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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
Spent this period$1,294,663.30$1,275,488.30 from FY2017 funds; $19,175.00 of adjustments to FY2016.
FY2017 allowance used41.4%$1,275,488.30 of $3,078,444.00 available.
Staff on payroll52Entries in the FY2017 abstract, $1,192,642.35.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2016 – Mar 2017

1NET PAYROLL EXPENSES · 92.2%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,193,380.03
2Acquisition of AssetsItemized$33,628.03
3Travel and Transportation of PersonsItemized$27,190.65
4Supplies and MaterialsTotal only$21,910.18
5Rent, Communications and UtilitiesTotal only$14,469.55
6Other Contractual ServicesItemized$4,084.86
7Printing and ReproductionTotal only$0.00
Organization total$1,294,663.30
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 2016 – Mar 2017

TitlePeoplePaid, Oct 2016 – Mar 2017
Legislative Assistant4$93,980.73
Chief of Staff1$84,729.48
Regional Director3$74,920.15
Administrative Director1$74,741.76
Dc Chief of Staff1$70,607.90
Legislative Correspondent3$63,992.47
Communications Director1$62,692.38
Legislative Director1$60,834.30
Staff Assistant8$60,536.02
Director,environment & Intergovernmental Affairs1$45,649.12
Senior Policy Advisor1$39,547.62
Intern9$38,948.16
State Director of Business & Economic Development1$37,872.93
17 other titles17$383,589.33
Payroll abstract total52$1,192,642.35

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

Acquisition of assets, line by line9 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP217000432016-11-03Sep 29, 2016STAPLES CREDIT PLANPURCHASED EQUIPMENT (EXPENDABLE)$1,663.00B-817
DCRP217000522016-11-14Sep 19, 2016CANON USA INCPURCHASED EQUIPMENT (EXPENDABLE)$1,435.00B-817
DCRP217000662016-11-17Sep 19, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$5,912.00B-817
CV1700036942017-03-21Jan 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$800.00B-822
CV1700038762017-03-22Feb 1 → 28SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$7,245.00B-822
CV1700038812017-03-22Feb 1 → 28SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$11,588.00B-822
CV1700038842017-03-22Feb 1 → 28SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$4,660.75B-822
DCRP217002072017-03-08Feb 15 → Mar 20VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$37.49B-822
DCRP217002142017-03-21Mar 3, 2017STAPLES CREDIT PLANPURCHASED EQUIPMENT (EXPENDABLE)$286.79B-822
Acquisition of assets total, all 9 rows$33,628.03

Travel, line by line125 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP217000012016-10-21Sep 7 → 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$127.98B-816
DCRP217000032016-10-07Jul 28 → Sep 24IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.44B-816
DCRP217000042016-10-07Sep 17, 2016IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.52B-816
DCRP217000052016-10-12Aug 30 → Sep 2IndividualName withheldSTAFF PER DIEM$431.69B-816
〃〃〃〃STAFF TRANSPORTATION BOISE TO SPOKANE WA, COEUR DALENE, POST FALLS, COEUR DALENE, SPOKANE WA AND RETURN$632.39B-816
DCRP217000062016-10-07Sep 1 → 28IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$113.40B-816
DCRP217000082016-10-07Sep 27, 2016IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO SPOKANE WA AND RETURN$112.86B-816
DCRP217000092016-10-07Sep 13 → 27IndividualName withheldSTAFF TRANSPORTATION LEWISTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$92.88B-816
DCRP217000102016-10-14Sep 1 → 21IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.96B-816
DCRP217000202016-10-31Aug 21 → 28IndividualName withheldSTAFF PER DIEM$808.66B-816
Show the other 115 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPOKANE WA, COEUR DALENE, LEWISTON, MOSCOW, SPOKANE WA AND RETURN$769.43B-816
DCRP217000222016-10-18Jul 1 → Sep 21IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$87.62B-816
DCRP217000902016-12-19Aug 23, 2016IndividualName withheldSTAFF TRANSPORTATION POCATELLO TO BURLEY AND RETURN$91.80B-816
