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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 2025Oct 2011 – Mar 2012
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 2012Apr 2011 – Sep 2011
Spent this period$1,328,484.37$1,296,942.54 from FY2012 funds; $31,541.83 of adjustments to FY2011.
FY2012 allowance used43.3%$1,296,942.54 of $2,995,261.00 available.
Staff on payroll53Entries in the FY2012 abstract, $1,203,923.57.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

1NET PAYROLL EXPENSES · 91.2%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,211,309.67
2Travel and Transportation of PersonsItemized$49,915.58
3Supplies and MaterialsTotal only$35,344.94
4Rent, Communications and UtilitiesTotal only$15,633.34
5Acquisition of AssetsItemized$15,390.85
6Other Contractual ServicesItemized$889.99
7Printing and ReproductionTotal only$0.00
Organization total$1,328,484.37
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title53 entries · Oct 2011 – Mar 2012

TitlePeoplePaid, Oct 2011 – Mar 2012
Regional Director4$90,396.08
Chief of Staff1$84,729.48
Dc Chief of Staff1$82,533.29
Legislative Director1$76,232.09
Legislative Assistant3$63,463.78
Communications Director1$57,412.58
Staff Assistant6$56,639.01
Administrative Director1$56,333.36
Scheduler / Executive Assistant1$54,848.36
Legislative Correspondent3$47,830.32
Director,business & Economic Development1$43,353.48
Director,environment & Intergovernmental Affairs1$42,624.40
Director,agriculture & Natural Resources1$41,851.44
19 other titles28$405,675.90
Payroll abstract total53$1,203,923.57

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

Travel, line by line225 rows · Oct 2011 – Mar 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP211006562011-10-05Sep 18 → 19IndividualName withheldSTAFF PER DIEM$37.00B-853
〃〃〃〃STAFF TRANSPORTATION BOISE TO WARREN AND RETURN$154.02B-853
DCRP211006602011-10-05Aug 3 → 31IndividualName withheldSTAFF TRANSPORTATION POCATELLO TO THE FOLLOWING AND RETURN: 8/3, 4, 5, 7, 12, 22, 24, 25, 26, 29, 31 INTERDEPARTMENTAL TRANSPORTATION; 8/25, 26 IDAHO FALLS$162.69B-853
DCRP211006622011-10-06Aug 7 → 25JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO AS FOLLOWS: 8/7 WASHINGTON DC TO IDAHO FALLS; 8/23 JACKSON HOLE WY TO LEWISTON; 8/25 LEWISTON TO IDAHO FALLS$2,257.80B-853
DCRP211006642011-10-04Sep 20, 2011IndividualName withheldSTAFF PER DIEM$10.00B-853
〃〃〃〃STAFF TRANSPORTATION BOISE TO MURPHY AND RETURN$48.45B-853
DCRP211006652011-10-04Jul 8 → Sep 16IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.89B-853
DCRP211006672011-10-05Sep 19 → 22IndividualName withheldSTAFF PER DIEM$159.09B-853
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO PRIEST LAKE AND RETURN$86.70B-853
DCRP211006682011-10-05Sep 25 → 27IndividualName withheldSTAFF PER DIEM$255.34B-853
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO MISSOULA MT AND RETURN$221.34B-853
DCRP211006712011-10-05Sep 27, 2011IndividualName withheldSTAFF PER DIEM$7.00B-853
〃〃〃〃STAFF TRANSPORTATION BOISE TO WEISER AND RETURN$73.44B-853
DCRP211006732011-10-06Sep 2, 2011IndividualName withheldSTAFF PER DIEM$15.00B-853
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO PONDERAY AND RETURN$47.43B-853
DCRP211006742011-10-06Sep 19, 2011IndividualName withheldSTAFF PER DIEM$15.79B-854
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO BONNERS FERRY, SANDPOINT AND RETURN$83.64B-854
DCRP211006752011-10-07Sep 29, 2011IndividualName withheldSTAFF PER DIEM$15.16B-854
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO WALLA WALLA WA AND RETURN$100.98B-854
DCRP211006762011-10-06Sep 27, 2011IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY, PONDERAY AND RETURN$11.00B-854
DCRP212000022011-10-14Sep 2 → 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$114.24B-854
DCRP212000132011-10-13Sep 29, 2011IndividualName withheldSTAFF TRANSPORTATION BOISE TO PARMA AND RETURN$41.82B-854
DCRP212000142011-10-14Sep 12 → 30IndividualName withheldSTAFF TRANSPORTATION BOISE TO THE FOLLOWING AND RETURN: 9/12, 14, 15, 16, 19, 22, 23, 26, 27, 28, 29, 30 INTERDEPARTMENTAL TRANSPORTATION; 9/20 PARMA, FRUITLAND$321.30B-854
DCRP212000152011-10-14Sep 8 → 28IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO THE FOLLOWING AND RETURN: 9/21, 28 INTERDEPARTMENTAL TRANSPORTATION; 9/8, 13 HAILEY; 9/14 AMERICAN FALLS$328.44B-854
DCRP212000162011-10-14Sep 2 → 29IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$235.11B-854
DCRP212000172011-10-14Aug 29 → Sep 28IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$101.49B-854
DCRP212000182011-10-13Mar 10 → Jul 22IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS TO THE FOLLOWING AND RETURN: 3/10, 17, 30, 4/15, 28, 5/20, 6/6, 14, 16 INTERDEPARTMENTAL TRANSPORTATION; 7/22 POCATELLO$74.46B-854
DCRP212000192011-10-14Sep 1 → 29IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE TO THE FOLLOWING AND RETURN: 9/1, 3, 7, 8, 10, 13, 14, 22, 27, 28, 29 INTERDEPARTMENTAL TRANSPORTATION; 9/15 KOOTENAI$305.49B-854
DCRP212000232011-10-13Aug 26, 2011IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.59B-854
DCRP212000242011-10-13Sep 21, 2011IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.10B-854
DCRP212000292011-10-21Sep 21 → 22IndividualName withheldSTAFF PER DIEM$10.00B-854
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO ISLAND PARK AND RETURN$4.08B-854
DCRP212000362011-10-20Sep 27 → 29IndividualName withheldSTAFF PER DIEM$230.26B-854
〃〃〃〃STAFF TRANSPORTATION BOISE TO IDAHO FALLS AND RETURN$285.60B-854
DCRP212000562011-11-03Sep 23 → 25JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS AND RETURN$1,776.80B-854
DCRP212000582011-11-02Jul 1 → 4CRAPO,MICHAEL DSENATOR'S PER DIEM WASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS AND RETURN$47.00B-854
DCRP212000612011-11-03Aug 7 → Sep 4CRAPO,MICHAEL DSENATOR'S PER DIEM$1,570.38B-854
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS, TWIN FALLS, IDAHO FALLS, JACKSON WY, SALT LAKE CITY UT, LEWISTON, SALT LAKE CITY UT, IDAHO FALLS, POCATELLO, BOISE, COEUR D ALENE, ATLANTA GA AND RETURN$468.95B-854
DCRP212000772011-11-21Aug 14 → 19IndividualName withheldSTAFF PER DIEM$231.74B-854
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, BOISE, TWIN FALLS, KETCHUM, BOISE, PHOENIX AZ AND RETURN$699.16B-854
DCRP212000962011-11-29Sep 23 → 25CRAPO,MICHAEL DSENATOR'S PER DIEM WASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS, SALT LAKE CITY UT AND RETURN$52.00B-854
DCRP212000252011-10-17Oct 4, 2011IndividualName withheldSTAFF PER DIEM$13.54B-857
〃〃〃〃STAFF TRANSPORTATION BOISE TO CASCADE, DONNELLY, COUNCIL, WEISER AND RETURN$138.21B-857
