50B-450
DBRS202204842022-07-29Jun 30, 2022IndividualName withheldSTAFF TRANSPORTATION CASPER TO BUFFALO AND RETURN$138.64B-450
DBRS202204852022-07-26Jan 18 → Jun 20IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$149.17B-451
DBRS202204872022-08-02Jul 8, 2022IndividualName withheldSTAFF TRANSPORTATION KAYCEE TO SUNDANCE AND RETURN$221.25B-451
DBRS202204882022-08-01Jul 21, 2022IndividualName withheldSTAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$67.50B-451
DBRS202204892022-08-03Jul 23, 2022IndividualName withheldSTAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$225.62B-451
DBRS202204932022-08-03Jul 21 → 25BARRASSO,JOHNSTAFF TRANSPORTATION$1,198.70B-451
〃〃〃〃STAFF INCIDENTALS$111.82B-451
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO DENVER CO, CHEYENNE, CASPER AND RETURN$821.73B-451
DBRS202204942022-08-03Jul 14 → 18BARRASSO,JOHNSTAFF PER DIEM$364.46B-451
〃〃〃〃STAFF INCIDENTALS$45.45B-451
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MCALLEN TX, CASPER, DENVER CO AND RETURN$2,698.90B-451
DBRS202204962022-08-04Jun 16 → 21BARRASSO,JOHNSTAFF INCIDENTALS$33.18B-451
〃〃〃〃STAFF TRANSPORTATION$1,816.68B-451
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO CASPER, DENVER CO, CHEYENNE AND RETURN$241.07B-451
DBRS202204982022-08-08Jul 28, 2022IndividualName withheldSTAFF TRANSPORTATION KAYCEE TO GILLETTE AND RETURN$146.87B-451
DBRS202205072022-08-10Jul 28 → Aug 1BARRASSO,JOHNSTAFF TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,448.20B-451
DBRS202205122022-08-15Aug 1 → 31PIVOTEL SOLUTIONS INCSATELLITE PHONE/MESSAGING$59.00B-451
DBRS202205142022-08-19Aug 2, 2022IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO JACKSON AND RETURN$136.25B-451
DBRS202205152022-08-19Aug 5, 2022IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO JACKSON AND RETURN$152.50B-451
DBRS202205182022-08-19Aug 5, 2022IndividualName withheldSTAFF TRANSPORTATION$152.15B-451
〃〃〃〃STAFF PER DIEM$2.45B-451
〃〃〃〃STAFF INCIDENTALS CHEYENNE TO DENVER CO AND RETURN$21.86B-451
DBRS202205232022-08-22Aug 5 → 6BARRASSO,JOHNSTAFF PER DIEM$206.57B-451
〃〃〃〃STAFF INCIDENTALS$26.85B-451
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN$1,434.83B-451
DBRS202205252022-08-24Aug 11 → 12IndividualName withheldSTAFF PER DIEM$96.51B-451
〃〃〃〃STAFF TRANSPORTATION$283.75B-451
〃〃〃〃STAFF INCIDENTALS CASPER TO BAGGS, STEAMBOAT SPRINGS CO AND RETURN$9.35B-451
DBRS202205282022-08-24Aug 17, 2022IndividualName withheldSTAFF TRANSPORTATION CASPER TO GLENROCK AND RETURN$32.50B-451
DBRS202205292022-08-24Jul 5 → Aug 17IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.25B-451
DBRS202205332022-08-26Aug 15, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-451
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CASPER AND RETURN$1,570.20B-451
DBRS202205342022-08-26Aug 20, 2022IndividualName withheldSTAFF PER DIEM$11.41B-451
〃〃〃〃STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$65.75B-451
DBRS202205352022-08-29Aug 17 → 19IndividualName withheldSTAFF PER DIEM$347.66B-452
〃〃〃〃STAFF INCIDENTALS$38.74B-452
〃〃〃〃STAFF TRANSPORTATION CASPER TO DOUGLAS, CHEYENNE AND RETURN$251.68B-452
DBRS202205362022-08-29Aug 17, 2022IndividualName withheldSTAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$69.37B-452
DBRS202205392022-09-06Aug 15 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN CASPER$607.70B-452
DBRS202205412022-09-08Jul 2 → 4IndividualName withheldSTAFF INCIDENTALS$23.10B-452
〃〃〃〃STAFF TRANSPORTATION$275.16B-452
〃〃〃〃STAFF PER DIEM RIVERTON TO CODY AND RETURN$210.00B-452
DBRS202205422022-09-09Aug 25 → 26IndividualName withheldSTAFF PER DIEM$231.92B-452
Showing 210 of 274 rows →
Travel total, all 274 rows$133,790.08

