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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 2016 – Mar 2017
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 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
Spent this period$1,542,262.23$1,401,565.51 from FY2017 funds; $140,696.72 of adjustments to FY2016.
FY2017 allowance used45.6%$1,401,565.51 of $3,075,103.00 available.
Staff on payroll51Entries in the FY2017 abstract, $1,209,631.63.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2016 – Mar 2017

1NET PAYROLL EXPENSES · 78.6%234–7
#CutAmount
1Net Payroll ExpensesBy title$1,212,378.68
2Travel and Transportation of PersonsItemized$145,533.27
3Rent, Communications and UtilitiesTotal only$104,080.74
4Acquisition of AssetsItemized$45,357.08
5Supplies and MaterialsTotal only$31,042.04
6Other Contractual ServicesItemized$3,497.86
7Printing and ReproductionTotal only$372.56
8Transportation of ThingsTotal only$0.00
Organization total$1,542,262.23
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title51 entries · Oct 2016 – Mar 2017

TitlePeoplePaid, Oct 2016 – Mar 2017
Legislative Assistant6$147,540.18
Field Representative5$97,623.21
Chief of Staff1$84,499.93
Deputy Chief of Staff1$79,999.93
Legislative Director1$74,433.28
Senior Policy Advisor/communications Director1$69,999.96
Legislative Aide4$62,035.94
State Director1$56,650.00
Senior Policy Advisor1$42,434.95
Administrative Director1$41,359.98
Veterans Representative2$39,812.50
Director of Scheduling2$36,363.86
Director of Veterans Affairs1$32,700.00
22 other titles24$344,177.91
Payroll abstract total51$1,209,631.63

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

Travel, line by line529 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CD1700052742017-03-09Mar 22 → 24IndividualName withheldSTAFF TRANSPORTATION$5.37B-840
CD1700052752017-03-09Mar 22 → 24IndividualName withheldSTAFF TRANSPORTATION−$5.37B-840
CD21700000262017-02-16Mar 22 → 24IndividualName withheldSTAFF TRANSPORTATION−$5.37B-840
DDAI216013272016-10-28Aug 9 → Sep 1JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/9-23 [NAME] WASHINGTON DC TO MISSOULA, PORTLAND OR AND RETURN; 8/12-19 [NAME] WASHINGTON DC TO GREAT FALLS, BILLINGS AND RETURN; 8/12-22 [NAME] WASHINGTON DC TO HELENA AND RETURN; 8/29-9/1 [NAME] WASHINGTON DC TO MISSOULA AND RETURN$2,227.20B-840
DDAI216013642016-10-07Sep 10 → 13IndividualName withheldSTAFF PER DIEM$263.46B-840
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BILLINGS AND RETURN$247.19B-840
DDAI216013662016-10-07Sep 12 → 14IndividualName withheldSTAFF PER DIEM$129.42B-840
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BILLINGS AND RETURN$225.61B-840
DDAI216013702016-10-07Sep 9 → 14IndividualName withheldSTAFF PER DIEM$94.19B-840
〃〃〃〃STAFF TRANSPORTATION SIDNEY TO BILLINGS, YELLOWTAIL, BILLINGS AND RETURN$396.44B-840
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDAI216013712016-10-07Sep 12 → 13IndividualName withheldSTAFF PER DIEM MISSOULA TO BILLINGS AND RETURN$46.86B-840
DDAI216013762016-10-07Sep 11 → 14IndividualName withheldSTAFF PER DIEM$381.65B-840
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BILLINGS AND RETURN$345.77B-840
DDAI216013772016-10-07Sep 12 → 14IndividualName withheldSTAFF PER DIEM$285.51B-841
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$219.45B-841
DDAI216013802016-10-07Sep 11 → 13IndividualName withheldSTAFF PER DIEM$245.99B-841
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$154.65B-841
DDAI216013812016-10-07Sep 11 → 13IndividualName withheldSTAFF INCIDENTALS$21.88B-841
〃〃〃〃STAFF PER DIEM$259.22B-841
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS AND RETURN$408.98B-841
