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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 2014 – Mar 2015
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 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,402,759.15$1,234,748.41 from FY2015 funds; $168,010.74 of adjustments to FY2014.
FY2015 allowance used40.7%$1,234,748.41 of $3,037,304.00 available.
Staff on payroll52Entries in the FY2015 abstract, $1,135,141.08.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

1NET PAYROLL EXPENSES · 81.3%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,140,099.28
2Acquisition of AssetsItemized$145,727.64
3Travel and Transportation of PersonsItemized$58,190.12
4Supplies and MaterialsTotal only$29,578.84
5Rent, Communications and UtilitiesTotal only$26,390.35
6Printing and ReproductionTotal only$2,049.84
7Other Contractual ServicesItemized$723.08
Organization total$1,402,759.15
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 2014 – Mar 2015

TitlePeoplePaid, Oct 2014 – Mar 2015
Legislative Assistant4$95,952.37
Chief of Staff1$84,729.48
Dc Chief of Staff1$84,729.48
Administrative Director1$68,413.96
Regional Director3$66,329.82
Legislative Director1$61,479.18
Communications Director1$60,149.86
Systems Administrator2$57,129.71
Staff Assistant7$54,529.55
Legislative Correspondent3$50,977.58
Director,environment & Intergovernmental Affairs1$46,334.67
Director,business & Economic Development1$44,508.48
Director,agriculture & Natural Resources1$42,938.71
15 other titles25$316,938.23
Payroll abstract total52$1,135,141.08

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

Acquisition of assets, line by line37 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500007442014-10-28Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$4,000.00B-823
CV1500009732014-10-29Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$2,678.96B-823
CV1500025262014-12-30Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$1,972.00B-823
DCRP214005432014-10-14Sep 26, 2014IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$277.48B-823
DCRP214005452014-10-09Sep 23, 2014IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$578.96B-823
DCRP214005462014-10-09Sep 25, 2014IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$6,480.81B-823
DCRP214005472014-10-09Sep 26, 2014IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$545.77B-823
DCRP214005482014-10-14Sep 27, 2014IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$370.99B-823
DCRP215000252014-10-15Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED SOFTWARE (EXPENDABLE)$109.00B-823
DCRP215000262014-10-15Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$134.97B-823
Show the other 27 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRP215000292014-10-27Sep 4, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$360.00B-823
DCRP215000382014-10-29Sep 4, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$360.00B-823
DCRP215000522014-11-04Sep 11, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,469.60B-823
DCRP215000752014-11-25Sep 11, 2014OMNI BUSINESS SYSTEMS INCPURCHASED EQUIPMENT (EXPENDABLE)$2,477.00B-823
DCRP215001142014-11-20Sep 28 → 30JP MORGAN CHASE BANK NAPURCHASED SOFTWARE (EXPENDABLE)$1,795.50B-823
DCRP215001162014-11-17Sep 28 → 30JP MORGAN CHASE BANK NAPURCHASED SOFTWARE (EXPENDABLE)$199.00B-823
DCRP215001172014-11-17Sep 28 → 30JP MORGAN CHASE BANK NAPURCHASED SOFTWARE (EXPENDABLE)$283.90B-823
DCRP215001222014-11-17Sep 30, 2014JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,837.12B-823
