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Senate ›Senators' accounts ›Steve Daines
Senator · MT · Republican · bioguide D000618

Steve Daines

Senators Official Personnel and Office Expense Account · In office since Jan 2015
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2015 – Mar 2016
26 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 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
Spent this period$1,485,496.87$1,276,074.62 from FY2016 funds; $209,422.25 of adjustments to FY2015.
FY2016 allowance used41.6%$1,276,074.62 of $3,066,309.00 available.
Staff on payroll46Entries in the FY2016 abstract, $1,116,209.21.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2015 – Mar 2016

1NET PAYROLL EXPENSES · 75.4%234–7
#CutAmount
1Net Payroll ExpensesBy title$1,120,307.21
2Travel and Transportation of PersonsItemized$152,148.32
3Rent, Communications and UtilitiesTotal only$108,870.58
4Acquisition of AssetsItemized$49,825.73
5Supplies and MaterialsTotal only$43,944.90
6Printing and ReproductionTotal only$6,886.40
7Other Contractual ServicesItemized$3,513.73
8Transportation of ThingsTotal only$0.00
Organization total$1,485,496.87
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title46 entries · Oct 2015 – Mar 2016

TitlePeoplePaid, Oct 2015 – Mar 2016
Legislative Assistant7$132,677.62
Chief of Staff1$84,499.93
Field Representative5$81,429.93
Deputy Chief of Staff1$79,999.93
Legislative Director1$70,416.65
State Director1$51,598.27
Veterans Representative2$40,333.22
Senior Policy Advisor1$39,395.80
Director of Scheduling1$39,041.63
Administrative Director1$39,000.00
Staff Assistant3$36,666.58
Communications Director1$35,250.00
Legislative Correspondent2$34,291.55
19 other titles19$351,608.10
Payroll abstract total46$1,116,209.21

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

Travel, line by line802 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DDAI215007052015-10-09Aug 17 → 20IndividualName withheldSTAFF PER DIEM$8.95B-920
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO BOZEMAN, COLSTRIP AND RETURN$249.02B-920
DDAI215007062015-10-09Aug 17 → 19IndividualName withheldSTAFF PER DIEM$4.09B-920
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$174.37B-920
DDAI215007072015-10-09Aug 17 → 20IndividualName withheldSTAFF PER DIEM$10.00B-920
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BOZEMAN AND RETURN$34.52B-920
DDAI215007172015-10-09Aug 9 → 29IndividualName withheldSTAFF PER DIEM$955.68B-920
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE ID, SEATTLE WA, BELGRADE, BOZEMAN, HARDIN, BILLINGS, LIVINGSTON, BOZEMAN, BELGRADE, BOZEMAN, HELENA, GREAT FALLS, KALISPELL AND RETURN$127.02B-920
DDAI215007182015-10-09Aug 16 → 24IndividualName withheldSTAFF PER DIEM$72.86B-920
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HELENA, BELGRADE, BOZEMAN, HELENA AND RETURN$252.32B-920
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDAI215007192015-10-09Aug 17 → 19IndividualName withheldSTAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$177.86B-920
DDAI215007202015-10-09Aug 15 → 19IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO BOZEMAN AND RETURN$257.68B-920
DDAI215007212015-10-09Aug 17 → 22IndividualName withheldSTAFF PER DIEM$42.54B-920
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BELGRADE, BOZEMAN AND RETURN$65.32B-920
DDAI215007232015-10-09Aug 17 → 25IndividualName withheldSTAFF INCIDENTALS$9.90B-921
〃〃〃〃STAFF PER DIEM$396.20B-921
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BELGRADE, BOZEMAN, DEER LODGE, BOZEMAN, KALISPELL, WHITEFISH, KALISPELL AND RETURN$116.91B-921
DDAI215007242015-10-09Aug 17 → 20IndividualName withheldSTAFF PER DIEM$49.83B-921
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BELGRADE, BOZEMAN AND RETURN$17.71B-921
DDAI215007282015-10-09Aug 16 → 27IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO MISSOULA, BOZEMAN, LOS ANGELES CA AND RETURN$17.50B-921
DDAI215007292015-10-09Aug 17 → 20IndividualName withheldSTAFF PER DIEM$55.19B-921
