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Senate ›Senators' accounts ›Mike Crapo
Senator · ID · Republican · bioguide C000880

Mike Crapo

Senators Official Personnel and Office Expense Account · In office since Jan 1999
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011
26 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 2012
Spent this period$1,638,705.01$1,638,705.01 from FY2011 funds.
FY2011 allowance used98.6%$2,978,801.37 of $3,021,615.66 available.
Staff on payroll61Entries in the FY2011 abstract, $1,506,047.80.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

1NET PAYROLL EXPENSES · 92.8%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,520,058.95
2Travel and Transportation of PersonsItemized$74,309.36
3Supplies and MaterialsTotal only$20,244.56
4Rent, Communications and UtilitiesTotal only$16,796.03
5Acquisition of AssetsItemized$6,001.78
6Other Contractual ServicesItemized$1,219.33
7Printing and ReproductionTotal only$75.00
Organization total$1,638,705.01
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title61 entries · Apr 2011 – Sep 2011

TitlePeoplePaid, Apr 2011 – Sep 2011
Regional Director4$124,252.40
Staff Assistant7$108,181.21
Chief of Staff1$84,729.48
Dc Chief of Staff1$83,238.64
Legislative Director1$81,510.00
Legislative Assistant3$80,159.85
Administrative Manager1$71,104.44
Scheduler / Executive Assistant1$69,619.44
Communications Director1$61,472.57
Director,business & Economic Development1$53,553.48
Director,agriculture & Natural Resources1$49,651.44
Systems Administrator1$48,912.48
Director,environment & Intergovernmental Affairs1$48,448.40
18 other titles37$541,213.97
Payroll abstract total61$1,506,047.80

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

Travel, line by line282 rows · Apr 2011 – Sep 2011

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP211003212011-04-01Mar 1 → 4IndividualName withheldSTAFF PER DIEM$378.06B-901
〃〃〃〃STAFF TRANSPORTATION COEUR D'ALENE TO SPOKANE WA, BOISE AND RETURN$174.40B-901
DCRP211003252011-04-01Mar 15 → 17IndividualName withheldSTAFF PER DIEM$102.66B-901
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO MOUNTAIN HOME, BOISE, EAGLE, MERIDIAN, BOISE AND RETURN$131.96B-901
DCRP211003312011-04-01Mar 2 → 5IndividualName withheldSTAFF PER DIEM IDAHO FALLS TO BOISE AND RETURN$227.07B-901
DCRP211003332011-04-01Mar 2 → 4IndividualName withheldSTAFF PER DIEM$241.09B-901
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO BOISE, CHUBBUCK AND RETURN$286.11B-901
DCRP211003352011-04-01Mar 1 → 4IndividualName withheldSTAFF PER DIEM$70.19B-901
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO COUNCIL, BOISE AND RETURN$260.10B-901
DCRP211003382011-04-01Mar 13 → 17IndividualName withheldSTAFF INCIDENTALS$164.51B-901
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$1,189.96B-901
〃〃〃〃STAFF TRANSPORTATION BOISE TO MINNEAPOLIS MN, WASHINGTON DC, MINNEAPOLIS MN AND RETURN$1,128.80B-901
DCRP211003392011-04-01Mar 2 → 4IndividualName withheldSTAFF PER DIEM$52.46B-901
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN$131.07B-901
DCRP211003422011-04-01Mar 13 → 17IndividualName withheldSTAFF INCIDENTALS$137.40B-901
〃〃〃〃STAFF PER DIEM$1,199.00B-901
