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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 2025Apr 2022 – Sep 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Oct 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 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$2,052,154.44$2,032,031.31 from FY2022 funds; $17,291.13 of adjustments to FY2021; $2,832.00 of adjustments to FY2020.
FY2022 allowance used91.7%$3,489,268.46 of $3,805,863.00 available.
Staff on payroll43Entries in the FY2022 abstract, $1,942,773.26.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap $301.62.

The cutsAll 3 funding lines · Apr 2022 – Sep 2022

1NET PAYROLL EXPENSES · 94.9%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,947,223.55
2Travel and Transportation of PersonsItemized$41,003.88
3Supplies and MaterialsTotal only$25,926.94
4Other Contractual ServicesItemized$20,450.05
5Rent, Communications and UtilitiesTotal only$15,871.16
6Acquisition of AssetsItemized$1,450.39
7Printing and ReproductionTotal only$228.47
Organization total$2,052,154.44
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title43 entries · Apr 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
Deputy Regional Director5$149,627.28
Legislative Assistant3$115,944.93
Regional Director2$108,358.36
Administrative Director1$101,850.00
Chief of Staff1$101,850.00
Dc Chief of Staff1$101,850.00
Legislative Correspondent3$96,128.22
Legislative Director1$89,915.78
Communications Director1$78,889.87
Scheduler / Executive Assistant1$78,381.96
Director,environment & Intergovernmental Affairs1$75,914.00
Systems Administrator1$70,126.40
Deputy Legislative Director1$68,088.96
17 other titles21$705,847.50
Payroll abstract total43$1,942,773.26

