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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$1,893,964.48$1,802,516.69 from FY2026 funds; $91,447.79 of adjustments to FY2025.
FY2026 allowance used41.4%$1,802,516.69 of $4,352,160.00 available.
Staff on payroll43Entries in the FY2026 abstract, $1,646,439.83.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$366.89; payroll timing gap $366.89.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 87.1%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,649,120.21
2Travel and Transportation of PersonsItemized$79,526.53
3Other Contractual ServicesItemized$61,788.26
4Supplies and MaterialsTotal only$52,111.54
5Rent, Communications and UtilitiesTotal only$31,804.42
6Acquisition of AssetsItemized$15,090.02
7Printing and ReproductionTotal only$4,523.50
Organization total$1,893,964.48
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title43 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Legislative Assistant5$261,374.83
Field Representative4$147,499.81
Chief of Staff1$97,999.93
Deputy Chief of Staff1$95,624.98
Legislative Director1$92,199.97
Scheduler / Executive Assistant1$88,937.47
Communications Director1$83,999.94
Senior Advisor1$78,666.62
Policy Advisor3$77,358.31
State Director1$70,499.94
Professional Staffer2$58,924.92
Professional Staff Member1$54,000.00
Legislative Correspondent2$52,947.56
13 other titles19$386,405.55
Payroll abstract total43$1,646,439.83

