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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 2024 – Sep 2024
26 earlier →
Oct 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 Barrasso

Spent this period$1,791,738.35$1,791,632.32 from FY2024 funds; $106.03 of adjustments to FY2023.
FY2024 allowance used84.2%$3,521,873.00 of $4,182,765.00 available.
Staff on payroll38Entries in the FY2024 abstract, $1,530,038.88.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 85.5%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,532,793.00
2Travel and Transportation of PersonsItemized$164,711.91
3Rent, Communications and UtilitiesTotal only$47,210.28
4Supplies and MaterialsTotal only$17,313.68
5Other Contractual ServicesItemized$11,477.50
6Acquisition of AssetsItemized$11,035.38
7Printing and ReproductionTotal only$7,196.60
Organization total$1,791,738.35
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title38 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Legislative Assistant6$292,749.60
Field Representative7$219,999.72
Chief of Staff1$110,949.96
Legislative Director1$83,700.00
Deputy Chief of Staff1$79,500.00
Professional Staffer3$76,447.19
Scheduler / Executive Assistant1$75,750.00
Communications Director1$75,499.92
Legislative Correspondent3$72,470.95
State Director1$60,999.96
Director of State Scheduling and Logistics1$52,500.00
Professional Staff Member1$52,500.00
Senior Policy Advisor1$44,420.82
9 other titles10$232,550.76
Payroll abstract total38$1,530,038.88

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

Travel, line by line368 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DBRS202402762024-04-09Nov 13 → 15IndividualName withheldSTAFF PER DIEM$46.28B-491
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$150.65B-491
DBRS202402842024-04-02Mar 17 → 18IndividualName withheldSTAFF INCIDENTALS$41.56B-491
〃〃〃〃STAFF PER DIEM$346.00B-491
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$698.91B-491
DBRS202402852024-04-02Mar 14 → 18BARRASSO,JOHNSENATOR INCIDENTALS$78.59B-491
〃〃〃〃SENATOR PER DIEM$499.00B-491
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO CASPER, DENVER CO, CASPER AND RETURN$516.60B-491
DBRS202402872024-04-02Mar 9, 2024BUSINESS AVIATORS INCSENATOR TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO NEWCASTLE AND RETURN$2,665.91B-491
DBRS202402912024-04-09Mar 16, 2024IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO UPTON AND RETURN$205.22B-491
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBRS202402922024-04-05Mar 18 → 19IndividualName withheldSTAFF PER DIEM SHERIDAN TO LOVELL, WORLAND AND RETURN$143.00B-491
DBRS202402932024-04-08Mar 20, 2024IndividualName withheldSTAFF TRANSPORTATION CASPER TO RAWLINS, SARATOGA AND RETURN$112.86B-491
DBRS202402942024-04-09Mar 11 → 15IndividualName withheldSTAFF INCIDENTALS$177.36B-491
〃〃〃〃STAFF PER DIEM$1,347.17B-491
〃〃〃〃STAFF TRANSPORTATION CASPER TO WASHINGTON DC AND RETURN$201.07B-491
DBRS202402992024-04-09Mar 22 → 24IndividualName withheldSTAFF INCIDENTALS$35.13B-491
〃〃〃〃STAFF PER DIEM$381.64B-491
〃〃〃〃STAFF TRANSPORTATION CASPER TO CODY TO MILLS$333.66B-491
DBRS202403002024-04-16Oct 1, 2023 → Mar 27, 2024IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$119.06B-491
DBRS202403012024-04-11Mar 19, 2024IndividualName withheldSTAFF PER DIEM$6.07B-492
〃〃〃〃STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$77.05B-492