〃〃〃〃STAFF TRANSPORTATION BOISE TO MINNEAPOLIS MN, WASHINGTON DC, MINNEAPOLIS MN AND RETURN$1,140.30B-901
DCRP211003432011-04-01Mar 8 → 18IndividualName withheldSTAFF INCIDENTALS$151.51B-902
〃〃〃〃STAFF PER DIEM$1,376.76B-902
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, MERIDIAN, BOISE, MERIDIAN, BOISE, MERIDIAN, BOISE, SEATTLE WA, MERIDIAN, BOISE, MERIDIAN, BOISE, MINNEAPOLIS MN, WASHINGTON DC, MINNEAPOLIS MN, MERIDIAN, BOISE, NEW MEADOWS AND RETURN$1,934.56B-902
DCRP211003472011-04-07Mar 24, 2011IndividualName withheldSTAFF PER DIEM$13.55B-902
〃〃〃〃STAFF TRANSPORTATION BOISE TO COUNCIL, NEW MEADOWS AND RETURN$153.00B-902
DCRP211003502011-04-07Mar 13 → 17IndividualName withheldSTAFF INCIDENTALS$124.15B-902
〃〃〃〃STAFF PER DIEM$1,159.00B-902
〃〃〃〃STAFF TRANSPORTATION BOISE TO MINNEAPOLIS MN, WASHINGTON DC, MINNEAPOLIS MN AND RETURN$1,094.80B-902
DCRP211003512011-04-07Mar 23 → 24IndividualName withheldSTAFF PER DIEM$107.32B-902
〃〃〃〃STAFF TRANSPORTATION BOISE TO TWIN FALLS AND RETURN$141.27B-902
DCRP211003522011-04-07Mar 22, 2011IndividualName withheldSTAFF PER DIEM$25.75B-902
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$75.48B-902
DCRP211003532011-04-06Mar 24, 2011IndividualName withheldSTAFF PER DIEM$16.14B-902
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$75.48B-902
DCRP211003542011-04-06Mar 25, 2011IndividualName withheldSTAFF PER DIEM$20.32B-902
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO GRANGEVILLE, COTTONWOOD AND RETURN$75.48B-902
DCRP211003552011-04-07Mar 31, 2011IndividualName withheldSTAFF TRANSPORTATION BOISE TO DUCK VALLEY AND RETURN$141.78B-902
DCRP211003592011-04-07Mar 7 → 28IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO THE FOLLOWING AND RETURN 3/7, 10, 14, 23, 24, 28 INTERDEPARTMENTAL TRANSPORTATION; 3/10 HAILEY; 3/15 OAKLEY; 3/16 ALBION, HAILEY$517.14B-902
DCRP211003602011-04-06Mar 24, 2011IndividualName withheldSTAFF PER DIEM$21.81B-902
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO TWIN FALLS, BURLEY AND RETURN$76.60B-902
DCRP211003612011-04-06Mar 29, 2011IndividualName withheldSTAFF PER DIEM$9.66B-902
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO POCATELLO AND RETURN$51.00B-902
DCRP211003622011-04-07Feb 4 → Mar 31IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$142.50B-902
DCRP211003652011-04-07Mar 7 → 24IndividualName withheldSTAFF TRANSPORTATION COEUR D'ALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$116.28B-902
DCRP211003662011-04-07Mar 31, 2011IndividualName withheldSTAFF PER DIEM$16.64B-902
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO SPOKANE WA AND RETURN$108.12B-902
DCRP211003672011-04-06Mar 31, 2011IndividualName withheldSTAFF PER DIEM$9.73B-902
〃〃〃〃STAFF TRANSPORTATION COEUR D'ALENE TO WALLACE AND RETURN$51.00B-902
DCRP211003682011-04-06Mar 25 → 29IndividualName withheldSTAFF TRANSPORTATION COEUR D'ALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.64B-902
DCRP211003692011-04-07Mar 23 → 31IndividualName withheldSTAFF PER DIEM$231.22B-902
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO CASCADE, MERIDIAN, BOISE, MERIDIAN, BOISE, MERIDIAN, BOISE, MERIDIAN, BOISE, MERIDIAN, BOISE, MERIDIAN, BOISE, MERIDIAN, BOISE, MERIDIAN, BOISE, MERIDIAN, BOISE, MCCALL AND RETURN$383.38B-902