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

Travel, line by line224 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DBRS202506002025-10-17Aug 5, 2025IndividualName withheldSTAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$108.96B-493
DBRS202506232025-10-07Sep 7 → 12IndividualName withheldSTAFF INCIDENTALS$262.42B-493
〃〃〃〃STAFF PER DIEM$1,834.03B-493
〃〃〃〃STAFF TRANSPORTATION ROCK SPRINGS TO WASHINGTON DC AND RETURN$167.45B-493
DBRS202506242025-10-07Sep 9 → 10IndividualName withheldSTAFF INCIDENTALS$18.88B-493
〃〃〃〃STAFF PER DIEM$203.27B-493
〃〃〃〃STAFF TRANSPORTATION MILLS TO CHEYENNE AND RETURN$256.90B-493
DBRS202506252025-10-06Aug 2 → 11IndividualName withheldSTAFF INCIDENTALS$40.00B-493
〃〃〃〃STAFF PER DIEM$1,638.50B-493
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, PINEDALE, LANDER, RAWLINS, ENCAMPMENT, SARATOGA, CHEYENNE, LARAMIE, DENVER CO AND RETURN$780.32B-493
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBRS202506262025-10-07Sep 11 → 12IndividualName withheldSTAFF INCIDENTALS$10.60B-493
〃〃〃〃STAFF PER DIEM$174.19B-493
〃〃〃〃STAFF TRANSPORTATION CASPER TO GILLETTE TO MILLS$189.70B-493
DBRS202506272025-10-07Aug 15, 2025IndividualName withheldSTAFF PER DIEM$15.57B-494
〃〃〃〃STAFF TRANSPORTATION CASPER TO DOUGLAS, GILLETTE AND RETURN$48.58B-494
DBRS202506422025-10-10Sep 23 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CASPER AND RETURN$1,072.98B-494
DBRS202506432025-10-07Feb 1 → Sep 15IndividualName withheldSTAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.50B-494
DBRS202506442025-10-06Aug 11, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO GUERNSEY AND RETURN$142.80B-494
DBRS202506462025-10-07May 10, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO WHEATLAND AND RETURN$100.10B-494
DBRS202506492025-10-08Aug 19, 2025IndividualName withheldSTAFF PER DIEM$23.00B-494
〃〃〃〃STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$114.44B-494
DBRS202506502025-10-07Sep 15 → 18IndividualName withheldSTAFF INCIDENTALS$63.13B-494
〃〃〃〃STAFF PER DIEM$662.94B-494
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER, LARAMIE, CHEYENNE, DENVER CO AND RETURN$1,078.34B-494
DBRS202506522025-10-09Aug 20 → 21IndividualName withheldSTAFF PER DIEM$19.94B-494
〃〃〃〃STAFF TRANSPORTATION CASPER TO GUERNSEY AND RETURN$129.14B-494
DBRS202506542025-10-07Sep 16 → 17IndividualName withheldSTAFF INCIDENTALS$31.72B-494
〃〃〃〃STAFF PER DIEM$301.12B-494
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO LARAMIE AND RETURN$251.89B-494
DBRS202506552025-10-07Nov 19 → 20IndividualName withheldSTAFF INCIDENTALS$14.88B-494
〃〃〃〃STAFF PER DIEM$194.65B-494
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN$256.61B-494
DBRS202506622025-10-07Sep 20, 2025IndividualName withheldSTAFF PER DIEM$13.86B-494
〃〃〃〃STAFF TRANSPORTATION MILLS TO CHEYENNE AND RETURN$278.60B-494
DBRS202506632025-10-08Aug 27 → 29IndividualName withheldSTAFF INCIDENTALS$51.66B-494
〃〃〃〃STAFF PER DIEM$479.08B-494
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, LARAMIE, DENVER CO AND RETURN$1,452.96B-494
DBRS202506642025-10-28Sep 7 → 12IndividualName withheldSTAFF INCIDENTALS$219.24B-494
〃〃〃〃STAFF PER DIEM$1,703.07B-494
〃〃〃〃STAFF TRANSPORTATION CASPER TO WASHINGTON DC AND RETURN$208.42B-494
DBRS202506652025-10-08Sep 18 → 19CITIBANK - TRAVEL CBA CARDTICKET FEES$60.00B-494
DBRS202506742025-10-14Sep 24, 2025IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO THERMOPOLIS TO RIVERTON$112.00B-494
DBRS202506752025-10-14Sep 24, 2025IndividualName withheldSTAFF PER DIEM$12.91B-494
〃〃〃〃STAFF TRANSPORTATION CASPER TO LARAMIE TO MILLS$221.20B-494
DBRS202506762025-10-10Sep 26, 2025IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO LANDER TO RIVERTON$47.60B-494
DBRS202506792025-10-10Sep 27, 2025IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO LANDER AND RETURN$63.00B-495
DBRS202506802025-10-15Feb 23 → 26IndividualName withheldSTAFF INCIDENTALS$28.60B-495
〃〃〃〃STAFF PER DIEM$220.00B-495
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO CHEYENNE AND RETURN$316.05B-495
DBRS202506812025-10-15Jul 3 → 4IndividualName withheldSTAFF PER DIEM$190.00B-495
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO CODY AND RETURN$212.65B-495
DBRS202506822025-10-30May 4 → 5IndividualName withheldSTAFF PER DIEM$30.00B-495
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO CODY AND RETURN$107.93B-495
DBRS202506832025-10-15Jul 14 → 15IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO CODY AND RETURN$131.38B-495
DBRS202506842025-10-14Jul 23, 2025IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO MOOSE AND RETURN$144.20B-495
DBRS202506852025-10-14Aug 8, 2025IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO MOOSE AND RETURN$144.20B-495
DBRS202506862025-10-14Aug 16, 2025IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO THERMOPOLIS TO CROWHEART$107.10B-495
DBRS202506872025-10-10Aug 14, 2025IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO LANDER, FORT WASHAKIE TO RIVERTON$77.00B-495
DBRS202506882025-10-10Aug 6, 2025IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO LANDER TO CROWHEART$49.00B-495
DBRS202506892025-10-10Aug 9, 2025IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO DUBOIS AND RETURN$43.40B-495
DBRS202506902025-10-14Jul 30, 2025IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO JACKSON AND RETURN$175.00B-495
DBRS202506912025-10-14Sep 1, 2025IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO MEETEETSE TO RIVERTON$185.50B-495
DBRS202506922025-10-24Sep 22 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 9/22 WASHINGTON DC TO JACKSON; 9/23-28 WASHINGTON DC TO CASPER AND RETURN$1,262.97B-495
DBRS202506942025-10-16Sep 23 → 24IndividualName withheldSTAFF INCIDENTALS$11.77B-495
〃〃〃〃STAFF PER DIEM$140.58B-495
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO GREYBULL AND RETURN$154.00B-495
DBRS202506952025-10-17Jan 27 → 28IndividualName withheldSTAFF INCIDENTALS$14.30B-495
〃〃〃〃STAFF PER DIEM$110.00B-495
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO CHEYENNE AND RETURN$375.20B-495