DCRP217000912016-12-19Sep 1 → 29IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$90.18B-817
DCRP217001302016-12-22Aug 1 → 25IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.20B-817
DCRP217001312016-12-22Aug 12, 2016IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE TO POST FALLS, WALLACE AND RETURN$70.20B-817
DCRP217001322016-12-22Sep 10 → 29IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.70B-817
DCRP217001332016-12-22Sep 21, 2016IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE TO SANDPOINT AND RETURN$50.22B-817
DCRP217001352017-01-03Aug 5 → Sep 23IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.60B-817
DCRP217000072016-10-07Oct 3, 2016IndividualName withheldSTAFF TRANSPORTATION BOISE TO MCCALL AND RETURN$116.64B-819
DCRP217000232016-10-19Oct 3, 2016IndividualName withheldSTAFF TRANSPORTATION BOISE TO TWIN FALLS AND RETURN$145.80B-819
DCRP217000242016-10-18Oct 5, 2016IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO MOSCOW AND RETURN$34.83B-819
DCRP217000272016-11-04Oct 3 → 31IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$129.06B-819
DCRP217000282016-11-03Oct 26, 2016IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO OROFINO, KAMIAH AND RETURN$72.36B-819
DCRP217000472016-11-07Oct 4 → 27IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$290.52B-819
DCRP217000482016-11-07Oct 20, 2016IndividualName withheldSTAFF TRANSPORTATION NAMPA TO COUNCIL AND RETURN$113.40B-819
DCRP217000542016-11-17Nov 8, 2016IndividualName withheldSTAFF TRANSPORTATION NAMPA TO WEISER, COUNCIL AND RETURN$113.40B-819
DCRP217000572016-11-17Nov 9, 2016IndividualName withheldSTAFF PER DIEM$10.28B-819
〃〃〃〃STAFF TRANSPORTATION BOISE TO NEW MEADOWS, DONNELLY AND RETURN$129.60B-819
DCRP217000702016-11-17Oct 4 → 5IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO COEUR DALENE AND RETURN$125.28B-819
DCRP217000712016-11-17Oct 4 → 27IndividualName withheldSTAFF TRANSPORTATION LEWISTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$139.32B-819
DCRP217000722016-11-29Oct 17 → 20IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO MISSOULA MT AND RETURN$235.44B-819
DCRP217000732016-11-18Oct 31, 2016IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$77.76B-819
DCRP217000742016-11-17Nov 2 → 3IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO COEUR DALENE AND RETURN$125.28B-819
DCRP217000772016-11-22Oct 26 → Nov 14IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.56B-819
DCRP217000782016-11-28Nov 2, 2016IndividualName withheldSTAFF TRANSPORTATION BOISE TO MCCALL AND RETURN$120.42B-819
DCRP217000792016-12-01Oct 3 → Nov 18IndividualName withheldSTAFF TRANSPORTATION BOISE TO THE FOLLOWING AND RETURN: 10/3, 11/7 INTERDEPARTMENTAL TRANSPORTATION; 11/18 TWIN FALLS$312.12B-820
DCRP217000802016-11-28Nov 16 → 18IndividualName withheldSTAFF PER DIEM$48.28B-820
〃〃〃〃STAFF TRANSPORTATION BOISE TO CASCADE, MCCALL, DONNELLY, MCCALL, CASCADE AND RETURN$130.14B-820
DCRP217000922016-12-19Oct 4 → 31IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$92.34B-820
DCRP217000932016-12-19Oct 17, 2016IndividualName withheldSTAFF TRANSPORTATION POCATELLO TO SODA SPRINGS, BLACKFOOT AND RETURN$90.72B-820
DCRP217000942016-12-20Nov 1 → 29IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$163.08B-820
DCRP217000952016-12-20Nov 5 → 6IndividualName withheldSTAFF TRANSPORTATION BOISE TO CASCADE, MCCALL, CASCADE AND RETURN$116.64B-820
DCRP217000962016-12-20Dec 3 → 7IndividualName withheldSTAFF PER DIEM$110.56B-820
〃〃〃〃STAFF TRANSPORTATION BOISE TO DENVER CO, WASHINGTON DC, ARLINGTON VA, WASHINGTON DC, ARLINGTON VA, WASHINGTON DC, DENVER CO AND RETURN$377.46B-820
DCRP217000972016-12-20Nov 14 → 18IndividualName withheldSTAFF PER DIEM$127.33B-820
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, CASCADE AND RETURN$291.60B-820
DCRP217000982016-12-19Oct 25, 2016IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO PLUMMER AND RETURN$88.56B-820
DCRP217000992016-12-19Oct 26, 2016IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN$46.44B-820
