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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$1,778,299.09$1,732,301.32 from FY2026 funds; $45,997.77 of adjustments to FY2025.
FY2026 allowance used39.7%$1,732,301.32 of $4,365,387.00 available.
Staff on payroll47Entries in the FY2026 abstract, $1,647,817.36.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 92.8%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,650,413.60
2Acquisition of AssetsItemized$41,039.35
3Supplies and MaterialsTotal only$29,440.42
4Rent, Communications and UtilitiesTotal only$23,067.32
5Travel and Transportation of PersonsItemized$22,116.37
6Other Contractual ServicesItemized$11,747.68
7Printing and ReproductionTotal only$474.35
Organization total$1,778,299.09
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title47 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Legislative Assistant5$165,014.68
Regional Director3$121,662.40
Administrative Director1$113,424.97
Chief of Staff1$113,424.97
Dc Chief of Staff1$113,424.97
Legislative Correspondent6$102,530.15
Legislative Director1$95,278.20
Communications Director1$83,101.45
Deputy Regional Director4$71,842.97
Systems Administrator1$68,505.98
Scheduler / Executive Assistant1$65,437.35
State Director of Business & Economic Development1$54,321.31
State Director of Natural Resources and Environment1$54,321.31
14 other titles20$425,526.65
Payroll abstract total47$1,647,817.36

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

Acquisition of assets, line by line7 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP202502662025-10-14Sep 25, 2025IndividualName withheldAUDIO, VISUAL EQUIPMENT$5,168.41B-830
00028850732026-03-12Jan 1 → 31SERGEANT AT ARMSIT EQUIPMENT$17,784.00B-834
00028850932026-03-12Jan 1 → 31SERGEANT AT ARMSIT EQUIPMENT$400.00B-834
00028851022026-03-12Jan 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$3,934.12B-834
00028851102026-03-12Jan 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$8,852.82B-834
00028851242026-03-12Jan 1 → 31SERGEANT AT ARMSIT EQUIPMENT$400.00B-834
00028851292026-03-12Jan 1 → 31SERGEANT AT ARMSIT EQUIPMENT$4,500.00B-834
Acquisition of assets total, all 7 rows$41,039.35