DBRS202403022024-04-11Apr 1, 2024IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO BUFFALO AND RETURN$56.28B-492
DBRS202403032024-04-11Mar 28, 2024IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO SHOSHONI AND RETURN$32.16B-492
DBRS202403182024-04-18Apr 1 → 2IndividualName withheldSTAFF INCIDENTALS$8.69B-492
〃〃〃〃STAFF PER DIEM$131.97B-492
〃〃〃〃STAFF TRANSPORTATION MILLS TO BUFFALO AND RETURN$254.60B-492
DBRS202403192024-04-17Apr 4, 2024IndividualName withheldSTAFF PER DIEM$22.37B-492
〃〃〃〃STAFF TRANSPORTATION ROCK SPRINGS TO KEMMERER AND RETURN$33.08B-492
DBRS202403202024-04-11Apr 4, 2024ENTERPRISE RENT A CARSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ROCK SPRINGS TO KEMMERER AND RETURN$52.80B-492
DBRS202403222024-04-18Mar 18 → 19IndividualName withheldSTAFF PER DIEM$154.79B-492
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO WORLAND AND RETURN$252.95B-492
DBRS202403232024-04-24Mar 28 → Apr 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$2,265.10B-492
〃〃〃〃TICKET FEES AIRFARE FOR THE FOLLOWING: 3/28-4/5 [NAME] WASHINGTON DC TO DENVER CO, SALT LAKE CITY UT AND RETURN; 4/1-4 [NAME], 4/1-5 [NAME] WASHINGTON DC TO DENVER CO AND RETURN$120.00B-492
DBRS202403272024-04-19Apr 3, 2024IndividualName withheldSTAFF PER DIEM$16.02B-492
〃〃〃〃STAFF TRANSPORTATION CASPER TO SUNDANCE AND RETURN$107.78B-492
DBRS202403282024-04-12Apr 4, 2024IndividualName withheldSTAFF PER DIEM$19.14B-492
〃〃〃〃STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$73.70B-492
DBRS202403292024-04-24Mar 23 → Apr 8BARRASSO,JOHNSENATOR INCIDENTALS$9.00B-492
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,599.67B-492
DBRS202403302024-04-22Apr 3 → 6IndividualName withheldSTAFF INCIDENTALS$62.34B-492
〃〃〃〃STAFF PER DIEM$508.27B-492
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$329.61B-492
DBRS202403312024-04-22Apr 1 → 4IndividualName withheldSTAFF INCIDENTALS$41.73B-492
〃〃〃〃STAFF PER DIEM$434.71B-492
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN$527.52B-492
DBRS202403362024-04-24Apr 1 → 5IndividualName withheldSTAFF INCIDENTALS$44.72B-492
〃〃〃〃STAFF PER DIEM$467.97B-492
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, TORRINGTON, NEWCASTLE, CHEYENNE, DENVER CO AND RETURN$556.77B-492
DBRS202403382024-04-23Mar 28, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.81B-492
DBRS202403392024-04-24Mar 23, 2024IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO GUERNSEY AND RETURN$137.35B-492
DBRS202403402024-04-24Mar 26, 2024IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO TORRINGTON AND RETURN$117.25B-493
DBRS202403412024-04-24Apr 2, 2024IndividualName withheldSTAFF PER DIEM$14.38B-493
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO WHEATLAND AND RETURN$160.80B-493
DBRS202403422024-04-24Apr 4, 2024IndividualName withheldSTAFF PER DIEM$6.00B-493
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO TORRINGTON AND RETURN$190.95B-493
DBRS202403432024-04-24Apr 5, 2024IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO WHEATLAND AND RETURN$107.20B-493
DBRS202403442024-04-25Apr 1 → 3IndividualName withheldSTAFF PER DIEM$56.43B-493
〃〃〃〃STAFF TRANSPORTATION CASPER TO RAWLINS, LUSK AND RETURN$195.04B-493
DBRS202403452024-04-25Apr 3 → 4IndividualName withheldSTAFF TRANSPORTATION CASPER TO LUSK AND RETURN$165.51B-493
DBRS202403462024-04-26Mar 28 → Apr 8IndividualName withheldSTAFF INCIDENTALS$90.51B-493
〃〃〃〃STAFF PER DIEM$969.15B-493