DCRP211003702011-04-15Mar 3 → 31IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.96B-902
DCRP211003712011-04-18Mar 1 → 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$413.10B-902
DCRP211003722011-04-15Apr 4, 2011IndividualName withheldSTAFF PER DIEM$11.00B-902
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO KOOSKIA AND RETURN$74.46B-902
DCRP211003832011-04-19Mar 19 → 28JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SEATTLE WA, BOISE, SALT LAKE CITY UT AND RETURN$896.80B-903
DCRP211003842011-04-19Mar 19 → 28IndividualName withheldSTAFF PER DIEM$416.44B-903
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, BOISE, FRUITLAND, CALDWELL, BOISE, NAMPA, BOISE, FRUITLAND, MOSCOW, FRUITLAND, BOISE, SALT LAKE CITY UT AND RETURN$409.24B-903
DCRP211003852011-04-19Mar 27 → Apr 1JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] BOISE TO SALT LAKE CITY UT, WASHINGTON DC, SALT LAKE CITY UT AND RETURN$1,054.80B-903
DCRP211003862011-04-15Apr 7, 2011IndividualName withheldSTAFF PER DIEM$9.00B-903
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$73.44B-903
DCRP211003872011-04-19Mar 27 → Apr 1IndividualName withheldSTAFF INCIDENTALS$108.15B-903
〃〃〃〃STAFF PER DIEM$1,292.03B-903
〃〃〃〃STAFF TRANSPORTATION BOISE TO SALT LAKE CITY UT, WASHINGTON DC, FALLS CHURCH VA, WASHINGTON DC, SALT LAKE CITY UT AND RETURN$48.90B-903
DCRP211003902011-04-18Mar 4 → 6CRAPO,MICHAEL DSENATOR'S PER DIEM WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN$284.02B-903
DCRP211003912011-04-15Apr 7, 2011IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS TO TWIN FALLS AND RETURN$71.30B-903
DCRP211003972011-04-22Apr 11 → 12IndividualName withheldSTAFF PER DIEM$39.76B-903
〃〃〃〃STAFF TRANSPORTATION BOISE TO MCCALL, CASCADE, NEW MEADOWS AND RETURN$151.98B-903
DCRP211004032011-04-22Apr 5 → 13IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO THE FOLLOWING AND RETURN: 4/6, 7, 13 INTERDEPARTMENTAL TRANSPORTATION; 4/5 MALTA; 4/12 FAIRFIELD$232.56B-903
DCRP211004052011-04-22Mar 11 → 13CRAPO,MICHAEL DSENATOR'S PER DIEM WASHINGTON DC TO SALT LAKE CITY UT, LEWISTON, SALT LAKE CITY, ST LOUIS MO AND RETURN$250.30B-903
DCRP211004132011-04-29Apr 14, 2011IndividualName withheldSTAFF PER DIEM$11.34B-903
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$73.44B-903
DCRP211004142011-05-03Apr 18 → 20IndividualName withheldSTAFF PER DIEM$216.64B-903
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO COEUR D'ALENE, BONNERS FERRY, COEUR D'ALENE AND RETURN$194.82B-903
DCRP211004152011-04-29Apr 21, 2011IndividualName withheldSTAFF PER DIEM$15.23B-903
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN$42.84B-903
DCRP211004162011-05-13Apr 26, 2011IndividualName withheldSTAFF TRANSPORTATION BOISE TO WEISER AND RETURN$73.44B-903
DCRP211004172011-05-13Apr 18, 2011IndividualName withheldSTAFF TRANSPORTATION COEUR D'ALENE TO SPOKANE WA AND RETURN$37.74B-903
DCRP211004192011-05-16Jan 3 → Feb 25IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$197.00B-903
DCRP211004202011-05-13Jan 21, 2011IndividualName withheldSTAFF PER DIEM$10.97B-903
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO POCATELLO AND RETURN$54.50B-903
DCRP211004212011-05-13Apr 26, 2011IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS TO POCATELLO AND RETURN$51.00B-903