Travel, line by line59 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP202502592025-10-07Oct 1 → Dec 31IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$417.41B-829
DCRP202502602025-10-07Jan 1 → Aug 31IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,206.93B-829
DCRP202502612025-10-06Oct 10 → 23IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$166.83B-829
DCRP202502632025-10-06Apr 10, 2025IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN$177.80B-829
DCRP202502652025-10-07Sep 15 → 18IndividualName withheldSTAFF INCIDENTALS$74.49B-829
〃〃〃〃STAFF PER DIEM$623.48B-829
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$424.90B-829
DCRP202502672025-10-20Jul 1 → Sep 26IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$472.18B-829
DCRP202502682025-10-22Sep 17 → 19IndividualName withheldSTAFF INCIDENTALS$15.52B-829
〃〃〃〃STAFF PER DIEM$277.76B-829
Show the other 49 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION BOISE TO COEUR D ALENE AND RETURN$543.90B-829
DCRP202502692025-10-18Sep 23 → 24IndividualName withheldSTAFF INCIDENTALS$18.60B-830
〃〃〃〃STAFF PER DIEM$147.02B-830
〃〃〃〃STAFF TRANSPORTATION BOISE TO MCCALL AND RETURN$153.30B-830
DCRP202502702025-10-20Jul 8 → Sep 16IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$470.40B-830
DCRP202502712025-10-15Sep 17 → 29IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.15B-830
DCRP202502732025-10-17Jul 29 → Sep 22IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$263.90B-830
DCRP202502842025-10-18Aug 9 → Sep 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$198.52B-830
DCRP202502852025-10-22Jul 1 → Sep 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$647.50B-830
DCRP202502872025-10-24Jul 9 → Aug 27IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$154.00B-830
DCRP202502892025-11-05Jun 2 → 30IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$332.50B-830
DCRP202502902025-11-05Aug 18 → 19IndividualName withheldSTAFF INCIDENTALS$24.83B-830
〃〃〃〃STAFF PER DIEM$191.00B-830
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO BOISE AND RETURN$395.50B-830
DCRP202502912025-11-07Jul 20 → 25IndividualName withheldSTAFF PER DIEM$1,148.84B-830
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO WASHINGTON DC AND RETURN$1,119.37B-830
DCRP202600172026-01-16Dec 3 → 5IndividualName withheldSTAFF INCIDENTALS$22.72B-833
〃〃〃〃STAFF PER DIEM$387.14B-833
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO COEUR D ALENE AND RETURN$183.10B-833
DCRP202600192026-01-16Dec 3 → 5IndividualName withheldSTAFF INCIDENTALS$19.11B-833
〃〃〃〃STAFF PER DIEM$284.60B-833
〃〃〃〃STAFF TRANSPORTATION BOISE TO IDAHO FALLS, TWIN FALLS AND RETURN$398.30B-833
DCRP202600302026-01-22Nov 19 → Dec 16IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO THE FOLLOWING AND RETURN: 11/19 MOSCOW; 11/20 OROFINO; 12/16 COEUR D ALENE$269.50B-833
DCRP202600322026-01-22Nov 17 → Dec 31IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.90B-833
DCRP202600452026-02-09Nov 18 → Dec 16IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$127.33B-833
DCRP202600462026-02-11Jan 19 → 23IndividualName withheldSTAFF INCIDENTALS$43.42B-833
〃〃〃〃STAFF PER DIEM$626.98B-833
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO POCATELLO, BOISE AND RETURN$753.95B-833
DCRP202600502026-02-19Jan 26 → 29IndividualName withheldSTAFF INCIDENTALS$65.13B-833
〃〃〃〃STAFF PER DIEM$539.50B-834
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, CALDWELL, BOISE, CALDWELL, BOISE AND RETURN$517.60B-834
DCRP202600522026-02-23Feb 1 → 3IndividualName withheldSTAFF INCIDENTALS$43.42B-834
〃〃〃〃STAFF PER DIEM$379.61B-834
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO BOISE AND RETURN$409.62B-834
DCRP202600532026-02-24Feb 2 → 4IndividualName withheldSTAFF INCIDENTALS$22.72B-834
〃〃〃〃STAFF PER DIEM$356.76B-834
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO COEUR D ALENE, SPOKANE WA, COEUR D ALENE, SPOKANE WA AND RETURN$171.82B-834
DCRP202600632026-03-11Feb 9 → 12IndividualName withheldSTAFF INCIDENTALS$65.13B-834
〃〃〃〃STAFF PER DIEM$596.34B-834
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$406.05B-834
DCRP202600642026-03-11Jan 16, 2026IndividualName withheldSTAFF PER DIEM$23.73B-834
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO GREENCREEK AND RETURN$86.27B-834
DCRP202600652026-03-16Feb 15 → 20IndividualName withheldSTAFF INCIDENTALS$125.00B-834
〃〃〃〃STAFF PER DIEM$1,183.25B-834
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$1,521.58B-834
DCRP202600692026-03-24Jan 15 → Feb 19IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO THE FOLLOWING AND RETURN: 1/15, 2/19 OROFINO; 1/20 KAMIAH; 2/11 MOSCOW$271.87B-834
DCRP202600702026-03-25Feb 15 → 20IndividualName withheldSTAFF INCIDENTALS$125.00B-834
〃〃〃〃STAFF PER DIEM$1,093.00B-834
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$1,224.29B-834
Travel total, all 59 rows$22,116.37

Other contractual services, line by line13 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
00028790482025-12-17Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$30.00B-830
DCRP202502982025-11-19Jul 22, 2025STERICYCLE INCSERVICE CHARGES AND OTHER FEES$97.56B-830
DCRP202503012026-02-26Sep 23, 2025CREATIVENGINE CORPORATIONIT EQUIP MAINT$550.00B-830
DCRP202503022026-03-16Apr 1 → Sep 30BERMAN DATABASE SYSTEMS INCIT EQUIP MAINT$3,000.00B-830
DCRP202503032026-03-27Sep 23, 2025CREATIVENGINE CORPORATIONIT EQUIP MAINT$550.00B-830
00028800492026-01-05Oct 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.00B-834
00028806402026-01-08Nov 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$20.00B-834
00028835842026-02-20Dec 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$40.00B-834
DCRP202600082025-11-24Oct 14, 2025STERICYCLE INCSERVICE CHARGES AND OTHER FEES$97.56B-834
DCRP202600462026-02-11Jan 19 → 23IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$40.00B-834
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRP202600532026-02-24Feb 2 → 4IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$15.00B-834
DCRP202600672026-03-16Oct 1, 2025 → Sep 30, 2026BERMAN DATABASE SYSTEMS INCIT EQUIP MAINT$7,200.00B-834
DCRP202600682026-03-04Jan 6, 2026STERICYCLE INCSERVICE CHARGES AND OTHER FEES$97.56B-834
Other contractual services total, all 13 rows$11,747.68

Intern Compensation - Crapo

Spent this period$23,966.14$23,966.14 from FY2026 funds.
FY2026 allowance used37.3%$23,966.14 of $64,300.00 available.
Staff on payroll4Entries in the FY2026 abstract, $23,966.14.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$23,966.14
Organization total$23,966.14
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title4 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern4$23,966.14
Payroll abstract total4$23,966.14

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

Member Protection - Crapo

Spent this period$0.00
FY2026 allowance used0.0%$0.00 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

No spending this period.

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Payroll abstract total0$0.00

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 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-827. Open on govinfo ↗
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