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

Travel, line by line115 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP202201022022-04-04Mar 14 → 16IndividualName withheldSTAFF TRANSPORTATION$280.19B-925
〃〃〃〃STAFF PER DIEM$275.00B-925
〃〃〃〃STAFF INCIDENTALS LEWISTON TO COEUR D ALENE, SANDPOINT AND RETURN$25.72B-925
DCRP202201032022-04-08Mar 14 → 17IndividualName withheldSTAFF TRANSPORTATION$1,257.75B-925
〃〃〃〃STAFF PER DIEM$317.64B-925
〃〃〃〃STAFF INCIDENTALS LANDER WY TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN$38.22B-925
DCRP202201132022-04-11Jan 3 → Mar 31IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$104.72B-925
DCRP202201312022-05-13Apr 22, 2022IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN$50.90B-925
DCRP202201522022-06-17May 31, 2022IndividualName withheldSTAFF PER DIEM$22.44B-925
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO STARBUCK WA AND RETURN$74.88B-925
Show the other 105 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRP202201532022-06-17May 23 → 24IndividualName withheldSTAFF INCIDENTALS$7.68B-925
〃〃〃〃STAFF PER DIEM$123.97B-925
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO COEUR D ALENE AND RETURN$135.72B-925
DCRP202201542022-06-23May 30 → Jun 3IndividualName withheldSTAFF TRANSPORTATION$1,173.73B-925
〃〃〃〃STAFF INCIDENTALS$77.68B-925
〃〃〃〃STAFF PER DIEM ALEXANDRIA VA TO WASHINGTON DC, LEWISTON, WALLA WALLA WA, BOISE, WASHINGTON DC AND RETURN$660.85B-925
DCRP202201552022-06-17May 21, 2022IndividualName withheldSTAFF PER DIEM$16.00B-926
〃〃〃〃STAFF TRANSPORTATION BOISE TO MIDVALE AND RETURN$112.32B-926
DCRP202201562022-06-22May 31 → Jun 3IndividualName withheldSTAFF INCIDENTALS$48.08B-926
〃〃〃〃STAFF TRANSPORTATION$394.46B-926
〃〃〃〃STAFF PER DIEM LEWISTON TO STARBUCK WA, WALLA WALLA WA, BOISE AND RETURN$469.69B-926
DCRP202201572022-06-28May 28 → Jun 3IndividualName withheldSTAFF TRANSPORTATION$1,001.00B-926
〃〃〃〃STAFF PER DIEM$567.79B-926
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO NEW ORLEANS LA, LEWISTON, WALLA WALLA WA, BOISE AND RETURN$53.68B-926
DCRP202201582022-06-29Jun 13 → 16IndividualName withheldSTAFF INCIDENTALS$33.17B-926
〃〃〃〃STAFF TRANSPORTATION$507.57B-926
〃〃〃〃STAFF PER DIEM LEWISTON TO BOISE, TWIN FALLS, SHOSHONE, TWIN FALLS, BOISE AND RETURN$407.05B-926
DCRP202201592022-06-29Jun 15, 2022IndividualName withheldSTAFF TRANSPORTATION$226.40B-926
〃〃〃〃STAFF PER DIEM BOISE TO TWIN FALLS, MINIDOKA, DIETRICH, TWIN FALLS AND RETURN$18.00B-926
DCRP202201602022-06-30Jun 3 → 7IndividualName withheldSTAFF INCIDENTALS$20.66B-926
〃〃〃〃STAFF TRANSPORTATION$363.87B-926
〃〃〃〃STAFF PER DIEM BOISE TO IDAHO FALLS, SAINT ANTHONY, POCATELLO AND RETURN$268.47B-926
DCRP202201622022-07-05Jun 16, 2022IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO AHSAHKA AND RETURN$54.99B-926
DCRP202201632022-07-07Jun 1, 2022IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN$50.89B-926
DCRP202201642022-07-07Oct 12, 2021IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN$48.72B-926
DCRP202201652022-07-07Nov 3, 2021IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN$48.72B-926
DCRP202201662022-07-08Nov 22, 2021IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO LAPWAI AND RETURN$16.80B-926
DCRP202201672022-07-08Dec 1, 2021IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN$48.72B-926
DCRP202201682022-07-11Jun 10, 2022IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO KENDRICK AND RETURN$31.59B-926
DCRP202201692022-07-11Jun 3, 2022IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO KAMIAH AND RETURN$76.63B-926
DCRP202201702022-07-11May 18, 2022IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO MOSCOW AND RETURN$37.44B-926
DCRP202201712022-07-08Feb 23, 2022IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO KAMIAH AND RETURN$76.63B-926
DCRP202201722022-07-08Dec 9, 2021IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO MOSCOW AND RETURN$35.84B-926
DCRP202201732022-07-11Dec 20, 2021IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN$48.72B-926
DCRP202201822022-07-28Jul 6, 2022IndividualName withheldSTAFF TRANSPORTATION$268.75B-927
〃〃〃〃STAFF PER DIEM IDAHO FALLS TO STANLEY AND RETURN$21.00B-927
DCRP202201832022-07-27Jul 14, 2022IndividualName withheldSTAFF PER DIEM$11.75B-927
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO POCATELLO AND RETURN$64.37B-927
DCRP202201842022-07-29Jul 5 → 15IndividualName withheldSTAFF TRANSPORTATION$1,114.65B-927
〃〃〃〃STAFF PER DIEM$873.11B-927
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO IDAHO FALLS, STANLEY, IDAHO FALLS AND RETURN$47.75B-927
DCRP202201852022-07-29Jun 23, 2022IndividualName withheldSTAFF TRANSPORTATION$340.47B-927
〃〃〃〃STAFF PER DIEM BOISE TO BLACKFOOT AND RETURN$11.28B-927
DCRP202201862022-07-28Jun 30, 2022IndividualName withheldSTAFF TRANSPORTATION BOISE TO RUPERT AND RETURN$211.77B-927
DCRP202201882022-07-29Jul 5 → 12IndividualName withheldSTAFF INCIDENTALS$6.56B-927
〃〃〃〃STAFF PER DIEM$289.99B-927
〃〃〃〃STAFF TRANSPORTATION BOISE TO CHALLIS AND RETURN$239.37B-927