DCRP211004232011-05-16Apr 1 → 29IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$316.20B-903
DCRP211004242011-05-12Apr 27 → 29IndividualName withheldSTAFF INCIDENTALS$68.20B-903
〃〃〃〃STAFF PER DIEM$589.00B-903
〃〃〃〃STAFF TRANSPORTATION BOISE TO MINNEAPOLIS MN, WASHINGTON DC, MINNEAPOLIS MN AND RETURN$821.80B-903
DCRP211004252011-05-16Apr 1 → 27IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$223.89B-903
DCRP211004272011-05-16Mar 1 → Apr 28IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS TO THE FOLLOWING AND RETURN: 3/1, 2, 4, 8, 9, 14, 15, 16, 17, 23, 24, 25, 28, 29, 30, 31, 4/5, 6, 11, 12, 15, 16, 17, 18, 22, 25, 26, 27, 28 INTERDEPARTMENTAL TRANSPORTATION; 3/31 LEMHI$533.46B-904
DCRP211004282011-05-13Apr 7 → 28IndividualName withheldSTAFF TRANSPORTATION COEUR D'ALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.94B-904
DCRP211004292011-05-13Apr 18, 2011IndividualName withheldSTAFF PER DIEM$7.41B-904
〃〃〃〃STAFF TRANSPORTATION COEUR D'ALENE TO BONNERS FERRY, SANDPOINT AND RETURN$79.56B-904
DCRP211004302011-05-13Apr 19, 2011IndividualName withheldSTAFF PER DIEM COEUR D'ALENE TO KELLOGG, WALLACE AND RETURN$8.56B-904
DCRP211004312011-05-13Apr 20, 2011IndividualName withheldSTAFF PER DIEM$6.43B-904
〃〃〃〃STAFF TRANSPORTATION COEUR D'ALENE TO BONNERS FERRY, SANDPOINT AND RETURN$79.56B-904
DCRP211004322011-05-13Apr 26, 2011IndividualName withheldSTAFF PER DIEM$10.78B-904
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO SANDPOINT AND RETURN$44.88B-904
DCRP211004372011-05-13Apr 26, 2011IndividualName withheldSTAFF PER DIEM$20.15B-904
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$75.48B-904
DCRP211004382011-05-13May 2, 2011IndividualName withheldSTAFF PER DIEM LEWISTON TO GRANGEVILLE AND RETURN$21.41B-904
DCRP211004392011-05-13May 3, 2011IndividualName withheldSTAFF PER DIEM LEWISTON TO GRANGEVILLE AND RETURN$15.38B-904
DCRP211004402011-05-12Apr 27 → 30IndividualName withheldSTAFF INCIDENTALS$71.20B-904
〃〃〃〃STAFF PER DIEM$687.00B-904
〃〃〃〃STAFF TRANSPORTATION BOISE TO MINNEAPOLIS MN, WASHINGTON DC, MINNEAPOLIS MN AND RETURN$754.80B-904
DCRP211004432011-05-26May 4, 2011IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE TO BAYVIEW AND RETURN$24.99B-904
DCRP211004442011-05-24Apr 18 → 21IndividualName withheldSTAFF PER DIEM$223.03B-904
〃〃〃〃STAFF TRANSPORTATION LANDER TO DRIGGS, REXBURG, RIGBY, IDAHO FALLS, SHELLEY, BLACKFOOT, FORT HALL, POCATELLO, AMERICAN FALLS, BURLEY, BUHL, TWIN FALLS, MOUNTAIN HOME, NAMPA, BOISE, HOMEDALE AND RETURN$349.35B-904
DCRP211004482011-05-23May 10, 2011IndividualName withheldSTAFF TRANSPORTATION BOISE TO MURPHY AND RETURN$48.45B-904
DCRP211004492011-05-23May 11, 2011IndividualName withheldSTAFF TRANSPORTATION BOISE TO PARMA AND RETURN$41.82B-904
DCRP211004502011-05-23May 11, 2011IndividualName withheldSTAFF PER DIEM$14.34B-904
〃〃〃〃STAFF TRANSPORTATION BOISE TO MOUNTAIN HOME, GRAND VIEW AND RETURN$70.38B-904
DCRP211004512011-05-24May 9, 2011IndividualName withheldSTAFF PER DIEM$15.47B-904
〃〃〃〃STAFF TRANSPORTATION BOISE TO WEISER, CAMBRIDGE AND RETURN$105.06B-904
DCRP211004532011-05-23May 10, 2011IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS TO MCCAMMON AND RETURN$69.36B-904
DCRP211004562011-05-24May 11, 2011IndividualName withheldSTAFF PER DIEM$36.00B-904
