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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

Senator Michael D. Crapo

Spent this period$1,905,095.91$1,871,685.91 from FY2021 funds; $33,410.00 of adjustments to FY2020.
FY2021 allowance used87.9%$3,169,827.55 of $3,607,339.00 available.
Staff on payroll40Entries in the FY2021 abstract, $1,786,171.12.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 93.8%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,786,441.12
2Other Contractual ServicesItemized$60,819.26
3Travel and Transportation of PersonsItemized$27,996.24
4Rent, Communications and UtilitiesTotal only$16,110.88
5Acquisition of AssetsItemized$9,000.00
6Supplies and MaterialsTotal only$4,717.01
7Printing and ReproductionTotal only$11.40
Organization total$1,905,095.91
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title40 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
Deputy Regional Director5$176,463.80
Legislative Correspondent3$138,739.84
Regional Director2$116,265.92
Administrative Director1$86,949.96
Chief of Staff1$86,949.96
Communications Director1$86,949.96
Director,environment & Intergovernmental Affairs1$75,266.94
Systems Administrator1$72,244.96
Legislative Assistant2$71,658.04
State Director of Business & Economic Development1$67,375.40
Legislative Director1$66,810.13
Deputy Legislative Director1$66,708.44
State Director of Agriculture1$66,014.96
18 other titles19$607,772.81
Payroll abstract total40$1,786,171.12

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

Other contractual services, line by line18 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP202023142021-04-14Sep 14, 2020CREATIVENGINEMAINT - PCS & LANS$450.00B-778
DCRP202023152021-04-14Sep 25, 2020CREATIVENGINESOFT MAINT - PCS & LANS$8,000.00B-778
DCRP202023162021-05-05Sep 14, 2020PROCENTRIX INCSOFT MAINT - PCS & LANS$2,832.00B-778
DCRP202023172021-05-25Sep 14, 2020CREATIVENGINEMAINT - PCS & LANS$450.00B-778
DCRP202023182021-05-19Sep 14, 2020PROCENTRIX INCSOFT MAINT - PCS & LANS$2,832.00B-778
DCRP202023192021-06-14Sep 14, 2020CREATIVENGINEMAINT - PCS & LANS$450.00B-778
DCRP202023202021-07-23Sep 14, 2020PROCENTRIX INCSOFT MAINT - PCS & LANS$2,832.00B-778
DCRP202023212021-07-23Sep 14, 2020CREATIVENGINEMAINT - PCS & LANS$450.00B-778
DCRP202023232021-08-17Sep 14, 2020CREATIVENGINE CORPORATIONMAINT - PCS & LANS$450.00B-778
DCRP202023242021-08-16Sep 14, 2020PROCENTRIX, LLCSOFT MAINT - PCS & LANS$2,832.00B-778
Show the other 8 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRP202023252021-09-20Sep 14, 2020PROCENTRIX, LLCSOFT MAINT - PCS & LANS$2,832.00B-778
CV2100028095652021-09-07Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$10.00B-784
DCRP202100912021-04-13Mar 9, 2021SHRED ITSERVICE CHARGES & OTHER FEES$77.13B-784
DCRP202101352021-06-24Jun 1 → 2IndividualName withheldTRAINING/CONFERENCE FEES$15.00B-784
DCRP202101562021-08-17Jun 27 → 29IndividualName withheldTRAINING/CONFERENCE FEES$30.00B-784
DCRP202101612021-08-12Aug 2 → 4IndividualName withheldTRAINING/CONFERENCE FEES$200.00B-784
DCRP202101662021-08-16Jun 1, 2021SHRED ITSERVICE CHARGES & OTHER FEES$77.13B-784
DCRP202101932021-09-20Aug 6, 2021 → Aug 5, 2022BERMAN DATABASE SYSTEMS INCSOFT MAINT - PCS & LANS$36,000.00B-784
Other contractual services total, all 18 rows$60,819.26

