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 2025Apr 2021 – Sep 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Oct 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 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
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
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,786,441.12 |
| 2 | Other Contractual Services | Itemized | $60,819.26 |
| 3 | Travel and Transportation of Persons | Itemized | $27,996.24 |
| 4 | Rent, Communications and Utilities | Total only | $16,110.88 |
| 5 | Acquisition of Assets | Itemized | $9,000.00 |
| 6 | Supplies and Materials | Total only | $4,717.01 |
| 7 | Printing and Reproduction | Total only | $11.40 |
| Organization total | $1,905,095.91 |
Staff, by title40 entries · Apr 2021 – Sep 2021
| Title | People | Paid, Apr 2021 – Sep 2021 |
|---|---|---|
| Deputy Regional Director | 5 | $176,463.80 |
| Legislative Correspondent | 3 | $138,739.84 |
| Regional Director | 2 | $116,265.92 |
| Administrative Director | 1 | $86,949.96 |
| Chief of Staff | 1 | $86,949.96 |
| Communications Director | 1 | $86,949.96 |
| Director,environment & Intergovernmental Affairs | 1 | $75,266.94 |
| Systems Administrator | 1 | $72,244.96 |
| Legislative Assistant | 2 | $71,658.04 |
| State Director of Business & Economic Development | 1 | $67,375.40 |
| Legislative Director | 1 | $66,810.13 |
| Deputy Legislative Director | 1 | $66,708.44 |
| State Director of Agriculture | 1 | $66,014.96 |
| 18 other titles | 19 | $607,772.81 |
| Payroll abstract total | 40 | $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
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCRP20202314 | 2021-04-14 | Sep 14, 2020 | CREATIVENGINE | MAINT - PCS & LANS | $450.00 | B-778 |
| DCRP20202315 | 2021-04-14 | Sep 25, 2020 | CREATIVENGINE | SOFT MAINT - PCS & LANS | $8,000.00 | B-778 |
| DCRP20202316 | 2021-05-05 | Sep 14, 2020 | PROCENTRIX INC | SOFT MAINT - PCS & LANS | $2,832.00 | B-778 |
| DCRP20202317 | 2021-05-25 | Sep 14, 2020 | CREATIVENGINE | MAINT - PCS & LANS | $450.00 | B-778 |
| DCRP20202318 | 2021-05-19 | Sep 14, 2020 | PROCENTRIX INC | SOFT MAINT - PCS & LANS | $2,832.00 | B-778 |
| DCRP20202319 | 2021-06-14 | Sep 14, 2020 | CREATIVENGINE | MAINT - PCS & LANS | $450.00 | B-778 |
| DCRP20202320 | 2021-07-23 | Sep 14, 2020 | PROCENTRIX INC | SOFT MAINT - PCS & LANS | $2,832.00 | B-778 |
| DCRP20202321 | 2021-07-23 | Sep 14, 2020 | CREATIVENGINE | MAINT - PCS & LANS | $450.00 | B-778 |
| DCRP20202323 | 2021-08-17 | Sep 14, 2020 | CREATIVENGINE CORPORATION | MAINT - PCS & LANS | $450.00 | B-778 |
| DCRP20202324 | 2021-08-16 | Sep 14, 2020 | PROCENTRIX, LLC | SOFT MAINT - PCS & LANS | $2,832.00 | B-778 |
Show the other 8 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCRP20202325 | 2021-09-20 | Sep 14, 2020 | PROCENTRIX, LLC | SOFT MAINT - PCS & LANS | $2,832.00 | B-778 |
| CV210002809565 | 2021-09-07 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $10.00 | B-784 |
| DCRP20210091 | 2021-04-13 | Mar 9, 2021 | SHRED IT | SERVICE CHARGES & OTHER FEES | $77.13 | B-784 |
| DCRP20210135 | 2021-06-24 | Jun 1 → 2 | IndividualName withheld | TRAINING/CONFERENCE FEES | $15.00 | B-784 |
| DCRP20210156 | 2021-08-17 | Jun 27 → 29 | IndividualName withheld | TRAINING/CONFERENCE FEES | $30.00 | B-784 |
| DCRP20210161 | 2021-08-12 | Aug 2 → 4 | IndividualName withheld | TRAINING/CONFERENCE FEES | $200.00 | B-784 |
| DCRP20210166 | 2021-08-16 | Jun 1, 2021 | SHRED IT | SERVICE CHARGES & OTHER FEES | $77.13 | B-784 |
| DCRP20210193 | 2021-09-20 | Aug 6, 2021 → Aug 5, 2022 | BERMAN DATABASE SYSTEMS INC | SOFT MAINT - PCS & LANS | $36,000.00 | B-784 |
Other contractual services total, all 18 rows$60,819.26
Travel, line by line85 rows · Apr 2021 – Sep 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCRP20210083 | 2021-04-06 | Jan 4 → Mar 30 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $122.08 | B-781 |
| DCRP20210097 | 2021-04-21 | Apr 5 → 8 | IndividualName withheld | STAFF PER DIEM | $85.34 | B-781 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN | $302.40 | B-781 |
| DCRP20210100 | 2021-05-14 | Dec 9, 2020 → Apr 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.45 | B-781 |
| DCRP20210128 | 2021-06-14 | May 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION | $1,202.47 | B-781 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $323.36 | B-781 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ALEXANDRIA VA TO SALT LAKE CITY UT, POCATELLO, SALT LAKE CITY UT TO WASHINGTON DC | $35.38 | B-781 |
| DCRP20210134 | 2021-06-14 | May 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION | $302.40 | B-781 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LEWISTON TO BOISE AND RETURN | $76.69 | B-781 |
| DCRP20210135 | 2021-06-24 | Jun 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $38.52 | B-781 |
Show the other 75 rows ↓
Travel total, all 85 rows$27,996.24
Acquisition of assets, line by line1 rows · Apr 2021 – Sep 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCRP20202322 | 2021-07-23 | Sep 25, 2020 | CREATIVENGINE | SOFTWARE-EXT DEV-PCS & LANS (EXP) | $9,000.00 | B-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
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $18,196.95 |
| Organization total | $18,196.95 |
Staff, by title7 entries · Apr 2021 – Sep 2021
| Title | People | Paid, Apr 2021 – Sep 2021 |
|---|---|---|
| Intern | 7 | $18,196.95 |
| Payroll abstract total | 7 | $18,196.95 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →