Porkbelly.info
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 2019 – Mar 2020
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 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Michael D. Crapo

Spent this period$1,454,538.41$1,382,363.57 from FY2020 funds; $70,374.84 of adjustments to FY2019; $1,800.00 of adjustments to FY2018.
FY2020 allowance used38.9%$1,382,363.57 of $3,557,696.00 available.
Staff on payroll45Entries in the FY2020 abstract, $1,272,395.49.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies.

The cutsAll 3 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 87.9%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,277,993.64
2Acquisition of AssetsItemized$56,805.88
3Supplies and MaterialsTotal only$45,573.27
4Travel and Transportation of PersonsItemized$31,679.81
5Other Contractual ServicesItemized$29,840.86
6Rent, Communications and UtilitiesTotal only$12,644.95
7Printing and ReproductionTotal only$0.00
Organization total$1,454,538.41
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title45 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Legislative Director2$97,645.65
Administrative Director1$85,839.72
Chief of Staff1$85,839.72
Deputy Regional Director6$79,488.54
Communications Director1$76,067.26
Legislative Assistant4$74,704.45
Legislative Correspondent3$72,832.20
Regional Director2$67,897.43
Director,environment & Intergovernmental Affairs1$55,568.46
Deputy Legislative Director1$48,392.41
Systems Administrator1$44,521.98
State Director of Business & Economic Development1$43,188.96
State Director of Agriculture1$41,864.95
15 other titles20$398,543.76
Payroll abstract total45$1,272,395.49

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

Acquisition of assets, line by line15 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP201900462019-10-28Sep 6, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$7,125.26B-863
DCRP201900472019-10-28Sep 6, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$297.49B-863
DCRP201900482019-10-28Sep 6, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$5,203.13B-863
DCRP201900522019-10-29Sep 16, 2019STAPLES CREDIT PLANPURCHASED EQUIPMENT (EXPENDABLE)$78.32B-863
DCRP201900622019-12-20Sep 6, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,214.98B-863
DCRP201900632019-12-20Sep 6, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,214.98B-863
CV2020032642020-03-04Jan 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$280.00B-869
CV2020032652020-03-04Jan 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$8,775.00B-869
CV2020032772020-03-06Jan 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$5,116.59B-869
CV2020034312020-03-05Jan 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$11,986.00B-869
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV2020034452020-03-05Jan 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$400.00B-869
CV2020034492020-03-05Jan 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$4,500.00B-869
DCRP202020632019-12-19Dec 9, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$847.95B-869
DCRP202020932020-01-10Dec 18, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$847.95B-869
DCRP202021792020-03-27Mar 12, 2020IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$8,918.23B-869
Acquisition of assets total, all 15 rows$56,805.88