DCRP215001242014-11-24Sep 28 → 30JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,253.00B-823
DCRP215001432014-12-02Sep 26, 2014PROCENTRIX INCEXT DEV SOFTWARE (EXPENDABLE)$24,535.20B-823
DCRP215001562014-12-10Sep 11, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$6,734.58B-823
DCRP215001572014-12-10Sep 24, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$293.60B-823
DCRP215001582014-12-10Sep 29, 2014JTF BUSINESS SYSTEMS INCPURCHASED EQUIPMENT (EXPENDABLE)$5,967.50B-823
DCRP215001592014-12-10Sep 30, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,676.00B-823
DCRP215001602014-12-10Sep 28, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$948.35B-823
DCRP215001742014-12-12Sep 30, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$676.60B-823
DCRP215002172015-01-13Sep 26, 2014PROCENTRIX INCEXT DEV SOFTWARE (EXPENDABLE)$40,385.08B-823
DCRP215002332015-01-21Sep 11, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$6,734.58B-823
DCRP215002342015-01-21Sep 26, 2014PROCENTRIX INCEXT DEV SOFTWARE (EXPENDABLE)$19,208.64B-823
DCRP215002972015-03-12Sep 26, 2014PROCENTRIX INCEXT DEV SOFTWARE (EXPENDABLE)$5,694.42B-823
CV1500019682014-11-25Oct 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$1,972.00B-832
CV1500028112014-12-30Oct 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)−$1,972.00B-832
DCRP215001792014-12-16Oct 28 → Nov 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$716.00B-832
DCRP215001802014-12-16Oct 28 → Nov 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$218.97B-832
DCRP215002832015-03-13Dec 23, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$167.20B-832
DCRP215002982015-03-12Jan 31, 2015PROCENTRIX INCEXT DEV SOFTWARE (EXPENDABLE)$314.90B-832
DCRP215003422015-03-23Feb 12, 2015STAPLES CREDIT PLANPURCHASED SOFTWARE (EXPENDABLE)$1,271.96B-832
Acquisition of assets total, all 37 rows$145,727.64

Travel, line by line265 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP214005272014-10-03Sep 22 → 23IndividualName withheldSTAFF PER DIEM$19.00B-821
〃〃〃〃STAFF TRANSPORTATION BOISE TO MCCALL AND RETURN$118.72B-821
DCRP214005292014-10-03Jul 4 → 26IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$118.16B-821
DCRP214005302014-10-03Aug 1 → 30IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$275.52B-821
DCRP214005312014-10-03Sep 22 → 23IndividualName withheldSTAFF PER DIEM$37.97B-821
〃〃〃〃STAFF TRANSPORTATION BOISE TO MCCALL, CASCADE, COUNCIL TO NAMPA$171.92B-821
DCRP214005382014-10-06Sep 17 → 24IndividualName withheldSTAFF TRANSPORTATION LEWISTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$147.84B-821
DCRP214005392014-10-07Sep 16, 2014IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO MOSCOW AND RETURN$35.84B-821
DCRP214005402014-10-07Sep 15 → 17IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.10B-821
DCRP214005422014-10-09Sep 3 → 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$378.00B-821
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRP214005442014-10-07Sep 2 → 27IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.28B-821
DCRP215000012014-10-08Sep 19 → 21JP 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$1,161.20B-821
DCRP215000022014-10-08Sep 19 → 21CRAPO,MICHAEL DSENATOR'S PER DIEM WASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS, SALT LAKE CITY UT AND RETURN$35.00B-821
DCRP215000032014-10-08Sep 26 → 28JP 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$1,161.20B-822