Acquisition of assets, line by line11 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DBRS202106672022-06-22Sep 29, 2021W H IT A K E R B R OTHERS BUSINESS MA C H I N E S IN CIT EQUIPMENT$442.00B-442
CV2200028239532022-07-06May 1 → 31SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$72.45B-454
DBRS202203372022-04-22Apr 5 → 8CITIBANK - PURCHASE CARDIT EQUIPMENT$149.97B-454
DBRS202203392022-04-29Apr 8 → 14CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$3,831.95B-454
DBRS202203722022-05-18May 6 → 8CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$365.70B-454
DBRS202203752022-05-19May 9 → 10CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$837.00B-454
DBRS202203822022-05-25Apr 15, 2022 → May 15, 2024LEIDOS DIGITAL SOLUTIONS INCSOFTWARE COTS$5,229.00B-454
DBRS202203832022-05-24Dec 21, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$1,540.09B-454
DBRS202204242022-06-23Jun 13, 2022PINNACLE MARKETING GROUPVOICE & DATA COMM EQUIPMENT$66.00B-454
DBRS202204702022-07-15Jun 30, 2022IndividualName withheldAUDIO, VISUAL EQUIPMENT$149.60B-454
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBRS202204822022-07-26Jul 13 → 14CITIBANK - PURCHASE CARDIT EQUIPMENT$223.99B-455
Acquisition of assets total, all 11 rows$12,907.75

Other contractual services, line by line13 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
CV2200028211212022-05-02Mar 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$50.00B-454
DBRS202203062022-04-08Mar 8, 2022CITIBANK - TRAVEL CBA CARDTRAIN/ORIENT/CONFERENCE FEES$40.00B-454
DBRS202203232022-04-13Mar 1 → 31IndividualName withheldCLIPPING SERVICES$395.00B-454
DBRS202203642022-05-14Apr 1 → 30IndividualName withheldCLIPPING SERVICES$395.00B-454
DBRS202203792022-06-09Nov 17 → 18IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$205.00B-454
DBRS202204132022-06-16May 1 → 31IndividualName withheldCLIPPING SERVICES$395.00B-454
DBRS202204262022-06-24Jun 8 → 10IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$140.00B-454
DBRS202204422022-07-06Jun 10 → 13IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$55.00B-454
DBRS202204602022-07-14Jul 1 → 31ICONSTITUENT LLCCLIPPING SERVICES$475.00B-454
DBRS202204722022-07-14Jun 1 → 30IndividualName withheldCLIPPING SERVICES$395.00B-454
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBRS202205032022-08-10Aug 1 → 31ICONSTITUENT LLCCLIPPING SERVICES$475.00B-454
DBRS202205112022-08-15Jul 1 → 31IndividualName withheldCLIPPING SERVICES$395.00B-454
DBRS202205632022-09-14Aug 1 → 31IndividualName withheldCLIPPING SERVICES$395.00B-454
Other contractual services total, all 13 rows$3,810.00

Intern Compensation - Barrasso

Spent this period$32,062.05$32,062.05 from FY2022 funds.
FY2022 allowance used86.2%$55,613.54 of $64,500.00 available.
Staff on payroll13Entries in the FY2022 abstract, $32,062.05.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2022 – Sep 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$32,062.05
Organization total$32,062.05
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title13 entries · Apr 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
Intern13$32,062.05
Payroll abstract total13$32,062.05

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, Apr 2022 – Sep 2022 (GPO-CDOC-117sdoc14), from page B-440. Open on govinfo ↗
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