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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 2025
27 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 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$1,866,661.19$1,674,797.21 from FY2025 funds; $191,863.98 of adjustments to FY2024.
FY2025 allowance used39.0%$1,674,797.21 of $4,298,554.00 available.
Staff on payroll39Entries in the FY2025 abstract, $1,512,581.44.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$1,112.20; payroll timing gap $1,112.20.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 81.1%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,514,791.07
2Supplies and MaterialsTotal only$201,955.13
3Travel and Transportation of PersonsItemized$73,248.07
4Rent, Communications and UtilitiesTotal only$34,982.73
5Other Contractual ServicesItemized$34,845.68
6Printing and ReproductionTotal only$4,506.05
7Acquisition of AssetsItemized$2,332.46
Organization total$1,866,661.19
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title39 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Legislative Assistant6$235,352.57
Field Representative5$153,980.38
Professional Staffer3$118,841.23
Legislative Director1$87,491.63
Legislative Correspondent4$87,317.41
Deputy Chief of Staff1$83,000.00
Communications Director1$79,291.61
Scheduler / Executive Assistant1$77,791.63
Chief of Staff1$68,012.46
State Director1$65,374.96
Policy Advisor2$55,216.63
Professional Staff Member1$52,500.00
Senior Advisor1$45,955.54
11 other titles11$302,455.39
Payroll abstract total39$1,512,581.44

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

Travel, line by line188 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DBRS202406982024-10-03Sep 17, 2024IndividualName withheldSTAFF TRANSPORTATION CASPER TO BUFFALO AND RETURN$154.10B-492
DBRS202406992024-10-03Jul 2 → 4IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO CODY TO RIVERTON$215.85B-492
DBRS202407002024-10-03May 19 → 20IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO RIVERTON, JACKSON TO RIVERTON$109.19B-492
DBRS202407012024-10-03Jul 12 → 13IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO THERMOPOLIS AND RETURN$108.91B-492
DBRS202407022024-10-03May 5 → 6IndividualName withheldSTAFF PER DIEM$40.00B-492
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO CODY AND RETURN$112.13B-492
DBRS202407052024-10-03Aug 13, 2024IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO JACKSON AND RETURN$170.85B-492
DBRS202407062024-10-03Jul 30 → 31IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO JACKSON AND RETURN$123.81B-492
DBRS202407072024-10-03May 28, 2024IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO JACKSON AND RETURN$160.80B-492
DBRS202407082024-10-03Aug 15, 2024IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO GRAND TETON NATIONAL PARK AND RETURN$113.90B-493
Show the other 178 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBRS202407092024-10-03Aug 24, 2024IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO THERMOPOLIS AND RETURN$150.08B-493
DBRS202407102024-10-03Jun 18, 2024IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO YELLOWSTONE NATIONAL PARK TO RIVERTON$402.67B-493
DBRS202407292024-10-07Sep 27 → 28IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$73.70B-493
DBRS202407312024-10-10May 7 → 9IndividualName withheldSTAFF INCIDENTALS$25.68B-493
〃〃〃〃STAFF PER DIEM$318.26B-493
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN$263.98B-493
DBRS202407322024-10-10May 13 → 19IndividualName withheldSTAFF PER DIEM$265.55B-493
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO WASHINGTON DC AND RETURN$176.10B-493