DCRP215000042014-10-09Aug 8 → Sep 3CRAPO,MICHAEL DSENATOR'S PER DIEM WASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS, SALT LAKE CITY UT, BOISE, LEWISTON, COEUR D ALENE, BOISE, IDAHO FALLS, TWIN FALLS, POCATELLO, IDAHO FALLS, SALT LAKE CITY UT AND RETURN$1,763.52B-822
DCRP215000052014-10-10Aug 26, 2014IndividualName withheldSTAFF TRANSPORTATION JEROME TO BOISE AND RETURN$135.52B-822
DCRP215000062014-10-10Aug 27, 2014IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO PAUL AND RETURN$48.16B-822
DCRP215000182014-10-10Sep 2 → 24IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$154.56B-822
DCRP215000222014-10-16Sep 28 → 30IndividualName withheldSTAFF PER DIEM$41.09B-822
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE - CONTINUED ON SUBSEQUENT VOUCHER$151.20B-822
DCRP215000812014-11-14Jul 15 → 29IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.12B-822
DCRP215000822014-11-17Jul 21, 2014IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$13.41B-822
DCRP215000832014-11-17Jul 23, 2014IndividualName withheldSTAFF PER DIEM$15.25B-822
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO SANDPOINT AND RETURN$53.20B-822
DCRP215000842014-11-17Aug 12, 2014IndividualName withheldSTAFF PER DIEM COEUR DALENE TO COOLIN AND RETURN$13.36B-822
DCRP215000852014-11-17Aug 13, 2014IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE TO WALLACE AND RETURN$57.68B-822
DCRP215000882014-11-17Aug 7 → 27IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$80.08B-822
DCRP215000892014-11-17Aug 18, 2014IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE TO SPOKANE WA TO HAYDEN$43.68B-822
DCRP215000902014-11-17Aug 25, 2014IndividualName withheldSTAFF PER DIEM COEUR DALENE TO PRIEST RIVER AND RETURN$13.40B-822
DCRP215000912014-11-17Aug 27, 2014IndividualName withheldSTAFF PER DIEM COEUR DALENE TO PRIEST RIVER AND RETURN$17.08B-822
DCRP215000922014-11-17Aug 16, 2014IndividualName withheldSTAFF PER DIEM$7.09B-822
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO SANDPOINT AND RETURN$57.68B-822
DCRP215000982014-11-14Sep 10 → 23IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.92B-822
DCRP215000992014-11-14Sep 12, 2014IndividualName withheldSTAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN$6.50B-822
DCRP215001002014-11-14Sep 16, 2014IndividualName withheldSTAFF PER DIEM COEUR DALENE TO DOVER, SANDPOINT AND RETURN$6.00B-822
DCRP215001012014-11-14Sep 19, 2014IndividualName withheldSTAFF PER DIEM COEUR DALENE TO PRIEST RIVER AND RETURN$5.71B-822
DCRP215001152014-11-17Sep 28, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO SALT LAKE CITY UT TO IDAHO FALLS$580.60B-822
DCRP215001262014-12-02Aug 14 → Sep 28IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$87.36B-822
DCRP215001272014-12-02Aug 6, 2014IndividualName withheldSTAFF PER DIEM$25.00B-822
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO SALMON AND RETURN$184.80B-822
DCRP215001282014-12-02Aug 12, 2014IndividualName withheldSTAFF PER DIEM$10.00B-822
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO DUBOIS AND RETURN$54.88B-822
DCRP215001292014-12-02Sep 24, 2014IndividualName withheldSTAFF PER DIEM$11.50B-822
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO ISLAND PARK AND RETURN$95.20B-822
DCRP215001322014-12-02Jul 29, 2014IndividualName withheldSTAFF PER DIEM$10.90B-823
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO SANDPOINT AND RETURN$50.96B-823
DCRP215001332014-12-02Aug 20, 2014IndividualName withheldSTAFF PER DIEM$9.17B-823
