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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 2012 – Mar 2013
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 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,280,188.44$1,256,162.43 from FY2013 funds; $24,026.01 of adjustments to FY2012.
FY2013 allowance used44.2%$1,256,162.43 of $2,844,581.40 available.
Staff on payroll52Entries in the FY2013 abstract, $1,165,490.42.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

1NET PAYROLL EXPENSES · 91.2%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,168,121.37
2Travel and Transportation of PersonsItemized$46,533.13
3Supplies and MaterialsTotal only$34,883.10
4Rent, Communications and UtilitiesTotal only$22,291.04
5Acquisition of AssetsItemized$7,973.18
6Other Contractual ServicesItemized$386.62
7Printing and ReproductionTotal only$0.00
Organization total$1,280,188.44
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title52 entries · Oct 2012 – Mar 2013

TitlePeoplePaid, Oct 2012 – Mar 2013
Regional Director4$93,883.44
Chief of Staff1$84,652.52
Dc Chief of Staff1$84,274.52
Legislative Director1$71,943.11
Legislative Assistant3$59,610.99
Administrative Director1$56,604.50
Communications Director1$52,461.50
Scheduler / Executive Assistant1$47,963.19
Senior Policy Analyst1$45,340.92
Legislative Aide3$45,226.38
Director,business & Economic Development1$43,353.48
Director,environment & Intergovernmental Affairs1$42,000.00
Director,agriculture & Natural Resources1$41,851.44
21 other titles32$396,324.43
Payroll abstract total52$1,165,490.42

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

Travel, line by line170 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP212006112012-10-02Sep 23 → 24IndividualName withheldSTAFF PER DIEM$30.00B-798
〃〃〃〃STAFF TRANSPORTATION BOISE TO MCCALL, WARREN, MCCALL AND RETURN$167.61B-798
DCRP212006122012-10-09Aug 11 → 17IndividualName withheldSTAFF PER DIEM$429.82B-798
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, BOISE AND RETURN$698.12B-798
DCRP212006152012-10-02Sep 23 → 25IndividualName withheldSTAFF PER DIEM$52.00B-798
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO PAYETTE, BOISE, MCCALL AND RETURN$316.35B-798
DCRP212006162012-10-16Aug 3 → Sep 28IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$242.54B-798
DCRP212006172012-10-02Sep 7 → 9JP 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$1,159.20B-798
DCRP212006182012-10-09Sep 7 → 9CRAPO,MICHAEL DSENATOR'S PER DIEM WASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS, SALT LAKE CITY UT AND RETURN$50.00B-798
DCRP213000012012-10-10Jul 10 → Sep 25IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS TO THE FOLLOWING AND RETURN: 7/10, 11, 12, 18, 19, 23, 24, 26, 30, 31, 8/13, 15, 16, 17, 19, 21, 22, 23, 24, 25, 26, 27, 28, 9/4, 5, 18, 19, 21, 25 INTERDEPARTMENTAL TRANSPORTATION; 7/13 ARCO; 7/17 WEST YELLOWSTONE MT; 8/20 ASHTON; 9/6 SALMON$749.81B-798
Show the other 160 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRP213000022012-10-10Sep 11 → 14IndividualName withheldSTAFF PER DIEM$258.90B-798
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO DRIGGS AND RETURN$84.92B-798
DCRP213000032012-10-11Aug 22, 2012IndividualName withheldSTAFF PER DIEM$10.00B-798
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO ISLAND PARK AND RETURN$87.69B-798
DCRP213000042012-10-11Aug 21, 2012IndividualName withheldSTAFF PER DIEM$10.00B-799