DCRP212000302011-10-17Oct 2 → 6IndividualName withheldSTAFF PER DIEM$529.20B-857
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO MCCALL, BOISE, MERIDIAN, BOISE, MCCALL AND RETURN$286.62B-857
DCRP212000352011-10-20Oct 11, 2011IndividualName withheldSTAFF PER DIEM$14.73B-857
〃〃〃〃STAFF TRANSPORTATION BOISE TO CASCADE, MCCALL, COUNCIL AND RETURN$137.19B-857
DCRP212000372011-10-20Oct 12 → 13IndividualName withheldSTAFF PER DIEM$122.92B-857
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BONNERS FERRY, SANDPOINT AND RETURN$194.82B-857
DCRP212000382011-10-31Oct 13, 2011IndividualName withheldSTAFF PER DIEM$10.00B-857
〃〃〃〃STAFF TRANSPORTATION BOISE TO OWYHEE NV AND RETURN$142.80B-857
DCRP212000412011-10-27Oct 14, 2011IndividualName withheldSTAFF PER DIEM$14.00B-857
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO KOOSKIA AND RETURN$74.46B-857
DCRP212000492011-10-31Oct 19 → 20IndividualName withheldSTAFF PER DIEM$39.32B-857
〃〃〃〃STAFF TRANSPORTATION BOISE TO NEW MEADOWS, MCCALL, CASCADE, MCCALL AND RETURN$154.53B-857
DCRP212000502011-10-27Oct 18, 2011IndividualName withheldSTAFF PER DIEM$7.30B-857
〃〃〃〃STAFF TRANSPORTATION BOISE TO PAYETTE AND RETURN$66.81B-857
DCRP212000522011-10-31Oct 16 → 21IndividualName withheldSTAFF PER DIEM$669.19B-857
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO NEW MEADOWS, BOISE, SALT LAKE CITY UT, BOISE, MCCALL AND RETURN$665.10B-857
DCRP212000542011-11-02Oct 24, 2011IndividualName withheldSTAFF PER DIEM$12.00B-857
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN$42.84B-857
DCRP212000572011-11-03Oct 7 → 9JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS AND RETURN$1,158.80B-857
DCRP212000632011-11-03Oct 24 → 28IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$166.77B-857
DCRP212000662011-11-08Oct 3 → 27IndividualName withheldSTAFF TRANSPORTATION BOISE TO THE FOLLOWING AND RETURN: 10/3, 7, 12, 13, 17, 18, 21, 24, 25, 27 INTERDEPARTMENTAL TRANSPORTATION; 10/26 INDIAN VALLEY$284.58B-858
DCRP212000672011-11-04Nov 1, 2011IndividualName withheldSTAFF PER DIEM$6.00B-858
〃〃〃〃STAFF TRANSPORTATION BOISE TO MURPHY AND RETURN$48.45B-858
DCRP212000712011-11-16Oct 3 → 27IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$89.76B-858
DCRP212000812011-11-21Oct 30 → Nov 5IndividualName withheldSTAFF INCIDENTALS$124.12B-858
〃〃〃〃STAFF PER DIEM$1,143.00B-858
〃〃〃〃STAFF TRANSPORTATION BOISE TO DENVER CO, WASHINGTON DC, DENVER CO AND RETURN$736.80B-858
DCRP212000822011-11-21Oct 26 → Nov 4IndividualName withheldSTAFF INCIDENTALS$118.62B-858
〃〃〃〃STAFF PER DIEM$1,796.07B-858
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, DENVER CO, WASHINGTON DC, DENVER CO, BOISE, CASCADE AND RETURN$1,238.00B-858
DCRP212000832011-11-21Nov 7 → 9IndividualName withheldSTAFF PER DIEM$249.96B-858
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO OROFINO, COEUR DALENE AND RETURN$160.14B-858
DCRP212000842011-11-21Oct 30 → Nov 3IndividualName withheldSTAFF INCIDENTALS$125.62B-858
〃〃〃〃STAFF PER DIEM$1,141.00B-858
〃〃〃〃STAFF TRANSPORTATION BOISE TO MINNEAPOLIS MN, WASHINGTON DC, MINNEAPOLIS MN AND RETURN$997.55B-858
DCRP212000982011-11-29Oct 7 → 9CRAPO,MICHAEL DSENATOR'S PER DIEM WASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS, SALT LAKE CITY UT AND RETURN$45.00B-858
DCRP212000992011-11-29Nov 10, 2011IndividualName withheldSTAFF TRANSPORTATION BOISE TO WILDER AND RETURN$40.80B-858