Travel, line by line132 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP201900242019-10-07Sep 22 → 25IndividualName withheldSTAFF INCIDENTALS$37.16B-862
〃〃〃〃STAFF PER DIEM$510.00B-862
〃〃〃〃STAFF TRANSPORTATION BOISE TO IDAHO FALLS, POCATELLO, TWIN FALLS AND RETURN$352.06B-862
DCRP201900272019-10-11Aug 9, 2019IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO DECLO AND RETURN$75.40B-862
DCRP201900282019-10-11Aug 10, 2019IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO DECLO, MALTA, ALMO, OAKLEY AND RETURN$99.18B-862
DCRP201900292019-10-15Aug 12, 2019IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN$149.64B-862
DCRP201900302019-10-15Aug 13, 2019IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO FAIRFIELD, CAREY, HAILEY, SUN VALLEY AND RETURN$151.38B-862
DCRP201900312019-10-11Aug 20, 2019IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO MOUNTAIN HOME AND RETURN$99.76B-862
DCRP201900322019-10-11Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.99B-862
DCRP201900332019-10-11Sep 12 → 23IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.00B-862
Show the other 122 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRP201900342019-10-15Sep 23 → 26IndividualName withheldSTAFF PER DIEM$100.28B-862
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$313.20B-862
DCRP201900352019-10-11Sep 30, 2019IndividualName withheldSTAFF PER DIEM$14.00B-862
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO KOOSKIA AND RETURN$85.84B-862
DCRP201900362019-10-15Sep 26, 2019IndividualName withheldSTAFF PER DIEM$13.34B-863
〃〃〃〃STAFF TRANSPORTATION BOISE TO TWIN FALLS, POCATELLO, IDAHO FALLS AND RETURN$334.08B-863
DCRP201900432019-10-24Jul 18 → Sep 27IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$140.43B-863
DCRP201900592019-11-04Sep 3 → 26IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$357.86B-863
DCRP201900602019-11-21Aug 6 → Sep 7CRAPO,MICHAEL DSENATOR'S INCIDENTALS$69.07B-863
〃〃〃〃SENATOR'S PER DIEM WASHINGTON DC TO COEUR D ALENE, IDAHO FALLS, TWIN FALLS, BOISE, LEWISTON AND RETURN$901.00B-863
DCRP219004792019-10-15Aug 6, 2019IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE TO SPOKANE WA, SILVERTON, CATALDO, FERNWOOD, CLARKIA, EMIDA AND RETURN$172.84B-863
DCRP202020052019-10-26Oct 9, 2019IndividualName withheldSTAFF TRANSPORTATION BOISE TO GOODING AND RETURN$116.00B-866
DCRP202020132019-11-01Oct 1 → 2IndividualName withheldSTAFF PER DIEM$145.56B-866
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$84.68B-866
DCRP202020142019-11-01Oct 6 → 10IndividualName withheldSTAFF PER DIEM$132.15B-866
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO COUNCIL, BOISE, PAYETTE AND RETURN$352.04B-866
DCRP202020152019-11-22Oct 13 → 16IndividualName withheldSTAFF INCIDENTALS$107.64B-866
〃〃〃〃STAFF PER DIEM$790.42B-866
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$1,063.51B-866
DCRP202020172019-11-08Oct 14 → 17IndividualName withheldSTAFF PER DIEM$82.53B-866
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$313.20B-866
DCRP202020182019-11-08Oct 1 → 2IndividualName withheldSTAFF PER DIEM$40.54B-866
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO SUN VALLEY AND RETURN$99.20B-866
DCRP202020242019-11-22Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$55.19B-866
DCRP202020252019-11-25Oct 7, 2019IndividualName withheldSTAFF PER DIEM$37.73B-866
〃〃〃〃STAFF TRANSPORTATION BOISE TO MCCALL AND RETURN$126.44B-866
DCRP202020302019-11-25Oct 30, 2019IndividualName withheldSTAFF PER DIEM$15.00B-866
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO DRIGGS AND RETURN$87.00B-866
DCRP202020312019-11-25Nov 5 → 6IndividualName withheldSTAFF INCIDENTALS$11.52B-866
〃〃〃〃STAFF PER DIEM$145.30B-866
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO SALMON AND RETURN$193.72B-866
DCRP202020402019-11-25Nov 15, 2019IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO WALLA WALLA WA AND RETURN$118.32B-866
DCRP202020412019-11-26Nov 12 → 13IndividualName withheldSTAFF INCIDENTALS$5.82B-866