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER, BUFFALO, GILLETTE, NEWCASTLE, TORRINGTON, LARAMIE AND RETURN$1,097.36B-493
DBRS202403542024-05-03Apr 21, 2024IndividualName withheldSTAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$259.96B-493
DBRS202403552024-05-01Apr 17, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.82B-493
DBRS202403562024-05-02Mar 5, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.03B-493
DBRS202403572024-05-07Mar 28 → Apr 5IndividualName withheldSTAFF INCIDENTALS$47.60B-493
〃〃〃〃STAFF PER DIEM$646.00B-493
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, LARAMIE, CHEYENNE, RAWLINS, ROCK SPRINGS, RELIANCE, KEMMERER, DIAMONDVILLE, EVANSTON, SALT LAKE CITY UT AND RETURN$1,719.47B-493
DBRS202403582024-05-02Apr 14 → 16IndividualName withheldSTAFF INCIDENTALS$13.73B-493
〃〃〃〃STAFF PER DIEM$169.75B-493
〃〃〃〃STAFF TRANSPORTATION CASPER TO BUFFALO, UPTON, NEWCASTLE, SUNDANCE, DEVILS TOWER, HULETT, MOORCROFT, GILLETTE, BUFFALO AND RETURN$253.64B-493
DBRS202403592024-05-10Apr 20 → 22BARRASSO,JOHNSENATOR TRANSPORTATION WASHINGTON DC TO CASPER, CHEYENNE AND RETURN$1,441.07B-493
DBRS202403612024-05-06Apr 22 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$941.20B-493
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 4/22 WASHINGTON DC TO RAPID CITY SD; 4/25 BILLINGS MT TO WASHINGTON DC$30.00B-493
DBRS202403622024-05-10Apr 22 → 25IndividualName withheldSTAFF INCIDENTALS$45.00B-493
〃〃〃〃STAFF PER DIEM$533.99B-493
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY SD, GILLETTE, SHERIDAN, BILLINGS MT AND RETURN$725.66B-493
DBRS202403632024-05-03Jan 26, 2024IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO LANDER AND RETURN$36.18B-493
DBRS202403672024-05-07Apr 23 → 25IndividualName withheldSTAFF PER DIEM$10.90B-494
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO JACKSON AND RETURN$206.63B-494
DBRS202403682024-05-07Mar 18 → 19IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO POWELL AND RETURN$137.23B-494
DBRS202403692024-05-07Feb 20 → 21IndividualName withheldSTAFF INCIDENTALS$11.58B-494
〃〃〃〃STAFF PER DIEM$120.27B-494
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO THERMOPOLIS AND RETURN$105.57B-494
DBRS202403702024-05-07Mar 1 → 2IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO BIG PINEY AND RETURN$132.31B-494
DBRS202403712024-05-03Mar 8, 2024IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO LANDER AND RETURN$36.18B-494
DBRS202403722024-05-07Feb 1, 2024IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO CODY AND RETURN$194.30B-494
DBRS202403732024-05-07Feb 8 → 9IndividualName withheldSTAFF PER DIEM$60.00B-494
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO CODY AND RETURN$194.30B-494
DBRS202403742024-05-03Mar 6, 2024IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO LANDER TO CROWHEART$48.24B-494
DBRS202403752024-05-03Feb 14, 2024IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO DUBOIS AND RETURN$42.88B-494
DBRS202403762024-05-07Mar 12, 2024IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO LANDER TO RIVERTON$48.24B-494
DBRS202403772024-05-13Apr 28 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$458.20B-494
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ROCK SPRINGS TO DENVER CO AND RETURN$30.00B-494
DBRS202403802024-05-08Apr 25 → 26IndividualName withheldSTAFF PER DIEM$4.78B-494
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO GILLETTE AND RETURN$126.40B-494