DCRP212001002011-11-30Nov 14 → 15IndividualName withheldSTAFF PER DIEM$183.59B-858
〃〃〃〃STAFF TRANSPORTATION BOISE TO SUN VALLEY AND RETURN$158.10B-858
DCRP212001022011-11-30Nov 16 → 17IndividualName withheldSTAFF PER DIEM$123.48B-858
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO COEUR DALENE AND RETURN$118.32B-858
DCRP212001032011-11-29Oct 30 → Nov 6IndividualName withheldSTAFF INCIDENTALS$118.62B-858
〃〃〃〃STAFF PER DIEM$1,024.10B-858
〃〃〃〃STAFF TRANSPORTATION BOISE TO MINNEAPOLIS MN, WASHINGTON DC, MINNEAPOLIS MN, SALT LAKE CITY UT AND RETURN$913.10B-858
DCRP212001042011-11-29Nov 14, 2011IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS TO MCCAMMON AND RETURN$76.50B-858
DCRP212001092011-12-08Nov 15 → 16IndividualName withheldSTAFF PER DIEM$134.68B-858
〃〃〃〃STAFF TRANSPORTATION BOISE TO MCCALL, LEWISTON, COUNCIL AND RETURN$296.82B-858
DCRP212001112011-12-08Oct 3 → Nov 29IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$306.00B-858
DCRP212001122011-12-08Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION BOISE TO THE FOLLOWING AND RETURN: 11/1, 2, 3, 4, 8, 9, 10, 14, 28, 29, 30 INTERDEPARTMENTAL TRANSPORTATION; 11/7 PAYETTE, WEISER$212.16B-858
DCRP212001172011-12-30Nov 27 → Dec 1IndividualName withheldSTAFF PER DIEM$112.00B-858
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, NEW MEADOWS AND RETURN$275.40B-858
DCRP212001182011-12-30Nov 29 → 30IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO THE FOLLOWING AND RETURN: 11/29 INTERDEPARTMENTAL TRANSPORTATION; 11/30 KETCHUM$126.48B-858
DCRP212001192011-12-30Nov 29 → Dec 2IndividualName withheldSTAFF PER DIEM$157.39B-858
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO BOISE AND RETURN$241.57B-858
DCRP212001202011-12-30Dec 6 → 9IndividualName withheldSTAFF PER DIEM$87.43B-858
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO NEW MEADOWS, BOISE, MCCALL AND RETURN$275.40B-858
DCRP212001212011-12-30Dec 6, 2011IndividualName withheldSTAFF PER DIEM$11.00B-859
〃〃〃〃STAFF TRANSPORTATION BOISE TO NEW MEADOWS, COUNCIL AND RETURN$141.78B-859
DCRP212001302011-12-30Dec 11 → 15IndividualName withheldSTAFF PER DIEM$88.21B-859
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$275.40B-859
DCRP212001322011-12-30Nov 28 → 30IndividualName withheldSTAFF PER DIEM$268.88B-859
〃〃〃〃STAFF TRANSPORTATION BOISE TO COEUR DALENE, LEWISTON AND RETURN$396.78B-859
DCRP212001332011-12-29Dec 5, 2011IndividualName withheldSTAFF PER DIEM$12.61B-859
〃〃〃〃STAFF TRANSPORTATION BOISE TO GLENNS FERRY AND RETURN$71.40B-859
DCRP212001432012-01-05Dec 1 → 16IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.51B-859
DCRP212001442012-01-09Oct 19 → 27IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE TO THE FOLLOWING AND RETURN: 10/19, 25, 27 INTERDEPARTMENTAL TRANSPORTATION; 10/26 COOLIN$110.16B-859
DCRP212001452012-01-09Oct 24, 2011IndividualName withheldSTAFF PER DIEM$17.81B-859
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO BONNERS FERRY AND RETURN$83.64B-859
DCRP212001462012-01-05Nov 3 → 30IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.52B-859
DCRP212001472012-01-05Nov 8, 2011IndividualName withheldSTAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN$10.64B-859