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BELGRADE, BOZEMAN, BELGRADE AND RETURN$32.34B-921
DDAI215007302015-10-09Aug 16 → 29IndividualName withheldSTAFF PER DIEM$36.77B-921
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BELGRADE, BOZEMAN, BELGRADE, SALT LAKE CITY UT AND RETURN$75.00B-921
DDAI215007312015-10-09Aug 17 → 27IndividualName withheldSTAFF PER DIEM$575.70B-921
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, MISSOULA, KALISPELL, ENNIS, MISSOULA AND RETURN$109.98B-921
DDAI215007322015-10-09Aug 17 → 20IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO BOZEMAN AND RETURN$53.61B-921
DDAI215007392015-10-16Aug 17 → 25IndividualName withheldSTAFF PER DIEM$66.19B-921
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BELGRADE, BOZEMAN, HELENA, BOZEMAN, BELGRADE AND RETURN$231.14B-921
DDAI215007402015-10-09Aug 17 → 19IndividualName withheldSTAFF PER DIEM MISSOULA TO BOZEMAN AND RETURN$8.50B-921
DDAI215007432015-10-09Aug 17 → 22IndividualName withheldSTAFF PER DIEM$265.41B-921
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BELGRADE, BOZEMAN, BELGRADE, REED POINT, BELGRADE, BOZEMAN AND RETURN$108.15B-921
DDAI215007442015-10-09Aug 16 → Sep 7IndividualName withheldSTAFF PER DIEM$161.60B-921
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BELGRADE, BOZEMAN, BILLINGS, BOZEMAN, BILLINGS, WILLISTON ND AND RETURN$709.48B-921
DDAI215007452015-10-09Aug 17 → 20IndividualName withheldSTAFF PER DIEM$44.25B-921
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN AND RETURN$9.91B-921
DDAI215007462015-10-09Aug 17 → 20IndividualName withheldSTAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$125.08B-921
DDAI215007472015-10-09Aug 14 → 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, BOZEMAN, BILLINGS AND RETURN$796.54B-921
DDAI215007482015-10-09Aug 17 → 20IndividualName withheldSTAFF PER DIEM$32.31B-921
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BELGRADE, BOZEMAN, BELGRADE AND RETURN$35.44B-921
DDAI215007492015-10-09Aug 15 → Sep 1IndividualName withheldSTAFF PER DIEM$276.65B-921
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BELGRADE, GREAT FALLS, BELT, CIRCLE, WOLF POINT, HAVRE, HARLEM, HAVRE, LINCOLN, MISSOULA, GREAT FALLS AND RETURN$169.29B-921
DDAI215007552015-10-16Aug 10 → 24IndividualName withheldSTAFF INCIDENTALS$3.00B-921
〃〃〃〃STAFF PER DIEM$1,366.59B-921
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KALISPELL, BOZEMAN, BILLINGS, THREE FORKS, HELENA, BOZEMAN, HELENA, BOZEMAN, KALISPELL AND RETURN$1,552.22B-921
DDAI215007562015-10-09Aug 17 → 20IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO BOZEMAN AND RETURN$7,068.58B-921
DDAI215007602015-10-09Aug 17 → 21IndividualName withheldSTAFF PER DIEM$36.44B-921
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BOZEMAN, POLSON AND RETURN$366.23B-921
DDAI215007612015-10-09Aug 17 → 20IndividualName withheldSTAFF PER DIEM$39.50B-922
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BELGRADE, RHINELANDER WI, MILWAUKEE WI AND RETURN$530.60B-922
DDAI215007672015-10-09Aug 16 → 23IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO BOZEMAN AND RETURN$143.10B-922
DDAI215007702015-10-09Aug 17 → 20IndividualName withheldSTAFF PER DIEM$18.75B-922
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BOZEMAN AND RETURN$40.00B-922
DDAI215007722015-10-09Aug 17 → 20IndividualName withheldSTAFF PER DIEM BILLINGS TO BOZEMAN AND RETURN$10.00B-922
DDAI215007782015-10-09Aug 17 → 20IndividualName withheldSTAFF PER DIEM$22.77B-922
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$331.51B-922
DDAI215007792015-10-01Aug 24 → 26IndividualName withheldSTAFF PER DIEM$191.28B-922
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA, ENNIS AND RETURN$194.03B-922
DDAI215007812015-10-09Aug 16 → 20IndividualName withheldSTAFF PER DIEM$34.38B-922
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO MISSOULA, BOZEMAN, MISSOULA AND RETURN$128.26B-922
DDAI215007922015-10-09Aug 17 → 19IndividualName withheldSTAFF PER DIEM BILLINGS TO BOZEMAN AND RETURN$15.80B-922
DDAI215007932015-10-09Aug 29 → Sep 2IndividualName withheldSTAFF INCIDENTALS$25.00B-922