DBRS202403812024-05-09Apr 15 → 16IndividualName withheldSTAFF INCIDENTALS$13.26B-494
〃〃〃〃STAFF PER DIEM$148.91B-494
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO HULETT, GILLETTE AND RETURN$50.25B-494
DBRS202403822024-05-16Apr 27, 2024CHOICE AVIATION LLCSENATOR TRANSPORTATION$5,458.32B-494
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN BARRASSO, [NAME] CASPER TO RAWLINS, FORT BRIDGER AND RETURN$5,458.31B-494
DBRS202403832024-05-14Apr 25 → 29BARRASSO,JOHNSENATOR TRANSPORTATION WASHINGTON DC TO CASPER, GILLETTE, RAWLINS, FORT BRIDGER, CASPER AND RETURN$550.60B-494
DBRS202403862024-05-14Apr 26 → 27IndividualName withheldSTAFF INCIDENTALS$19.11B-494
〃〃〃〃STAFF PER DIEM$165.14B-494
〃〃〃〃STAFF TRANSPORTATION CASPER TO RAWLINS AND RETURN$116.50B-494
DBRS202403892024-05-09Apr 28 → 29IndividualName withheldSTAFF INCIDENTALS$14.43B-494
〃〃〃〃STAFF PER DIEM$176.59B-494
〃〃〃〃STAFF TRANSPORTATION ROCK SPRINGS TO DENVER CO, AURORA CO, DENVER CO AND RETURN$40.00B-494
DBRS202403902024-05-09Apr 27, 2024IndividualName withheldSTAFF TRANSPORTATION ROCK SPRINGS TO MOUNTAIN VIEW AND RETURN$115.24B-494
DBRS202403932024-05-14May 2, 2024IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO FORT WASHAKIE TO RIVERTON$41.54B-495
DBRS202403942024-05-15May 2 → 3IndividualName withheldSTAFF PER DIEM$22.14B-495
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO GILLETTE AND RETURN$210.84B-495
DBRS202403952024-05-16Apr 30 → May 1IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO JACKSON, CROWHEART, CODY AND RETURN$251.63B-495
DBRS202403962024-05-15May 2 → 3IndividualName withheldSTAFF TRANSPORTATION CASPER TO GILLETTE AND RETURN$128.54B-495
DBRS202403982024-05-14May 3, 2024IndividualName withheldSTAFF PER DIEM SHERIDAN TO GILLETTE AND RETURN$18.21B-495
DBRS202403992024-05-16Apr 23 → 24IndividualName withheldSTAFF PER DIEM$19.04B-495
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO WORLAND AND RETURN$205.99B-495
DBRS202404032024-05-22May 7 → 9ENTERPRISE RENT A CARSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ROCK SPRINGS TO CASPER AND RETURN$132.00B-495
DBRS202404052024-05-22May 2 → 7BARRASSO,JOHNSENATOR INCIDENTALS$12.57B-495
〃〃〃〃SENATOR PER DIEM$26.52B-495
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO CASPER, GILLETTE, CASPER AND RETURN$1,591.79B-495
DBRS202404062024-05-22May 6 → 9IndividualName withheldSTAFF INCIDENTALS$25.68B-495
〃〃〃〃STAFF PER DIEM$263.38B-495
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO CASPER AND RETURN$338.48B-495
DBRS202404072024-05-22Apr 26, 2024IndividualName withheldSTAFF PER DIEM$12.58B-495
〃〃〃〃STAFF TRANSPORTATION CASPER TO GILLETTE AND RETURN$174.20B-495
DBRS202404082024-05-23Apr 29 → May 1IndividualName withheldSTAFF INCIDENTALS$25.66B-495
〃〃〃〃STAFF PER DIEM$378.43B-495
〃〃〃〃STAFF TRANSPORTATION CASPER TO COLORADO SPRINGS CO AND RETURN$478.38B-495
DBRS202404102024-06-04May 7 → 10IndividualName withheldSTAFF INCIDENTALS$66.51B-495
〃〃〃〃STAFF PER DIEM$694.00B-495
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CASPER, DEADWOOD SD, RAPID CITY SD AND RETURN$2,327.54B-495
DBRS202404132024-05-29May 7 → 9IndividualName withheldSTAFF INCIDENTALS$25.68B-495
〃〃〃〃STAFF PER DIEM$347.59B-495
〃〃〃〃STAFF TRANSPORTATION ROCK SPRINGS TO CASPER AND RETURN$48.11B-495
DBRS202404172024-05-29May 7 → 9IndividualName withheldSTAFF INCIDENTALS$87.61B-495
〃〃〃〃STAFF PER DIEM SHERIDAN TO CASPER AND RETURN$269.06B-495