DBRS202407332024-10-10Jun 12 → 14IndividualName withheldSTAFF INCIDENTALS$13.38B-493
〃〃〃〃STAFF PER DIEM$163.17B-493
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO RIVERTON AND RETURN$334.70B-493
DBRS202407342024-10-10Sep 27 → 28IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE, SARATOGA, CASPER AND RETURN$338.35B-493
DBRS202407352024-10-09Sep 18 → 20IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN$245.89B-493
DBRS202407362024-10-07Sep 14, 2024IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$70.35B-493
DBRS202407372024-10-07Sep 7, 2024IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$73.70B-493
DBRS202407382024-10-07Aug 22, 2024IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$71.69B-493
DBRS202407392024-10-09Aug 2 → 3IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN$243.21B-493
DBRS202407402024-10-07Jun 11, 2024IndividualName withheldSTAFF PER DIEM$17.38B-493
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$70.35B-493
DBRS202407412024-10-09May 30, 2024IndividualName withheldSTAFF PER DIEM$24.29B-493
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$78.39B-493
DBRS202407422024-10-07Jun 10, 2024IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO BUFORD AND RETURN$28.81B-493
DBRS202407432024-10-09Jul 10, 2024IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$136.01B-493
DBRS202407442024-10-07May 10, 2024IndividualName withheldSTAFF PER DIEM$20.63B-493
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$70.35B-493
DBRS202407452024-10-07Apr 4, 2024IndividualName withheldSTAFF PER DIEM$26.74B-493
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$70.35B-493
DBRS202407462024-10-09Apr 11 → 12IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN$241.20B-493
DBRS202407562024-10-16Sep 18, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.93B-493
DBRS202407592024-10-11Sep 26, 2024IndividualName withheldSTAFF TRANSPORTATION CASPER TO LARAMIE TO MILLS$201.00B-494
DBRS202407602024-10-11Sep 28, 2024IndividualName withheldSTAFF TRANSPORTATION MILLS TO CHEYENNE AND RETURN$250.58B-494
DBRS202407632024-10-12Sep 26 → 27IndividualName withheldSTAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN$299.81B-494
DBRS202407742024-11-06Sep 26 → 27IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO CASPER AND RETURN$211.64B-494
DBRS202407762024-11-26Sep 26 → Nov 11BARRASSO,JOHNSENATOR TRANSPORTATION WASHINGTON DC TO CASPER, LARAMIE, CASPER, THERMOPOLIS, SHERIDAN, CHEYENNE, CASPER, POWELL, EVANSTON, CASPER, ROCK SPRINGS, CASPER, DOUGLAS, CASPER AND RETURN$516.60B-494
DBRS202407762024-11-26Sep 26 → Nov 11BARRASSO,JOHNSENATOR TRANSPORTATION WASHINGTON DC TO CASPER, LARAMIE, CASPER, THERMOPOLIS, SHERIDAN, CHEYENNE, CASPER, POWELL, EVANSTON, CASPER, ROCK SPRINGS, CASPER, DOUGLAS, CASPER AND RETURN$910.60B-497
DBRS202500022024-10-09Oct 2, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.98B-497
DBRS202500032024-10-09Oct 2, 2024IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO FORT WASHAKIE TO RIVERTON$45.56B-497
DBRS202500122024-10-13Oct 4, 2024IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO LANDER TO RIVERTON$46.90B-497
DBRS202500142024-10-15Oct 8, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.57B-497
DBRS202500212024-10-23Oct 10 → 11IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO THERMOPOLIS AND RETURN$109.00B-497
DBRS202500252024-10-24Oct 8 → 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$114.25B-497
DBRS202500322024-10-29Oct 17, 2024IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO BUFFALO AND RETURN$50.25B-497