〃〃〃〃STAFF PER DIEM$483.56B-922
〃〃〃〃STAFF TRANSPORTATION HELENA TO SAINT IGNATIUS, KALISPELL, ST. MARY, MILES CITY, BILLINGS AND RETURN$421.86B-922
DDAI215007942015-10-09Aug 17 → 22IndividualName withheldSTAFF PER DIEM$88.40B-922
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN AND RETURN$951.20B-922
DDAI215008112015-10-01Sep 10 → 15IndividualName withheldSTAFF PER DIEM$503.73B-922
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BILLINGS, BOZEMAN AND RETURN$358.86B-922
DDAI215008122015-10-01Sep 12 → 15IndividualName withheldSTAFF INCIDENTALS$16.95B-922
〃〃〃〃STAFF PER DIEM$133.71B-922
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, BOZEMAN, MINNEAPOLIS MN AND RETURN$12.58B-922
DDAI215008132015-10-01Sep 11 → 15IndividualName withheldSTAFF PER DIEM$36.55B-922
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BOZEMAN AND RETURN$214.12B-922
DDAI215008152015-10-05Sep 9 → 10IndividualName withheldSTAFF PER DIEM$143.72B-922
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO MISSOULA, GREAT FALLS AND RETURN$38.04B-922
DDAI215008162015-10-01Aug 31 → Sep 3IndividualName withheldSTAFF PER DIEM$265.63B-922
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO COLUMBUS, BILLINGS AND RETURN$31.82B-922
DDAI215008192015-10-01Sep 9 → 11IndividualName withheldSTAFF PER DIEM$206.19B-922
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$139.38B-922
DDAI215008202015-10-01Sep 12 → 15IndividualName withheldSTAFF PER DIEM$58.20B-922
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$221.79B-922
DDAI215008212015-10-05Sep 12 → 15IndividualName withheldSTAFF PER DIEM$549.85B-922
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, BOZEMAN, DENVER CO AND RETURN$934.44B-922
DDAI215008252015-10-14Sep 12, 2015IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$67.88B-922
DDAI215008262015-10-09Sep 12 → 15IndividualName withheldSTAFF PER DIEM$340.49B-922
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BOZEMAN AND RETURN$194.55B-922
DDAI215008272015-10-02Sep 17 → 18IndividualName withheldSTAFF PER DIEM$37.05B-923
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$79.50B-923
DDAI215008282015-10-02Aug 12 → 13IndividualName withheldSTAFF PER DIEM$164.65B-923
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA, BILLINGS AND RETURN$104.80B-923
DDAI215008302015-10-02Sep 13 → 15IndividualName withheldSTAFF PER DIEM$363.56B-923
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BOZEMAN AND RETURN$5.83B-923
DDAI215008312015-10-02Sep 17, 2015IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO SEELEY LAKE AND RETURN$53.42B-923
DDAI215008322015-10-02Sep 13 → 15IndividualName withheldSTAFF PER DIEM$71.67B-923
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, BOZEMAN, MANHATTAN, BOZEMAN, DENVER CO AND RETURN$3.60B-923
DDAI215008342015-10-02Sep 5, 2015IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO PABLO AND RETURN$63.60B-923
DDAI215008352015-10-02Sep 10, 2015IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO COLUMBIA FALLS AND RETURN$18.13B-923
DDAI215008362015-10-02Sep 13 → 15IndividualName withheldSTAFF PER DIEM$36.95B-923
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO BOZEMAN AND RETURN$52.92B-923
DDAI215008372015-10-02Sep 17 → 20IndividualName withheldSTAFF PER DIEM$181.04B-923
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, BOZEMAN AND RETURN$853.16B-923
DDAI215008382015-10-15Sep 17 → 20IndividualName withheldSTAFF PER DIEM$142.53B-923
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN, BILLINGS AND RETURN$190.80B-923
DDAI215008392015-10-23Sep 12 → 15IndividualName withheldSTAFF PER DIEM$597.53B-923
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$22.72B-923
DDAI215008402015-10-05Sep 18, 2015IndividualName withheldSTAFF TRANSPORTATION SIDNEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.17B-923
DDAI215008412015-10-16Apr 29 → 30EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO HELENA AND RETURN$51.50B-923
DDAI215008422015-10-05Sep 21 → 22IndividualName withheldSTAFF PER DIEM$12.41B-923