〃〃〃〃STAFF TRANSPORTATION BOISE TO MOUNTAIN HOME, TWIN FALLS AND RETURN$132.60B-904
DCRP211004672011-05-31May 23, 2011IndividualName withheldSTAFF PER DIEM$16.83B-904
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN$42.84B-904
DCRP211004682011-06-01May 2 → 23IndividualName withheldSTAFF PER DIEM$1,620.67B-904
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO MCCALL, BOISE, MERIDIAN, BOISE, MERIDIAN, BOISE, MERIDIAN, BOISE, MERIDIAN, BOISE, MERIDIAN, BOISE, MERIDIAN, BOISE, MERIDIAN, BOISE, MINNEAPOLIS MN, WASHINGTON DC, SALT LAKE CITY UT, BOISE, MERIDIAN, BOISE, MERIDIAN, BOISE, MERIDIAN, BOISE, MERIDIAN, BOISE, MERIDIAN, BOISE, STANLEY, MERIDIAN, BOISE, MCCALL AND RETURN$1,750.97B-904
DCRP211004692011-06-01May 21, 2011IndividualName withheldSTAFF PER DIEM$22.00B-904
〃〃〃〃STAFF TRANSPORTATION BOISE TO STANLEY AND RETURN$134.64B-904
DCRP211004712011-06-03Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$84.66B-905
DCRP211004732011-06-21May 23 → 26IndividualName withheldSTAFF PER DIEM$234.48B-905
〃〃〃〃STAFF TRANSPORTATION BOISE TO MOUNTAIN HOME, IDAHO FALLS, RIRIE, DRIGGS, REXBURG, ST ANTHONY, TERRETON, MUD LAKE, IDAHO FALLS, BONE, BLACKFOOT, GRAYS LAKE, GRACE, SODA SPRINGS, DOWNEY, POCATELLO AND RETURN$446.70B-905
DCRP211004762011-06-06May 9 → 25IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO THE FOLLOWING AND RETURN: 5/9, 23, 25 INTERDEPARTMENTAL TRANSPORTATION; 5/23, 24 HAILEY$210.63B-905
DCRP211004782011-06-16May 2 → 31IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$144.84B-905
DCRP211004792011-06-16May 2 → 31IndividualName withheldSTAFF TRANSPORTATION BOISE TO THE FOLLOWING AND RETURN: 5/2, 4, 5, 6, 10, 12, 13, 16, 17, 18, 19, 21, 24, 25, 26, 27, 30, 31 INTERDEPARTMENTAL TRANSPORTATION; 5/3 WEISER, NEW MEADOWS; 5/23 PAYETTE$583.95B-905
DCRP211004812011-06-15Jun 1, 2011IndividualName withheldSTAFF PER DIEM$12.00B-905
〃〃〃〃STAFF TRANSPORTATION BOISE TO IDAHO CITY AND RETURN$44.88B-905
DCRP211004822011-06-17May 23 → 26IndividualName withheldSTAFF PER DIEM$361.63B-905
〃〃〃〃STAFF TRANSPORTATION BOISE TO SALT LAKE CITY UT, DALLAS TX, GRAPEVINE TX, DALLAS TX, SALT LAKE CITY UT AND RETURN$443.80B-905
DCRP211004832011-06-17May 23 → 26IndividualName withheldSTAFF PER DIEM$356.66B-905
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO BOISE, SALT LAKE CITY UT, DALLAS TX, GRAPEVINE TX, COPPELL TX, GRAPEVINE TX, DALLAS TX, SALT LAKE CITY UT, BOISE AND RETURN$574.87B-905
DCRP211004872011-06-24May 29 → Jun 3IndividualName withheldSTAFF INCIDENTALS$122.40B-905
〃〃〃〃STAFF PER DIEM$1,153.13B-905
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO SALT LAKE CITY UT, MINNEAPOLIS MN, WASHINGTON DC, SALT LAKE CITY UT AND RETURN$806.77B-905
DCRP211004882011-06-15Jun 1, 2011IndividualName withheldSTAFF PER DIEM$9.00B-905
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$73.44B-905
DCRP211004892011-06-15Jun 7, 2011IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS TO DRIGGS AND RETURN$81.60B-905
DCRP211004942011-06-21May 9 → 13IndividualName withheldSTAFF INCIDENTALS$122.40B-905
〃〃〃〃STAFF PER DIEM$964.33B-905
〃〃〃〃STAFF TRANSPORTATION BOISE TO MINNEAPOLIS MN, WASHINGTON DC, DETROIT MI, SALT LAKE CITY UT AND RETURN$703.50B-905