〃〃〃〃STAFF PER DIEM$192.06B-866
〃〃〃〃STAFF TRANSPORTATION BOISE TO SUN VALLEY, KETCHUM, FORT HALL AND RETURN$324.80B-866
DCRP202020432019-12-02Oct 9 → 16IndividualName withheldSTAFF TRANSPORTATION LEWISTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$111.36B-866
DCRP202020442019-12-02Oct 2 → Nov 15IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO THE FOLLOWING AND RETURN: 10/2, 30 GRANGEVILLE; 11/6, 14 OROFINO; 11/13 MOSCOW, POTLATCH, DEARY; 11/15 COTTONWOOD$404.84B-866
DCRP202020452019-11-27Oct 2 → Nov 14IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.78B-867
DCRP202020472019-12-02Oct 13 → 16IndividualName withheldSTAFF INCIDENTALS$107.64B-867
〃〃〃〃STAFF PER DIEM$876.00B-867
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$1,008.65B-867
DCRP202020492019-12-03Nov 13, 2019IndividualName withheldSTAFF PER DIEM$7.87B-867
〃〃〃〃STAFF TRANSPORTATION BOISE TO ONTARIO OR AND RETURN$66.12B-867
DCRP202020502019-12-03Nov 18 → 21IndividualName withheldSTAFF INCIDENTALS$23.04B-867
〃〃〃〃STAFF PER DIEM$372.00B-867
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO COEUR D ALENE, BONNERS FERRY, COEUR D ALENE, SANDPOINT, COEUR D ALENE, BONNERS FERRY AND RETURN$365.40B-867
DCRP202020552019-12-11Oct 20 → Nov 13IndividualName withheldSTAFF INCIDENTALS$55.76B-867
〃〃〃〃STAFF PER DIEM$951.21B-867
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO TWIN FALLS, OGDEN UT AND RETURN$817.00B-867
DCRP202020652019-12-26Dec 7, 2019IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$84.68B-867
DCRP202020742019-12-20Dec 2 → 3IndividualName withheldSTAFF PER DIEM$46.67B-867
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO POST FALLS AND RETURN$143.84B-867
DCRP202020762020-01-03Oct 1, 2019IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO BURLEY AND RETURN$44.08B-867
DCRP202020772020-01-03Oct 3, 2019IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO RUPERT AND RETURN$52.20B-867
DCRP202020782020-01-03Oct 17, 2019IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO RUPERT AND RETURN$52.20B-867
DCRP202020792020-01-03Nov 7, 2019IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO BURLEY AND RETURN$44.08B-867
DCRP202020802020-01-03Nov 8, 2019IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO OAKLEY AND RETURN$58.00B-867
DCRP202020812020-01-03Dec 16 → 17IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.56B-867
DCRP202020822020-01-03Nov 19, 2019IndividualName withheldSTAFF PER DIEM$6.00B-867
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO FAIRFIELD AND RETURN$87.00B-867
DCRP202020832020-01-03Dec 6, 2019IndividualName withheldSTAFF PER DIEM$6.00B-867
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO HAGERMAN AND RETURN$42.92B-867
DCRP202020842020-01-03Nov 26, 2019IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO SHOSHONE AND RETURN$30.16B-867
DCRP202020852020-01-03Oct 30, 2019IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO JEROME AND RETURN$16.24B-867
DCRP202020862020-01-03Nov 5, 2019IndividualName withheldSTAFF PER DIEM$6.00B-867
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO BURLEY AND RETURN$49.88B-867
DCRP202020872020-01-09Oct 15, 2019IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN$149.64B-867
DCRP202020902020-01-09Dec 26 → 27IndividualName withheldSTAFF PER DIEM$175.00B-867
〃〃〃〃STAFF TRANSPORTATION BOISE TO POCATELLO, IDAHO FALLS, POCATELLO, TWIN FALLS AND RETURN$342.78B-867
DCRP202020912020-01-09Oct 3 → Dec 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$301.02B-867
DCRP202020922020-01-03Oct 1 → Dec 13IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.19B-867
DCRP202021062020-01-13Oct 9 → Dec 12IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$107.30B-867
DCRP202021162020-01-17Jan 7, 2020IndividualName withheldSTAFF PER DIEM$16.00B-868
〃〃〃〃STAFF TRANSPORTATION BOISE TO TWIN FALLS AND RETURN$150.08B-868
DCRP202021172020-01-17Dec 12, 2019IndividualName withheldSTAFF PER DIEM$15.41B-868
〃〃〃〃STAFF TRANSPORTATION BOISE TO TWIN FALLS AND RETURN$147.32B-868