DBRS202506962025-10-16Sep 2 → 4BARRASSO,JOHNSENATOR TRANSPORTATION CASPER TO WASHINGTON DC AND RETURN$1,393.60B-495
DBRS202506972025-10-30Sep 8 → 11BARRASSO,JOHNSENATOR TRANSPORTATION CASPER TO WASHINGTON DC AND RETURN$1,821.60B-495
DBRS202506982025-10-16Sep 15 → 19BARRASSO,JOHNSENATOR TRANSPORTATION CASPER TO WASHINGTON DC AND RETURN$1,821.60B-495
DBRS202506992025-10-27Sep 28, 2025BARRASSO,JOHNSENATOR TRANSPORTATION CASPER TO WASHINGTON DC$910.80B-495
DBRS202507002025-10-18Feb 28 → Mar 1IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO BIG PINEY AND RETURN$123.97B-495
DBRS202507012025-10-24Nov 6 → 8IndividualName withheldSTAFF INCIDENTALS$30.94B-496
〃〃〃〃STAFF PER DIEM$238.00B-496
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO LARAMIE AND RETURN$219.36B-496
DBRS202507022025-10-17Mar 30 → 31IndividualName withheldSTAFF INCIDENTALS$11.49B-496
〃〃〃〃STAFF PER DIEM$104.49B-496
〃〃〃〃STAFF TRANSPORTATION CROWHEART TO CODY TO RIVERTON$224.70B-496
DBRS202507042025-10-16Sep 26 → 27IndividualName withheldSTAFF INCIDENTALS$14.30B-496
〃〃〃〃STAFF PER DIEM$164.59B-496
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE TO MILLS$261.10B-496
DBRS202507052025-10-16Dec 10 → 11IndividualName withheldSTAFF INCIDENTALS$10.56B-496
〃〃〃〃STAFF PER DIEM$88.06B-496
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO CASPER AND RETURN$167.50B-496
DBRS202507062025-10-16Aug 1 → Sep 29IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$235.90B-496
DBRS202507072025-10-17Sep 2 → 3IndividualName withheldSTAFF PER DIEM$10.48B-496
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$136.56B-496
DBRS202507082025-10-16Jan 31 → Feb 1IndividualName withheldSTAFF INCIDENTALS$22.52B-496
〃〃〃〃STAFF PER DIEM$171.00B-496
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO CASPER AND RETURN$167.50B-496
DBRS202507092025-10-14Aug 16, 2025IndividualName withheldSTAFF PER DIEM$19.80B-496
〃〃〃〃STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$74.90B-496
DBRS202507102025-10-18Oct 28 → 29IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO JACKSON HOLE AND RETURN$124.50B-496
DBRS202507112025-10-17Nov 21, 2024IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO JACKSON HOLE AND RETURN$160.80B-496
DBRS202507122025-10-15Aug 13, 2025IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO SHOSHONI TO RIVERTON$60.90B-496
DBRS202507132025-10-17Aug 18, 2025IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO JACKSON HOLE AND RETURN$184.80B-496
DBRS202507142025-10-15Aug 20, 2025IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO FORT WASHAKIE TO RIVERTON$49.00B-496
DBRS202507152025-10-17Aug 4, 2025IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO JACKSON HOLE AND RETURN$168.70B-496
DBRS202507162025-10-15Aug 21, 2025IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO LANDER TO RIVERTON$50.40B-496
DBRS202507172025-10-18Sep 2, 2025IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO JACKSON HOLE AND RETURN$172.20B-496
DBRS202507182025-10-18Aug 25, 2025IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO CODY TO RIVERTON$228.90B-496
DBRS202507192025-10-15Aug 28, 2025IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO DUBOIS AND RETURN$44.80B-496
DBRS202507202025-10-22Sep 23 → 28IndividualName withheldSTAFF INCIDENTALS$14.30B-496
〃〃〃〃STAFF PER DIEM$131.49B-497
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER, LARAMIE, CHEYENNE, CASPER AND RETURN$502.96B-497
DBRS202507212025-10-16Sep 6, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$73.50B-497
DBRS202507222025-10-27Sep 22 → 25IndividualName withheldSTAFF INCIDENTALS$13.20B-497
〃〃〃〃STAFF PER DIEM$292.62B-497
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO WORLAND, PINEDALE AND RETURN$595.00B-497
DBRS202507262025-12-10Nov 13 → 14IndividualName withheldSTAFF PER DIEM$37.00B-497
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$144.05B-497
DBRS202507272025-10-22Jul 10 → 12IndividualName withheldSTAFF PER DIEM$56.79B-497
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO CASPER, SHERIDAN AND RETURN$273.00B-497
DBRS202507282025-10-22Jun 23, 2025IndividualName withheldSTAFF PER DIEM$15.68B-497
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN$135.10B-497
DBRS202507292025-10-22Jun 5 → 6IndividualName withheldSTAFF INCIDENTALS$23.53B-497
〃〃〃〃STAFF PER DIEM$198.81B-497
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$80.50B-497
DBRS202507312025-10-22Aug 8 → 9BARRASSO,JOHNSENATOR INCIDENTALS$23.66B-497
〃〃〃〃SENATOR PER DIEM CASPER TO CHEYENNE AND RETURN$210.97B-497
DBRS202507472025-11-04Sep 23 → 28IndividualName withheldSTAFF INCIDENTALS$79.50B-497
〃〃〃〃STAFF PER DIEM$764.23B-497
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, CASPER, WASHINGTON DC AND RETURN$459.44B-497
DBRS202507532025-12-12Sep 25 → 26BARRASSO,JOHNSENATOR PER DIEM CASPER TO PINEDALE, TORRINGTON AND RETURN$36.44B-497
DBRS202507542025-12-17Sep 20 → 21BARRASSO,JOHNSENATOR INCIDENTALS$22.10B-497
〃〃〃〃SENATOR PER DIEM CASPER TO CHEYENNE AND RETURN$170.05B-497
DBRS202507602026-02-11Sep 25, 2025BUSINESS AVIATORS INCSENATOR TRANSPORTATION$1,935.13B-497
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN BARRASSO, [NAME], [NAME] CASPER TO ROCK SPRINGS, PINEDALE, EVANSTON AND RETURN$3,870.27B-497
DBRS202600312025-12-11Nov 13 → 14IndividualName withheldSTAFF PER DIEM$10.74B-501
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO GILLETTE AND RETURN$118.59B-501
DBRS202600322025-12-11Nov 1, 2025IndividualName withheldSTAFF PER DIEM$26.30B-501
〃〃〃〃STAFF TRANSPORTATION MILLS TO BASIN AND RETURN$266.00B-501
DBRS202600332025-12-11Nov 11, 2025IndividualName withheldSTAFF TRANSPORTATION MILLS TO DOUGLAS AND RETURN$81.20B-501
DBRS202600352025-12-09Nov 16, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$910.80B-501
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO CASPER$30.00B-501
DBRS202600412025-12-10Nov 16 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,827.60B-501
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO CASPER AND RETURN$30.00B-501