DDAI216013832016-10-07Sep 11 → 14IndividualName withheldSTAFF PER DIEM$15.54B-841
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO MISSOULA, BILLINGS, MISSOULA AND RETURN$126.14B-841
DDAI216013842016-10-07Sep 12 → 14IndividualName withheldSTAFF PER DIEM$41.81B-841
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BILLINGS AND RETURN$256.36B-841
DDAI216013852016-10-07Sep 10 → 14IndividualName withheldSTAFF PER DIEM$555.02B-841
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN, BILLINGS AND RETURN$348.95B-841
DDAI216014072016-10-11Aug 5 → 6EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] HELENA TO TWIN BRIDGES AND RETURN$76.92B-841
DDAI216014092016-10-07Jul 14 → 16EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] HELENA TO AXOLOTL LAKE AND RETURN$124.96B-841
DDAI216014132016-10-07Sep 12 → 20IndividualName withheldSTAFF PER DIEM$356.36B-841
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS, SHERIDAN WY, BILLINGS AND RETURN$415.52B-841
DDAI216014142016-10-07Sep 12 → 13IndividualName withheldSTAFF PER DIEM HELENA TO BILLINGS AND RETURN$107.21B-841
DDAI216014192016-10-07Sep 12 → 13IndividualName withheldSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN BILLINGS$736.57B-841
DDAI216014282016-10-07Sep 12 → 15IndividualName withheldSTAFF INCIDENTALS$16.43B-841
〃〃〃〃STAFF PER DIEM$413.76B-841
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS, BOZEMAN AND RETURN$741.14B-841
DDAI216014502016-10-07Sep 12 → 13IndividualName withheldSTAFF PER DIEM$123.63B-841
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$151.58B-841
DDAI216014512016-10-07Sep 12 → 13IndividualName withheldSTAFF PER DIEM$124.18B-841
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$148.40B-841
DDAI216014532016-10-07Sep 19 → 20IndividualName withheldSTAFF PER DIEM$116.94B-841
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$146.28B-841
DDAI216014552016-10-06Sep 8 → 10IndividualName withheldSTAFF INCIDENTALS$49.95B-841
〃〃〃〃STAFF PER DIEM$280.22B-841
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, GREAT FALLS AND RETURN$21.96B-841
DDAI216014562016-10-07Sep 11 → 13IndividualName withheldSTAFF PER DIEM$229.56B-841
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS AND RETURN$1,102.81B-841
DDAI216014662016-10-05Sep 24, 2016IndividualName withheldSTAFF TRANSPORTATION HARDIN TO BILLINGS AND RETURN$47.70B-841
DDAI216014702016-10-12Sep 11 → 13EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN BILLINGS$125.13B-841
DDAI217000022016-10-11Jul 14, 2016IndividualName withheldSTAFF PER DIEM$10.00B-841
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BIG SKY AND RETURN$46.96B-841
DDAI217000032016-10-07Jul 26 → 27IndividualName withheldSTAFF PER DIEM BOZEMAN TO BILLINGS AND RETURN$180.25B-841
DDAI217000042016-10-11Aug 24 → 25IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO HELENA, LIVINGSTON AND RETURN$27.97B-842
DDAI217000052016-10-07Sep 6, 2016IndividualName withheldSTAFF PER DIEM$6.40B-842
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$104.30B-842
DDAI217000062016-10-21Sep 30, 2016IndividualName withheldSTAFF PER DIEM$104.25B-842
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO KALISPELL - CONTINUED ON SUBSEQUENT VOUCHER$60.30B-842
DDAI217000082016-10-07Sep 26 → 27IndividualName withheldSTAFF PER DIEM$120.88B-842
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA, BILLINGS, HARDIN AND RETURN$198.91B-842
DDAI217000092016-10-07Sep 22 → 24IndividualName withheldSTAFF PER DIEM$204.45B-842
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS, BILLINGS AND RETURN$174.77B-842
DDAI217000102016-10-11Sep 30, 2016IndividualName withheldSTAFF PER DIEM$6.87B-842