DCRP211004952011-06-15Jun 9, 2011IndividualName withheldSTAFF TRANSPORTATION BOISE TO MURPHY AND RETURN$48.45B-905
DCRP211004972011-06-16Mar 21 → 25JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO AS FOLLOWS: 3/21 SPOKANE WA TO BOISE; 3/25 TWIN FALLS TO WASHINGTON DC$772.40B-905
DCRP211004982011-06-21Mar 18 → 25CRAPO,MICHAEL DSENATOR'S PER DIEM WASHINGTON DC TO SALT LAKE CITY UT, SPOKANE WA, BOISE, TWIN FALLS, SALT LAKE CITY UT AND RETURN$533.67B-905
DCRP211004992011-06-20Jun 10, 2011IndividualName withheldSTAFF PER DIEM$10.00B-905
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO KAMIAH AND RETURN$66.30B-905
DCRP211005012011-06-21May 20 → 22JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN$1,054.80B-905
DCRP211005022011-06-22May 20 → 22CRAPO,MICHAEL DSENATOR'S PER DIEM WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN$285.58B-905
DCRP211005032011-07-01Jun 14, 2011IndividualName withheldSTAFF PER DIEM$10.00B-905
〃〃〃〃STAFF TRANSPORTATION BOISE TO WENDELL, THREE CREEK AND RETURN$175.44B-905
DCRP211005092011-06-30Jun 14, 2011IndividualName withheldSTAFF PER DIEM$22.79B-905
〃〃〃〃STAFF TRANSPORTATION BOISE TO GLENNS FERRY AND RETURN$72.42B-905
DCRP211005102011-07-01Jun 21, 2011IndividualName withheldSTAFF PER DIEM$10.00B-906
〃〃〃〃STAFF TRANSPORTATION BOISE TO JACKPOT NV AND RETURN$182.58B-906
DCRP211005142011-07-01Jun 13 → 16IndividualName withheldSTAFF PER DIEM$436.28B-906
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO COEUR DALENE, MISSOULA MT AND RETURN$253.47B-906
DCRP211005152011-07-14Feb 8 → May 20IndividualName withheldSTAFF TRANSPORTATION LEWISTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$116.50B-906
DCRP211005162011-07-14Jun 13 → 16IndividualName withheldSTAFF PER DIEM$107.06B-906
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$329.00B-906
DCRP211005182011-07-14Jun 22, 2011IndividualName withheldSTAFF PER DIEM$43.02B-906
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO OROFINO, LOWELL AND RETURN$97.92B-906
DCRP211005192011-07-14Jun 21 → 23IndividualName withheldSTAFF PER DIEM$223.44B-906
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO LOWELL AND RETURN$97.92B-906
DCRP211005212011-07-13Apr 28 → Jun 20IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.84B-906
DCRP211005242011-07-14Jun 27 → 28IndividualName withheldSTAFF PER DIEM$178.00B-906
〃〃〃〃STAFF TRANSPORTATION BOISE TO SUN VALLEY AND RETURN$156.06B-906
DCRP211005252011-07-13Jun 22 → 23IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS TO TWIN FALLS, SHOSHONE, PICABO AND RETURN$77.68B-906
DCRP211005262011-07-14Jun 13 → 30IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$296.82B-906
DCRP211005272011-07-14May 2 → Jun 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$181.05B-906
DCRP211005282011-07-20Jun 26 → 30IndividualName withheldSTAFF PER DIEM$490.84B-906
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, LAKE LOWELL, BOISE AND RETURN$343.96B-906
DCRP211005312011-07-28Jun 30 → Jul 1IndividualName withheldSTAFF PER DIEM$49.79B-906
〃〃〃〃STAFF TRANSPORTATION BOISE TO CASCADE, MCCALL, CASCADE AND RETURN$111.69B-906
DCRP211005322011-07-28Jun 1 → 29IndividualName withheldSTAFF TRANSPORTATION BOISE TO THE FOLLOWING AND RETURN: 6/1, 6, 7, 9, 10, 13, 15, 20, 21, 22, 27, 28, 29 INTERDEPARTMENTAL TRANSPORTATION; 6/5 NAMPA, MOUNTAIN HOME; 6/8 CROUCH; 6/16, 23 WEISER$540.09B-906