DBRS202600422025-12-10Nov 21, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CASPER TO DENVER CO$423.29B-501
DBRS202600432025-12-11Nov 16 → 21IndividualName withheldSTAFF INCIDENTALS$85.57B-501
〃〃〃〃STAFF PER DIEM$908.94B-501
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER, RIVERTON, CASPER AND RETURN$873.09B-501
DBRS202600482025-12-19Nov 16 → 22IndividualName withheldSTAFF INCIDENTALS$139.45B-501
〃〃〃〃STAFF PER DIEM$1,221.74B-501
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER, RIVERTON, CASPER AND RETURN$634.26B-501
DBRS202600642025-12-17Oct 16, 2025BARRASSO,JOHNSENATOR TRANSPORTATION WASHINGTON DC TO CASPER$1,082.80B-502
DBRS202600652025-12-16Oct 20, 2025BARRASSO,JOHNSENATOR TRANSPORTATION CASPER TO WASHINGTON DC$910.80B-502
DBRS202600662025-12-17Oct 27 → 30BARRASSO,JOHNSENATOR TRANSPORTATION CASPER TO WASHINGTON DC AND RETURN$1,993.60B-502
DBRS202600672025-12-22Nov 3 → 11BARRASSO,JOHNSENATOR TRANSPORTATION CASPER TO WASHINGTON DC, DENVER CO AND RETURN$1,598.10B-502
DBRS202600682025-12-22Nov 18 → 20BARRASSO,JOHNSENATOR INCIDENTALS$12.62B-502
〃〃〃〃SENATOR TRANSPORTATION CASPER TO WASHINGTON DC AND RETURN$1,993.60B-502
DBRS202600732025-12-16Oct 29 → 30CITIBANK - TRAVEL CBA CARDTICKET FEES$70.00B-502
DBRS202600762025-12-23Dec 5 → 6IndividualName withheldSTAFF INCIDENTALS$14.30B-502
〃〃〃〃STAFF PER DIEM$143.54B-502
〃〃〃〃STAFF TRANSPORTATION ROCK SPRINGS TO CASPER AND RETURN$242.20B-502
DBRS202600802026-01-06Nov 1, 2025BUSINESS AVIATORS INCSENATOR TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO WORLAND, GREY BULL, ROCK SPRINGS AND RETURN$2,892.05B-502
DBRS202600812026-01-06Nov 11, 2025BUSINESS AVIATORS INCSENATOR TRANSPORTATION$1,660.15B-502
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN BARRASSO, [NAME] CASPER TO LANDER, LARAMIE AND RETURN$1,660.14B-502
DBRS202600842025-12-18Dec 8 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$929.59B-502
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO CASPER AND RETURN$30.00B-502
DBRS202600912026-01-09Dec 8 → 10IndividualName withheldSTAFF INCIDENTALS$28.60B-502
〃〃〃〃STAFF PER DIEM$259.74B-502
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$299.06B-502
DBRS202600972026-01-16Dec 18 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$687.96B-502
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO CASPER AND RETURN$30.00B-502
DBRS202601112026-01-22Oct 25, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$73.50B-502
DBRS202601122026-01-24Nov 11, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$73.50B-502
DBRS202601132026-01-12Nov 22, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$73.50B-502
DBRS202601142026-01-12Dec 5, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$73.50B-502
DBRS202601152026-01-21Nov 1 → 2IndividualName withheldSTAFF INCIDENTALS$14.30B-502
〃〃〃〃STAFF PER DIEM$181.12B-502
〃〃〃〃STAFF TRANSPORTATION CASPER TO ROCK SPRINGS AND RETURN$282.91B-502
DBRS202601182026-01-22Dec 18 → 20IndividualName withheldSTAFF INCIDENTALS$36.60B-502
〃〃〃〃STAFF PER DIEM$324.38B-502
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, CASPER, WASHINGTON DC AND RETURN$245.20B-502
DBRS202601192026-01-22Nov 13 → 14IndividualName withheldSTAFF PER DIEM$16.69B-503
〃〃〃〃STAFF TRANSPORTATION CASPER TO GILLETTE AND RETURN$132.90B-503
DBRS202601202026-01-26Nov 21 → 23IndividualName withheldSTAFF PER DIEM$50.00B-503
〃〃〃〃STAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN$235.59B-503
DBRS202601292026-01-22Jan 5 → 7CITIBANK - TRAVEL CBA CARDTICKET FEES$90.00B-503
DBRS202601352026-01-27Jan 9 → 10IndividualName withheldSTAFF INCIDENTALS$13.20B-503
〃〃〃〃STAFF PER DIEM$157.41B-503
〃〃〃〃STAFF TRANSPORTATION CASPER TO RIVERTON TO MILLS$176.17B-503
DBRS202601362026-01-29Nov 12, 2025 → Jan 12, 2026IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$98.27B-503
DBRS202601482026-02-11Jan 15 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CASPER AND RETURN$647.99B-503
DBRS202601492026-01-30Jan 15 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CASPER AND RETURN$647.99B-503
DBRS202601512026-02-05Jan 16 → 17IndividualName withheldSTAFF INCIDENTALS$8.60B-503
〃〃〃〃STAFF PER DIEM$138.91B-503
〃〃〃〃STAFF TRANSPORTATION CASPER TO WHEATLAND TO MILLS$184.87B-503
DBRS202601572026-02-06Jan 20 → 21IndividualName withheldSTAFF INCIDENTALS$14.30B-503
〃〃〃〃STAFF PER DIEM$110.00B-503
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$266.07B-503
DBRS202601582026-02-06Jan 19 → 21IndividualName withheldSTAFF PER DIEM$10.91B-503
〃〃〃〃STAFF TRANSPORTATION CROWHEART TO RIVERTON, CODY TO RIVERTON$203.49B-503
DBRS202601592026-02-09Jan 1 → 23IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$121.80B-503
DBRS202601672026-02-06Jan 30, 2026IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO LANDER TO RIVERTON$49.30B-503
DBRS202601762026-02-06Jan 14, 2026CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-503
DBRS202601772026-02-12Jan 17 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CASPER, DENVER CO AND RETURN$612.79B-503
DBRS202601782026-02-26Dec 11 → 12BARRASSO,JOHNSENATOR TRANSPORTATION WASHINGTON DC TO DENVER CO$687.30B-503
DBRS202601792026-02-12Dec 15, 2025BARRASSO,JOHNSENATOR TRANSPORTATION CASPER TO WASHINGTON DC$910.80B-503
DBRS202601812026-02-26Jan 5, 2026BARRASSO,JOHNSENATOR TRANSPORTATION CASPER TO WASHINGTON DC$910.80B-503
DBRS202601852026-03-04Jan 12, 2026BARRASSO,JOHNSENATOR TRANSPORTATION CASPER TO WASHINGTON DC$910.80B-503
DBRS202601862026-02-26Jan 20 → 21BARRASSO,JOHNSENATOR TRANSPORTATION WASHINGTON DC TO DENVER CO TO CHEYENNE$431.40B-503
DBRS202601872026-02-27Jan 27, 2026BARRASSO,JOHNSENATOR INCIDENTALS$9.47B-503
〃〃〃〃SENATOR TRANSPORTATION CASPER TO WASHINGTON DC$910.90B-503
DBRS202601922026-03-09Jan 19, 2026BARRASSO,JOHNSENATOR TRANSPORTATION CASPER TO WASHINGTON DC$910.90B-504
DBRS202601962026-03-04Jan 15 → 24IndividualName withheldSTAFF INCIDENTALS$50.90B-504
〃〃〃〃STAFF PER DIEM$590.62B-504
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, CASPER, CHEYENNE, CASPER, WASHINGTON DC AND RETURN$693.19B-504
Showing 210 of 224 rows →
Travel total, all 224 rows$79,526.53