DBRS202404192024-06-03May 13 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,136.17B-495
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] CHEYENNE TO WASHINGTON DC AND RETURN$30.00B-495
DBRS202404262024-06-03May 17 → 19IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO JACKSON AND RETURN$653.25B-495
DBRS202404272024-05-31May 18, 2024IndividualName withheldSTAFF TRANSPORTATION ROCK SPRINGS TO KEMMERER AND RETURN$115.24B-495
DBRS202404292024-05-31May 16 → 20BARRASSO,JOHNSENATOR PER DIEM$4.64B-496
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO CASPER, DOUGLAS, CASPER, JACKSON, KEMMERER, CASPER AND RETURN$1,033.20B-496
DBRS202404342024-05-31May 27, 2024IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO BUFFALO AND RETURN$60.30B-496
DBRS202404362024-05-30Apr 26, 2024IndividualName withheldSTAFF PER DIEM$18.24B-496
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$68.34B-496
DBRS202404372024-06-06May 7 → 9IndividualName withheldSTAFF INCIDENTALS$25.68B-496
〃〃〃〃STAFF PER DIEM$310.43B-496
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN$251.25B-496
DBRS202404392024-06-07May 18, 2024BUSINESS AVIATORS INCSENATOR TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO JACKSON, KEMMERER AND RETURN$7,420.50B-496
DBRS202404402024-06-07May 27, 2024BUSINESS AVIATORS INCSENATOR TRANSPORTATION$4,565.00B-496
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN BARRASSO, [NAME] DOUGLAS TO BUFFALO, LANDER, CODY TO CASPER$4,565.00B-496
DBRS202404412024-06-06May 27, 2024IndividualName withheldSTAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$87.10B-496
DBRS202404422024-06-10May 29 → 30IndividualName withheldSTAFF PER DIEM$33.69B-496
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO GILLETTE, BUFFALO AND RETURN$253.14B-496
DBRS202404472024-06-10May 28 → 31CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,268.40B-496
〃〃〃〃TICKET FEES AIRFARE FOR THE FOLLOWING: 5/28-31 [NAME] WASHINGTON DC TO [NAME] MT AND RETURN; 5/28-31 [NAME] WASHINGTON DC TO [NAME] MT TO CHARLOTTE NC$60.00B-496
DBRS202404482024-06-11May 27 → Jun 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,336.78B-496
〃〃〃〃TICKET FEES AIRFARE FOR THE FOLLOWING: 5/27-31 [NAME] WASHINGTON DC TO DENVER CO TO CHARLESTON SC; 5/29 [NAME] WASHINGTON DC TO CASPER; 6/2 [NAME] CHEYENNE TO WASHINGTON DC$60.00B-496
DBRS202404492024-06-11May 27 → Jun 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$691.20B-496
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 5/27 WASHINGTON DC TO RAPID CITY SD; 6/1 BILLINGS MT TO WASHINGTON DC$30.00B-496
DBRS202404522024-06-11May 28 → 31IndividualName withheldSTAFF INCIDENTALS$45.83B-496
〃〃〃〃STAFF PER DIEM$483.45B-496
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, JACKSON, PINEDALE, RIVERTON, POWELL, BILLINGS MT, WASHINGTON DC AND RETURN$2,388.16B-496
DBRS202404532024-06-11May 28 → Jun 2IndividualName withheldSTAFF INCIDENTALS$37.83B-496
〃〃〃〃STAFF PER DIEM$486.16B-496
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, PINEDALE, RIVERTON, POWELL, BILLINGS MT, CHARLOTTE NC AND RETURN$110.47B-496
DBRS202404562024-06-25May 29 → Jun 2IndividualName withheldSTAFF PER DIEM$294.70B-496
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER, CHEYENNE AND RETURN$245.06B-497
DBRS202404572024-06-13May 27 → Jun 1IndividualName withheldSTAFF INCIDENTALS$68.14B-497
〃〃〃〃STAFF PER DIEM$749.63B-497