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BOZEMAN AND RETURN$95.14B-923
DDAI215008432015-10-07Sep 15 → 18IndividualName withheldSTAFF PER DIEM$133.83B-923
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BOZEMAN, KALISPELL AND RETURN$299.81B-923
DDAI215008442015-10-07Sep 17 → 19IndividualName withheldSTAFF PER DIEM$140.85B-923
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$46.23B-923
DDAI215008452015-10-07Sep 11 → 15IndividualName withheldSTAFF INCIDENTALS$30.90B-923
〃〃〃〃STAFF PER DIEM$763.49B-923
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN AND RETURN$763.02B-923
DDAI215008472015-10-06Sep 17, 2015IndividualName withheldSTAFF PER DIEM$7.75B-923
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BUTTE AND RETURN$53.56B-923
DDAI215008502015-10-15May 15 → 19EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] HELENA TO MISSOULA AND RETURN$295.90B-923
DDAI215008512015-10-15May 18 → 19EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO [NAME] BOZEMAN, ENNIS, BOZEMAN, WHITE SULPHUR AND RETURN$100.57B-923
DDAI215008522015-10-15Aug 5 → Sep 5DAINES,STEVESENATOR'S PER DIEM$156.37B-923
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BELGRADE, COLUMBIA FALLS, KALISPELL, WHITEFISH, BELGRADE AND RETURN$108.44B-923
DDAI215008532015-10-09Sep 28 → 29IndividualName withheldSTAFF PER DIEM$114.19B-924
〃〃〃〃STAFF TRANSPORTATION HELENA TO KALISPELL AND RETURN$109.98B-924
DDAI215008552015-10-15Sep 24 → 25IndividualName withheldSTAFF PER DIEM$29.05B-924
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS, SIDNEY AND RETURN$170.63B-924
DDAI215008572015-10-09Sep 14, 2015IndividualName withheldSTAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$82.68B-924
DDAI215008582015-10-09Sep 22, 2015IndividualName withheldSTAFF PER DIEM$6.68B-924
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO WEST YELLOWSTONE AND RETURN$92.01B-924
DDAI216000012015-10-15May 20 → 21EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO GREAT FALLS, HELENA AND RETURN$132.80B-924
DDAI216000022015-10-15May 19 → 21EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO BILLINGS, HAVRE AND RETURN$178.44B-924
DDAI216000042015-10-15May 25 → 29EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO HELENA, BILLINGS AND RETURN$381.12B-924
DDAI216000052015-10-15May 26 → 29EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MISSOULA TO HELENA, BOZEMAN AND RETURN$239.40B-924
DDAI216000062015-10-23Sep 21, 2015IndividualName withheldSTAFF PER DIEM$13.18B-924
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO MISSOULA AND RETURN$59.96B-924
DDAI216000072015-10-19Sep 25 → 27IndividualName withheldSTAFF PER DIEM$240.32B-924
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO SIDNEY AND RETURN$176.29B-924
DDAI216000082015-10-15Sep 24 → 27IndividualName withheldSTAFF PER DIEM$226.56B-924
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA, BOZEMAN, BILLINGS AND RETURN$215.69B-924
DDAI216000092015-10-15Sep 16 → 20IndividualName withheldSTAFF PER DIEM$385.94B-924
〃〃〃〃STAFF TRANSPORTATION HELENA TO KALISPELL, BOZEMAN AND RETURN$333.74B-924
DDAI216000112015-10-09Jul 7, 2015IndividualName withheldSTAFF PER DIEM MISSOULA TO HELENA AND RETURN$14.10B-924
DDAI216000122015-10-16Aug 4 → 10IndividualName withheldSTAFF TRANSPORTATION HELENA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.30B-924
DDAI216000132015-10-16Aug 21, 2015IndividualName withheldSTAFF TRANSPORTATION HELENA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.65B-924
DDAI216000142015-10-16Sep 23, 2015IndividualName withheldSTAFF PER DIEM$3.38B-924
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO WHITEFISH AND RETURN$86.56B-924
DDAI216000152015-10-19Feb 8 → 10IndividualName withheldSTAFF PER DIEM$195.91B-924
〃〃〃〃STAFF TRANSPORTATION HARDIN TO HELENA AND RETURN$148.14B-924
DDAI216000162015-10-15Jun 17 → Sep 19IndividualName withheldSTAFF PER DIEM$168.48B-924
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO BIG SKY AND RETURN$147.56B-924
