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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 2025Oct 2022 – Mar 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Apr 2022 – Sep 2022Oct 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$1,672,336.34$1,616,200.95 from FY2023 funds; $39,821.39 of adjustments to FY2022; $16,314.00 of adjustments to FY2021.
FY2023 allowance used40.4%$1,616,200.95 of $4,001,155.00 available.
Staff on payroll41Entries in the FY2023 abstract, $1,461,214.15.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 87.7%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,466,415.91
2Supplies and MaterialsTotal only$94,999.06
3Acquisition of AssetsItemized$53,810.32
4Other Contractual ServicesItemized$20,880.56
5Travel and Transportation of PersonsItemized$20,194.91
6Rent, Communications and UtilitiesTotal only$15,254.08
7Printing and ReproductionTotal only$781.50
8Rent, Communications & UtilitiesTotal only$0.00
9Supplies & MaterialsTotal only$0.00
10Travel & Transportation of PersonsTotal only$0.00
Organization total$1,672,336.34
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title41 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Administrative Director1$103,950.00
Chief of Staff1$103,950.00
Dc Chief of Staff1$103,950.00
Deputy Regional Director4$83,143.34
Legislative Director1$75,355.90
Regional Director2$73,092.68
Legislative Assistant2$71,186.48
Communications Director1$64,359.40
Scheduler / Executive Assistant1$58,776.48
Legislative Aide2$54,838.99
Legislative Correspondent2$51,800.94
Systems Administrator1$48,271.69
Deputy Legislative Director1$48,233.46
20 other titles21$520,304.79
Payroll abstract total41$1,461,214.15

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 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
00028294352022-10-28Sep 1 → 30SERGEANT AT ARMSSOFTWARE LICENSE$12,147.30B-886
DCRP202202922022-11-01Sep 26, 2022STAPLES CREDIT PLANVOICE & DATA COMM EQUIPMENT$692.78B-886
DCRP202202932022-11-01Sep 27, 2022STAPLES CREDIT PLANVOICE & DATA COMM EQUIPMENT$439.78B-886
00028341442023-02-18Jan 1 → 31SERGEANT AT ARMSIT EQUIPMENT$15,384.00B-891
00028341792023-02-18Jan 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$12,138.00B-891
00028341952023-02-18Jan 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$8,029.48B-891
00028342012023-02-18Jan 1 → 31SERGEANT AT ARMSIT EQUIPMENT$400.00B-891
00028342072023-02-18Jan 1 → 31SERGEANT AT ARMSIT EQUIPMENT$4,500.00B-891
DCRP202300092022-11-29Oct 1, 2022STAPLES CREDIT PLANAUDIO, VISUAL EQUIPMENT$78.98B-891
Acquisition of assets total, all 9 rows$53,810.32

Other contractual services, line by line16 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP202102582022-10-12Sep 17, 2021PROCENTRIX, LLCIT EQUIP MAINT$2,902.80B-883
DCRP202102592022-11-07Sep 9, 2021CREATIVENGINE CORPIT EQUIP MAINT$450.00B-883
DCRP202102602022-11-15Sep 9, 2021CREATIVENGINE CORPIT EQUIP MAINT$450.00B-883
DCRP202102612022-11-15Sep 17, 2021PROCENTRIX, LLCIT EQUIP MAINT$2,902.80B-883
DCRP202102622022-12-12Sep 17, 2021PROCENTRIX, LLCIT EQUIP MAINT$2,902.80B-883
DCRP202102632023-01-05Sep 9, 2021CREATIVENGINE CORPIT EQUIP MAINT$450.00B-883
DCRP202102642023-01-30Sep 17, 2021PROCENTRIX, LLCIT EQUIP MAINT$2,902.80B-883
DCRP202102652023-01-30Sep 9, 2021CREATIVENGINE CORPIT EQUIP MAINT$450.00B-883
DCRP202102662023-01-30Sep 17, 2021PROCENTRIX, LLCIT EQUIP MAINT$2,902.80B-883
DCRP202202992022-12-05Jul 26, 2022SHRED ITSERVICE CHARGES & OTHER FEES$81.73B-886
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
00028356392023-03-30Feb 1 → 28SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.00B-891
DCRP202300252022-12-07Oct 7 → 18SHRED ITSERVICE CHARGES & OTHER FEES$417.73B-891
DCRP202300912023-02-21Jan 12, 2023CREATIVENGINE CORPIT EQUIP MAINT$500.00B-891
DCRP202301042023-03-16Jan 12, 2023CREATIVENGINE CORPIT EQUIP MAINT$500.00B-891
DCRP202301072023-03-16Jan 23, 2023PROCENTRIX, LLCIT EQUIP MAINT$2,975.37B-891
DCRP202301112023-03-17Jan 10, 2023SHRED ITSERVICE CHARGES & OTHER FEES$81.73B-891
Other contractual services total, all 16 rows$20,880.56