DBRS202500382024-11-07Oct 10 → 11IndividualName withheldSTAFF TRANSPORTATION CASPER TO THERMOPOLIS AND RETURN$123.91B-497
DBRS202500392024-11-07Oct 22 → 23IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO POWELL AND RETURN$129.60B-497
DBRS202500402024-11-07Oct 18, 2024IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO JACKSON TO CROWHEART$190.95B-497
DBRS202500442024-11-12Oct 30, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.10B-497
DBRS202500452024-11-13Oct 11, 2024BUSINESS AVIATORS INCSENATOR TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO THERMOPOLIS, SHERIDAN, CHEYENNE AND RETURN$7,984.28B-497
DBRS202500462024-11-13Oct 23, 2024BUSINESS AVIATORS INCSENATOR TRANSPORTATION$4,267.14B-498
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN BARRASSO, [NAME] CASPER TO POWELL, EVANSTON AND RETURN$4,267.14B-498
DBRS202500472024-11-13Oct 30, 2024IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO GILLETTE AND RETURN$222.47B-498
DBRS202500532024-11-15Oct 23, 2024IndividualName withheldSTAFF TRANSPORTATION CASPER TO CHEYENNE TO MILLS$242.54B-498
DBRS202500552024-11-15Nov 1, 2024IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO GILLETTE AND RETURN$236.13B-498
DBRS202500572024-11-15Oct 23, 2024IndividualName withheldSTAFF TRANSPORTATION ROCK SPRINGS TO EVANSTON AND RETURN$176.21B-498
DBRS202500602024-11-18Nov 6, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.81B-498
DBRS202500702024-11-22Nov 6 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$718.95B-498
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO DENVER CO, CASPER AND RETURN$60.00B-498
DBRS202500752024-11-26Nov 13, 2024IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO BUFFALO AND RETURN$53.60B-498
DBRS202500772024-11-26Nov 11, 2024IndividualName withheldSTAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$67.67B-498
DBRS202500782024-11-22Nov 13, 2024IndividualName withheldSTAFF TRANSPORTATION CASPER TO GUERNSEY AND RETURN$148.74B-498
DBRS202500842024-12-03Nov 18, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.79B-498
DBRS202500862024-12-03Nov 6 → 9IndividualName withheldSTAFF INCIDENTALS$45.06B-498
〃〃〃〃STAFF PER DIEM$575.23B-498
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CASPER, DENVER CO AND RETURN$417.22B-498
DBRS202500872024-12-04Nov 2, 2024BUSINESS AVIATORS INCSENATOR TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO ROCK SPRINGS$2,475.50B-498
DBRS202500932024-12-09Nov 19, 2024IndividualName withheldSTAFF PER DIEM$18.69B-498
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO CASPER AND RETURN$188.47B-498
DBRS202500942024-12-09Oct 15, 2024IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO WHEATLAND AND RETURN$100.50B-498
DBRS202500952024-12-09Oct 16, 2024IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO TORRINGTON AND RETURN$117.25B-498
DBRS202500972024-12-11Nov 21 → 22IndividualName withheldSTAFF INCIDENTALS$14.30B-498
〃〃〃〃STAFF PER DIEM$166.94B-498
〃〃〃〃STAFF TRANSPORTATION ROCK SPRINGS TO CHEYENNE AND RETURN$113.93B-498
DBRS202501092024-12-11Nov 21 → Dec 2BARRASSO,JOHNSENATOR INCIDENTALS$12.57B-498
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,855.21B-498
DBRS202501172024-12-16Nov 19, 2024IndividualName withheldSTAFF PER DIEM SHERIDAN TO CASPER AND RETURN$18.69B-498
DBRS202501182024-12-13Oct 3 → 21IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO DAYTON AND RETURN$147.40B-499
DBRS202501242024-12-17Dec 6 → 8IndividualName withheldSTAFF INCIDENTALS$28.38B-499
〃〃〃〃STAFF PER DIEM$268.92B-499
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO CASPER AND RETURN$416.30B-499
DBRS202501292024-12-20Dec 5 → 9BARRASSO,JOHNSENATOR TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,243.97B-499