DCRP212001482012-01-05Nov 15, 2011IndividualName withheldSTAFF PER DIEM COEUR DALENE TO SANDPOINT, BONNERS FERRY AND RETURN$14.61B-859
DCRP212001492012-01-05Nov 17, 2011IndividualName withheldSTAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN$6.30B-859
DCRP212001502012-01-05Dec 5, 2011IndividualName withheldSTAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN$15.00B-859
DCRP212001512012-01-05Dec 6, 2011IndividualName withheldSTAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN$8.91B-859
DCRP212001522012-01-05Dec 9, 2011IndividualName withheldSTAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN$10.26B-859
DCRP212001532012-01-05Dec 14 → 15IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.45B-859
DCRP212001542012-01-05Dec 14, 2011IndividualName withheldSTAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN$10.43B-859
DCRP212001572012-01-05Nov 3 → 30IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$86.70B-859
DCRP212001652012-01-05Nov 22 → 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.02B-859
DCRP212001662012-01-09Dec 1 → 20IndividualName withheldSTAFF TRANSPORTATION BOISE TO THE FOLLOWING AND RETURN: 12/1, 2, 7, 8, 12, 13, 14, 15, 20 INTERDEPARTMENTAL TRANSPORTATION; 12/16 COUNCIL; 12/19 MOUNTAIN HOME AFB$398.82B-859
DCRP212001692012-01-09Dec 13 → 21IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO THE FOLLOWING AND RETURN: 12/13, 15 INTERDEPARTMENTAL TRANSPORTATION; 12/21 SUN VALLEY$171.36B-859
DCRP212001712012-01-18Nov 21 → Dec 22IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$157.08B-859
DCRP212001772012-01-19Nov 21 → 26JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS, SALT LAKE CITY UT AND RETURN$1,518.80B-859
DCRP212001782012-01-19Nov 21 → 26CRAPO,MICHAEL DSENATOR'S PER DIEM WASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS, SALT LAKE CITY UT AND RETURN$45.00B-859
DCRP212001792012-01-19Nov 7, 2011JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO NEW YORK CITY NY AND RETURN$129.40B-859
DCRP212001812012-01-19Dec 9 → 11JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS, SALT LAKE CITY UT AND RETURN$1,158.80B-859
DCRP212001822012-01-19Dec 9 → 11CRAPO,MICHAEL DSENATOR'S PER DIEM WASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS, SALT LAKE CITY UT AND RETURN$52.00B-859
DCRP212001832012-01-27Jan 2 → 11IndividualName withheldSTAFF PER DIEM$202.20B-860
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$275.40B-860
DCRP212001862012-02-01Jan 12, 2012IndividualName withheldSTAFF PER DIEM$14.00B-860
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO WALLA WALLA WA AND RETURN$100.98B-860
DCRP212001922012-02-01Jan 17, 2012IndividualName withheldSTAFF PER DIEM$10.00B-860
〃〃〃〃STAFF TRANSPORTATION BOISE TO COUNCIL, NEW MEADOWS, FRUITLAND AND RETURN$155.04B-860
DCRP212001932012-02-01Jan 12 → 13IndividualName withheldSTAFF PER DIEM$120.56B-860
〃〃〃〃STAFF TRANSPORTATION BOISE TO CALDWELL, OROFINO, COUNCIL, WEISER AND RETURN$293.76B-860
DCRP212001962012-01-31Jan 13, 2012IndividualName withheldSTAFF PER DIEM$12.00B-860
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO KOOSKIA AND RETURN$74.46B-860
DCRP212001982012-02-01Jan 18 → 19IndividualName withheldSTAFF PER DIEM$160.89B-860
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO SPOKANE WA, BOISE, SPOKANE WA AND RETURN$160.60B-860
DCRP212001992012-02-01Jan 18 → 19IndividualName withheldSTAFF PER DIEM$162.03B-860