Travel, line by line85 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP202100832021-04-06Jan 4 → Mar 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$122.08B-781
DCRP202100972021-04-21Apr 5 → 8IndividualName withheldSTAFF PER DIEM$85.34B-781
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$302.40B-781
DCRP202101002021-05-14Dec 9, 2020 → Apr 30, 2021IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.45B-781
DCRP202101282021-06-14May 27 → 29IndividualName withheldSTAFF TRANSPORTATION$1,202.47B-781
〃〃〃〃STAFF PER DIEM$323.36B-781
〃〃〃〃STAFF INCIDENTALS ALEXANDRIA VA TO SALT LAKE CITY UT, POCATELLO, SALT LAKE CITY UT TO WASHINGTON DC$35.38B-781
DCRP202101342021-06-14May 24 → 26IndividualName withheldSTAFF TRANSPORTATION$302.40B-781
〃〃〃〃STAFF PER DIEM LEWISTON TO BOISE AND RETURN$76.69B-781
DCRP202101352021-06-24Jun 1 → 2IndividualName withheldSTAFF INCIDENTALS$38.52B-781
Show the other 75 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$164.00B-781
〃〃〃〃STAFF TRANSPORTATION BOISE TO MCCALL AND RETURN$122.64B-781
DCRP202101362021-06-24Mar 29 → Jun 10IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO THE FOLLOWING AND RETURN: 3/29 RUPERT; 3/30 JEROME, RUPERT, BURLEY; 5/19 KETCHUM; 5/26 BOISE; 6/1, 10 BURLEY$436.80B-781
DCRP202101372021-06-24Jun 14, 2021IndividualName withheldSTAFF TRANSPORTATION$39.76B-781
〃〃〃〃STAFF PER DIEM TWIN FALLS TO GOODING AND RETURN$8.77B-781
DCRP202101382021-06-24May 31, 2021IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.28B-781
DCRP202101392021-06-29Jun 22, 2021IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$82.32B-782
DCRP202101402021-07-07Jun 22 → 25IndividualName withheldSTAFF PER DIEM$95.87B-782
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$302.40B-782
DCRP202101412021-07-23Jul 6 → 8IndividualName withheldSTAFF TRANSPORTATION$422.24B-782
〃〃〃〃STAFF INCIDENTALS$33.80B-782
〃〃〃〃STAFF PER DIEM LEWISTON TO SHELTON WA AND RETURN$338.00B-782
DCRP202101522021-07-29Apr 14 → Jun 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$115.36B-782
DCRP202101532021-07-29Jul 12 → 16IndividualName withheldSTAFF PER DIEM$140.43B-782
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$302.40B-782
DCRP202101542021-08-05Jun 22, 2021IndividualName withheldSTAFF TRANSPORTATION$81.76B-782
〃〃〃〃STAFF PER DIEM IDAHO FALLS TO DRIGGS AND RETURN$9.75B-782
DCRP202101552021-08-09Jul 23, 2021IndividualName withheldSTAFF PER DIEM$15.00B-782
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO SALMON AND RETURN$114.65B-782
DCRP202101562021-08-17Jun 27 → 29IndividualName withheldSTAFF INCIDENTALS$28.80B-782
〃〃〃〃STAFF PER DIEM$269.38B-782
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO SALMON AND RETURN$182.00B-782
DCRP202101572021-08-09Jul 19, 2021IndividualName withheldSTAFF PER DIEM$20.00B-782
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO COEUR D ALENE AND RETURN$129.92B-782
DCRP202101582021-08-06Jul 21 → 23IndividualName withheldSTAFF PER DIEM$287.10B-782
〃〃〃〃STAFF INCIDENTALS$30.00B-782
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO SALMON, CHALLIS, SALMON AND RETURN$440.16B-782
DCRP202101592021-08-05Mar 20 → Jul 28IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.93B-782
DCRP202101602021-08-09Jun 22, 2021IndividualName withheldSTAFF PER DIEM$7.08B-782
〃〃〃〃STAFF TRANSPORTATION BOISE TO TWIN FALLS AND RETURN$142.24B-782
DCRP202101612021-08-12Aug 2 → 4IndividualName withheldSTAFF PER DIEM$209.00B-782
〃〃〃〃STAFF INCIDENTALS$15.82B-782
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO CASCADE LOCKS OR, STEVENSON WA, CASCADE LOCKS OR, STEVENSON WA, CASCADE LOCKS OR, STEVENSON WA AND RETURN$348.32B-782
DCRP202101762021-08-20Aug 12 → 13IndividualName withheldSTAFF PER DIEM$27.82B-782
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$299.60B-782
DCRP202101772021-08-23Aug 8 → 13IndividualName withheldSTAFF TRANSPORTATION$707.31B-782
〃〃〃〃STAFF INCIDENTALS$95.55B-782