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$79.47B-842
DDAI217000112016-10-07Sep 7 → 9IndividualName withheldSTAFF PER DIEM$33.35B-842
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS NV AND RETURN$7.00B-842
DDAI217000132016-10-13Sep 24 → 28IndividualName withheldSTAFF PER DIEM$29.99B-842
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BOZEMAN, BILLINGS AND RETURN$253.12B-842
DDAI217000142016-10-11Sep 21, 2016IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO WEST GLACIER AND RETURN$37.63B-842
DDAI217000152016-10-11Sep 28, 2016IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO EUREKA AND RETURN$75.47B-842
DDAI217000162016-10-28Sep 30, 2016IndividualName withheldSTAFF PER DIEM$8.98B-842
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN - CONTINUED ON SUBSEQUENT VOUCHER$67.57B-842
DDAI217000232016-10-13Sep 29, 2016IndividualName withheldSTAFF PER DIEM$10.58B-842
〃〃〃〃STAFF TRANSPORTATION SIDNEY TO GLENDIVE AND RETURN$57.24B-842
DDAI217000282016-10-13Sep 15, 2016IndividualName withheldSTAFF PER DIEM$12.95B-842
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO SHELBY AND RETURN$75.85B-842
DDAI217000292016-10-13Sep 28, 2016IndividualName withheldSTAFF PER DIEM$9.30B-842
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$67.41B-842
DDAI217000302016-10-12Sep 21, 2016IndividualName withheldSTAFF PER DIEM$8.00B-842
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO CHESTER AND RETURN$100.00B-842
DDAI217000312016-10-13Sep 25 → 26IndividualName withheldSTAFF PER DIEM$18.00B-842
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$77.13B-842
DDAI217000342016-10-13Sep 6 → 29JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES AS FOLLOWS: 9/6, 12, 19, 26 BOZEMAN TO WASHINGTON DC; 9/8 WASHINGTON DC TO GREAT FALLS; 9/15, 29 WASHINGTON DC TO BOZEMAN; 9/22 WASHINGTON DC TO BILLINGS$4,182.80B-842
DDAI217000402016-10-18May 18 → 20IndividualName withheldSTAFF PER DIEM$130.64B-842
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO BOZEMAN, HELENA AND RETURN$170.75B-842
DDAI217000412016-10-18Jun 8 → 9IndividualName withheldSTAFF PER DIEM$100.67B-842
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO BAKER, EKALAKA, BAKER, HYSHAM AND RETURN$136.25B-842
DDAI217000452016-10-19Jul 18 → 20IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO HELENA AND RETURN$135.30B-842
DDAI217000472016-10-19Aug 2, 2016IndividualName withheldSTAFF PER DIEM$5.02B-842
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO MILES CITY AND RETURN$86.24B-842
DDAI217000542016-10-28Aug 5 → 7IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO BOZEMAN, MARTINSDALE, BOZEMAN AND RETURN$60.95B-843
DDAI217000572016-10-21Aug 25, 2016IndividualName withheldSTAFF PER DIEM$11.23B-843
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO ASHLAND AND RETURN$84.52B-843
DDAI217000592016-10-28Jul 16 → 24IndividualName withheldSTAFF INCIDENTALS$32.77B-843
〃〃〃〃STAFF PER DIEM$755.63B-843
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KALISPELL, WHITEFISH, BOZEMAN, DENVER CO AND RETURN$1,377.30B-843
DDAI217000802016-10-31May 29 → Jun 3IndividualName withheldSTAFF PER DIEM$725.63B-843
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, LIVINGSTON, GREAT FALLS, WOLF POINT, BILLINGS AND RETURN$136.76B-843
DDAI217001292016-11-14Aug 3 → 22JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO BOZEMAN, HARLEM, HAMILTON, BILLINGS, BOZEMAN, BILLINGS, POPLAR, WOLF POINT, BOZEMAN, BROWNING, GREAT FALLS, BOZEMAN, HARDIN, BOZEMAN, WEST YELLOWSTONE, BOZEMAN AND RETURN$9,630.14B-843