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO SWAN VALLEY AND RETURN$3.33B-799
DCRP213000052012-10-11Sep 27, 2012IndividualName withheldSTAFF PER DIEM IDAHO FALLS TO DRIGGS AND RETURN$12.65B-799
DCRP213000062012-10-11Aug 24 → Sep 6IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.15B-799
DCRP213000072012-10-10Sep 1 → 29IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$245.87B-799
DCRP213000082012-10-10Sep 24 → 27IndividualName withheldSTAFF PER DIEM$278.82B-799
〃〃〃〃STAFF TRANSPORTATION BOISE TO MCCALL, CASCADE, NEW MEADOWS, LEWISTON, NEW MEADOWS, PAYETTE AND RETURN$340.22B-799
DCRP213000092012-10-10Sep 10 → 28IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$211.46B-799
DCRP213000172012-10-10Aug 6 → 31CRAPO,MICHAEL DSENATOR'S PER DIEM WASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS, COEUR DALENE, BOISE, IDAHO FALLS, BOISE, MCCALL, LEWISTON, IDAHO FALLS, POCATELLO, IDAHO FALLS AND RETURN$1,483.07B-799
DCRP213000182012-10-11Sep 4 → 19IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO THE FOLLOWING AND RETURN: 9/4 INTERDEPARTMENTAL TRANSPORTATION; 9/19 HAILEY$94.35B-799
DCRP213000542012-11-08Sep 27, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO ATLANTA GA, SALT LAKE CITY UT TO IDAHO FALLS$1,100.40B-799
DCRP213000572012-11-30Sep 27, 2012CRAPO,MICHAEL DSENATOR'S PER DIEM WASHINGTON DC TO ATLANTA GA, SALT LAKE CITY UT, IDAHO FALLS AND RETURN$15.00B-799
DCRP213000822012-11-16Sep 20, 2012IndividualName withheldSTAFF PER DIEM$7.75B-799
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO SANDPOINT AND RETURN$54.95B-799
DCRP213000832012-11-16Sep 17, 2012IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$19.46B-799
DCRP213000842012-11-16Sep 4, 2012IndividualName withheldSTAFF PER DIEM COEUR DALENE TO WALLACE AND RETURN$11.67B-799
DCRP213000852012-11-16Sep 5, 2012IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE TO SPOKANE WA AND RETURN$38.08B-799
DCRP213000982012-11-20Sep 3 → 19IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$64.94B-799
DCRP213000262012-10-17Oct 3 → 5IndividualName withheldSTAFF PER DIEM$191.00B-801
〃〃〃〃STAFF TRANSPORTATION BOISE TO REXBURG, IRWIN, REXBURG AND RETURN$399.60B-801
DCRP213000292012-10-18Oct 11, 2012IndividualName withheldSTAFF PER DIEM$8.00B-801
〃〃〃〃STAFF TRANSPORTATION BOISE TO HAGERMAN AND RETURN$110.45B-801
DCRP213000352012-10-25Oct 8 → 12IndividualName withheldSTAFF INCIDENTALS$136.08B-801
〃〃〃〃STAFF PER DIEM$1,235.00B-801
〃〃〃〃STAFF TRANSPORTATION BOISE TO DENVER CO, WASHINGTON DC, DENVER CO AND RETURN$816.20B-801
DCRP213000442012-11-02Oct 8 → 11IndividualName withheldSTAFF INCIDENTALS$105.31B-801
〃〃〃〃STAFF PER DIEM$888.00B-801
〃〃〃〃STAFF TRANSPORTATION BOISE TO MINNEAPOLIS MN, WASHINGTON DC, SALT LAKE CITY UT AND RETURN$903.20B-801
DCRP213000452012-11-09Oct 1 → 18IndividualName withheldSTAFF INCIDENTALS$119.58B-801
〃〃〃〃STAFF PER DIEM$1,510.85B-801
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO MISSOULA MT, LOLO MT, BOISE, SALT LAKE CITY UT, WASHINGTON DC, CINCINNATI OH, BOISE AND RETURN$1,401.93B-801
DCRP213000482012-10-25Oct 19, 2012IndividualName withheldSTAFF PER DIEM$11.57B-801
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO TWIN FALLS AND RETURN$183.71B-801
DCRP213000492012-11-09Oct 4 → 12IndividualName withheldSTAFF INCIDENTALS$131.08B-801
〃〃〃〃STAFF PER DIEM$1,120.56B-801
〃〃〃〃STAFF TRANSPORTATION BOISE TO MINNEAPOLIS MN, WASHINGTON DC, CINCINNATI OH AND RETURN$857.97B-801
DCRP213000552012-11-06Oct 3, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO IDAHO FALLS TO SALT LAKE CITY UT TO WASHINGTON DC$579.60B-801