Other contractual services, line by line12 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DBRS202507242025-10-24Sep 29, 2025CITIBANK - PURCHASE CARDCLIPPING SERVICES$18,900.00B-497
DBRS202507262025-12-10Nov 13 → 14IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$325.00B-497
DBRS202507322025-10-22Aug 22, 2025BARRASSO,JOHNSERVICE CHARGES AND OTHER FEES$48.26B-497
DBRS202600492025-12-12Oct 1 → 30ARGUS INSIGHT LLCCLIPPING SERVICES$7,000.00B-504
DBRS202600502025-12-12Nov 1 → 30ARGUS INSIGHT LLCCLIPPING SERVICES$7,000.00B-504
DBRS202600722025-12-22Dec 1 → 31ARGUS INSIGHT LLCCLIPPING SERVICES$7,000.00B-504
DBRS202600872025-12-30Dec 4, 2025CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$250.00B-504
DBRS202601162026-01-21Jan 1 → 31ARGUS INSIGHT LLCCLIPPING SERVICES$7,000.00B-504
DBRS202601962026-03-04Jan 15 → 24IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$150.00B-504
DBRS202602002026-02-23Feb 1 → 28ARGUS INSIGHT LLCCLIPPING SERVICES$7,000.00B-504
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBRS202602412026-03-31Feb 25 → 27IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$115.00B-504
DBRS202602432026-03-31Mar 1 → 31ARGUS INSIGHT LLCCLIPPING SERVICES$7,000.00B-504
Other contractual services total, all 12 rows$61,788.26