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY SD, HULETT, BUFFALO, SHERIDAN, BILLINGS MT AND RETURN$1,240.02B-497
DBRS202404582024-06-24May 27 → 31IndividualName withheldSTAFF INCIDENTALS$45.96B-497
〃〃〃〃STAFF PER DIEM$530.77B-497
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CASPER, LARAMIE, CHEYENNE, DENVER CO AND RETURN$512.04B-497
DBRS202404612024-06-13May 23 → Jun 3BARRASSO,JOHNSENATOR INCIDENTALS$9.00B-497
〃〃〃〃SENATOR PER DIEM$32.80B-497
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO CASPER, DOUGLAS, BUFFALO, LANDER, CODY, CASPER, DENVER CO AND RETURN$885.58B-497
DBRS202404652024-06-15May 23 → 25IndividualName withheldSTAFF PER DIEM$457.63B-497
〃〃〃〃STAFF TRANSPORTATION CASPER TO DUBOIS TO MILLS$271.35B-497
DBRS202404662024-06-17Jun 7 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$2,202.38B-497
〃〃〃〃TICKET FEES AIRFARE FOR [NAME], [NAME] WASHINGTON DC TO CASPER AND RETURN$60.00B-497
DBRS202404672024-06-17May 24 → Jun 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$735.20B-497
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 5/24 WASHINGTON DC TO DENVER CO; 6/1 DENVER CO TO WASHINGTON DC$60.00B-497
DBRS202404682024-06-18Jun 5 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$843.69B-497
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO CASPER, DENVER CO AND RETURN$60.00B-497
DBRS202404692024-06-24Jun 5 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$703.21B-497
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO CODY, BILLINGS MT AND RETURN$67.50B-497
DBRS202404712024-06-18Apr 18 → Jun 10IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$143.38B-497
DBRS202404722024-06-24May 28 → 31CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO [NAME] MT TO CHARLOTTE NC$235.00B-497
DBRS202404752024-07-01Jun 6 → 8BARRASSO,JOHNSENATOR PER DIEM$25.18B-497
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO CASPER, CODY, DOUGLAS, CHUGWATER, CHEYENNE, DENVER CO AND RETURN$1,796.30B-497
DBRS202404792024-06-24May 27 → 28IndividualName withheldSTAFF INCIDENTALS$11.76B-497
〃〃〃〃STAFF PER DIEM$153.96B-497
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO LOVELL, BASIN, WORLAND AND RETURN$306.86B-497
DBRS202404802024-06-18Jun 5 → 8IndividualName withheldSTAFF INCIDENTALS$35.76B-497
〃〃〃〃STAFF PER DIEM$332.05B-497
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER, DENVER CO AND RETURN$524.72B-498
DBRS202404812024-06-24Jun 7 → 8IndividualName withheldSTAFF INCIDENTALS$21.29B-498
〃〃〃〃STAFF PER DIEM$179.77B-498
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE TO MILLS$261.30B-498
DBRS202404872024-06-28Jun 7 → 9IndividualName withheldSTAFF INCIDENTALS$44.64B-498
〃〃〃〃STAFF PER DIEM$408.85B-498
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO CASPER AND RETURN$124.74B-498
DBRS202404882024-06-25May 24 → Jun 1IndividualName withheldSTAFF INCIDENTALS$75.06B-498
〃〃〃〃STAFF PER DIEM$783.16B-498
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, LARAMIE, CHUGWATER, LUSK, NEWCASTLE, GILLETTE, BUFFALO, KAYCEE, CASPER, GUERNSEY, CHEYENNE, DENVER CO AND RETURN$661.57B-498
DBRS202404932024-06-26Jun 7, 2024IndividualName withheldSTAFF PER DIEM CASPER TO DOUGLAS AND RETURN$10.07B-498
DBRS202404942024-06-26Mar 28 → Jun 17IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$87.10B-498
DBRS202404952024-06-27May 16 → 17IndividualName withheldSTAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$142.32B-498
Showing 210 of 368 rows →