DCRP213000582012-11-01Oct 4 → 17IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO THE FOLLOWING AND RETURN: 10/4 KETCHUM; 10/15, 17 INTERDEPARTMENTAL TRANSPORTATION$167.61B-801
DCRP213000632012-11-01Oct 22 → 24IndividualName withheldSTAFF PER DIEM$159.94B-801
〃〃〃〃STAFF TRANSPORTATION BOISE TO CASCADE, MCCALL, LEWISTON, NEW MEADOWS, WEISER AND RETURN$319.68B-801
DCRP213000662012-11-07Oct 21 → 26IndividualName withheldSTAFF PER DIEM$249.62B-802
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, SPOKANE WA, MOSCOW, RIGGINS, WEISER, BOISE, POCATELLO, BOISE, MINNEAPOLIS MN AND RETURN$1,042.06B-802
DCRP213000672012-11-06Oct 17 → 21JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT, SPOKANE WA, SALT LAKE CITY UT AND RETURN$1,715.80B-802
DCRP213000682012-11-02Oct 2 → 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$205.35B-802
DCRP213000692012-11-02Oct 30, 2012IndividualName withheldSTAFF PER DIEM$10.00B-802
〃〃〃〃STAFF TRANSPORTATION BOISE TO MURPHY AND RETURN$52.73B-802
DCRP213000702012-11-02Oct 31, 2012IndividualName withheldSTAFF PER DIEM$6.00B-802
〃〃〃〃STAFF TRANSPORTATION BOISE TO RIDDLE AND RETURN$137.64B-802
DCRP213000712012-11-02Oct 27, 2012IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN$46.62B-802
DCRP213000722012-11-02Oct 29 → Nov 1IndividualName withheldSTAFF PER DIEM$378.27B-802
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO MISSOULA MT AND RETURN$239.76B-802
DCRP213000732012-11-02Oct 17 → 21CRAPO,MICHAEL DSENATOR'S PER DIEM$550.88B-802
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT, SPOKANE WA, COEUR D ALENE, SPOKANE WA, SALT LAKE CITY UT AND RETURN$34.00B-802
DCRP213000752012-11-09Oct 1 → 30IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$90.47B-802
DCRP213000762012-11-09Oct 19, 2012IndividualName withheldSTAFF PER DIEM$14.00B-802
〃〃〃〃STAFF TRANSPORTATION POCATELLO TO IDAHO FALLS AND RETURN$57.72B-802
DCRP213000772012-11-09Nov 1, 2012IndividualName withheldSTAFF PER DIEM$22.75B-802
〃〃〃〃STAFF TRANSPORTATION BOISE TO NEW MEADOWS, COUNCIL AND RETURN$149.30B-802
DCRP213000812012-11-16Oct 4 → 31IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE TO THE FOLLOWING AND RETURN: 10/4, 5, 6, 15, 17, 21, 23, 24, 25, 31 INTERDEPARTMENTAL TRANSPORTATION; 10/19 SPOKANE WA, PLUMMER$245.31B-802
DCRP213000862012-11-16Oct 15, 2012IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$19.51B-802
DCRP213000902012-11-16Nov 4 → 8IndividualName withheldSTAFF PER DIEM$104.40B-802
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO PAYETTE, BOISE, HORSESHOE BEND AND RETURN$316.35B-802
DCRP213000972012-11-20Nov 13, 2012IndividualName withheldSTAFF TRANSPORTATION BOISE TO PARMA AND RETURN$45.51B-802
DCRP213001002012-11-28Nov 13 → 14IndividualName withheldSTAFF PER DIEM$39.00B-802
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$316.35B-802
DCRP213001062012-11-28Oct 13 → Nov 8IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.85B-802
DCRP213001072012-11-28Nov 15, 2012IndividualName withheldSTAFF PER DIEM$3.00B-802
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO ARCO, MACKAY AND RETURN$104.12B-802
DCRP213001082012-11-28Oct 25, 2012IndividualName withheldSTAFF PER DIEM$11.45B-802
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO POCATELLO AND RETURN$57.17B-802
DCRP213001122012-11-29Nov 26, 2012IndividualName withheldSTAFF TRANSPORTATION BOISE TO MURPHY AND RETURN$52.73B-802