DBRS202501302024-12-18Dec 5, 2024IndividualName withheldSTAFF PER DIEM$13.46B-499
〃〃〃〃STAFF TRANSPORTATION ROCK SPRINGS TO RIVERTON AND RETURN$204.35B-499
DBRS202501322024-12-18Dec 9 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,047.96B-499
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO CASPER AND RETURN$30.00B-499
DBRS202501442025-01-08Dec 11, 2024IndividualName withheldSTAFF PER DIEM$13.90B-499
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$239.86B-499
DBRS202501552025-01-08Dec 27, 2024IndividualName withheldSTAFF TRANSPORTATION MILLS TO CHEYENNE TO CASPER$248.57B-499
DBRS202501642025-01-13Dec 9 → 11IndividualName withheldSTAFF INCIDENTALS$42.58B-499
〃〃〃〃STAFF PER DIEM$406.91B-499
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$274.07B-499
DBRS202501702025-01-17Jan 9, 2025IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO TEN SLEEP AND RETURN$181.57B-499
DBRS202501732025-01-21Jan 10 → 11IndividualName withheldSTAFF INCIDENTALS$24.57B-499
〃〃〃〃STAFF PER DIEM$217.45B-499
〃〃〃〃STAFF TRANSPORTATION CASPER TO LARAMIE, CHEYENNE TO MILLS$257.95B-499
DBRS202501782025-01-22Jan 15, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.83B-499
DBRS202501812025-01-24Jan 15, 2025IndividualName withheldSTAFF PER DIEM$25.01B-499
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO NEWCASTLE AND RETURN$196.97B-499
DBRS202501832025-01-24Jan 15, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.86B-499
DBRS202501842025-01-28Jan 16 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,341.18B-499
〃〃〃〃TICKET FEES AIRFARE FOR [NAME], [NAME] WASHINGTON DC TO DENVER CO AND RETURN$60.00B-499
DBRS202501872025-01-30Jan 16 → 19IndividualName withheldSTAFF INCIDENTALS$38.61B-499
〃〃〃〃STAFF PER DIEM$384.42B-499
〃〃〃〃STAFF TRANSPORTATION ASHBURN VA TO WASHINGTON DC, DENVER CO, CHEYENNE, DENVER CO TO WASHINGTON DC$112.40B-499
DBRS202501902025-01-30Jan 16, 2025IndividualName withheldSTAFF PER DIEM$9.26B-499
〃〃〃〃STAFF TRANSPORTATION CASPER TO LUSK AND RETURN$131.15B-499
DBRS202501962025-02-04Jan 16 → 19IndividualName withheldSTAFF INCIDENTALS$38.61B-499
〃〃〃〃STAFF PER DIEM$364.41B-499
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, DENVER CO, CHEYENNE, DENVER CO, WASHINGTON DC AND RETURN$450.77B-500
DBRS202501972025-02-04Jan 27, 2025IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO GILLETTE AND RETURN$189.87B-500
DBRS202501982025-02-07Jan 17 → 18IndividualName withheldSTAFF INCIDENTALS$12.57B-500
〃〃〃〃STAFF PER DIEM$127.64B-500
〃〃〃〃STAFF TRANSPORTATION CASPER TO ROCK SPRINGS AND RETURN$108.05B-500
DBRS202502022025-02-10Jan 29 → Feb 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$2,783.42B-500
〃〃〃〃TICKET FEES AIRFARE FOR THE FOLLOWING: 1/29-2/2 [NAME], 1/31-2/2 [NAME] WASHINGTON DC TO CASPER AND RETURN; 1/30-2/2 [NAME] WASHINGTON DC TO DENVER CO AND RETURN$60.00B-500
DBRS202502062025-02-14Dec 21, 2024 → Jan 1, 2025BARRASSO,JOHNSENATOR PER DIEM$43.99B-500
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO CASPER, CHEYENNE, CASPER AND RETURN$1,863.21B-500
DBRS202502082025-02-14Jan 10 → 13BARRASSO,JOHNSENATOR TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,821.60B-500
DBRS202502132025-02-20Jan 30 → Feb 2IndividualName withheldSTAFF INCIDENTALS$68.49B-500
〃〃〃〃STAFF PER DIEM$584.96B-500
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, CASPER, RIVERTON, CASPER, DENVER CO AND RETURN$1,417.65B-500
DBRS202502152025-02-13Jan 31 → Feb 1IndividualName withheldSTAFF INCIDENTALS$15.20B-500
〃〃〃〃STAFF PER DIEM$131.14B-500
〃〃〃〃STAFF TRANSPORTATION ROCK SPRINGS TO CASPER AND RETURN$99.17B-500