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO WALLACE AND RETURN$57.57B-823
DCRP215000122014-10-16Oct 2 → 3IndividualName withheldSTAFF PER DIEM$152.18B-825
〃〃〃〃STAFF TRANSPORTATION BOISE TO TWIN FALLS, IDAHO FALLS AND RETURN$304.64B-825
DCRP215000232014-10-16Oct 1 → 2IndividualName withheldSTAFF PER DIEM$23.59B-825
〃〃〃〃STAFF TRANSPORTATION BOISE TO LEWISTON - CONTINUED FROM PREVIOUS VOUCHER$151.20B-825
DCRP215000282014-10-22Oct 8 → 11IndividualName withheldSTAFF PER DIEM$359.08B-825
〃〃〃〃STAFF TRANSPORTATION BOISE TO SPOKANE WA, COEUR DALENE, BONNERS FERRY, MOYIE SPRINGS, BONNERS FERRY, LACLEDE, SANDPOINT, PONDERAY, PRIEST RIVER, RATHDRUM, HAYDEN, COEUR DALENE, SPOKANE WA AND RETURN$379.89B-825
DCRP215000302014-10-30Oct 9, 2014IndividualName withheldSTAFF PER DIEM$7.00B-825
〃〃〃〃STAFF TRANSPORTATION BOISE TO MURPHY AND RETURN$53.20B-825
DCRP215000312014-10-29Oct 14, 2014IndividualName withheldSTAFF TRANSPORTATION BOISE TO COUNCIL AND RETURN$140.00B-825
DCRP215000332014-10-29Oct 8 → 11IndividualName withheldSTAFF PER DIEM$442.46B-825
〃〃〃〃STAFF TRANSPORTATION BOISE TO SPOKANE WA, COEUR DALENE, BONNERS FERRY, SANDPOINT, RATHDRUM, COEUR DALENE, SPOKANE WA AND RETURN$172.20B-825
DCRP215000342014-10-30Oct 23, 2014IndividualName withheldSTAFF PER DIEM BOISE TO EMMETT, FRUITLAND AND RETURN$16.19B-825
DCRP215000352014-10-29Oct 9, 2014IndividualName withheldSTAFF PER DIEM$7.34B-825
〃〃〃〃STAFF TRANSPORTATION BOISE TO HORSESHOE BEND, GARDEN VALLEY, EMMETT, WEISER, FRUITLAND TO NAMPA$112.00B-825
DCRP215000362014-11-06Oct 6 → 11IndividualName withheldSTAFF INCIDENTALS$219.98B-825
〃〃〃〃STAFF PER DIEM$641.30B-825
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO MOYIE SPRINGS, SANDPOINT, PRIEST RIVER, RATHDRUM, COEUR DALENE, WALLACE, COEUR DALENE, SPOKANE WA, BONNERS FERRY, MOYIE SPRINGS, BONNERS FERRY, MOYIE SPRINGS, SANDPOINT, LACLEDE, SANDPOINT, PRIEST RIVER, RATHDRUM, COEUR DALENE, HAYDEN, COEUR DALENE AND RETURN$489.04B-825
DCRP215000372014-10-29Oct 14 → 16IndividualName withheldSTAFF PER DIEM$55.59B-826
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$302.40B-826
DCRP215000442014-11-06Oct 22, 2014IndividualName withheldSTAFF INCIDENTALS$50.00B-826
〃〃〃〃STAFF PER DIEM$6.00B-826
〃〃〃〃STAFF TRANSPORTATION BOISE TO CALDWELL, WILDER, MELBA, NAMPA TO MELBA$61.60B-826
DCRP215000452014-11-06Oct 23, 2014IndividualName withheldSTAFF PER DIEM$8.00B-826
〃〃〃〃STAFF TRANSPORTATION BOISE TO GARDEN VALLEY, HORSESHOE BEND, EMMETT, WEISER, FRUITLAND TO MELBA$119.84B-826
DCRP215000462014-11-06Oct 24, 2014IndividualName withheldSTAFF TRANSPORTATION BOISE TO IDAHO CITY, GARDEN CITY, EAGLE, STAR AND RETURN$56.00B-826
DCRP215000542014-11-12Oct 17 → 21IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.00B-826
DCRP215000552014-11-06Oct 19 → 24IndividualName withheldSTAFF PER DIEM$97.30B-826
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, KUNA, BOISE, CALDWELL, WILDER, MELBA, NAMPA, BOISE, GARDEN VALLEY, HORSESHOE BEND, EMMETT, WEISER, FRUITLAND, BOISE AND RETURN$500.08B-826
DCRP215000702014-11-12Oct 22, 2014IndividualName withheldSTAFF PER DIEM$7.48B-826
〃〃〃〃STAFF TRANSPORTATION BOISE TO CALDWELL, WILDER, MELBA TO NAMPA$61.60B-826
DCRP215000712014-11-06Oct 23, 2014IndividualName withheldSTAFF TRANSPORTATION BOISE TO GARDEN VALLEY, HORSESHOE BEND, EMMETT, WEISER, FRUITLAND TO NAMPA$113.12B-826
DCRP215000722014-11-06Oct 24, 2014IndividualName withheldSTAFF INCIDENTALS$50.00B-826
〃〃〃〃STAFF TRANSPORTATION BOISE TO IDAHO CITY, GARDEN CITY, EAGLE, STAR AND RETURN$67.76B-826