DDAI216000172015-10-16Jun 25 → 28IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO THREE FORKS, GREAT FALLS, BROWNING AND RETURN$138.13B-924
DDAI216000182015-10-15Aug 25 → 28IndividualName withheldSTAFF PER DIEM$241.05B-924
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO WOLF POINT, HAVRE, GREAT FALLS, MISSOULA, LAUREL AND RETURN$137.96B-924
DDAI216000192015-10-19Sep 12 → 13IndividualName withheldSTAFF PER DIEM$12.85B-924
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO BOZEMAN AND RETURN$31.73B-924
DDAI216000202015-10-16Aug 11 → 12IndividualName withheldSTAFF PER DIEM BOZEMAN TO BILLINGS AND RETURN$130.05B-924
DDAI216000222015-10-15Sep 17 → 18IndividualName withheldSTAFF PER DIEM$127.83B-924
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$156.03B-924
DDAI216000232015-10-16Jul 10, 2015IndividualName withheldSTAFF INCIDENTALS$10.08B-925
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$187.98B-925
DDAI216000242015-10-19Jul 16 → 17IndividualName withheldSTAFF PER DIEM$143.75B-925
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$141.67B-925
DDAI216000252015-10-15Aug 13, 2015IndividualName withheldSTAFF PER DIEM$8.99B-925
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN, BILLINGS, BOZEMAN AND RETURN$230.69B-925
DDAI216000262015-10-13Sep 8, 2015IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO RED LODGE AND RETURN$62.54B-925
DDAI216000272015-10-16Sep 13 → 15IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO BOZEMAN AND RETURN$74.73B-925
DDAI216000282015-10-19Sep 17 → 18IndividualName withheldSTAFF PER DIEM$158.18B-925
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$123.36B-925
DDAI216000292015-10-16Sep 21 → 23IndividualName withheldSTAFF PER DIEM$260.30B-925
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO MISSOULA AND RETURN$229.81B-925
DDAI216000302015-10-19Sep 21 → 22IndividualName withheldSTAFF PER DIEM SIDNEY TO MISSOULA AND RETURN$33.15B-925
DDAI216000312015-11-03Sep 23 → 28IndividualName withheldSTAFF PER DIEM$33.23B-925
〃〃〃〃STAFF TRANSPORTATION SIDNEY TO BILLINGS AND RETURN$290.44B-925
DDAI216000332015-10-15Sep 17 → 19IndividualName withheldSTAFF INCIDENTALS$10.98B-925
〃〃〃〃STAFF PER DIEM$218.26B-925
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, BILLINGS, DENVER CO AND RETURN$872.58B-925
DDAI216000342015-10-26Jul 30 → 31IndividualName withheldSTAFF INCIDENTALS$1.50B-925
〃〃〃〃STAFF PER DIEM$106.95B-925
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO MILES CITY, BROADUS, EKALAKA AND RETURN$169.57B-925
DDAI216000352015-10-22Aug 26 → 27IndividualName withheldSTAFF PER DIEM$6.75B-925
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO CIRCLE AND RETURN$131.73B-925
DDAI216000362015-10-22Sep 4, 2015IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO MILES CITY AND RETURN$153.70B-925
DDAI216000372015-10-23Sep 8 → 9IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO BOZEMAN AND RETURN$53.86B-925
DDAI216000382015-10-22Sep 12 → 14IndividualName withheldSTAFF PER DIEM$16.25B-925
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO BOZEMAN AND RETURN$169.51B-925
DDAI216000392015-10-22Sep 21 → 22IndividualName withheldSTAFF PER DIEM$179.63B-925
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO HELENA, MISSOULA AND RETURN$140.32B-925
DDAI216000422015-10-23Jul 7 → Sep 30IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.38B-925
DDAI216000492015-10-28Sep 10 → 11IndividualName withheldSTAFF PER DIEM$306.99B-925
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, BELLINGHAM WA, SEATTLE WA AND RETURN$34.94B-925
DDAI216000502015-10-26Aug 5, 2015IndividualName withheldSTAFF PER DIEM$9.00B-925
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO CHOTEAU AND RETURN$52.65B-925
DDAI216000512015-10-30Aug 6, 2015IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$83.35B-925
DDAI216000592015-10-28Jun 29 → Jul 3IndividualName withheldSTAFF PER DIEM$458.98B-925
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA, BUTTE, BOZEMAN, COLUMBUS, BILLINGS, LAME DEER, BOZEMAN AND RETURN$463.63B-925
DDAI216000602015-10-28Jun 28 → 29IndividualName withheldSTAFF PER DIEM$150.45B-926