DBRS202502202025-02-14Jan 29 → Feb 2IndividualName withheldSTAFF INCIDENTALS$79.30B-500
〃〃〃〃STAFF PER DIEM$689.95B-500
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, CASPER, WASHINGTON DC AND RETURN$321.14B-500
DBRS202502262025-02-14Jan 31 → Feb 3BARRASSO,JOHNSENATOR TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,524.78B-500
DBRS202502302025-02-25Jan 27, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO WHEATLAND AND RETURN$93.80B-500
DBRS202502312025-02-24Jan 31 → Feb 1IndividualName withheldSTAFF INCIDENTALS$13.20B-500
〃〃〃〃STAFF PER DIEM$134.08B-500
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN$253.60B-500
DBRS202502352025-03-04Jan 31 → Feb 1IndividualName withheldSTAFF INCIDENTALS$13.20B-500
〃〃〃〃STAFF PER DIEM$135.71B-500
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO CASPER AND RETURN$217.75B-500
DBRS202502362025-02-27Oct 18, 2024 → Feb 18, 2025IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$191.55B-500
DBRS202502372025-02-24Feb 10 → 12IndividualName withheldSTAFF INCIDENTALS$36.66B-500
〃〃〃〃STAFF PER DIEM$385.69B-500
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$361.36B-500
DBRS202502392025-02-28Feb 13 → 18BARRASSO,JOHNSENATOR TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,964.78B-501
DBRS202502412025-03-03Jan 30 → Feb 2IndividualName withheldSTAFF INCIDENTALS$15.20B-501
〃〃〃〃STAFF PER DIEM$235.95B-501
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LARAMIE, CASPER AND RETURN$337.34B-501
DBRS202502442025-03-05Feb 24 → 26IndividualName withheldSTAFF INCIDENTALS$28.60B-501
〃〃〃〃STAFF PER DIEM$320.85B-501
〃〃〃〃STAFF TRANSPORTATION ROCK SPRINGS TO CHEYENNE AND RETURN$227.50B-501
DBRS202502452025-03-05Feb 24 → 26IndividualName withheldSTAFF INCIDENTALS$28.60B-501
〃〃〃〃STAFF PER DIEM ROCK SPRINGS TO CHEYENNE AND RETURN$290.55B-501
DBRS202502512025-03-05Feb 24 → 27IndividualName withheldSTAFF INCIDENTALS$51.31B-501
〃〃〃〃STAFF PER DIEM$563.16B-501
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHEYENNE, DENVER CO AND RETURN$1,455.52B-501
DBRS202502562025-03-17Feb 27, 2025BARRASSO,JOHNSENATOR TRANSPORTATION WASHINGTON DC TO CASPER$910.80B-501
DBRS202502642025-03-10Feb 24 → Mar 4IndividualName withheldSTAFF INCIDENTALS$114.40B-501
〃〃〃〃STAFF PER DIEM$1,145.98B-501
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO CHEYENNE, ROCK SPRINGS AND RETURN$891.89B-501
DBRS202502662025-03-11Feb 24 → 26IndividualName withheldSTAFF INCIDENTALS$30.20B-501
〃〃〃〃STAFF PER DIEM$353.29B-501
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$282.10B-501
DBRS202502682025-03-12Feb 24 → 27IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO CHEYENNE, DENVER CO AND RETURN$38.38B-501
DBRS202502712025-03-13Jan 14 → 15IndividualName withheldSTAFF INCIDENTALS$8.32B-501
〃〃〃〃STAFF PER DIEM$82.75B-501
〃〃〃〃STAFF TRANSPORTATION CASPER TO SUNDANCE AND RETURN$309.54B-501
DBRS202502722025-03-13Feb 19 → 21IndividualName withheldSTAFF PER DIEM$172.09B-501
〃〃〃〃STAFF TRANSPORTATION CASPER TO SHERIDAN AND RETURN$198.42B-501
DBRS202502732025-03-13Feb 24 → 26IndividualName withheldSTAFF INCIDENTALS$22.10B-501
〃〃〃〃STAFF PER DIEM$290.23B-501
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$278.86B-501
DBRS202502782025-03-17Mar 1, 2025BUSINESS AVIATORS INCSENATOR TRANSPORTATION$1,922.58B-501
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN BARRASSO, [NAME] CASPER TO ROCK SPRINGS, BIG PINEY, CODY AND RETURN$1,922.57B-501
DBRS202502792025-03-17Feb 27 → Mar 2BARRASSO,JOHNSENATOR PER DIEM CASPER TO THERMOPOLIS, GREEN RIVER, BIG PINEY, CODY AND RETURN$29.34B-501
DBRS202502802025-03-17Feb 24 → 26IndividualName withheldSTAFF INCIDENTALS$22.10B-501