DCRP202021182020-01-17Dec 8 → 19IndividualName withheldSTAFF PER DIEM$273.35B-868
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$323.20B-868
DCRP202021252020-01-31Jan 14 → 15IndividualName withheldSTAFF INCIDENTALS$10.27B-868
〃〃〃〃STAFF PER DIEM$92.89B-868
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO IDAHO FALLS AND RETURN$184.00B-868
DCRP202021282020-02-06Dec 30, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO BOISE TO SALT LAKE CITY UT$175.80B-868
DCRP202021292020-02-05Dec 30, 2019CITIBANK - SENATOR IBA CARDSTAFF TRANSPORTATION AIRFARE FOR SEN CRAPO SALT LAKE CITY UT TO BOISE$180.30B-868
DCRP202021312020-02-19Jan 19 → 24IndividualName withheldSTAFF INCIDENTALS$101.89B-868
〃〃〃〃STAFF PER DIEM$1,015.60B-868
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$1,032.41B-868
DCRP202021362020-02-07Jan 8 → 24IndividualName withheldSTAFF PER DIEM$398.80B-868
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, CASCADE AND RETURN$332.50B-868
DCRP202021402020-02-13Jan 24 → Feb 6IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO THE FOLLOWING AND RETURN: 1/24 GRANGEVILLE; 1/29 KOOSKIA; 1/31 MOSCOW; 2/5 OROFINO; 2/6 COTTONWOOD$321.43B-868
DCRP202021422020-02-25Nov 1 → Dec 31IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.37B-868
DCRP202021432020-02-25Jan 1 → Feb 4IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.39B-868
DCRP202021442020-03-04Nov 21 → Dec 17IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO THE FOLLOWING AND RETURN: 11/21 TROY; 12/4 OROFINO; 12/12 MOSCOW; 12/16 KAMIAH; 12/17 GRANGEVILLE$290.58B-868
DCRP202021452020-02-26Jan 9 → 23IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO THE FOLLOWING AND RETURN: 1/9 MOSCOW; 1/9 GRANGEVILLE; 1/10 OROFINO; 1/22 WINCHESTER; 1/23 GREENCREEK$279.45B-868
DCRP202021462020-02-26Jan 27 → Feb 7IndividualName withheldSTAFF PER DIEM$327.15B-868
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, PARMA, BOISE AND RETURN$380.45B-868
DCRP202021512020-03-04Feb 17 → 20IndividualName withheldSTAFF INCIDENTALS$52.71B-868
〃〃〃〃STAFF PER DIEM$565.47B-868
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$553.91B-868
DCRP202021562020-03-09Feb 13 → 21IndividualName withheldSTAFF INCIDENTALS$71.24B-868
〃〃〃〃STAFF PER DIEM$752.04B-868
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$1,014.01B-868
DCRP202021572020-03-09Jan 31 → Feb 27IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.25B-868
DCRP202021582020-03-10Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.53B-868
DCRP202021612020-03-24Feb 18 → 20IndividualName withheldSTAFF INCIDENTALS$35.62B-868
〃〃〃〃STAFF PER DIEM$327.61B-868
〃〃〃〃STAFF TRANSPORTATION LANDER WY TO BOISE AND RETURN$681.95B-868
DCRP202021632020-03-13Feb 9 → 28IndividualName withheldSTAFF PER DIEM$463.86B-868
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$351.85B-868
DCRP202021642020-03-13Feb 27 → 28IndividualName withheldSTAFF INCIDENTALS$17.81B-869
〃〃〃〃STAFF PER DIEM$137.00B-869
〃〃〃〃STAFF TRANSPORTATION LANDER WY TO BOISE AND RETURN$629.05B-869
DCRP202021712020-03-24Mar 2 → 5IndividualName withheldSTAFF PER DIEM$100.48B-869
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, NAMPA AND RETURN$338.98B-869
DCRP202021782020-03-30Feb 11 → 22IndividualName withheldSTAFF INCIDENTALS$73.23B-869
〃〃〃〃STAFF PER DIEM$843.10B-869
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, TWIN FALLS, POCATELLO, IDAHO FALLS, BOISE AND RETURN$1,117.00B-869
DCRP202021802020-03-26Jan 2 → Feb 28IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$277.15B-869
DCRP202021842020-03-31Mar 9 → 15IndividualName withheldSTAFF PER DIEM$188.95B-869
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO PENDLETON OR, BOISE AND RETURN$367.48B-869
DCRP202021852020-03-31Mar 2 → 5IndividualName withheldSTAFF INCIDENTALS$50.94B-869
〃〃〃〃STAFF PER DIEM$362.58B-869
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO BOISE, DENVER CO, EL PASO TX, DENVER CO, BOISE AND RETURN$552.48B-869
Travel total, all 132 rows$31,869.91