Acquisition of assets, line by line11 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
00028792562025-12-17Sep 1 → 30SERGEANT AT ARMSIT EQUIPMENT$7,425.25B-497
DBRS202506392025-10-06Sep 15, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$102.99B-497
DBRS202506672025-10-09Sep 22, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$321.46B-497
DBRS202506692025-10-09Sep 23, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$297.99B-497
DBRS202506732025-10-09Sep 23, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$111.89B-497
DBRS202506932025-10-17Jul 31, 2025PERATON INC.IT EQUIPMENT$2,600.25B-498
DBRS202507592026-02-09Sep 10, 2025PERATON INC.IT EQUIPMENT$2,219.05B-498
00028838082026-02-20Dec 1 → 31SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$649.99B-504
DBRS202600222025-12-01Nov 3, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$1,025.92B-504
DBRS202601882026-02-19Feb 3, 2026CITIBANK - PURCHASE CARDVOICE AND DATA COMM EQUIPMENT$286.23B-504
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBRS202601972026-02-17Feb 4, 2026CITIBANK - PURCHASE CARDVOICE AND DATA COMM EQUIPMENT$49.00B-504
Acquisition of assets total, all 11 rows$15,090.02

Intern Compensation - Barrasso

Spent this period$22,695.08$22,695.08 from FY2026 funds.
FY2026 allowance used35.3%$22,695.08 of $64,300.00 available.
Staff on payroll8Entries in the FY2026 abstract, $22,695.08.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$22,695.08
Organization total$22,695.08
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title8 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern8$22,695.08
Payroll abstract total8$22,695.08

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

Member Protection - Barrasso

Spent this period$0.00
FY2026 allowance used0.0%$0.00 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

No spending this period.

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Payroll abstract total0$0.00

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 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-491. Open on govinfo ↗
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