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO SPOKANE WA, BOISE, SPOKANE WA AND RETURN$218.87B-860
DCRP212002002012-02-10Jan 12 → 14IndividualName withheldSTAFF INCIDENTALS$24.50B-860
〃〃〃〃STAFF PER DIEM$497.83B-860
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$76.15B-860
DCRP212002012012-02-01Jan 18 → 19IndividualName withheldSTAFF PER DIEM$140.01B-860
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, FRUITLAND AND RETURN$291.21B-860
DCRP212002022012-02-01Jan 18 → 19IndividualName withheldSTAFF PER DIEM POCATELLO TO BOISE AND RETURN$150.01B-860
DCRP212002042012-02-01Jan 16 → 19IndividualName withheldSTAFF PER DIEM$110.36B-860
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO CASCADE, BOISE AND RETURN$275.40B-860
DCRP212002072012-02-02Jan 18 → 19IndividualName withheldSTAFF PER DIEM$53.00B-860
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN$140.25B-860
DCRP212002102012-02-02Jan 22 → 26IndividualName withheldSTAFF PER DIEM$100.89B-860
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO MIDVALE, BOISE, CASCADE AND RETURN$290.70B-860
DCRP212002112012-02-02Jan 25 → 26IndividualName withheldSTAFF PER DIEM$25.72B-860
〃〃〃〃STAFF TRANSPORTATION BOISE TO CASCADE, NEW MEADOWS AND RETURN$124.44B-860
DCRP212002122012-02-01Jan 24, 2012IndividualName withheldSTAFF PER DIEM$10.87B-860
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$73.95B-860
DCRP212002132012-02-02Jan 17 → 21IndividualName withheldSTAFF PER DIEM$421.20B-860
〃〃〃〃STAFF TRANSPORTATION LANDER TO TWIN FALLS, JEROME, BOISE, TWIN FALLS AND RETURN$539.58B-860
DCRP212002152012-02-08Jan 27, 2012IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO GREENCREEK AND RETURN$59.16B-860
DCRP212002162012-02-08Jan 5 → 25IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.33B-860
DCRP212002172012-02-08Jan 19, 2012IndividualName withheldSTAFF TRANSPORTATION BOISE TO WEISER AND RETURN$75.99B-860
DCRP212002182012-02-08Dec 7, 2011IndividualName withheldSTAFF TRANSPORTATION POCATELLO TO IDAHO FALLS AND RETURN$53.04B-860
DCRP212002192012-02-09Jan 18 → 19IndividualName withheldSTAFF PER DIEM$63.00B-860
〃〃〃〃STAFF TRANSPORTATION POCATELLO TO BOISE, MERIDIAN, BOISE AND RETURN$250.92B-860
DCRP212002212012-02-09Jan 3 → 31IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$164.22B-860
DCRP212002252012-02-08Dec 5, 2011IndividualName withheldSTAFF PER DIEM$12.47B-861
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO DRIGGS AND RETURN$75.99B-861
DCRP212002262012-02-09Oct 3 → Dec 16IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS TO THE FOLLOWING AND RETURN: 10/3, 4, 5, 6, 7, 11, 18, 20, 21, 25, 11/8, 9, 10, 11, 14, 15, 17, 18, 22, 29, 12/1, 6, 12, 13, 16 INTERDEPARTMENTAL TRANSPORTATION; 10/19 CHALLIS$457.98B-861
DCRP212002272012-02-09Oct 13 → 14IndividualName withheldSTAFF PER DIEM$98.96B-861
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO BOISE AND RETURN$268.73B-861
DCRP212002282012-02-09Jan 20, 2012IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS TO WEST YELLOWSTONE MT AND RETURN$109.65B-861
DCRP212002292012-02-09Jan 18 → 19IndividualName withheldSTAFF PER DIEM$158.92B-861
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO JEROME, BOISE, BURLEY AND RETURN$268.26B-861
DCRP212002302012-02-09Jan 18 → 19IndividualName withheldSTAFF PER DIEM$53.00B-861