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$106.64B-926
DDAI216000652015-10-29Mar 17 → Sep 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$136.00B-926
DDAI216000702015-10-29Sep 29, 2015IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO AUGUSTA AND RETURN$57.35B-926
DDAI216000772015-10-29Jul 16 → Sep 1JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/17-22 [NAME], 8/17-20 [NAME], [NAME], [NAME], [NAME], 8/17-23 [NAME] WASHINGTON DC TO BOZEMAN AND RETURN; 8/22 [NAME] BOZEMAN TO WASHINGTON DC; 8/15-9/1 [NAME] WASHINGTON DC TO GREAT FALLS AND RETURN; 8/29 [NAME] KALISPELL TO WASHINGTON DC; 8/17-29 [NAME] WASHINGTON DC TO BOZEMAN, SALT LAKE CITY UT AND RETURN; 7/16-19 [NAME] WASHINGTON DC TO DENVER CO AND RETURN; 8/17 [NAME] SAN FRANCISCO CA TO BOZEMAN; 8/20 [NAME] BOZEMAN TO CHICAGO IL; 8/15-24 [NAME] WASHINGTON DC TO HELENA AND RETURN; 8/16-27 [NAME] WASHINGTON DC TO MISSOULA, BOZEMAN, LOS ANGELES CA AND RETURN; 8/17-27 [NAME] WASHINGTON DC TO BOZEMAN, MISSOULA AND RETURN; 8/17-25 [NAME] WASHINGTON DC TO BOZEMAN, KALISPELL AND RETURN; 8/17 [NAME] WASHINGTON DC TO BOZEMAN$12,029.10B-926
DDAI216000782015-10-28May 23 → Sep 15JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$5,399.30B-926
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/12-15 [NAME], 9/13-15 [NAME] WASHINGTON DC TO BOZEMAN AND RETURN; 6/26 SEN DAINES BOZEMAN TO HAVRE AND RETURN; 5/23 SEN DAINES BOZEMAN TO CHOTEAU AND RETURN$1,102.40B-926
DDAI216000812015-10-30Jun 3, 2015EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO GARDINER AND RETURN$61.46B-926
DDAI216000822015-10-30May 28 → 29EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] HELENA TO BOZEMAN AND RETURN$102.96B-926
DDAI216000832015-10-30Jun 3 → 4EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KALISPELL TO HELENA AND RETURN$49.50B-926
DDAI216000842015-10-29Jun 5, 2015EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO VIRGINIA CITY, TOWNSEND AND RETURN$86.42B-926
DDAI216000852015-10-29Jun 6, 2015EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KALISPELL TO EAST GLACIER PARK AND RETURN$49.50B-926
DDAI216000872015-10-29Jun 15 → 17EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MISSOULA TO BUTTE, BOZEMAN AND RETURN$102.96B-926
DDAI216000882015-10-29Jun 16 → 18EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO HELENA, BOULDER, BOZEMAN, DILLON AND RETURN$107.12B-926
DDAI216000892015-10-29Jun 17, 2015EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO HAVRE AND RETURN$59.48B-926
Showing 210 of 802 rows →
Travel total, all 802 rows$152,148.32

Acquisition of assets, line by line51 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600005012015-10-29Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$5,250.00B-928
CV1600005632015-10-29Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$2,590.99B-928
CV1600009112015-10-29Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$1,875.00B-928
DDAI215008542015-10-15Sep 15, 2015HOMETOWN LEASING LLCLEASED EQUIPMENT$515.80B-928
DDAI216000032015-10-20Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$4,282.34B-928
DDAI216001722015-11-03Sep 28, 2015360 OFFICE SOLUTIONS INCPURCHASED EQUIPMENT (EXPENDABLE)$123.49B-928
DDAI216002832015-12-04Sep 28, 2015GENERAL DYNAMICS INFORMATION TECH INCEXT DEV SOFTWARE (EXPENDABLE)$47.13B-928
DDAI216002842015-12-04Sep 30, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$420.75B-928
DDAI216003262015-12-04Sep 30, 2015CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-928
DDAI216003332015-12-04Sep 3 → Oct 23VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$12.99B-928
Show the other 41 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDAI216003712015-12-29Jul 24, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$31.41B-928
DDAI216003722016-01-06Jun 2, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$545.68B-928
DDAI216003732016-01-06Jun 17, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,020.00B-928
DDAI216003742016-01-06Jun 16, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,405.00B-928