DCRP215000732014-11-06Oct 27 → 28IndividualName withheldSTAFF PER DIEM$38.02B-826
〃〃〃〃STAFF TRANSPORTATION BOISE TO MCCALL, CASCADE, MCCALL AND RETURN$152.88B-826
DCRP215000762014-11-17Oct 29, 2014IndividualName withheldSTAFF PER DIEM$8.00B-826
〃〃〃〃STAFF TRANSPORTATION BOISE TO BRUNEAU AND RETURN$71.68B-826
DCRP215000772014-11-17Oct 14, 2014IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO ROGERSON AND RETURN$33.60B-826
DCRP215000782014-11-13Oct 16, 2014IndividualName withheldSTAFF PER DIEM$17.85B-826
〃〃〃〃STAFF TRANSPORTATION JEROME TO BOISE AND RETURN$131.04B-826
DCRP215000792014-11-17Oct 21, 2014IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO HEYBURN AND RETURN$50.40B-826
DCRP215000802014-11-13Oct 1 → 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$227.92B-826
DCRP215000862014-11-13Oct 15 → 29IndividualName withheldSTAFF TRANSPORTATION LEWISTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$167.44B-826
DCRP215000872014-11-13Oct 28 → Nov 1IndividualName withheldSTAFF INCIDENTALS$100.00B-826
〃〃〃〃STAFF PER DIEM$538.62B-826
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO COEUR DALENE, HARRISON, SAINT MARIES, PLUMMER, COEUR DALENE, OSBURN, MULLAN, COEUR DALENE, HARRISON, SAINT MARIES, PLUMMER, COEUR DALENE, SANDPOINT AND RETURN$426.40B-826
DCRP215001022014-11-14Oct 7, 2014IndividualName withheldSTAFF PER DIEM$12.15B-826
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO WALLACE, KELLOGG AND RETURN$59.92B-826
DCRP215001042014-11-17Oct 8 → 29IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.00B-826
DCRP215001052014-11-13Oct 8 → 10IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY, SANDPOINT AND RETURN$236.16B-826
DCRP215001062014-11-17Oct 12, 2014IndividualName withheldSTAFF TRANSPORTATION HAYDEN TO SPOKANE WA AND RETURN$49.28B-826
DCRP215001072014-11-17Oct 20, 2014IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$15.09B-826
DCRP215001082014-11-17Oct 23, 2014IndividualName withheldSTAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN$17.75B-827
DCRP215001092014-11-17Oct 24, 2014IndividualName withheldSTAFF PER DIEM$13.86B-827
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO MULLAN, OSBURN AND RETURN$66.64B-827
DCRP215001102014-11-17Oct 27, 2014IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE TO HARRISON, SAINT MARIES, PLUMMER AND RETURN$66.08B-827
DCRP215001112014-11-17Oct 30, 2014IndividualName withheldSTAFF PER DIEM$14.14B-827
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO PINEHURST, KELLOGG, OSBURN, WALLACE, MULLAN, WALLACE AND RETURN$69.44B-827
DCRP215001122014-11-17Oct 31, 2014IndividualName withheldSTAFF PER DIEM$24.41B-827
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO HARRISON, SAINT MARIES, PLUMMER AND RETURN$61.60B-827
DCRP215001182014-11-17Oct 5, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO IDAHO FALLS TO SALT LAKE CITY UT TO WASHINGTON DC$591.60B-827
DCRP215001232014-11-17Oct 8 → 12JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO AS FOLLOWS: 10/8 WASHINGTON DC TO SALT LAKE CITY UT , SPOKANE WA; 10/12 SPOKANE TO SALT LAKE CITY UT, IDAHO FALLS$1,194.20B-827
DCRP215001252014-12-10Nov 6 → 8IndividualName withheldSTAFF PER DIEM$120.00B-827
〃〃〃〃STAFF TRANSPORTATION BOISE TO PARK CITY UT AND RETURN$414.40B-827
DCRP215001302014-12-02Nov 2 → 7IndividualName withheldSTAFF PER DIEM$100.84B-827
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$312.40B-827
DCRP215001312014-12-02Nov 10 → 11IndividualName withheldSTAFF PER DIEM$102.98B-827