DCRP217001002016-12-19Nov 30, 2016IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO KAMIAH AND RETURN$70.20B-820
DCRP217001012016-12-19Oct 17, 2016IndividualName withheldSTAFF TRANSPORTATION POCATELLO TO SODA SPRINGS AND RETURN$62.64B-820
DCRP217001022016-12-16Oct 17 → Nov 2IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$64.80B-820
DCRP217001182016-12-19Nov 2, 2016IndividualName withheldSTAFF TRANSPORTATION POCATELLO TO SODA SPRINGS AND RETURN$62.64B-820
DCRP217001192016-12-20Nov 27 → Dec 1IndividualName withheldSTAFF PER DIEM$123.77B-820
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$298.60B-820
DCRP217001212016-12-20Dec 6, 2016IndividualName withheldSTAFF PER DIEM$7.00B-820
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN$46.44B-820
DCRP217001222016-12-20Dec 7, 2016IndividualName withheldSTAFF PER DIEM$8.00B-820
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN$46.44B-820
DCRP217001262016-12-22Dec 12 → 13IndividualName withheldSTAFF PER DIEM$121.33B-820
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO COEUR DALENE AND RETURN$125.28B-820
DCRP217001362017-01-03Oct 6 → Nov 11IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$132.84B-820
DCRP217001372017-01-03Oct 19, 2016IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS TO ISLAND PARK AND RETURN$86.40B-820
DCRP217001382017-01-03Oct 5 → 27IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.48B-820
DCRP217001392017-01-03Nov 1 → 28IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$127.98B-820
DCRP217001402017-01-03Nov 21, 2016IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$13.58B-820
DCRP217001412017-01-03Nov 28, 2016IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$10.68B-820
DCRP217001622017-01-18Jan 2 → 6IndividualName withheldSTAFF INCIDENTALS$105.56B-821
〃〃〃〃STAFF PER DIEM$847.15B-821
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$1,085.10B-821
DCRP217001632017-01-26Nov 27 → Dec 1IndividualName withheldSTAFF INCIDENTALS$69.18B-821
〃〃〃〃STAFF PER DIEM$596.28B-821
〃〃〃〃STAFF TRANSPORTATION BOISE TO SALT LAKE CITY UT, WASHINGTON DC, SALT LAKE CITY UT AND RETURN$1,042.73B-821
DCRP217001642017-01-24Jan 8 → 19IndividualName withheldSTAFF PER DIEM$223.06B-821
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, NEW MEADOWS AND RETURN$297.90B-821
DCRP217001732017-01-27Jan 16 → 18IndividualName withheldSTAFF PER DIEM$309.16B-821
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO BOISE AND RETURN$310.30B-821
DCRP217001742017-02-03Jan 9 → 31IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$141.78B-821
DCRP217001752017-02-03Jan 26, 2017IndividualName withheldSTAFF PER DIEM$13.91B-821
〃〃〃〃STAFF TRANSPORTATION BOISE TO CASCADE AND RETURN$84.53B-821
DCRP217001812017-02-08Jan 25, 2017IndividualName withheldSTAFF PER DIEM$18.00B-821
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO ISLAND PARK AND RETURN$90.95B-821
DCRP217001822017-02-08Jan 31 → Feb 1IndividualName withheldSTAFF PER DIEM$156.00B-821
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO SALMON AND RETURN$176.55B-821
DCRP217001842017-02-10Dec 19, 2016 → Jan 2, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO IDAHO FALLS AND RETURN$1,065.20B-821
DCRP217001882017-02-15Feb 2 → 4IndividualName withheldSTAFF PER DIEM$707.17B-821
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$110.00B-821
DCRP217001892017-03-03Feb 26, 2017IndividualName withheldSTAFF PER DIEM$7.95B-821
〃〃〃〃STAFF TRANSPORTATION BOISE TO CASCADE AND RETURN$83.46B-821
DCRP217001912017-03-02Jan 22 → Feb 9IndividualName withheldSTAFF PER DIEM$378.24B-821
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO CASCADE, BOISE, NAMPA, MURPHY, BOISE AND RETURN$367.19B-821
DCRP217001922017-03-02Feb 15 → 16IndividualName withheldSTAFF PER DIEM$137.79B-821
〃〃〃〃STAFF TRANSPORTATION BOISE TO MCCALL, CASCADE AND RETURN$118.24B-821
DCRP217001982017-03-03Jan 18 → Feb 28IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.99B-821
DCRP217001992017-03-13Feb 12 → 24IndividualName withheldSTAFF INCIDENTALS$79.17B-821