DDAI216003972015-12-29Sep 28 → 30JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$329.98B-928
DDAI216006502016-03-08Sep 30, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$416.00B-928
DDAI216006512016-03-08Sep 30, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,482.02B-928
DDAI216006522016-03-08Aug 28, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$4,477.88B-929
DDAI216006532016-03-08Sep 9, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$360.00B-929
DDAI216006542016-03-08Sep 17, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$360.00B-929
DDAI216006552016-03-08Sep 30, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$420.75B-929
DDAI216006562016-03-08Sep 30, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$420.75B-929
DDAI216006572016-03-08Sep 1, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$510.00B-929
CV1600028852016-01-29Dec 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$29.00B-946
CV1600035922016-02-25Jan 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$199.00B-946
DDAI216003052015-12-02Oct 16, 2015HOMETOWN LEASING LLCLEASED EQUIPMENT$515.80B-946
DDAI216003612015-12-09Dec 3, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$13.99B-946
DDAI216003832015-12-17Oct 31, 2015CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$750.00B-946
DDAI216003902015-12-30Oct 1 → 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$5,889.78B-946
DDAI216003962015-12-28Oct 28 → Nov 27JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$0.99B-946
DDAI216004522016-01-08Dec 31, 2015CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-946
DDAI216004662016-01-14Nov 9, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,529.47B-946
DDAI216004672016-01-14Nov 9, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,064.88B-946
DDAI216004682016-01-14Nov 11, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,835.99B-946
DDAI216004752016-01-15Dec 1 → 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$830.34B-946
DDAI216005992016-02-25Jan 28, 2016IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$51.98B-946
DDAI216006012016-02-24Feb 16, 2016IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$114.95B-946
DDAI216006112016-03-02Jan 28 → Feb 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$34.60B-946
DDAI216006182016-03-01Dec 17, 2015 → Jan 23, 2016VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$49.99B-946
DDAI216006322016-03-10Feb 25, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$182.40B-946
DDAI216006472016-03-08Jan 14, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,856.01B-946
DDAI216006492016-03-08Nov 2 → 30CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$600.00B-946
DDAI216006752016-03-09Feb 1 → 29CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-946
DDAI216007162016-03-29Nov 16, 2015HOMETOWN LEASING LLCLEASED EQUIPMENT$151.00B-946
DDAI216007172016-03-29Dec 19, 2015HOMETOWN LEASING LLCLEASED EQUIPMENT$151.00B-946
DDAI216007182016-03-29Jan 15, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$151.00B-946
DDAI216007262016-03-29Feb 15, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$151.00B-946
DDAI216007272016-03-31Feb 1 → 29HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-946
DDAI216007282016-03-31Mar 1 → 31HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-946
DDAI216007312016-03-29Mar 16, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$151.00B-946
DDAI216007332016-03-29Mar 16, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-946
Acquisition of assets total, all 51 rows$49,825.73

Other contractual services, line by line41 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DDAI215008292015-10-02Sep 1, 2015IndividualName withheldEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$13.90B-928
DDAI216000312015-11-03Sep 23 → 28IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$20.00B-928
DDAI216001112015-10-30Mar 25, 2015360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$47.10B-928
DDAI216001122015-10-30Mar 25, 2015360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$29.95B-928