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO COEUR DALENE AND RETURN$128.80B-827
DCRP215001342014-12-09Oct 9 → 10IndividualName withheldSTAFF PER DIEM$31.88B-827
〃〃〃〃STAFF TRANSPORTATION RATHDRUM TO BONNERS FERRY, MOYIE SPRINGS, SANDPOINT, LACLEDE, SANDPOINT, PRIEST RIVER, RATHDRUM, HAYDEN TO COEUR DALENE$127.06B-827
DCRP215001352014-12-02Oct 30, 2014IndividualName withheldSTAFF PER DIEM COEUR DALENE TO PINEHURST, KELLOGG, MULLAN, OSBURN, WALLACE AND RETURN$12.14B-827
DCRP215001362014-12-02Oct 31, 2014IndividualName withheldSTAFF PER DIEM COEUR DALENE TO HARRISON, SAINT MARIES, PLUMMER AND RETURN$22.91B-827
DCRP215001422014-12-02Oct 29 → Nov 1IndividualName withheldSTAFF PER DIEM$342.55B-827
〃〃〃〃STAFF TRANSPORTATION BOISE TO SPOKANE WA, WALLACE, PINEHURST, KELLOGG, OSBURN, MULLAN, WALLACE, COEUR DALENE, HARRISON, SAINT MARIES, PLUMMER, SPOKANE WA AND RETURN$399.73B-827
DCRP215001452014-12-11Oct 1 → Nov 19IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$110.32B-827
DCRP215001462014-12-10Nov 10, 2014IndividualName withheldSTAFF PER DIEM$9.00B-827
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO ARCO AND RETURN$76.16B-827
DCRP215001472014-12-10Nov 3 → 18IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$169.68B-827
DCRP215001482014-12-10Nov 19 → 20IndividualName withheldSTAFF PER DIEM$32.68B-827
〃〃〃〃STAFF TRANSPORTATION BOISE TO CAMBRIDGE, COUNCIL, NEW MEADOWS, MCCALL, CASCADE AND RETURN$151.76B-827
DCRP215001492014-12-10Nov 16 → 20IndividualName withheldSTAFF INCIDENTALS$19.80B-827
〃〃〃〃STAFF PER DIEM$507.13B-827
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS, SALT LAKE CITY UT AND RETURN$927.20B-827
DCRP215001612014-12-16Oct 1 → Nov 20IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$251.44B-827
DCRP215001622014-12-16Nov 25 → 26IndividualName withheldSTAFF PER DIEM$156.22B-827
〃〃〃〃STAFF TRANSPORTATION BOISE TO SPOKANE WA, COEUR D ALENE, SPOKANE WA AND RETURN$561.83B-827
DCRP215001632014-12-11Nov 20 → 21IndividualName withheldSTAFF PER DIEM$112.49B-828
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO NORTH FORK, SALMON AND RETURN$204.96B-828
DCRP215001672014-12-11Nov 25 → 26IndividualName withheldSTAFF PER DIEM$141.85B-828
〃〃〃〃STAFF TRANSPORTATION BOISE TO SPOKANE WA, COEUR DALENE, SPOKANE WA AND RETURN$480.20B-828
DCRP215001682014-12-12Nov 25, 2014IndividualName withheldSTAFF TRANSPORTATION BOISE TO MURPHY AND RETURN$53.20B-828
DCRP215001692014-12-12Dec 1, 2014IndividualName withheldSTAFF TRANSPORTATION BOISE TO MURPHY AND RETURN$53.20B-828
DCRP215001702014-12-12Dec 3, 2014IndividualName withheldSTAFF PER DIEM$8.00B-828
〃〃〃〃STAFF TRANSPORTATION BOISE TO NEW MEADOWS AND RETURN$140.00B-828
DCRP215001752015-01-14Dec 4 → 5IndividualName withheldSTAFF PER DIEM$139.64B-828
〃〃〃〃STAFF TRANSPORTATION BOISE TO TWIN FALLS AND RETURN$148.96B-828
DCRP215001762014-12-16Nov 30 → Dec 5IndividualName withheldSTAFF PER DIEM$102.89B-828
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, NEW MEADOWS AND RETURN$302.40B-828
DCRP215001842014-12-16Nov 17 → Dec 19IndividualName withheldSTAFF PER DIEM$69.00B-828
〃〃〃〃STAFF TRANSPORTATION BOISE TO SUN VALLEY AND RETURN$173.60B-828
DCRP215001862014-12-18Oct 8 → Nov 6CRAPO,MICHAEL DSENATOR'S INCIDENTALS$5.99B-828
〃〃〃〃SENATOR'S PER DIEM$2,347.29B-828
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BONNERS FERRY, SANDPOINT, COEUR D ALENE, SALT LAKE CITY UT, IDAHO FALLS, TWIN FALLS, IDAHO FALLS, BOISE, IDAHO FALLS, DEER LODGE MT, COEUR D ALENE, DEER LODGE MT, IDAHO FALLS, BOISE, IDAHO FALLS, SALT LAKE CITY UT AND RETURN$1,641.83B-828
