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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 2024 – Sep 2024
26 earlier →
Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 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$2,476,617.07$2,390,298.21 from FY2024 funds; $86,318.86 of adjustments to FY2023.
FY2024 allowance used94.1%$3,948,486.73 of $4,196,299.00 available.
Staff on payroll46Entries in the FY2024 abstract, $2,237,356.51.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap $9,880.23.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 90.9%2–7
#CutAmount
1Net Payroll ExpensesBy title$2,251,848.56
2Other Contractual ServicesItemized$134,231.18
3Travel and Transportation of PersonsItemized$64,328.88
4Rent, Communications and UtilitiesTotal only$16,756.28
5Supplies and MaterialsTotal only$8,419.35
6Acquisition of AssetsItemized$991.02
7Printing and ReproductionTotal only$41.80
Organization total$2,476,617.07
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title46 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Legislative Assistant4$244,721.65
Legislative Correspondent4$188,285.12
Deputy Regional Director4$131,825.94
Regional Director2$116,776.81
Administrative Director1$110,949.96
Chief of Staff1$110,949.96
Dc Chief of Staff1$110,949.96
Legislative Director1$98,961.00
Scheduler / Executive Assistant1$93,263.84
Communications Director1$88,813.92
Systems Administrator1$81,681.83
Staff Assistant3$74,477.29
State Director of Business & Economic Development1$73,982.42
15 other titles21$711,716.81
Payroll abstract total46$2,237,356.51

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

Other contractual services, line by line28 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP202303972024-05-02Sep 19, 2023CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1022
DCRP202303982024-05-02Sep 20, 2023CREATIVENGINE CORPORATIONIT EQUIP MAINT$6,000.00B-1022
DCRP202304002024-05-16Jan 23, 2023PROCENTRIX, LLCIT EQUIP MAINT$2,975.37B-1022
DCRP202304012024-05-16Sep 21, 2023PROCENTRIX, LLCIT EQUIP MAINT$2,975.37B-1022
DCRP202304022024-05-16Sep 21, 2023PROCENTRIX, LLCIT EQUIP MAINT$2,975.37B-1022
DCRP202304032024-06-11Sep 19, 2023CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1022
DCRP202304042024-06-11Sep 20, 2023CREATIVENGINE CORPORATIONIT EQUIP MAINT$6,000.00B-1022
DCRP202304052024-06-28Sep 21, 2023PROCENTRIX, LLCIT EQUIP MAINT$2,975.37B-1022
DCRP202304062024-06-28Sep 21, 2023PROCENTRIX, LLCIT EQUIP MAINT$2,975.37B-1022
DCRP202304072024-07-03Sep 20, 2023CREATIVENGINE CORPORATIONIT EQUIP MAINT$41,500.00B-1022
Show the other 18 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRP202304082024-07-16Sep 19, 2023CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1022
DCRP202304092024-07-16Sep 19, 2023CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1022
DCRP202304102024-07-16Sep 20, 2023CREATIVENGINE CORPORATIONIT EQUIP MAINT$6,000.00B-1022
DCRP202304112024-09-06Sep 19, 2023CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1022
DCRP202304122024-09-09Sep 21, 2023PROCENTRIX, LLCIT EQUIP MAINT$2,975.37B-1022
DCRP202304132024-09-09Sep 21, 2023PROCENTRIX, LLCIT EQUIP MAINT$2,975.37B-1022
DCRP202304142024-09-25Sep 19, 2023CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1022
DCRP202304152024-09-25Sep 21, 2023PROCENTRIX, LLCIT EQUIP MAINT$2,975.37B-1022
00028572362024-08-07Jun 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.00B-1031
DCRP202401132024-04-04Mar 6, 2024IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$70.00B-1031
DCRP202401292024-04-26Mar 5, 2024STERICYCLE INCSERVICE CHARGES & OTHER FEES$91.92B-1031
DCRP202401472024-05-23Jan 23 → 24IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$44.52B-1031
DCRP202401772024-06-03May 16 → 19IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$9.66B-1031
DCRP202402122024-07-05May 28, 2024STERICYCLE INCSERVICE CHARGES & OTHER FEES$91.92B-1031
DCRP202402242024-07-22Jun 24 → 25IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$85.00B-1031
DCRP202402322024-08-05Jul 24, 2024IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$70.00B-1031
DCRP202402592024-09-09Jul 30, 2024CREATIVENGINE CORPORATIONIT EQUIP MAINT$31,231.20B-1031
DCRP202402872024-09-26Jul 30, 2024CREATIVENGINE CORPORATIONIT EQUIP MAINT$16,224.00B-1031
Other contractual services total, all 28 rows$134,231.18

Travel, line by line170 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP202401102024-04-08Mar 11 → 15IndividualName withheldSTAFF INCIDENTALS$85.80B-1025
〃〃〃〃STAFF PER DIEM$743.04B-1025
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, CALDWELL, BOISE, KUNA, BOISE AND RETURN$462.59B-1025
DCRP202401122024-04-08Mar 10 → 15IndividualName withheldSTAFF INCIDENTALS$205.75B-1025
〃〃〃〃STAFF PER DIEM$1,412.57B-1025
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$995.90B-1025
DCRP202401152024-04-05Mar 18 → 20IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO THE FOLLOWING AND RETURN: 3/18 NEZPERCE; 3/19 GRANGEVILLE; 3/20 OROFINO$232.49B-1025
DCRP202401162024-04-11Feb 15 → 22IndividualName withheldSTAFF INCIDENTALS$107.25B-1025
〃〃〃〃STAFF PER DIEM$1,101.12B-1025
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$1,370.01B-1025
Show the other 160 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRP202401182024-04-09Mar 21 → 22IndividualName withheldSTAFF INCIDENTALS$16.97B-1025
〃〃〃〃STAFF PER DIEM$190.15B-1025
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$360.46B-1025
DCRP202401192024-04-09Mar 28, 2024IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN$58.96B-1025
DCRP202401232024-04-16Mar 24 → 29IndividualName withheldSTAFF INCIDENTALS$205.75B-1026
〃〃〃〃STAFF PER DIEM$1,596.00B-1026
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$1,694.20B-1026
DCRP202401242024-04-16Mar 24 → 29IndividualName withheldSTAFF INCIDENTALS$205.75B-1026
〃〃〃〃STAFF PER DIEM$1,528.29B-1026
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$1,474.20B-1026
DCRP202401252024-04-30Apr 10, 2024IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO WHITE BIRD, KAMIAH AND RETURN$134.00B-1026
DCRP202401362024-05-09Jan 9 → Mar 29IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$113.58B-1026
DCRP202401372024-05-03Apr 11 → 17IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO THE FOLLOWING AND RETURN: 4/11 KENDRICK; 4/16, 17 MOSCOW$125.96B-1026
DCRP202401382024-05-13Apr 3 → 6IndividualName withheldSTAFF INCIDENTALS$124.68B-1026
〃〃〃〃STAFF PER DIEM$928.39B-1026
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$413.19B-1026
DCRP202401412024-05-14Apr 22 → 26IndividualName withheldSTAFF TRANSPORTATION 4/22, 26 LEWISTON TO OROFINO AND RETURN$117.92B-1026
DCRP202401502024-05-08Apr 26, 2024IndividualName withheldSTAFF TRANSPORTATION BOISE TO IDAHO CITY AND RETURN$53.60B-1026
DCRP202401512024-05-08Feb 26 → Apr 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$91.12B-1026
DCRP202401542024-05-17May 7, 2024IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN$58.96B-1026
DCRP202401552024-05-21Apr 11, 2024IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN$190.54B-1026
DCRP202401592024-05-24May 9 → 10IndividualName withheldSTAFF INCIDENTALS$8.56B-1026
〃〃〃〃STAFF PER DIEM$118.66B-1026
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO ELK CITY, GRANGEVILLE AND RETURN$167.50B-1026
DCRP202401602024-05-28May 9 → 10IndividualName withheldSTAFF INCIDENTALS$16.05B-1026
〃〃〃〃STAFF PER DIEM$127.00B-1026
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO COEUR D ALENE, PONDERAY, BONNERS FERRY AND RETURN$257.28B-1026
DCRP202401622024-05-30May 13 → 16IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO THE FOLLOWING AND RETURN: 5/13 RIGGINS; 5/15 PRINCETON, MOSCOW; 5/16 LAPWAI$256.61B-1026
DCRP202401762024-05-26May 18, 2024IndividualName withheldSTAFF PER DIEM$15.00B-1026
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN$58.96B-1026
DCRP202401772024-06-03May 16 → 19IndividualName withheldSTAFF PER DIEM$547.19B-1026
〃〃〃〃STAFF TRANSPORTATION BOISE TO IDAHO FALLS AND RETURN$375.20B-1026
DCRP202401782024-06-04May 23, 2024IndividualName withheldSTAFF PER DIEM$20.79B-1026
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO KOOSKIA, STITES, GRANGEVILLE AND RETURN$110.55B-1026
DCRP202401792024-06-06May 22, 2024IndividualName withheldSTAFF PER DIEM$39.48B-1027
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO KAMIAH, OROFINO, KAMIAH AND RETURN$118.59B-1027
DCRP202401802024-06-11May 28 → 31IndividualName withheldSTAFF INCIDENTALS$26.76B-1027
〃〃〃〃STAFF PER DIEM$678.00B-1027
〃〃〃〃STAFF TRANSPORTATION BOISE TO MCCALL, LEWISTON, COEUR D ALENE, LEWISTON, MCCALL AND RETURN$572.85B-1027
DCRP202401822024-06-11Feb 22 → Jun 1IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.77B-1027
DCRP202401832024-06-11Mar 6 → May 30IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$490.44B-1027
DCRP202401842024-06-11Jun 3, 2024IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO RICHLAND WA AND RETURN$186.26B-1027
DCRP202401862024-06-11May 29 → 30IndividualName withheldSTAFF TRANSPORTATION LEWISTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$129.71B-1027
DCRP202402002024-06-14Jun 6, 2024IndividualName withheldSTAFF PER DIEM$23.05B-1027
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO WEIPPE, OROFINO AND RETURN$93.13B-1027
DCRP202402012024-06-27Jun 7, 2024IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO MOSCOW AND RETURN$48.17B-1027
DCRP202402022024-06-28Jun 4 → 7IndividualName withheldSTAFF INCIDENTALS$23.52B-1027
〃〃〃〃STAFF PER DIEM$379.97B-1027
〃〃〃〃STAFF TRANSPORTATION BOISE TO LEWISTON AND RETURN$368.50B-1027
DCRP202402052024-06-28May 10, 2024IndividualName withheldSTAFF PER DIEM$25.00B-1027
〃〃〃〃STAFF TRANSPORTATION BOISE TO OWYHEE NV AND RETURN$186.26B-1027
DCRP202402062024-07-03Jun 17 → 21IndividualName withheldSTAFF INCIDENTALS$70.72B-1027
〃〃〃〃STAFF PER DIEM$600.53B-1027
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, POCATELLO, BOISE AND RETURN$789.39B-1027
DCRP202402132024-07-03Jun 6 → 11IndividualName withheldSTAFF PER DIEM$89.07B-1027
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$865.95B-1027
DCRP202402152024-07-15Apr 1 → Jun 28IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$137.35B-1027
DCRP202402172024-07-15Jan 24 → Jun 26IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO THE FOLLOWING AND RETURN: 1/24, 25, 30 GREENCREEK; 5/2 OROFINO; 6/13 MOSCOW; 6/26 NEZPERCE$391.95B-1027
DCRP202402222024-07-18Apr 8 → Jun 20IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$210.71B-1027
DCRP202402252024-07-23Jul 9 → 10IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO THE FOLLOWING AND RETURN: 7/9 KAMIAH; 7/10 ELK CITY$256.61B-1027
DCRP202402262024-07-23Jul 12, 2024IndividualName withheldSTAFF PER DIEM$21.73B-1027
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO WALLA WALLA WA AND RETURN$131.32B-1027
DCRP202402292024-07-29Jul 17 → 18IndividualName withheldSTAFF INCIDENTALS$34.33B-1027
〃〃〃〃STAFF PER DIEM$234.99B-1027
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$5.80B-1027
DCRP202402322024-08-05Jul 24, 2024IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO WORLEY AND RETURN$127.97B-1028
DCRP202402332024-07-31Jul 22, 2024IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN$58.96B-1028
DCRP202402342024-08-05Jan 26 → Jun 13IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$340.36B-1028
DCRP202402352024-08-07Jul 23, 2024IndividualName withheldSTAFF PER DIEM$14.00B-1028
〃〃〃〃STAFF TRANSPORTATION BOISE TO IDAHO CITY AND RETURN$53.60B-1028
DCRP202402362024-08-07Jul 29, 2024IndividualName withheldSTAFF PER DIEM$22.00B-1028
〃〃〃〃STAFF TRANSPORTATION BOISE TO COUNCIL AND RETURN$171.52B-1028
DCRP202402432024-08-26Jul 29 → 31IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO THE FOLLOWING AND RETURN: 7/29 LAPWAI; 7/31 DEARY, MOSCOW$89.11B-1028
DCRP202402442024-08-26Jun 14 → Aug 7IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.45B-1028
DCRP202402452024-08-26Aug 5, 2024IndividualName withheldSTAFF PER DIEM$25.00B-1028
〃〃〃〃STAFF TRANSPORTATION BOISE TO IDAHO CITY AND RETURN$52.93B-1028
DCRP202402462024-08-23Aug 11 → 13IndividualName withheldSTAFF INCIDENTALS$30.44B-1028
〃〃〃〃STAFF PER DIEM$252.94B-1028
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$354.43B-1028
DCRP202402472024-08-22Aug 7, 2024IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO PULLMAN WA, MOSCOW AND RETURN$50.92B-1028
DCRP202402482024-08-23Aug 8, 2024IndividualName withheldSTAFF PER DIEM$24.00B-1028
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN$58.96B-1028
DCRP202402492024-08-27Aug 4 → 9IndividualName withheldSTAFF INCIDENTALS$71.70B-1028
〃〃〃〃STAFF PER DIEM$950.76B-1028
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPOKANE WA, COEUR D ALENE, LEWISTON, SPOKANE WA AND RETURN$1,516.25B-1028
DCRP202402502024-08-23Aug 9, 2024IndividualName withheldSTAFF PER DIEM$27.00B-1028
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO POMEROY WA, PULLMAN WA AND RETURN$76.38B-1028
DCRP202402512024-08-23Aug 11 → 12IndividualName withheldSTAFF INCIDENTALS$29.77B-1028
〃〃〃〃STAFF PER DIEM$229.00B-1028
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO SPOKANKE, BOISE, SPOKANE AND RETURN$297.95B-1028
DCRP202402522024-08-27Jul 22 → 23IndividualName withheldSTAFF INCIDENTALS$40.57B-1028
〃〃〃〃STAFF PER DIEM$313.74B-1028
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$218.00B-1028
DCRP202402542024-08-29Aug 11 → 13IndividualName withheldSTAFF INCIDENTALS$42.90B-1028
〃〃〃〃STAFF PER DIEM$410.27B-1028
〃〃〃〃STAFF TRANSPORTATION LANDER WY TO RIVERTON WY, BOISE, RIVERTON WY AND RETURN$742.39B-1028
DCRP202402552024-08-28Aug 14 → 16IndividualName withheldSTAFF TRANSPORTATION MOSCOW TO COEUR D ALENE AND RETURN$111.89B-1029
DCRP202402562024-08-29Aug 5 → 10IndividualName withheldSTAFF TRANSPORTATION MOSCOW TO BOISE AND RETURN$438.85B-1029
DCRP202402572024-09-03Aug 11 → 14IndividualName withheldSTAFF INCIDENTALS$64.35B-1029
〃〃〃〃STAFF PER DIEM$538.83B-1029
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, TWIN FALLS AND RETURN$664.93B-1029
DCRP202402582024-09-04Aug 4 → 17IndividualName withheldSTAFF INCIDENTALS$203.89B-1029
〃〃〃〃STAFF PER DIEM$2,001.79B-1029
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, LEWISTON, MCCALL, BOISE, POCATELLO, BOISE AND RETURN$1,587.00B-1029
DCRP202402642024-09-09Aug 21 → 22IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO THE FOLLOWING AND RETURN: 8/21 MOSCOW; 8/22 OROFINO$103.18B-1029
DCRP202402652024-09-09Aug 11 → 13IndividualName withheldSTAFF INCIDENTALS$42.90B-1029
〃〃〃〃STAFF PER DIEM$354.50B-1029
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO BOISE AND RETURN$380.56B-1029
DCRP202402662024-09-09Aug 4 → 7CRAPO,MICHAEL DSENATOR PER DIEM WASHINGTON DC TO POCATELLO, IDAHO FALLS AND RETURN$126.01B-1029
DCRP202402672024-09-09Aug 22, 2024IndividualName withheldSTAFF PER DIEM$13.00B-1029
〃〃〃〃STAFF TRANSPORTATION BOISE TO MOUNTAIN HOME A F [NAME] RETURN$69.01B-1029
DCRP202402682024-09-12Aug 18 → 23IndividualName withheldSTAFF INCIDENTALS$118.18B-1029
〃〃〃〃STAFF PER DIEM$1,087.00B-1029
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$1,485.92B-1029
DCRP202402692024-09-11Aug 26, 2024IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO OROFINO, JULIAETTA, MOSCOW AND RETURN$89.11B-1029
DCRP202402702024-09-25Aug 18 → 25IndividualName withheldSTAFF INCIDENTALS$69.55B-1029
〃〃〃〃STAFF PER DIEM$663.52B-1029
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, IDAHO FALLS, POCATELLO, SALT LAKE CITY AND RETURN$1,214.86B-1029
DCRP202402712024-09-16Aug 26 → 27IndividualName withheldSTAFF INCIDENTALS$37.80B-1029
〃〃〃〃STAFF PER DIEM$270.00B-1029
〃〃〃〃STAFF TRANSPORTATION BOISE TO VICTOR AND RETURN$342.37B-1029
DCRP202402722024-09-17Aug 18 → 23IndividualName withheldSTAFF INCIDENTALS$118.18B-1029
〃〃〃〃STAFF PER DIEM$1,035.80B-1029
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$869.14B-1029
DCRP202402732024-09-16Aug 2, 2024IndividualName withheldSTAFF PER DIEM$23.84B-1029
〃〃〃〃STAFF TRANSPORTATION BOISE TO IDAHO FALLS AND RETURN$375.20B-1029
DCRP202402742024-09-17Aug 18 → 30IndividualName withheldSTAFF INCIDENTALS$61.98B-1029
〃〃〃〃STAFF PER DIEM$716.88B-1029
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, TWIN FALLS, IDAHO FALLS, SALMON, IDAHO FALLS AND RETURN$1,400.77B-1029
DCRP202402752024-09-17Jun 26 → Aug 29IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$448.90B-1030
DCRP202402782024-09-26Aug 18 → 24IndividualName withheldSTAFF INCIDENTALS$63.09B-1030
〃〃〃〃STAFF PER DIEM$1,036.30B-1030
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPOKANE, LEWISTON, COEUR D ALENE, POST FALLS, SPOKANE AND RETURN$1,214.91B-1030
DCRP202402792024-09-19Sep 4 → 5IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO THE FOLLOWING AND RETURN: 9/4 OROFINO; 9/5 MOSCOW$103.18B-1030
DCRP202402812024-09-25Aug 7 → 24IndividualName withheldSTAFF INCIDENTALS$46.72B-1030
〃〃〃〃STAFF PER DIEM$995.84B-1030
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, BOISE, TWIN FALLS, BOISE, LEWISTON, COEUR D ALENE, SPOKANE AND RETURN$1,885.79B-1030
DCRP202402822024-09-25Aug 11 → 16IndividualName withheldSTAFF INCIDENTALS$67.56B-1030
〃〃〃〃STAFF PER DIEM$919.36B-1030
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LEWISTON, DENVER, MOSCOW, COEUR D ALENE, SPOKANE AND RETURN$1,314.89B-1030
DCRP202402832024-09-20Aug 19 → 22IndividualName withheldSTAFF INCIDENTALS$17.98B-1030
〃〃〃〃STAFF PER DIEM$347.91B-1030
〃〃〃〃STAFF TRANSPORTATION BOISE TO MOSCOW, DARBY MT AND RETURN$764.47B-1030
DCRP202402862024-09-25Aug 12 → 13IndividualName withheldSTAFF INCIDENTALS$16.75B-1030
〃〃〃〃STAFF PER DIEM$128.76B-1030
〃〃〃〃STAFF TRANSPORTATION JEROME TO BOISE AND RETURN$155.44B-1030
DCRP202402902024-09-25Oct 1, 2023 → Aug 31, 2024IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$660.82B-1030
DCRP202402912024-09-26Aug 23 → Sep 2CRAPO,MICHAEL DSENATOR INCIDENTALS$143.60B-1030
〃〃〃〃SENATOR PER DIEM$1,723.66B-1030
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO BOISE, LEWISTON, BOISE AND RETURN$1,364.94B-1030
DCRP202402922024-09-18Sep 10, 2024IndividualName withheldSTAFF PER DIEM$22.00B-1030
〃〃〃〃STAFF TRANSPORTATION BOISE TO MOUNTAIN HOME AFB AND RETURN$74.83B-1030
DCRP202402932024-09-25Oct 10 → Dec 6IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$197.94B-1030
DCRP202402992024-09-27Sep 11 → 14IndividualName withheldSTAFF INCIDENTALS$64.35B-1030
〃〃〃〃STAFF PER DIEM$587.18B-1030
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$388.86B-1030
DCRP202403002024-09-27Sep 13 → 14CRAPO,MICHAEL DSENATOR INCIDENTALS$24.05B-1030
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO BOISE AND RETURN$244.70B-1030
DCRP202403012024-09-27Sep 17, 2024IndividualName withheldSTAFF PER DIEM$15.79B-1030
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO ELK CITY AND RETURN$160.80B-1030
Travel total, all 170 rows$64,328.88

Acquisition of assets, line by line2 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP202401452024-05-15Apr 15, 2024STAPLES ADVANTAGEIT EQUIPMENT$117.14B-1031
DCRP202401892024-06-12Apr 30, 2024PERATON ENTERPRISE SOLUTIONSAUDIO, VISUAL EQUIPMENT$873.88B-1031
Acquisition of assets total, all 2 rows$991.02

Intern Compensation - Crapo

Spent this period$27,910.01$27,910.01 from FY2024 funds.
FY2024 allowance used100.0%$64,400.00 of $64,400.00 available.
Staff on payroll12Entries in the FY2024 abstract, $37,790.24.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$9,880.23.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$27,910.01
Organization total$27,910.01
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title12 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Intern12$37,790.24
Payroll abstract total12$37,790.24

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 2024 – Sep 2024 (GPO-CDOC-118sdoc13), from page B-1020. Open on govinfo ↗
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