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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 2025
27 earlier →
Apr 2024 – Sep 2024Oct 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$2,322,041.15$2,321,041.15 from FY2025 funds; $1,000.00 of adjustments to FY2023.
FY2025 allowance used92.1%$3,972,723.86 of $4,312,088.00 available.
Staff on payroll51Entries in the FY2025 abstract, $2,239,576.72.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 96.7%2–7
#CutAmount
1Net Payroll ExpensesBy title$2,244,473.78
2Travel and Transportation of PersonsItemized$44,766.50
3Rent, Communications and UtilitiesTotal only$22,752.14
4Supplies and MaterialsTotal only$6,051.72
5Other Contractual ServicesItemized$3,935.12
6Acquisition of AssetsItemized$59.99
7Printing and ReproductionTotal only$1.90
Organization total$2,322,041.15
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title51 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Legislative Assistant4$232,403.87
Legislative Correspondent4$174,548.02
Deputy Regional Director4$141,059.60
Regional Director2$120,945.54
Administrative Director1$112,849.92
Chief of Staff1$112,849.92
Dc Chief of Staff1$112,849.92
Legislative Director1$99,291.96
Communications Director1$89,102.40
Scheduler / Executive Assistant1$87,476.85
Systems Administrator1$84,199.66
State Director of Business & Economic Development1$74,408.46
State Director of Natural Resources and Environment1$74,408.46
16 other titles28$723,182.14
Payroll abstract total51$2,239,576.72

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

Travel, line by line112 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP202501202025-04-10Mar 4 → 26IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO THE FOLLOWING AND RETURN: 3/4 GRANGEVILLE; 3/5 KAMIAH; 3/11, 20 OROFINO; 3/17 UMATILLA OR; 3/26 MOSCOW$583.10B-959
DCRP202501242025-04-25Mar 19 → 22IndividualName withheldSTAFF INCIDENTALS$134.85B-959
〃〃〃〃STAFF PER DIEM$976.09B-959
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$202.16B-959
DCRP202501252025-04-25Apr 9, 2025IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO COLFAX WA AND RETURN$66.50B-959
DCRP202501332025-04-28Apr 1 → 4IndividualName withheldSTAFF INCIDENTALS$25.28B-959
〃〃〃〃STAFF PER DIEM$454.06B-959
〃〃〃〃STAFF TRANSPORTATION BOISE TO COEUR D ALENE, SPOKANE VALLEY WA, COEUR D ALENE, SPOKANE VALLEY WA, COEUR D ALENE AND RETURN$597.80B-959
DCRP202501342025-04-28Apr 15 → 17IndividualName withheldSTAFF INCIDENTALS$25.56B-959
〃〃〃〃STAFF PER DIEM$329.53B-960
Show the other 102 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$380.20B-960
DCRP202501352025-05-01Feb 3 → Mar 31IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$79.10B-960
DCRP202501442025-05-12Apr 11 → 25IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO THE FOLLOWING AND RETURN: 4/11, 23 MOSCOW; 4/25 OROFINO$154.00B-960
DCRP202501452025-05-12Apr 30 → May 1IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO WORLEY, SAINT MARIES, WORLEY AND RETURN$175.00B-960
DCRP202501522025-05-23May 2, 2025IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO COLTON WA AND RETURN$72.80B-960
DCRP202501532025-05-23May 4 → 9IndividualName withheldSTAFF INCIDENTALS$207.29B-960
〃〃〃〃STAFF PER DIEM$1,660.60B-960
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$1,166.37B-960
DCRP202501552025-05-29May 4 → 9IndividualName withheldSTAFF INCIDENTALS$207.29B-960
〃〃〃〃STAFF PER DIEM$1,621.10B-960
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$1,385.70B-960
DCRP202501562025-05-29Feb 6 → May 16IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$217.91B-960
DCRP202501712025-06-06May 27, 2025IndividualName withheldSTAFF TRANSPORTATION MOSCOW TO GRANGEVILLE AND RETURN$138.60B-960
DCRP202501722025-06-10Apr 23 → 25IndividualName withheldSTAFF INCIDENTALS$43.42B-960
〃〃〃〃STAFF PER DIEM$445.66B-960
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO BOISE, NAMPA, MERIDIAN, BOISE AND RETURN$445.14B-960
DCRP202501742025-06-16May 8 → 29IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO THE FOLLOWING AND RETURN: 5/8, 15 OROFINO; 5/12, 21, 28, 29 MOSCOW$308.00B-960
DCRP202501752025-06-14May 29 → 30IndividualName withheldSTAFF INCIDENTALS$1.92B-960
〃〃〃〃STAFF PER DIEM$32.00B-960
〃〃〃〃STAFF TRANSPORTATION BOISE TO STANLEY AND RETURN$214.20B-960
DCRP202501832025-06-26May 15 → 23IndividualName withheldSTAFF TRANSPORTATION BOISE TO THE FOLLOWING AND RETURN: 5/15 FRUITLAND; 5/23 MOUNTAIN HOME$143.64B-960
DCRP202501852025-07-02Jun 22 → 25IndividualName withheldSTAFF INCIDENTALS$61.26B-960
〃〃〃〃STAFF PER DIEM$582.00B-960
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, BURLEY, BOISE AND RETURN$638.40B-960
DCRP202501862025-07-07Apr 1 → Jun 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$249.20B-960
DCRP202501872025-07-07Jan 29 → Jun 26IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$350.42B-960
DCRP202501882025-07-07Jun 10 → 26IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$171.80B-960
DCRP202501892025-07-14Mar 8 → Jun 30IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$168.00B-960
DCRP202501942025-07-24May 27, 2025IndividualName withheldSTAFF PER DIEM$15.47B-961
〃〃〃〃STAFF TRANSPORTATION BOISE TO PAYETTE AND RETURN$86.10B-961
DCRP202501952025-07-22May 28, 2025IndividualName withheldSTAFF PER DIEM$8.11B-961
〃〃〃〃STAFF TRANSPORTATION BOISE TO MOUNTAIN HOME A F [NAME] RETURN$77.42B-961
DCRP202501972025-07-25Feb 7 → Jun 5IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$298.11B-961
DCRP202501982025-08-01Jul 24, 2025IndividualName withheldSTAFF PER DIEM$24.43B-961
〃〃〃〃STAFF TRANSPORTATION BOISE TO MOUNTAIN HOME AND RETURN$82.74B-961
DCRP202501992025-08-06Jul 30, 2025IndividualName withheldSTAFF PER DIEM$18.95B-961
〃〃〃〃STAFF TRANSPORTATION BOISE TO NAMPA, MOUNTAIN HOME A F [NAME] RETURN$106.89B-961
DCRP202502012025-08-06May 27 → Jul 31IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.60B-961
DCRP202502082025-08-20Aug 5, 2025IndividualName withheldSTAFF PER DIEM$8.31B-961
〃〃〃〃STAFF TRANSPORTATION BOISE TO CALDWELL, HOMEDALE AND RETURN$53.90B-961
DCRP202502102025-08-19Jul 14, 2025IndividualName withheldSTAFF PER DIEM$17.45B-961
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO CHALLIS AND RETURN$210.00B-961
DCRP202502152025-08-28Aug 11, 2025IndividualName withheldSTAFF PER DIEM$10.08B-961
〃〃〃〃STAFF TRANSPORTATION BOISE TO MOUNTAIN HOME A F [NAME] RETURN$74.06B-961
DCRP202502162025-09-02Aug 7 → 8IndividualName withheldSTAFF INCIDENTALS$17.36B-961
〃〃〃〃STAFF PER DIEM$217.00B-961
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO SANDPOINT, COEUR D ALENE AND RETURN$229.60B-961
DCRP202502172025-09-11Aug 1 → 9IndividualName withheldSTAFF INCIDENTALS$130.61B-961
〃〃〃〃STAFF PER DIEM$1,348.53B-961
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, TWIN FALLS, BOISE AND RETURN$918.44B-961
DCRP202502182025-09-03Aug 9 → 17IndividualName withheldSTAFF PER DIEM$97.34B-961
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, MOUNTAIN HOME, TWIN FALLS, KETCHUM, TWIN FALLS, BOISE AND RETURN$669.49B-961
DCRP202502192025-09-04Aug 2 → 10IndividualName withheldSTAFF PER DIEM$204.74B-961
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, MERIDIAN, HOMEDALE, BOISE, MERIDIAN AND RETURN$676.99B-961
DCRP202502202025-09-08Aug 10 → 16IndividualName withheldSTAFF INCIDENTALS$99.32B-961
〃〃〃〃STAFF PER DIEM$998.73B-961
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, HAILEY, BOISE AND RETURN$1,153.67B-961
DCRP202502272025-09-04Aug 12, 2025IndividualName withheldSTAFF PER DIEM$28.10B-961
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO CLAYTON, LEADORE AND RETURN$287.00B-961
DCRP202502302025-09-09Aug 17 → 22IndividualName withheldSTAFF INCIDENTALS$124.15B-961
〃〃〃〃STAFF PER DIEM$1,053.39B-961
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, PARMA, BOISE AND RETURN$515.90B-962
DCRP202502312025-09-10Aug 11 → 17IndividualName withheldSTAFF INCIDENTALS$74.49B-962
〃〃〃〃STAFF PER DIEM$745.58B-962
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO BOISE AND RETURN$923.77B-962
DCRP202502322025-09-09Aug 18, 2025IndividualName withheldSTAFF PER DIEM$32.00B-962
〃〃〃〃STAFF TRANSPORTATION BOISE TO TWIN FALLS, BUHL AND RETURN$184.10B-962
DCRP202502332025-09-09Aug 20, 2025IndividualName withheldSTAFF PER DIEM$10.59B-962
〃〃〃〃STAFF TRANSPORTATION BOISE TO PARMA AND RETURN$59.50B-962
DCRP202502342025-09-16Aug 17 → 24IndividualName withheldSTAFF INCIDENTALS$85.51B-962
〃〃〃〃STAFF PER DIEM$981.92B-962
〃〃〃〃STAFF TRANSPORTATION DUNDALK MD TO WASHINGTON DC, BOISE, IDAHO FALLS, FORT HALL, IDAHO FALLS, POCATELLO, TWIN FALLS, BOISE, WASHINGTON DC AND RETURN$1,207.87B-962
DCRP202502352025-09-11Aug 17 → 22IndividualName withheldSTAFF INCIDENTALS$123.59B-962
〃〃〃〃STAFF PER DIEM$1,207.39B-962
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, BOISE, TWIN FALLS, BOISE, HAILEY, NOTUS, IDAHO FALLS, HAILEY, IDAHO FALLS, WASHINGTON DC AND RETURN$1,449.00B-962
DCRP202502362025-09-17Aug 10 → 14IndividualName withheldSTAFF INCIDENTALS$49.66B-962
〃〃〃〃STAFF PER DIEM$605.73B-962
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, TWIN FALLS, SUN VALLEY, EDEN, IDAHO FALLS AND RETURN$743.25B-962
DCRP202502372025-09-10Aug 13 → 20IndividualName withheldSTAFF PER DIEM$182.33B-962
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, TWIN FALLS, BOISE AND RETURN$1,095.11B-962
DCRP202502382025-09-17Aug 15 → 23IndividualName withheldSTAFF PER DIEM$161.86B-962
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$940.03B-962
DCRP202502392025-09-25Aug 6 → 22IndividualName withheldSTAFF INCIDENTALS$153.26B-962
〃〃〃〃STAFF PER DIEM$1,403.76B-962
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, BOISE, HAILEY, IDAHO FALLS, ARCO, IDAHO FALLS, TWIN FALLS, SUN VALLEY AND RETURN$791.78B-962
DCRP202502402025-09-22Aug 24 → 30IndividualName withheldSTAFF INCIDENTALS$75.80B-962
〃〃〃〃STAFF PER DIEM$943.71B-962
〃〃〃〃STAFF TRANSPORTATION CHESTERTOWN MD TO WASHINGTON DC, BOISE, TWIN FALLS, WASHINGTON DC AND RETURN$856.14B-962
DCRP202502422025-09-25Aug 3 → 8IndividualName withheldSTAFF PER DIEM$224.36B-962
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$1,058.50B-962
DCRP202502432025-09-23Aug 26 → 28IndividualName withheldSTAFF INCIDENTALS$31.92B-962
〃〃〃〃STAFF PER DIEM$359.93B-962
〃〃〃〃STAFF TRANSPORTATION BOISE TO JOSEPH OR AND RETURN$343.70B-962
DCRP202502442025-09-22Aug 12 → 13IndividualName withheldSTAFF PER DIEM$16.27B-963
〃〃〃〃STAFF TRANSPORTATION BOISE TO CLAYTON, PICABO AND RETURN$298.90B-963
DCRP202502452025-09-30Aug 24 → 31IndividualName withheldSTAFF INCIDENTALS$152.19B-963
〃〃〃〃STAFF PER DIEM$1,218.74B-963
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, TWIN FALLS, IDAHO FALLS, JEROME, BOISE AND RETURN$1,116.58B-963
DCRP202502482025-09-29Aug 18, 2025IndividualName withheldSTAFF PER DIEM$19.65B-963
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO DRIGGS AND RETURN$102.90B-963
DCRP202502572025-09-26Aug 6 → Sep 17IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.40B-963
DCRP202502622025-09-28Aug 28, 2025IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.80B-963
Travel total, all 112 rows$44,766.50

Other contractual services, line by line11 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP202304242025-04-10Sep 19, 2023CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-954
DCRP202304252025-04-10Sep 19, 2023CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-954
00028703962025-05-12Mar 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.00B-963
00028753522025-09-04Jul 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.00B-963
DCRP202501252025-04-25Apr 9, 2025IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$70.00B-963
DCRP202501332025-04-28Apr 1 → 4IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$155.00B-963
DCRP202501342025-04-28Apr 15 → 17IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$95.01B-963
DCRP202501452025-05-12Apr 30 → May 1IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$77.55B-963
DCRP202501622025-06-08Apr 29, 2025STERICYCLE INCSERVICE CHARGES & OTHER FEES$97.56B-963
DCRP202501852025-07-02Jun 22 → 25IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$80.00B-963
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRP202502242025-09-09Sep 1, 2025 → Aug 31, 2026IndividualName withheldCLIPPING SERVICES$2,340.00B-963
Other contractual services total, all 11 rows$3,935.12

Acquisition of assets, line by line1 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP202501692025-06-13Apr 11, 2025 → May 25, 2026IndividualName withheldVOICE & DATA COMM EQUIPMENT$59.99B-963
Acquisition of assets total, all 1 rows$59.99

Intern Compensation - Crapo

Spent this period$22,983.91$22,983.91 from FY2025 funds.
FY2025 allowance used99.6%$64,138.90 of $64,400.00 available.
Staff on payroll6Entries in the FY2025 abstract, $22,983.91.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$22,983.91
Organization total$22,983.91
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title6 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Intern6$22,983.91
Payroll abstract total6$22,983.91

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 2025 – Sep 2025 (GPO-CDOC-119sdoc5), from page B-954. Open on govinfo ↗
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