〃〃〃〃STAFF PER DIEM$784.00B-821
〃〃〃〃STAFF TRANSPORTATION BOISE TO DENVER CO, WASHINGTON DC, DENVER CO AND RETURN$1,477.60B-821
DCRP217002002017-03-06Dec 1 → 23IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.16B-821
DCRP217002012017-03-07Jan 3 → Feb 28IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$236.47B-821
DCRP217002022017-03-07Feb 12 → 17IndividualName withheldSTAFF INCIDENTALS$131.95B-821
〃〃〃〃STAFF PER DIEM$1,138.55B-821
〃〃〃〃STAFF TRANSPORTATION BOISE TO HOUSTON TX, WASHINGTON DC, MINNEAPOLIS MN AND RETURN$1,242.77B-821
DCRP217002082017-03-13Feb 27 → Mar 1IndividualName withheldSTAFF PER DIEM$276.66B-821
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO BOISE AND RETURN$316.06B-821
DCRP217002102017-03-13Feb 19 → 20IndividualName withheldSTAFF PER DIEM$150.95B-821
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO SPOKANE WA, BOISE, SPOKANE WA AND RETURN$195.18B-821
DCRP217002112017-03-13Feb 10 → Mar 3IndividualName withheldSTAFF PER DIEM$119.52B-822
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$144.45B-822
DCRP217002162017-03-17Feb 2 → 28IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$266.43B-822
DCRP217002172017-03-17Feb 6, 2017IndividualName withheldSTAFF PER DIEM$8.60B-822
〃〃〃〃STAFF TRANSPORTATION BOISE TO PAYETTE, WEISER TO NAMPA$67.95B-822
DCRP217002192017-03-21Mar 13, 2017IndividualName withheldSTAFF PER DIEM$8.00B-822
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO SAINT ANTHONY AND RETURN$42.80B-822
DCRP217002202017-03-21Jan 4 → Mar 4IndividualName withheldSTAFF TRANSPORTATION LEWISTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$402.32B-822
DCRP217002212017-03-21Jan 26, 2017IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO GREENCREEK AND RETURN$62.06B-822
DCRP217002222017-03-21Jan 31, 2017IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO KAMIAH, GRANGEVILLE AND RETURN$97.37B-822
DCRP217002232017-03-21Mar 14, 2017IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO COTTONWOOD AND RETURN$62.06B-822
DCRP217002242017-03-23Mar 15, 2017IndividualName withheldSTAFF PER DIEM$10.00B-822
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO ISLAND PARK AND RETURN$91.49B-822
DCRP217002252017-03-23Mar 5 → 16IndividualName withheldSTAFF PER DIEM$255.16B-822
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, ASHTON, ISLAND PARK, MISSOULA MT AND RETURN$596.92B-822
DCRP217002262017-03-23Mar 15 → 16IndividualName withheldSTAFF PER DIEM$38.83B-822
〃〃〃〃STAFF TRANSPORTATION BOISE TO MCCALL, CASCADE, MCCALL AND RETURN$150.34B-822
DCRP217002282017-03-23Feb 20, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO SALT LAKE CITY TO BOISE$702.80B-822
DCRP217002342017-03-31Mar 1 → 29IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$187.61B-822
Travel total, all 125 rows$27,190.65

Other contractual services, line by line10 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700005402016-10-31Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$22.80B-817
CV1700017232016-12-22Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$159.80B-822
CV1700024552017-01-23Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$131.40B-822
CV1700025392017-01-23Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$17.10B-822
CV1700034332017-02-24Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$4.80B-822
DCRP217000182016-10-14Oct 1 → Dec 31BERMAN DATABASE SYSTEMS INCSOFTWARE MAINTENANCE$900.00B-822
DCRP217000502016-11-16Oct 4, 2016SHRED IT USAFEES AND OTHER CHARGES$56.98B-822
DCRP217001292016-12-22Jan 1 → Sep 30BERMAN DATABASE SYSTEMS INCSOFTWARE MAINTENANCE$2,700.00B-822
DCRP217001572017-01-11Dec 20, 2016SHRED IT USAFEES AND OTHER CHARGES$56.98B-822
DCRP217001922017-03-02Feb 15 → 16IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$35.00B-822
Other contractual services total, all 10 rows$4,084.86
Source: Report of the Secretary of the Senate, Oct 2016 – Mar 2017 (GPO-CDOC-115sdoc2), from page B-815. Open on govinfo ↗
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