〃〃〃〃STAFF PER DIEM CASPER TO CHEYENNE AND RETURN$282.16B-501
DBRS202502832025-03-21Mar 14, 2025IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.00B-502
DBRS202502852025-03-24Mar 15, 2025IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO UPTON AND RETURN$220.50B-502
DBRS202502882025-03-31Mar 10 → 17BARRASSO,JOHNSENATOR TRANSPORTATION CASPER TO WASHINGTON DC AND RETURN$910.80B-502
DBRS202502892025-03-26Feb 24 → 26IndividualName withheldSTAFF INCIDENTALS$28.60B-502
〃〃〃〃STAFF PER DIEM$321.77B-502
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO CHEYENNE AND RETURN$340.30B-502
DBRS202502902025-03-27Mar 22, 2025IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO GILLETTE AND RETURN$127.70B-502
DBRS202502942025-03-27Mar 7, 2025BARRASSO,JOHNSENATOR TRANSPORTATION WASHINGTON DC TO CASPER$910.80B-502
Travel total, all 188 rows$73,248.07

Other contractual services, line by line16 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DBRS202406802024-10-03Mar 1 → 31LEIDOS DIGITAL SOLUTIONS INCCLIPPING SERVICES$350.00B-494
DBRS202406812024-10-03Apr 1 → 30LEIDOS DIGITAL SOLUTIONS INCCLIPPING SERVICES$350.00B-494
DBRS202406822024-10-03Jul 1 → 31LEIDOS DIGITAL SOLUTIONS INCCLIPPING SERVICES$350.00B-494
DBRS202406952024-10-03Aug 1 → 31LEIDOS DIGITAL SOLUTIONS INCIT EQUIP MAINT$350.00B-494
DBRS202407252024-10-03Sep 24, 2024CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$15.88B-494
DBRS202407552024-10-11Sep 1 → 30IndividualName withheldCLIPPING SERVICES$455.00B-494
DBRS202407582024-10-10Sep 30, 2024CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$16.82B-494
DBRS202407692024-10-13Sep 24, 2024CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$44.01B-494
DBRS202500542024-11-15Oct 1 → 31IndividualName withheldCLIPPING SERVICES$455.00B-502
DBRS202500992024-12-10Nov 15 → Dec 31ARGUS INSIGHT LLCCLIPPING SERVICES$10,500.00B-502
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBRS202501532025-01-09Nov 1 → 30LEIDOS DIGITAL SOLUTIONS INCIT EQUIP MAINT$350.00B-502
DBRS202501622025-01-13Dec 31, 2024CITIBANK - PURCHASE CARDVOICE, DATA COMM EQP MAINT$108.97B-502
DBRS202501872025-01-30Jan 16 → 19IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$250.00B-502
DBRS202501962025-02-04Jan 16 → 19IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$250.00B-502
DBRS202502272025-02-14Jan 1 → Feb 28ARGUS INSIGHT LLCCLIPPING SERVICES$14,000.00B-502
DBRS202502702025-03-13Mar 1 → 31ARGUS INSIGHT LLCCLIPPING SERVICES$7,000.00B-502
Other contractual services total, all 16 rows$34,845.68

Acquisition of assets, line by line4 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DBRS202500172024-10-18Oct 7, 2024CITIBANK - PURCHASE CARDIT EQUIPMENT$535.72B-502
DBRS202500182024-10-18Oct 7, 2024CITIBANK - PURCHASE CARDIT EQUIPMENT$254.97B-502
DBRS202500192024-10-23Oct 8 → 9CITIBANK - PURCHASE CARDIT EQUIPMENT$548.61B-502
DBRS202501922025-01-30Dec 16, 2024PERATON INC.IT EQUIPMENT$993.16B-502
Acquisition of assets total, all 4 rows$2,332.46

Intern Compensation - Barrasso

Spent this period$39,508.97$39,508.97 from FY2025 funds.
FY2025 allowance used61.3%$39,508.97 of $64,400.00 available.
Staff on payroll7Entries in the FY2025 abstract, $39,508.97.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$39,508.97
Organization total$39,508.97
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 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Intern6$27,988.18
Staff Assistant1$11,520.79
Payroll abstract total7$39,508.97

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 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-490. Open on govinfo ↗
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