DCRP202201912022-08-04Apr 1 → Jun 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$102.37B-927
DCRP202201922022-08-09Jul 11 → 13IndividualName withheldSTAFF TRANSPORTATION$894.80B-927
〃〃〃〃STAFF PER DIEM$433.00B-927
〃〃〃〃STAFF INCIDENTALS BOISE TO SPOKANE WA, COEUR D ALENE, LEWISTON, COEUR D ALENE, SPOKANE WA AND RETURN$31.96B-927
DCRP202202022022-08-22Jul 12, 2022IndividualName withheldSTAFF TRANSPORTATION$201.25B-927
〃〃〃〃STAFF PER DIEM IDAHO FALLS TO SALMON AND RETURN$10.25B-927
DCRP202202032022-08-22Jul 29, 2022IndividualName withheldSTAFF PER DIEM$14.50B-927
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO DRIGGS AND RETURN$92.50B-927
DCRP202202042022-08-19Jul 20, 2022IndividualName withheldSTAFF TRANSPORTATION$83.75B-927
〃〃〃〃STAFF PER DIEM IDAHO FALLS TO ARCO AND RETURN$8.50B-927
DCRP202202092022-08-24Jul 28 → Aug 9IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.50B-927
DCRP202202102022-08-29Aug 18, 2022IndividualName withheldSTAFF PER DIEM$22.58B-927
〃〃〃〃STAFF TRANSPORTATION BOISE TO SUN VALLEY TO SUN VALLEY$193.75B-927
DCRP202202112022-08-31Aug 7 → 11IndividualName withheldSTAFF TRANSPORTATION$712.15B-927
〃〃〃〃STAFF PER DIEM$827.63B-927
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO BOISE AND RETURN$76.44B-927
DCRP202202202022-08-31Aug 15 → 19IndividualName withheldSTAFF INCIDENTALS$107.64B-927
〃〃〃〃STAFF TRANSPORTATION$1,554.20B-927
〃〃〃〃STAFF PER DIEM BOISE TO WASHINGTON DC AND RETURN$1,068.08B-927
DCRP202202212022-09-01Aug 15 → 19IndividualName withheldSTAFF TRANSPORTATION$1,682.08B-927
〃〃〃〃STAFF PER DIEM$955.74B-927
〃〃〃〃STAFF INCIDENTALS BOISE TO WASHINGTON DC AND RETURN$107.64B-928
DCRP202202222022-09-08Aug 5 → 20IndividualName withheldSTAFF TRANSPORTATION$2,123.86B-928
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO BOISE, IDAHO FALLS, POCATELLO, TWIN FALLS, BOISE AND RETURN$336.47B-928
DCRP202202242022-09-06Aug 14 → 19IndividualName withheldSTAFF PER DIEM$505.12B-928
〃〃〃〃STAFF INCIDENTALS$36.40B-928
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$1,144.46B-928
DCRP202202252022-09-13Aug 22 → 27IndividualName withheldSTAFF TRANSPORTATION$1,222.67B-928
〃〃〃〃STAFF INCIDENTALS$50.58B-928
〃〃〃〃STAFF PER DIEM ALEXANDRIA VA TO WASHINGTON DC, IDAHO FALLS, TWIN FALLS, POCATELLO, IDAHO FALLS, WASHINGTON DC AND RETURN$670.17B-928
DCRP202202262022-09-22Aug 14 → 21IndividualName withheldSTAFF TRANSPORTATION$1,111.10B-928
〃〃〃〃STAFF INCIDENTALS$48.49B-928
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO BOISE, LEWISTON, BOISE AND RETURN$848.91B-928
DCRP202202272022-09-19Aug 6 → 18IndividualName withheldSTAFF PER DIEM$1,898.06B-928
〃〃〃〃STAFF INCIDENTALS$191.10B-928
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$2,050.89B-928
DCRP202202282022-09-16Aug 10 → 17IndividualName withheldSTAFF PER DIEM$992.58B-928
〃〃〃〃STAFF TRANSPORTATION$896.19B-928
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO BOISE, COEUR D ALENE, SPOKANE WA AND RETURN$94.60B-928
DCRP202202312022-09-15Jun 2 → Sep 1IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$488.65B-928
DCRP202202322022-09-19Aug 21 → 29IndividualName withheldSTAFF PER DIEM$847.22B-928
〃〃〃〃STAFF TRANSPORTATION$839.29B-928
〃〃〃〃STAFF INCIDENTALS CHESTERTOWN MD TO WASHINGTON DC, BOISE, SALT LAKE CITY UT, BOISE TO WASHINGTON DC$95.55B-928
DCRP202202342022-09-14Aug 25, 2022IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.37B-928
DCRP202202362022-09-19Aug 4, 2022IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO WINCHESTER AND RETURN$45.00B-928
DCRP202202372022-09-19Aug 10, 2022IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO MOSCOW AND RETURN$40.00B-928
DCRP202202382022-09-19Aug 19, 2022IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$91.25B-928
DCRP202202392022-09-20Aug 24, 2022IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO MOSCOW, ELK RIVER, MOSCOW AND RETURN$104.37B-928
DCRP202202402022-09-19Aug 25, 2022IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO KAMIAH AND RETURN$81.87B-928
DCRP202202412022-09-19Aug 28, 2022IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO DEARY AND RETURN$53.75B-928
DCRP202202422022-09-19Sep 1, 2022IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO MOSCOW AND RETURN$40.00B-928
DCRP202202552022-09-22Aug 3, 2022IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO WEIPPE, KAMIAH AND RETURN$110.62B-929
DCRP202202562022-09-22Oct 1 → Dec 31IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$124.88B-929
DCRP202202572022-09-22Feb 9 → Apr 28IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$134.55B-929
DCRP202202582022-09-22Jun 21, 2022IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO HEYBURN AND RETURN$43.87B-929
DCRP202202592022-09-22Jun 29 → Sep 17IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$362.10B-929
DCRP202202602022-09-28Aug 23 → Sep 4IndividualName withheldSTAFF TRANSPORTATION$728.81B-929
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO SPOKANE WA, COEUR D ALENE, MOSCOW, COEUR D ALENE, SPOKANE WA AND RETURN$85.96B-929
Travel total, all 115 rows$41,003.88