DCRP213001152012-12-04Nov 5 → 20IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$265.29B-802
DCRP213001162012-12-04Nov 26 → 29IndividualName withheldSTAFF PER DIEM$332.85B-802
〃〃〃〃STAFF TRANSPORTATION BOISE TO PAYETTE, MOSCOW, LEWISTON, CASCADE AND RETURN$357.42B-802
DCRP213001252012-12-14Nov 25 → Dec 8IndividualName withheldSTAFF PER DIEM$1,411.55B-803
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO PAYETTE, BOISE, OGDEN UT, BOISE, WASHINGTON DC, SALT LAKE CITY UT, BOISE, PAYETTE AND RETURN$1,467.42B-803
DCRP213001272012-12-14Dec 11 → 12IndividualName withheldSTAFF PER DIEM$37.08B-803
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO PAYETTE, BOISE, MCCALL AND RETURN$316.35B-803
DCRP213001282012-12-18Oct 9 → Dec 13IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$69.93B-803
DCRP213001312012-12-18Dec 10 → 12IndividualName withheldSTAFF PER DIEM$66.51B-803
〃〃〃〃STAFF TRANSPORTATION BOISE TO CASCADE, MCCALL, CASCADE, MCCALL AND RETURN$155.96B-803
DCRP213001342012-12-28Oct 5 → Dec 14IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$223.67B-803
DCRP213001352012-12-21Dec 17, 2012IndividualName withheldSTAFF PER DIEM$12.00B-803
〃〃〃〃STAFF TRANSPORTATION BOISE TO TWIN FALLS AND RETURN$143.19B-803
DCRP213001362012-12-21Nov 2 → Dec 18IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$184.82B-803
DCRP213001372012-12-27Dec 5 → 13IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.83B-803
DCRP213001382012-12-27Dec 6, 2012IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE TO SPOKANE WA AND RETURN$47.74B-803
DCRP213001392012-12-27Dec 4, 2012IndividualName withheldSTAFF PER DIEM$11.04B-803
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO BONNERS FERRY AND RETURN$91.58B-803
DCRP213001402012-12-27Nov 1 → 16IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.31B-803
DCRP213001412012-12-27Nov 15, 2012IndividualName withheldSTAFF PER DIEM COEUR DALENE TO SANDPOINT, DOVER AND RETURN$6.50B-803
DCRP213001422012-12-27Nov 6, 2012IndividualName withheldSTAFF PER DIEM$13.66B-803
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO BONNERS FERRY AND RETURN$89.91B-803
DCRP213001522013-01-04Dec 3 → 20IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$147.08B-803
DCRP213001602013-01-17Jan 6 → 10IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$305.10B-803
DCRP213001622013-01-17Oct 1 → Dec 19IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS TO THE FOLLOWING AND RETURN: 10/1, 2, 3, 4, 15, 16, 24, 11/6, 7, 8, 9, 14, 15, 16, 28, 29, 12/4, 6, 11, 18, 19 INTERDEPARTMENTAL TRANSPORTATION; 10/23 LEMHI; 11/12 RIGBY, MENAN, UCON, ROBERTS, HAMER, REXBURG, IDAHO FALLS, RIGBY; 12/12 POCATELLO$602.18B-803
DCRP213001672013-01-30Jan 10 → 12IndividualName withheldSTAFF INCIDENTALS$82.70B-803
〃〃〃〃STAFF PER DIEM$645.91B-803
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$93.16B-803
DCRP213001682013-01-29Dec 24 → 26JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO ATLANTA GA, SALT LAKE CITY UT, IDAHO FALLS, SALT LAKE CITY UT AND RETURN$1,173.00B-803
DCRP213001692013-01-29Jan 24 → 25IndividualName withheldSTAFF PER DIEM$20.35B-803
〃〃〃〃STAFF TRANSPORTATION BOISE TO CASCADE, MCCALL AND RETURN$124.87B-803
DCRP213001772013-01-31Jan 13 → 17IndividualName withheldSTAFF PER DIEM$14.60B-803
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO PAYETTE, BOISE AND RETURN$322.05B-803
DCRP213001832013-02-13Jan 20 → 31IndividualName withheldSTAFF PER DIEM$78.90B-803
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO PAYETTE, BOISE, PORTLAND OR, BOISE, CASCADE AND RETURN$572.35B-803
DCRP213001842013-02-13Jan 2 → 31IndividualName withheldSTAFF TRANSPORTATION BOISE TO THE FOLLOWING AND RETURN: 1/2, 4, 8, 9, 10, 14, 15, 16, 17, 28, 29 INTERDEPARTMENTAL TRANSPORTATION; 1/31 CASCADE$307.36B-803
DCRP213001872013-02-14Jan 28, 2013IndividualName withheldSTAFF PER DIEM$8.00B-804
〃〃〃〃STAFF TRANSPORTATION BOISE TO MURPHY AND RETURN$53.68B-804
DCRP213001892013-02-14Jan 25 → 26IndividualName withheldSTAFF PER DIEM$97.40B-804
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO ISLAND PARK AND RETURN$97.75B-804
DCRP213001902013-02-14Jan 18, 2013IndividualName withheldSTAFF PER DIEM$9.99B-804
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO POCATELLO AND RETURN$57.63B-804
DCRP213001912013-02-14Jan 9, 2013IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN$145.21B-804
DCRP213001992013-02-14Feb 9, 2013IndividualName withheldSTAFF PER DIEM$5.00B-804
〃〃〃〃STAFF TRANSPORTATION BOISE TO OREANA AND RETURN$67.80B-804
DCRP213002002013-02-14Feb 3 → 7IndividualName withheldSTAFF PER DIEM$34.00B-804
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO PAYETTE, BOISE, NEW MEADOWS AND RETURN$322.05B-804
DCRP213002012013-02-14Jan 24 → 30IndividualName withheldSTAFF PER DIEM$507.74B-804
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO BOISE AND RETURN$300.58B-804
DCRP213002052013-02-19Feb 11, 2013IndividualName withheldSTAFF TRANSPORTATION BOISE TO PARMA AND RETURN$46.33B-804
DCRP213002132013-02-28Feb 14 → 20IndividualName withheldSTAFF INCIDENTALS$3.50B-804
〃〃〃〃STAFF PER DIEM$394.31B-804
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, TWIN FALLS, BOISE, SALT LAKE CITY UT AND RETURN$591.54B-804
DCRP213002142013-03-04Feb 18 → 22IndividualName withheldSTAFF INCIDENTALS$106.16B-804
〃〃〃〃STAFF PER DIEM$1,063.50B-804
〃〃〃〃STAFF TRANSPORTATION BOISE TO MINNEAPOLIS MN, WASHINGTON DC, MINNEAPOLIS MN AND RETURN$587.60B-804
DCRP213002152013-03-04Jan 2 → Feb 25IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$228.54B-804
DCRP213002162013-03-05Jan 17 → Feb 21IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.21B-804
DCRP213002172013-03-08Feb 13, 2013IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN$145.21B-804
DCRP213002182013-03-08Feb 5 → 28IndividualName withheldSTAFF TRANSPORTATION BOISE TO THE FOLLOWING AND RETURN: 2/5, 6, 7, 8, 13, 14, 19, 20, 21, 26, 28 INTERDEPARTMENTAL TRANSPORTATION; 2/11 WEISER, PAYETTE, PARMA, GREENLEAF$282.50B-804
DCRP213002192013-03-08Feb 18 → 21IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$113.57B-804
DCRP213002202013-03-11Feb 10 → Mar 1IndividualName withheldSTAFF INCIDENTALS$106.16B-804
〃〃〃〃STAFF PER DIEM$1,321.70B-804
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO PAYETTE, BOISE, MINNEAPOLIS MN, WASHINGTON DC, MINNEAPOLIS MN, BOISE AND RETURN$1,141.10B-804
DCRP213002282013-03-12Mar 4 → 5IndividualName withheldSTAFF PER DIEM$120.09B-804
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO MISSOULA MT AND RETURN$244.08B-804
DCRP213002382013-03-19Mar 13, 2013IndividualName withheldSTAFF TRANSPORTATION BOISE TO MURPHY AND RETURN$53.68B-804
DCRP213002432013-03-21Mar 12, 2013IndividualName withheldSTAFF PER DIEM$12.00B-804
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO KAMIAH AND RETURN$73.45B-804
DCRP213002442013-03-25Mar 13 → 15IndividualName withheldSTAFF PER DIEM$171.00B-804
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO COEUR DALENE AND RETURN$131.08B-804