DDAI216001132015-10-30Mar 25, 2015360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$95.75B-928
DDAI216001202015-11-02Apr 25, 2015360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$51.29B-928
DDAI216001212015-11-02Apr 25, 2015360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$38.43B-928
DDAI216001222015-11-02Apr 25, 2015360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$29.95B-928
DDAI216001232015-11-02Apr 25, 2015360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$32.70B-928
DDAI216001582015-11-05Jul 25 → Aug 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$62.96B-928
Show the other 31 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDAI216001592015-11-03Jul 25 → Aug 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$114.24B-928
DDAI216001602015-11-05Jul 25 → Aug 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$64.48B-928
DDAI216001612015-11-03Jul 25 → Aug 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$109.28B-928
DDAI216001622015-11-05Aug 25, 2015360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$65.04B-928
DDAI216001642015-11-05Aug 25 → Sep 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$58.32B-928
DDAI216001652015-11-05Aug 25 → Sep 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$89.52B-928
DDAI216001672015-11-05Aug 25 → Sep 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$55.04B-928
DDAI216001682015-11-05Aug 25 → Sep 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$60.16B-928
DDAI216002282015-11-24Sep 25 → Oct 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$63.20B-928
DDAI216002292015-11-24Sep 25 → Oct 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$98.00B-928
DDAI216002302015-11-24Sep 25 → Oct 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$70.00B-928
DDAI216002322015-11-24Sep 25 → Oct 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$65.04B-928
DDAI216003812015-12-17Jul 31, 2015CREATIVENGINESOFTWARE MAINTENANCE$450.00B-928
DDAI216003822015-12-17Aug 31, 2015CREATIVENGINESOFTWARE MAINTENANCE$600.00B-928
CV1600022232015-12-22Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$25.50B-946
DDAI216002892015-12-04Oct 1 → 30MONTANA RECORDS MANAGEMENTFEES AND OTHER CHARGES$82.00B-946
DDAI216003212015-12-04Nov 1 → 30MONTANA RECORDS MANAGEMENTFEES AND OTHER CHARGES$123.00B-946
DDAI216003392015-12-21Oct 25 → Nov 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$55.68B-946
DDAI216003402015-12-21Oct 25 → Nov 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$88.64B-946
DDAI216003432015-12-21Oct 25 → Nov 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$74.16B-946
DDAI216005282016-02-17Dec 25, 2015 → Jan 24, 2016360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$52.40B-946
DDAI216005292016-02-17Dec 25, 2015 → Jan 24, 2016360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$88.16B-946
DDAI216005302016-02-17Dec 25, 2015 → Jan 24, 2016360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$62.08B-946
DDAI216005312016-02-17Dec 25, 2015 → Jan 24, 2016360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$91.76B-946
DDAI216005322016-02-17Dec 25, 2015 → Jan 24, 2016360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$57.52B-946
DDAI216005612016-02-18Nov 4, 2015PAPER SHREDDERS LLCFEES AND OTHER CHARGES$35.00B-946
DDAI216006642016-03-17Feb 25, 2016360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$60.96B-946
DDAI216006662016-03-17Feb 25, 2016360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$57.44B-946
DDAI216006682016-03-17Feb 25, 2016360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$52.08B-946
DDAI216006972016-03-28Feb 8 → 16MONTANA RECORDS MANAGEMENTFEES AND OTHER CHARGES$82.00B-946
DDAI216007082016-03-29Nov 16, 2015MONTANA RECORDS MANAGEMENTFEES AND OTHER CHARGES$41.00B-946
Other contractual services total, all 41 rows$3,513.73
Source: Report of the Secretary of the Senate, Oct 2015 – Mar 2016 (GPO-CDOC-114sdoc13), from page B-920. Open on govinfo ↗
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