Other contractual services, line by line16 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP202023352022-04-06Sep 14, 2020PROCENTRIX, LLCSOFTWARE MAINT$2,832.00B-920
DCRP202102462022-04-29Sep 9, 2021CREATIVENGINE CORPIT EQUIP MAINT$450.00B-922
DCRP202102472022-05-11Sep 17, 2021PROCENTRIX, LLCSOFTWARE MAINT$2,902.80B-922
DCRP202102482022-05-16Aug 24, 2021STERICYCLE INCSERVICE CHARGES & OTHER FEES$77.13B-922
DCRP202102492022-05-19Sep 9, 2021CREATIVENGINE CORPIT EQUIP MAINT$450.00B-922
DCRP202102502022-06-13Sep 17, 2021PROCENTRIX, LLCSOFTWARE MAINT$2,902.80B-922
DCRP202102512022-06-16Sep 9, 2021CREATIVENGINE CORPIT EQUIP MAINT$450.00B-922
DCRP202102522022-07-15Sep 17, 2021PROCENTRIX, LLCSOFTWARE MAINT$2,902.80B-922
DCRP202102532022-07-15Sep 9, 2021CREATIVENGINE CORPIT EQUIP MAINT$450.00B-922
DCRP202102542022-08-30Sep 17, 2021PROCENTRIX, LLCIT EQUIP MAINT$2,902.80B-922
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRP202102552022-08-30Sep 17, 2021PROCENTRIX, LLCIT EQUIP MAINT$2,902.80B-922
DCRP202102562022-08-31Sep 9, 2021CREATIVENGINE CORPIT EQUIP MAINT$450.00B-922
DCRP202102572022-09-19Sep 9, 2021CREATIVENGINE CORPIT EQUIP MAINT$450.00B-922
DCRP202201342022-05-16Feb 8, 2022STERICYCLE INCSERVICE CHARGES & OTHER FEES$81.73B-929
DCRP202201352022-05-16Mar 15, 2022STERICYCLE INCSERVICE CHARGES & OTHER FEES$81.73B-929
DCRP202202502022-09-19May 3 → 18STERICYCLE INCSERVICE CHARGES & OTHER FEES$163.46B-929
Other contractual services total, all 16 rows$20,450.05

Acquisition of assets, line by line2 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP202201142022-04-20Mar 31, 2022IndividualName withheldAUDIO, VISUAL EQUIPMENT$1,173.40B-929
DCRP202201472022-06-02Apr 29, 2022STAPLES CREDIT PLANIT EQUIPMENT$276.99B-929
Acquisition of assets total, all 2 rows$1,450.39

Intern Compensation - Crapo

Spent this period$32,007.60$32,007.60 from FY2022 funds.
FY2022 allowance used100.0%$64,500.00 of $64,500.00 available.
Staff on payroll9Entries in the FY2022 abstract, $32,309.22.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$301.62.

The cutsAll 3 funding lines · Apr 2022 – Sep 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$32,007.60
Organization total$32,007.60
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title9 entries · Apr 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
Intern7$28,357.24
Senate Office Intern1$1,975.99
Spring Intern1$1,975.99
Payroll abstract total9$32,309.22

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 2022 – Sep 2022 (GPO-CDOC-117sdoc14), from page B-920. Open on govinfo ↗
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