DCRP213002452013-03-21Jan 3 → 17IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.91B-804
DCRP213002462013-03-21Jan 8, 2013IndividualName withheldSTAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN$9.55B-804
DCRP213002472013-03-21Feb 6 → 28IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.59B-805
DCRP213002482013-03-21Feb 11, 2013IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$14.71B-805
DCRP213002492013-03-25Feb 15, 2013IndividualName withheldSTAFF PER DIEM$9.15B-805
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO BONNERS FERRY AND RETURN$90.97B-805
DCRP213002502013-03-21Feb 20, 2013IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$14.72B-805
DCRP213002512013-03-21Feb 21, 2013IndividualName withheldSTAFF PER DIEM$15.00B-805
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO SANDPOINT AND RETURN$53.11B-805
DCRP213002522013-03-25Feb 24, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO IDAHO FALLS TO SALT LAKE CITY UT TO WASHINGTON DC$584.80B-805
DCRP213002572013-03-28Mar 17 → 21IndividualName withheldSTAFF PER DIEM$63.00B-805
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO PAYETTE, BOISE AND RETURN$322.05B-805
DCRP213002612013-03-28Feb 15 → 24CRAPO,MICHAEL DSENATOR'S PER DIEM$602.44B-805
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, SUN VALLEY, BOISE, POCATELLO, IDAHO FALLS, SALT LAKE CITY UT AND RETURN$20.00B-805
Travel total, all 170 rows$46,533.13

Acquisition of assets, line by line5 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP213000192012-10-11Aug 3, 2012GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$5,540.57B-799
DCRP213000322012-10-18Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,864.95B-799
DCRP213000932012-11-27Sep 28 → 30JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$160.44B-799
DCRP213000362012-10-24Oct 13, 2012IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$93.27B-805
DCRP213001102012-11-28Oct 1 → 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$313.95B-805
Acquisition of assets total, all 5 rows$7,973.18

Other contractual services, line by line13 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300002732012-10-24Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$51.30B-799
CV1300003432012-10-24Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$36.00B-799
CV1300013532012-11-27Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$22.80B-805
CV1300021992012-12-28Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$13.00B-805
CV1300023862012-12-28Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$22.80B-805
CV1300028602013-01-23Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-805
CV1300029792013-01-23Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-805
CV1300043082013-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$6.00B-805
CV1300050032013-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$13.30B-805
DCRP213000272012-10-19Oct 5, 2012CINTAS CORPORATIONFEES AND OTHER CHARGES$48.93B-805
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRP213000602012-11-08Oct 19, 2012CINTAS CORPORATIONFEES AND OTHER CHARGES$48.93B-805
DCRP213001232012-12-13Nov 30, 2012CINTAS CORPORATIONFEES AND OTHER CHARGES$48.93B-805
DCRP213001822013-02-14Jan 25, 2013CINTAS CORPORATIONFEES AND OTHER CHARGES$48.93B-805
Other contractual services total, all 13 rows$386.62
Source: Report of the Secretary of the Senate, Oct 2012 – Mar 2013 (GPO-CDOC-113sdoc2), from page B-797. Open on govinfo ↗
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