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN$140.25B-861
DCRP212002312012-02-09Jan 24 → 25IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO THE FOLLOWING AND RETURN: 1/25 INTERDEPARTMENTAL TRANSPORTATION; 1/24 KETCHUM$126.48B-861
DCRP212002362012-02-16Feb 1, 2012IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN$42.84B-861
DCRP212002372012-02-16Feb 4, 2012IndividualName withheldSTAFF TRANSPORTATION BOISE TO OREANA AND RETURN$63.24B-861
DCRP212002402012-02-29Jan 29 → Feb 10IndividualName withheldSTAFF PER DIEM$263.12B-861
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO MIDVALE, BOISE, CASCADE AND RETURN$290.70B-861
DCRP212002472012-02-28Feb 7, 2012IndividualName withheldSTAFF PER DIEM$10.00B-861
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN$43.86B-861
DCRP212002482012-03-06Feb 12 → 17IndividualName withheldSTAFF PER DIEM$118.49B-861
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO MIDVALE, BOISE AND RETURN$290.70B-861
DCRP212002492012-03-06Feb 19 → 24IndividualName withheldSTAFF PER DIEM$89.48B-861
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO MIDVALE, BOISE AND RETURN$290.70B-861
DCRP212002502012-03-05Feb 15, 2012IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO MOSCOW AND RETURN$32.64B-861
DCRP212002572012-03-12Jan 3 → Feb 28IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$169.83B-861
DCRP212002582012-03-14Feb 19 → 25JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO SALT LAKE CITY UT, BOISE, IDAHO FALLS, LEWISTON, SALT LAKE CITY UT AND RETURN$1,357.40B-861
DCRP212002612012-03-09Feb 6 → 28IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO THE FOLLOWING AND RETURN: 2/6, 28 INTERDEPARTMENTAL TRANSPORTATION; 2/11 MINIDOKA$113.22B-861
DCRP212002622012-03-09Feb 1 → 27IndividualName withheldSTAFF TRANSPORTATION BOISE TO THE FOLLOWING AND RETURN: 2/1, 2, 3, 6, 7, 8, 10, 16, 17, 20, 21, 22, 24, 27 INTERDEPARTMENTAL TRANSPORTATION; 2/15 FRUITLAND$337.62B-861
DCRP212002642012-03-14Feb 29 → Mar 1IndividualName withheldSTAFF PER DIEM$43.41B-861
〃〃〃〃STAFF TRANSPORTATION BOISE TO MCCALL, DONNELLY, CASCADE, NEW MEADOWS, COUNCIL AND RETURN$166.77B-861
DCRP212002652012-03-14Feb 26 → Mar 2IndividualName withheldSTAFF PER DIEM$138.82B-861
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO MIDVALE, BOISE AND RETURN$290.70B-861
DCRP212002672012-03-14Feb 21 → 27IndividualName withheldSTAFF PER DIEM$121.08B-861
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, BOISE, MINNEAPOLIS MN AND RETURN$451.04B-861
DCRP212002712012-03-15Mar 7, 2012IndividualName withheldSTAFF PER DIEM$8.00B-861
〃〃〃〃STAFF TRANSPORTATION BOISE TO EDEN AND RETURN$138.72B-861
DCRP212002762012-03-15Mar 2 → 5JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS, BOISE, SALT LAKE CITY UT AND RETURN$1,107.20B-862
DCRP212002782012-03-14Mar 7, 2012IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN$43.86B-862
DCRP212002842012-03-22Mar 4 → 8IndividualName withheldSTAFF PER DIEM$95.63B-862
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO FRUITLAND, BOISE AND RETURN$290.70B-862
DCRP212002882012-03-21Mar 13, 2012IndividualName withheldSTAFF TRANSPORTATION BOISE TO MURPHY AND RETURN$48.45B-862
DCRP212002962012-03-29Feb 19 → 25CRAPO,MICHAEL DSENATOR'S INCIDENTALS$5.90B-862