DCRP211005332011-07-27May 16, 2011IndividualName withheldSTAFF PER DIEM$11.25B-906
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO BONNERS FERRY AND RETURN$79.56B-906
DCRP211005342011-07-27May 19, 2011IndividualName withheldSTAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN$9.30B-906
DCRP211005352011-07-27Jun 9, 2011IndividualName withheldSTAFF PER DIEM$13.71B-906
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO WALLACE AND RETURN$53.04B-906
DCRP211005362011-07-27Jun 16, 2011IndividualName withheldSTAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN$14.72B-906
DCRP211005372011-07-27Jun 20, 2011IndividualName withheldSTAFF PER DIEM$11.04B-906
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO BONNERS FERRY AND RETURN$81.60B-906
DCRP211005382011-07-27Jun 11 → 30IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.65B-906
DCRP211005392011-07-27Jun 22, 2011IndividualName withheldSTAFF PER DIEM$9.00B-906
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO PRIEST RIVER, SANDPOINT AND RETURN$62.73B-906
DCRP211005402011-07-27Jun 8, 2011IndividualName withheldSTAFF PER DIEM$10.54B-906
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO CLARK FORK AND RETURN$73.44B-906
DCRP211005412011-07-28May 2 → 31IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE TO THE FOLLOWING AND RETURN: 5/2, 4, 5, 6, 16, 18, 21, 27, 30, 31 INTERDEPARTMENTAL TRANSPORTATION; 5/25 MULLAN$193.29B-906
DCRP211005422011-07-28Jul 5 → 7IndividualName withheldSTAFF PER DIEM$286.56B-907
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO MISSOULA MT AND RETURN$221.34B-907
DCRP211005442011-07-28Jul 10 → 14IndividualName withheldSTAFF PER DIEM$535.20B-907
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO MCCALL, BOISE AND RETURN$275.40B-907
DCRP211005472011-07-27Mar 13, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.25B-907
DCRP211005482011-07-27Apr 27, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.89B-907
DCRP211005492011-07-27Apr 28, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.91B-907
DCRP211005502011-07-28Jun 18 → 25IndividualName withheldSTAFF INCIDENTALS$3.75B-907
〃〃〃〃STAFF PER DIEM$369.02B-907
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, POCATELLO, BLACKFOOT, IDAHO FALLS, BLACKFOOT, TWIN FALLS, SALT LAKE CITY UT AND RETURN$851.98B-907
DCRP211005512011-07-28May 3 → Jun 28IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS TO THE FOLLOWING AND RETURN: 5/3, 13, 16, 17, 27, 6/1, 6, 7, 14, 15, 16, 17, 20, 21, 22, 28 INTERDEPARTMENTAL TRANSPORTATION; 5/12 REXBURG, ISLAND PARK; 5/24 MORAN WY; 6/13 ARCO$565.59B-907
DCRP211005522011-07-27May 14, 2011IndividualName withheldSTAFF PER DIEM$10.40B-907
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO DRIGGS AND RETURN$74.46B-907
DCRP211005532011-07-28Jul 18 → 19IndividualName withheldSTAFF PER DIEM$125.30B-907
〃〃〃〃STAFF TRANSPORTATION BOISE TO HAILEY, MARTIN AND RETURN$190.74B-907
DCRP211005572011-08-03May 12, 2011IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS TO RIGBY AND RETURN$14.28B-907
DCRP211005592011-08-05Jul 1 → 4JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS AND RETURN$1,414.80B-907