Travel total, all 368 rows$164,711.91

Other contractual services, line by line20 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DBRS202402762024-04-09Nov 13 → 15IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$225.00B-504
DBRS202403102024-04-16Mar 1 → 31IndividualName withheldCLIPPING SERVICES$455.00B-504
DBRS202403122024-04-17Mar 27, 2024LEIDOSIT EQUIP MAINT$350.00B-504
DBRS202403162024-04-17Apr 1 → 30ASCENDANT APP, LLCCLIPPING SERVICES$475.00B-504
DBRS202403242024-04-22Feb 20 → 29CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$3,540.00B-504
DBRS202403842024-05-14May 1 → 31ASCENDANT APP, LLCCLIPPING SERVICES$475.00B-504
DBRS202403912024-05-15Apr 1 → 30IndividualName withheldCLIPPING SERVICES$455.00B-504
DBRS202404432024-06-10Jun 1 → 30ASCENDANT APP, LLCCLIPPING SERVICES$475.00B-504
DBRS202404592024-06-13May 1 → 31IndividualName withheldCLIPPING SERVICES$455.00B-504
DBRS202404732024-06-24May 6 → 28CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$617.50B-504
Show the other 10 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBRS202405112024-07-05Jun 7 → 9IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$115.00B-504
DBRS202405182024-07-09May 1 → 31LEIDOS DIGITAL SOLUTIONS INCIT EQUIP MAINT$350.00B-504
DBRS202405192024-07-09Jul 1 → 31ASCENDANT APP, LLCCLIPPING SERVICES$475.00B-504
DBRS202405302024-07-17Jun 1 → 30IndividualName withheldCLIPPING SERVICES$455.00B-504
DBRS202405532024-07-31Jun 1 → 30LEIDOS DIGITAL SOLUTIONS INCIT EQUIP MAINT$350.00B-504
DBRS202405632024-08-08Aug 1 → 31ASCENDANT APP, LLCCLIPPING SERVICES$475.00B-504
DBRS202405712024-08-09Jul 1 → 31IndividualName withheldCLIPPING SERVICES$455.00B-504
DBRS202406292024-09-16Sep 1 → 30ASCENDANT APP, LLCCLIPPING SERVICES$475.00B-504
DBRS202406422024-09-17Aug 1 → 31IndividualName withheldCLIPPING SERVICES$455.00B-504
DBRS202406622024-09-16Jul 1 → 31LEIDOS DIGITAL SOLUTIONS INCIT EQUIP MAINT$350.00B-504
Other contractual services total, all 20 rows$11,477.50

Acquisition of assets, line by line7 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028538062024-05-15Mar 1 → 31SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$643.71B-504
00028559952024-06-28May 1 → 31SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$499.98B-504
DBRS202402902024-04-05Feb 20, 2024PERATON INC.IT EQUIPMENT$1,837.05B-504
DBRS202404042024-05-21May 3 → 9CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$17.99B-504
DBRS202405852024-08-20Jul 11, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,601.11B-504
DBRS202405862024-08-27Jul 11, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$6,402.66B-504
DBRS202406672024-09-25Sep 10, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$32.88B-504
Acquisition of assets total, all 7 rows$11,035.38

Intern Compensation - Barrasso

Spent this period$39,382.86$39,382.86 from FY2024 funds.
FY2024 allowance used84.0%$54,119.95 of $64,400.00 available.
Staff on payroll12Entries in the FY2024 abstract, $39,382.86.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$39,382.86
Organization total$39,382.86
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title12 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Intern12$39,382.86
Payroll abstract total12$39,382.86

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 2024 – Sep 2024 (GPO-CDOC-118sdoc13), from page B-486. Open on govinfo ↗
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