〃〃〃〃SENATOR'S PER DIEM WASHINGTON DC TO SALT LAKE CITY UT, BOISE, LEWISTON, SALT LAKE CITY UT AND RETURN$761.70B-862
Showing 210 of 225 rows →
Travel total, all 225 rows$49,915.58

Acquisition of assets, line by line9 rows · Oct 2011 – Mar 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP212000262011-10-14Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$481.89B-854
DCRP212001282011-12-30Sep 9, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,706.54B-855
DCRP212001292011-12-30Sep 14, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,140.75B-855
DCRP212001842012-01-26Sep 9, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$7,030.58B-855
DCRP212000742011-11-17Oct 1 → 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$262.98B-862
DCRP212000762011-11-17Oct 1 → 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$229.95B-862
DCRP212001952012-02-01Dec 29, 2011STAPLES CREDIT PLANPURCHASED SOFTWARE (EXPENDABLE)$328.58B-863
DCRP212002732012-03-14Jan 28 → Feb 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$39.99B-863
DCRP212002892012-03-22Feb 3, 2012STAPLES CREDIT PLANPURCHASED EQUIPMENT (EXPENDABLE)$169.59B-863
Acquisition of assets total, all 9 rows$15,390.85

Other contractual services, line by line19 rows · Oct 2011 – Mar 2012

DocumentPostedServicePayeeDescription as printedAmountPage
CV1200003632011-10-18Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$79.80B-854
DCRP211006572011-10-04Sep 12, 2011CINTAS DOCUMENT MANAGEMENTFEES AND OTHER CHARGES$45.72B-854
DCRP212000222011-10-13Sep 26, 2011CINTAS DOCUMENT MANAGEMENTFEES AND OTHER CHARGES$57.05B-854
DCRP212000292011-10-21Sep 21 → 22IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$70.00B-854
CV1200011782011-11-16Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$33.00B-862
CV1200013352011-11-17Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$76.00B-862
CV1200021252011-12-21Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$20.90B-862
CV1200022092011-12-21Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-862
CV1200033882012-01-18Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$17.10B-862
CV1200046022012-02-22Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$30.40B-862
Show the other 9 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1200051422012-03-20Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$44.40B-862
CV1200052392012-03-20Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$79.80B-862
DCRP212000952011-11-29Nov 7, 2011CINTAS DOCUMENT MANAGEMENTFEES AND OTHER CHARGES$45.72B-862
DCRP212001002011-11-30Nov 14 → 15IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$10.00B-862
DCRP212001012011-11-29Nov 3 → 4IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$60.45B-862
DCRP212001312011-12-29Dec 1, 2011IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$40.00B-862
DCRP212001322011-12-30Nov 28 → 30IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$55.00B-862
DCRP212002032012-01-31Jan 3, 2012CINTAS DOCUMENT MANAGEMENTFEES AND OTHER CHARGES$45.72B-862
DCRP212002722012-03-14Feb 27, 2012CINTAS DOCUMENT MANAGEMENTFEES AND OTHER CHARGES$48.93B-862
Other contractual services total, all 19 rows$889.99
Source: Report of the Secretary of the Senate, Oct 2011 – Mar 2012 (GPO-CDOC-112sdoc7), from page B-852. Open on govinfo ↗
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