DCRP215001882015-01-05Oct 1 → 30IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$122.08B-828
DCRP215001892015-01-05Nov 1 → 26IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$90.72B-828
DCRP215001902015-01-05Dec 10 → 11IndividualName withheldSTAFF PER DIEM$33.89B-828
〃〃〃〃STAFF TRANSPORTATION BOISE TO MCCALL, CASCADE, MCCALL AND RETURN$152.88B-828
DCRP215001912015-01-05Dec 7 → 10IndividualName withheldSTAFF PER DIEM$136.81B-828
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, GRANGEVILLE AND RETURN$302.40B-828
DCRP215001922015-01-05Dec 11, 2014IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO PLUMMER AND RETURN$91.84B-828
DCRP215002062015-01-12Dec 1 → 22IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$192.64B-828
DCRP215002072015-01-12Dec 22, 2014IndividualName withheldSTAFF PER DIEM$7.00B-828
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO SAINT MARIES AND RETURN$112.00B-828
DCRP215002182015-01-16Nov 6, 2014IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO GREENCREEK AND RETURN$70.00B-828
DCRP215002192015-01-14Dec 1 → 19IndividualName withheldSTAFF TRANSPORTATION LEWISTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$143.36B-828
DCRP215002202015-01-16Dec 9, 2014IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO NEZPERCE AND RETURN$64.40B-828
DCRP215002212015-01-16Dec 11, 2014IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$81.20B-828
DCRP215002222015-01-16Dec 12, 2014IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO POTLATCH AND RETURN$56.56B-828
DCRP215002272015-01-20Jan 5 → 9IndividualName withheldSTAFF PER DIEM$525.18B-828
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO KELLOGG, MISSOULA MT, COEUR DALENE AND RETURN$323.15B-828
DCRP215002292015-01-22Jan 8, 2015IndividualName withheldSTAFF PER DIEM$5.00B-829
〃〃〃〃STAFF TRANSPORTATION BOISE TO CASCADE AND RETURN$89.70B-829
DCRP215002352015-01-27Jan 14, 2015IndividualName withheldSTAFF PER DIEM$6.00B-829
〃〃〃〃STAFF TRANSPORTATION BOISE TO MURPHY AND RETURN$54.63B-829
DCRP215002362015-01-27Oct 28, 2014 → Jan 7, 2015IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.89B-829
DCRP215002402015-01-30Jan 15 → 19CRAPO,MICHAEL DSENATOR'S PER DIEM$472.17B-829
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, COEUR D ALENE, MISSOULA MT, SHERIDAN WY, SPEARFISH SD, AVOCA IA, GRANGER IN, BEREA OH, RICHFIELD OH, KING OF PRUSSIA PA AND RETURN$1,969.88B-829
DCRP215002422015-02-05Jan 8 → 10IndividualName withheldSTAFF INCIDENTALS$84.82B-829
〃〃〃〃STAFF PER DIEM$559.44B-829
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$106.93B-829
DCRP215002432015-02-09Jan 27 → 28IndividualName withheldSTAFF PER DIEM BOISE TO LEWISTON AND RETURN$107.39B-829
DCRP215002452015-02-09Jan 27, 2015IndividualName withheldSTAFF PER DIEM$13.07B-829
〃〃〃〃STAFF TRANSPORTATION BOISE TO MCCALL AND RETURN$124.20B-829
DCRP215002462015-02-09Jan 11 → 23IndividualName withheldSTAFF PER DIEM$240.20B-829
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, MCCALL AND RETURN$310.50B-829
DCRP215002472015-02-09Jan 26 → 27IndividualName withheldSTAFF PER DIEM$123.52B-829
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO SANDPOINT, BONNERS FERRY, COEUR D ALENE AND RETURN$219.65B-829
DCRP215002532015-02-12Jan 6 → 29IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$169.05B-829
DCRP215002542015-02-12Jan 27 → 28IndividualName withheldSTAFF PER DIEM$120.52B-829
〃〃〃〃STAFF TRANSPORTATION BOISE TO LEWISTON AND RETURN$310.50B-829