Travel, line by line81 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP202202612022-10-04Aug 28 → Sep 2IndividualName withheldSTAFF TRANSPORTATION$1,132.32B-885
〃〃〃〃STAFF INCIDENTALS$30.05B-885
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO SPOKANE WA, COEUR D ALENE, LEWISTON, SPOKANE WA AND RETURN$799.09B-885
DCRP202202622022-10-04Jul 24 → 28IndividualName withheldSTAFF TRANSPORTATION$801.71B-885
〃〃〃〃STAFF INCIDENTALS$102.84B-885
〃〃〃〃STAFF PER DIEM LANDER WY TO SALT LAKE CITY UT, WASHINGTON DC, SALT LAKE CITY UT AND RETURN$746.49B-885
DCRP202202632022-10-04Jan 13 → Sep 26IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$396.62B-885
DCRP202202652022-10-11Sep 21 → 29IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$162.50B-885
DCRP202202662022-10-11Sep 29, 2022IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO KAMIAH AND RETURN$81.87B-885
DCRP202202722022-10-05Oct 1, 2021 → Sep 30, 2022IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.87B-885
Show the other 71 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRP202202742022-10-11Jul 8 → Sep 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$111.87B-886
DCRP202203002023-01-05Aug 16, 2022IndividualName withheldSTAFF PER DIEM$16.96B-886
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO WALLACE AND RETURN$78.12B-886
DCRP202203012022-12-28Sep 12, 2022IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE TO SAINT MARIES AND RETURN$65.00B-886
DCRP202203022022-12-29Sep 19, 2022IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE TO BONNERS FERRY AND RETURN$96.25B-886
DCRP202203032023-01-06Mar 22 → Jul 18IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$235.00B-886
DCRP202300102022-11-14Oct 28, 2022IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$83.75B-889
DCRP202300152022-12-05Oct 31, 2022IndividualName withheldSTAFF TRANSPORTATION BOISE TO MOUNTAIN HOME AND RETURN$53.87B-889
DCRP202300172022-12-05Oct 27 → Nov 11IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.75B-889
DCRP202300192022-12-05Nov 11, 2022IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$91.25B-889
DCRP202300222022-12-06Nov 6 → 10IndividualName withheldSTAFF TRANSPORTATION$333.75B-889
〃〃〃〃STAFF PER DIEM LEWISTON TO BOISE AND RETURN$57.22B-889
DCRP202300232022-12-06Nov 13 → 17IndividualName withheldSTAFF TRANSPORTATION$337.75B-889
〃〃〃〃STAFF PER DIEM LEWISTON TO BOISE AND RETURN$131.26B-889
DCRP202300242022-12-06Nov 14 → 16IndividualName withheldSTAFF PER DIEM$464.41B-889
〃〃〃〃STAFF INCIDENTALS$35.28B-889
〃〃〃〃STAFF TRANSPORTATION BOISE TO SUN VALLEY AND RETURN$191.87B-889
DCRP202300312022-12-12Nov 20 → 22IndividualName withheldSTAFF PER DIEM$270.33B-889
〃〃〃〃STAFF TRANSPORTATION$279.25B-889
〃〃〃〃STAFF INCIDENTALS LEWISTON TO COEUR D ALENE, BONNERS FERRY AND RETURN$28.14B-889
DCRP202300372023-01-06Dec 4 → 10IndividualName withheldSTAFF TRANSPORTATION$762.88B-889
〃〃〃〃STAFF PER DIEM$1,091.28B-889
〃〃〃〃STAFF INCIDENTALS BOISE TO WASHINGTON DC AND RETURN$140.55B-889
DCRP202300382023-01-05Dec 7 → 9IndividualName withheldSTAFF TRANSPORTATION$274.59B-890
〃〃〃〃STAFF INCIDENTALS$38.44B-890
〃〃〃〃STAFF PER DIEM LEWISTON TO PULLMAN WA, BOISE, PULLMAN WA AND RETURN$346.17B-890
DCRP202300392023-01-04Dec 8 → 10IndividualName withheldSTAFF PER DIEM$326.90B-890
〃〃〃〃STAFF INCIDENTALS$38.22B-890
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO BOISE AND RETURN$383.12B-890
DCRP202300402023-01-05Dec 8 → 9IndividualName withheldSTAFF PER DIEM$147.00B-890
〃〃〃〃STAFF INCIDENTALS$19.11B-890
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO BOISE AND RETURN$145.62B-890
DCRP202300412023-01-05Dec 7 → 11IndividualName withheldSTAFF INCIDENTALS$38.22B-890
〃〃〃〃STAFF PER DIEM$294.00B-890