Other contractual services, line by line24 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP201800012019-10-17Sep 25, 2018CREATIVENGINESOFTWARE MAINTENANCE$450.00B-861
DCRP201800022019-11-25Sep 25, 2018CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-861
DCRP201800032019-12-13Sep 25, 2018CREATIVENGINESOFTWARE MAINTENANCE$450.00B-861
DCRP201800042020-01-13Sep 25, 2018CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-861
CV2020008312019-11-14Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$41.80B-863
DCRP201900642020-01-09Sep 25, 2019PROCENTRIX INCSOFTWARE MAINTENANCE$6,109.00B-863
DCRP201900652020-01-24Sep 25, 2019PROCENTRIX INCSOFTWARE MAINTENANCE$5,662.00B-863
DCRP201900662020-01-24Sep 25, 2019PROCENTRIX INCSOFTWARE MAINTENANCE$6,407.00B-863
DCRP201900672020-02-13Sep 17, 2019CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-863
DCRP201900682020-03-03Sep 25, 2019PROCENTRIX INCSOFTWARE MAINTENANCE$1,937.00B-863
Show the other 14 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRP201900692020-03-13Sep 17, 2019CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-863
DCRP201900702020-03-30Sep 25, 2019PROCENTRIX INCSOFTWARE MAINTENANCE$894.00B-863
DCRP201900712020-03-30Sep 9, 2019PROCENTRIX INCSOFTWARE MAINTENANCE$2,762.00B-863
DCRP201900722020-03-30Sep 9, 2019PROCENTRIX INCSOFTWARE MAINTENANCE$2,762.00B-863
CV2020013092019-12-09Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-869
CV2020013902019-12-09Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$15.20B-869
CV2020019162020-01-08Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$62.70B-869
CV2020025592020-02-05Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-869
CV2020028152020-02-07Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.50B-869
DCRP202020252019-11-25Oct 7, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$12.27B-869
DCRP202020362019-11-22Oct 22, 2019SHRED IT USAFEES AND OTHER CHARGES$68.81B-869
DCRP202020712020-01-08Dec 4, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$100.00B-869
DCRP202020742019-12-20Dec 2 → 3IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$41.15B-869
DCRP202021552020-03-05Jan 7 → 14SHRED ITFEES AND OTHER CHARGES$206.43B-869
Other contractual services total, all 24 rows$29,840.86

Intern Compensation - Crapo

Spent this period$17,300.79$17,300.79 from FY2020 funds.
FY2020 allowance used31.3%$17,300.79 of $55,300.00 available.
Staff on payroll4Entries in the FY2020 abstract, $17,300.79.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$17,300.79
Organization total$17,300.79
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title4 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Intern4$17,300.79
Payroll abstract total4$17,300.79

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

Source: Report of the Secretary of the Senate, Oct 2019 – Mar 2020 (GPO-CDOC-116sdoc14), from page B-861. Open on govinfo ↗
porkbelly.info