DCRP215002592015-02-19Jan 19 → 29IndividualName withheldSTAFF INCIDENTALS$229.10B-829
〃〃〃〃STAFF PER DIEM$2,303.90B-829
〃〃〃〃STAFF TRANSPORTATION BOISE TO MINNEAPOLIS MN, WASHINGTON DC, MINNEAPOLIS MN AND RETURN$1,017.95B-829
DCRP215002632015-02-19Jan 25 → 30IndividualName withheldSTAFF INCIDENTALS$128.35B-829
〃〃〃〃STAFF PER DIEM$1,096.29B-829
〃〃〃〃STAFF TRANSPORTATION BOISE TO MINNEAPOLIS MN, WASHINGTON DC, MINNEAPOLIS MN AND RETURN$805.06B-829
DCRP215002642015-02-18Jan 8 → 10IndividualName withheldSTAFF INCIDENTALS$47.53B-829
〃〃〃〃STAFF PER DIEM$351.59B-829
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$106.93B-829
DCRP215002652015-03-03Jan 15, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO SPOKANE WA$1,043.60B-829
DCRP215002662015-03-09Feb 14, 2015IndividualName withheldSTAFF PER DIEM$10.00B-829
〃〃〃〃STAFF TRANSPORTATION MELBA TO GRAND VIEW AND RETURN$55.20B-829
DCRP215002672015-03-10Feb 16, 2015IndividualName withheldSTAFF PER DIEM$9.00B-829
〃〃〃〃STAFF TRANSPORTATION BOISE TO TWIN FALLS AND RETURN$147.20B-829
DCRP215002682015-03-09Feb 18, 2015IndividualName withheldSTAFF PER DIEM$11.00B-829
〃〃〃〃STAFF TRANSPORTATION BOISE TO GRAND VIEW, CALDWELL AND RETURN$79.93B-829
DCRP215002692015-03-09Feb 20, 2015IndividualName withheldSTAFF PER DIEM$8.00B-829
〃〃〃〃STAFF TRANSPORTATION BOISE TO MURPHY AND RETURN$54.63B-829
DCRP215002712015-03-09Feb 12, 2015IndividualName withheldSTAFF PER DIEM$13.21B-830
〃〃〃〃STAFF TRANSPORTATION BOISE TO GRAND VIEW, MOUNTAIN HOME AND RETURN$69.00B-830
DCRP215002722015-03-10Jan 28 → Feb 13IndividualName withheldSTAFF PER DIEM$268.00B-830
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, ISLAND PARK, BOISE AND RETURN$723.35B-830
Showing 210 of 265 rows →
Travel total, all 265 rows$58,190.12

Other contractual services, line by line16 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500002512014-10-02Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$36.10B-823
CV1500010072014-10-29Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$102.00B-823
CV1500013302014-10-30Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$60.80B-823
CV1500017432014-11-25Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$37.70B-831
CV1500025642014-12-30Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$60.00B-831
CV1500030912015-01-27Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-831
CV1500031942015-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-831
CV1500038852015-03-02Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-831
CV1500042342015-03-03Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$49.40B-831
CV1500048982015-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$17.10B-831
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRP215000482014-11-06Oct 2, 2014CINTAS CORPORATIONFEES AND OTHER CHARGES$52.36B-831
DCRP215001652014-12-10Nov 21, 2014CINTAS CORPORATIONFEES AND OTHER CHARGES$52.36B-831
DCRP215001842014-12-16Nov 17 → Dec 19IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$111.00B-831
DCRP215002582015-02-12Jan 23, 2015CINTAS CORPORATIONFEES AND OTHER CHARGES$52.36B-831
DCRP215002872015-03-13Feb 16 → 20IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$10.00B-831
DCRP215002882015-03-13Feb 17 → 19IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$30.00B-831
Other contractual services total, all 16 rows$723.08
Source: Report of the Secretary of the Senate, Oct 2014 – Mar 2015 (GPO-CDOC-114sdoc4), from page B-820. Open on govinfo ↗
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