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO BOISE AND RETURN$1,022.11B-782
DCRP202101782021-08-24Aug 11, 2021IndividualName withheldSTAFF PER DIEM$19.00B-782
〃〃〃〃STAFF TRANSPORTATION BOISE TO GOODING, TWIN FALLS AND RETURN$149.52B-782
DCRP202101792021-09-02Aug 8 → 14IndividualName withheldSTAFF INCIDENTALS$71.72B-783
〃〃〃〃STAFF PER DIEM$822.00B-783
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO COEUR D ALENE, SANDPOINT, OROFINO, BOISE AND RETURN$682.64B-783
DCRP202101802021-09-22Aug 7 → 21IndividualName withheldSTAFF TRANSPORTATION$1,124.02B-783
〃〃〃〃STAFF PER DIEM$917.98B-783
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO BOISE, GRANGEVILLE, LEWISTON, SPOKANE WA, MOSCOW, SPOKANE WA AND RETURN$61.98B-783
DCRP202101812021-09-02Aug 8 → 14IndividualName withheldSTAFF TRANSPORTATION$1,089.55B-783
〃〃〃〃STAFF INCIDENTALS$80.84B-783
〃〃〃〃STAFF PER DIEM ALEXANDRIA VA TO WASHINGTON DC, SPOKANE WA, COEUR D ALENE, SANDPOINT, OROFINO, LEWISTON, CASCADE, BOISE, WASHINGTON DC AND RETURN$897.61B-783
DCRP202101822021-09-03Aug 16 → 20IndividualName withheldSTAFF INCIDENTALS$31.59B-783
〃〃〃〃STAFF PER DIEM$254.07B-783
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$317.40B-783
DCRP202101832021-09-08Aug 23 → 25IndividualName withheldSTAFF TRANSPORTATION$462.56B-783
〃〃〃〃STAFF PER DIEM$191.95B-783
〃〃〃〃STAFF INCIDENTALS BOISE TO IDAHO FALLS, MACKAY, IDAHO FALLS, SAINT ANTHONY, IDAHO FALLS AND RETURN$20.54B-783
DCRP202101842021-09-10Aug 16 → 25IndividualName withheldSTAFF TRANSPORTATION$1,865.83B-783
〃〃〃〃STAFF PER DIEM$1,439.64B-783
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO BOISE, IDAHO FALLS, SUN VALLEY, TWIN FALLS, BOISE AND RETURN$123.39B-783
DCRP202101852021-09-14Aug 5 → 15IndividualName withheldSTAFF INCIDENTALS$15.61B-783
〃〃〃〃STAFF PER DIEM$120.86B-783
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPOKANE WA, BOISE, TWIN FALLS, BOISE AND RETURN$925.39B-783
DCRP202101862021-09-13Aug 10, 2021IndividualName withheldSTAFF PER DIEM$20.00B-783
〃〃〃〃STAFF TRANSPORTATION BOISE TO GRAND VIEW, BRUNEAU, MOUNTAIN HOME AND RETURN$84.56B-783
DCRP202101872021-09-09Aug 11, 2021IndividualName withheldSTAFF TRANSPORTATION$163.52B-783
〃〃〃〃STAFF PER DIEM BOISE TO BUHL, FILER, TWIN FALLS AND RETURN$20.00B-783
DCRP202101882021-09-09Aug 12, 2021IndividualName withheldSTAFF TRANSPORTATION$171.36B-783
〃〃〃〃STAFF PER DIEM BOISE TO MURTAUGH, HAZELTON AND RETURN$15.00B-783
DCRP202101892021-09-16Aug 13 → 28IndividualName withheldSTAFF PER DIEM$2,142.81B-783
〃〃〃〃STAFF TRANSPORTATION$1,168.00B-783
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO BOISE, SUN VALLEY, IDAHO FALLS, COEUR D ALENE, LEWISTON, BOISE AND RETURN$170.91B-783
DCRP202101922021-09-20Aug 24, 2021IndividualName withheldSTAFF TRANSPORTATION$95.20B-783
〃〃〃〃STAFF PER DIEM IDAHO FALLS TO SPENCER, DUBOIS, REXBURG AND RETURN$10.00B-783
DCRP202101992021-09-29Aug 11 → 22IndividualName withheldSTAFF PER DIEM$1,510.43B-784
〃〃〃〃STAFF TRANSPORTATION$846.22B-784
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO BOISE, TWIN FALLS, BOISE AND RETURN$174.08B-784
Travel total, all 85 rows$27,996.24

Acquisition of assets, line by line1 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP202023222021-07-23Sep 25, 2020CREATIVENGINESOFTWARE-EXT DEV-PCS & LANS (EXP)$9,000.00B-778
Acquisition of assets total, all 1 rows$9,000.00

Intern Compensation - Crapo

Spent this period$18,196.95$18,196.95 from FY2021 funds.
FY2021 allowance used87.6%$48,461.38 of $55,300.00 available.
Staff on payroll7Entries in the FY2021 abstract, $18,196.95.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$18,196.95
Organization total$18,196.95
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title7 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
Intern7$18,196.95
Payroll abstract total7$18,196.95

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, Apr 2021 – Sep 2021 (GPO-CDOC-117sdoc8), from page B-776. Open on govinfo ↗
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