DCRP211005632011-08-05Jul 20 → 22IndividualName withheldSTAFF PER DIEM$288.56B-907
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO OROFINO, MISSOULA MT AND RETURN$221.34B-907
DCRP211005642011-08-05Jul 20 → 21IndividualName withheldSTAFF PER DIEM$35.66B-907
〃〃〃〃STAFF TRANSPORTATION BOISE TO NEW MEADOWS, CASCADE, MCCALL, COUNCIL AND RETURN$178.50B-907
DCRP211005662011-08-05Jul 5 → 28IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$289.17B-907
DCRP211005682011-08-19Jul 25 → 29IndividualName withheldSTAFF PER DIEM$523.20B-907
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$275.40B-907
Showing 210 of 282 rows →
Travel total, all 282 rows$74,309.36

Acquisition of assets, line by line4 rows · Apr 2011 – Sep 2011

DocumentPostedServicePayeeDescription as printedAmountPage
CD1100012122011-05-06Apr 22, 2011FINANCIAL CLERK US SENATECERTIFIED PURCHASED EQUIPMENT−$99.99B-910
DCRP211004632011-05-31May 23, 2011IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$84.79B-910
DCRP211005762011-08-10Jun 28 → Jul 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$16.98B-910
DCRP211006472011-09-26Sep 1, 2011 → Sep 30, 2012ICONSTITUENT LLCEXT DEV SOFTWARE (EXPENDABLE)$6,000.00B-910
Acquisition of assets total, all 4 rows$6,001.78

Other contractual services, line by line18 rows · Apr 2011 – Sep 2011

DocumentPostedServicePayeeDescription as printedAmountPage
CV1100061952011-04-15Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$240.30B-909
CV1100066072011-04-19Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-909
CV1100077812011-05-17Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$51.80B-909
CV1100079032011-05-18Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-909
CV1100084672011-06-24May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$177.80B-909
CV1100085942011-06-27May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-909
CV1100094652011-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$35.00B-909
CV1100095772011-07-25Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$162.80B-909
CV1100106722011-08-24Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$117.90B-909
CV1100109292011-08-24Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-910
Show the other 8 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1100112302011-09-28Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-910
CV1100113382011-09-28Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$48.00B-910
DCRP211003072011-04-13Feb 14 → 15IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$38.61B-910
DCRP211003772011-04-18Mar 28, 2011CINTAS DOCUMENT MANAGEMENTFEES AND OTHER CHARGES$44.68B-910
DCRP211004802011-06-15May 23, 2011CINTAS DOCUMENT MANAGEMENTFEES AND OTHER CHARGES$45.72B-910
DCRP211005242011-07-14Jun 27 → 28IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$56.00B-910
DCRP211005462011-07-27Jun 30, 2011IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$35.00B-910
DCRP211005602011-08-04Jul 18, 2011CINTAS DOCUMENT MANAGEMENTFEES AND OTHER CHARGES$45.72B-910
Other contractual services total, all 18 rows$1,219.33
Source: Report of the Secretary of the Senate, Apr 2011 – Sep 2011 (GPO-CDOC-112sdoc4), from page B-898. Open on govinfo ↗
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