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO SPOKANE WA, BOISE, SPOKANE WA AND RETURN$277.60B-890
DCRP202300422023-01-06Dec 7 → 9IndividualName withheldSTAFF TRANSPORTATION$390.25B-890
〃〃〃〃STAFF INCIDENTALS$38.22B-890
〃〃〃〃STAFF PER DIEM COEUR D ALENE TO SPOKANE WA, BOISE, SPOKANE WA AND RETURN$393.90B-890
DCRP202300532023-01-05Nov 21, 2022IndividualName withheldSTAFF PER DIEM COEUR D ALENE TO BONNERS FERRY AND RETURN$18.77B-890
DCRP202300542023-01-05Nov 3, 2022IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE TO SPOKANE WA AND RETURN$75.00B-890
DCRP202300552022-12-28Nov 4, 2022IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE TO SPOKANE WA AND RETURN$57.50B-890
DCRP202300562023-01-05Nov 16, 2022IndividualName withheldSTAFF TRANSPORTATION$58.75B-890
〃〃〃〃STAFF PER DIEM COEUR D ALENE TO SANDPOINT AND RETURN$13.22B-890
DCRP202300572023-01-06Dec 7 → 9IndividualName withheldSTAFF TRANSPORTATION$177.60B-890
〃〃〃〃STAFF PER DIEM$325.17B-890
〃〃〃〃STAFF INCIDENTALS LEWISTON TO PULLMAN WA, BOISE, PULLMAN WA AND RETURN$38.22B-890
DCRP202300602023-01-10Oct 24 → Dec 7IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$91.00B-890
DCRP202300612023-01-09Oct 3 → Dec 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$83.12B-890
DCRP202300792023-02-16Jan 24 → 25IndividualName withheldSTAFF PER DIEM$205.10B-890
〃〃〃〃STAFF TRANSPORTATION$367.45B-890
〃〃〃〃STAFF INCIDENTALS IDAHO FALLS TO BOISE AND RETURN$19.11B-890
DCRP202300812023-02-23Dec 8 → 9IndividualName withheldSTAFF INCIDENTALS$19.11B-890
〃〃〃〃STAFF TRANSPORTATION$313.75B-890
〃〃〃〃STAFF PER DIEM POCATELLO TO BOISE AND RETURN$147.00B-890
DCRP202300822023-02-21Jan 27, 2023IndividualName withheldSTAFF PER DIEM$13.39B-890
〃〃〃〃STAFF TRANSPORTATION BOISE TO WEISER AND RETURN$97.59B-890
DCRP202300952023-02-23Feb 7 → 10IndividualName withheldSTAFF TRANSPORTATION$449.40B-890
〃〃〃〃STAFF PER DIEM$693.46B-891
〃〃〃〃STAFF INCIDENTALS LEWISTON TO SPOKANE WA, SAN DIEGO CA, SPOKANE WA AND RETURN$10.86B-891
DCRP202300982023-03-06Feb 19 → 23IndividualName withheldSTAFF PER DIEM$983.08B-891
〃〃〃〃STAFF INCIDENTALS$101.96B-891
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$1,098.40B-891
DCRP202301002023-03-09Feb 17, 2023IndividualName withheldSTAFF TRANSPORTATION BOISE TO BRUNEAU AND RETURN$85.15B-891
DCRP202301202023-03-22Mar 9 → 12CRAPO,MICHAEL DSENATOR PER DIEM$252.56B-891
〃〃〃〃SENATOR TRANSPORTATION$30.00B-891
〃〃〃〃SENATOR INCIDENTALS WASHINGTON DC TO NEW YORK NY, SALT LAKE CITY UT AND RETURN$38.02B-891
DCRP202301212023-03-28Mar 9 → 10IndividualName withheldSTAFF PER DIEM$264.91B-891
〃〃〃〃STAFF INCIDENTALS$34.91B-891
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$659.74B-891
DCRP202301252023-03-31Jan 26 → Mar 9IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO THE FOLLOWING AND RETURN: 1/26 GREENCREEK; 2/15, 3/7 MOSCOW; 2/21 GRANGEVILLE; 2/22 KAMIAH, OROFINO, AHSAHKA; 2/23 KAMIAH; 2/27, 3/9 OROFINO; 2/28 GRANGEVILLE, KAMIAH; 3/6 NEZPERCE, COTTONWOOD$774.86B-891
DCRP202301262023-03-31Mar 14 → 16IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO THE FOLLOWING AND RETURN: 3/14 MOSCOW; 3/16 GRANGEVILLE$136.24B-891
Travel total, all 81 rows$20,194.91

Intern Compensation - Crapo

Spent this period$25,699.57$25,699.57 from FY2023 funds.
FY2023 allowance used39.8%$25,699.57 of $64,500.00 available.
Staff on payroll5Entries in the FY2023 abstract, $25,699.57.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$25,699.57
Organization total$25,699.57
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title5 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Intern5$25,699.57
Payroll abstract total5$25,699.57

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 2022 – Mar 2023 (GPO-CDOC-118sdoc2), from page B-883. Open on govinfo ↗
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