DDAI217001302016-11-14Jul 16 → Aug 22JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES AS FOLLOWS: 7/16 BOZEMAN TO KALISPELL; 8/3 BOZEMAN TO HARLEM, HAVRE, HAMILTON, BILLINGS, BOZEMAN, BILLINGS, POPLAR, WOLF POINT, BOZEMAN, BROWNING, GREAT FALLS, BOZEMAN, BOZEMAN, HARDIN, BOZEMAN; BOZEMAN, WEST YELLOWSTONE TO BOZEMAN$12,789.67B-843
DDAI217001322016-11-29Aug 15 → 19IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO BIG SKY, BOZEMAN AND RETURN$20.71B-843
DDAI217001422016-11-17Jul 16 → 24IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO KALISPELL, WHITEFISH, BOZEMAN, DENVER CO AND RETURN$34.16B-843
DDAI217001492016-11-17Sep 14 → 16EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] HELENA TO BILLINGS, BOZEMAN AND RETURN$280.02B-843
DDAI217002032016-12-07Aug 3, 2016IndividualName withheldSTAFF PER DIEM MISSOULA TO HAMILTON AND RETURN$9.38B-843
DDAI217002222016-12-19Feb 10, 2016IndividualName withheldSTAFF PER DIEM$17.75B-843
〃〃〃〃STAFF TRANSPORTATION BELGRADE TO BUTTE, HELENA AND RETURN$28.72B-843
DDAI217002272017-01-05Aug 29 → 30IndividualName withheldSTAFF PER DIEM$12.00B-843
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO FORSYTH AND RETURN$84.03B-843
DDAI217002282016-12-13Sep 8, 2016IndividualName withheldSTAFF PER DIEM$7.91B-843
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO RED LODGE, MILES CITY AND RETURN$103.28B-843
DDAI217002642017-01-05Sep 8 → 13JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/8-10 [NAME] WASHINGTON DC TO GREAT FALLS AND RETURN; 9/11-13 [NAME] WASHINGTON DC TO BILLINGS AND RETURN$2,129.90B-843
DDAI217002682017-01-05Aug 25, 2016EXEC AIR MONTANA INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO BOZEMAN, MISSOULA, LIBBY, KALISPELL, BOZEMAN AND RETURN$5,131.00B-843
DDAI217002862017-01-09Feb 10, 2016IndividualName withheldSTAFF PER DIEM$14.52B-843
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$99.30B-843
DDAI217002872017-01-09Mar 28 → Apr 1IndividualName withheldSTAFF PER DIEM$465.00B-843
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$150.52B-843
DDAI217002882017-01-10May 24 → 25IndividualName withheldSTAFF PER DIEM$15.60B-843
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO GREAT FALLS AND RETURN$37.36B-843
DDAI217003082017-01-11Feb 12 → Sep 29IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$331.25B-843
DDAI217003912017-02-01Aug 8 → 12EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO BAKER, WIBAUX, SIDNEY, CULBERTSON, PLENTYWOOD, SIDNEY, WOLF POINT, GLASGOW, HAVRE, GREAT FALLS, SWEET GRASS, SHELBY, GREAT FALLS TO HELENA$337.34B-843
DDAI217004262017-02-03Nov 19 → 30DAINES,STEVESENATOR'S PER DIEM$64.51B-844
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, HELENA, BOZEMAN AND RETURN$85.86B-844
DDAI217004272017-02-03Nov 30 → Dec 6DAINES,STEVESENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN AND RETURN$80.82B-844
DDAI217004292017-02-03Dec 10 → 14DAINES,STEVESENATOR'S PER DIEM$8.66B-844
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN AND RETURN$11.66B-844
DDAI217004302017-02-02Dec 18, 2015 → Jan 11, 2016DAINES,STEVESENATOR'S PER DIEM$8.55B-844
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN, BILLINGS, HELENA, BOZEMAN, BIG SKY, BELGRADE, BOZEMAN AND RETURN$230.55B-844
DDAI217004322017-02-03Feb 11 → 22DAINES,STEVESENATOR'S PER DIEM$411.21B-844
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, ANCHORAGE AK, BOZEMAN AND RETURN$11.66B-844
DDAI217004332017-02-03Feb 25 → 28DAINES,STEVESENATOR'S PER DIEM$16.95B-844
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN, BELGRADE, BOZEMAN AND RETURN$43.32B-844
DDAI217004342017-02-02Mar 3 → 7DAINES,STEVESENATOR'S PER DIEM$8.49B-844
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, HELENA, BELGRADE, BOZEMAN AND RETURN$115.54B-844
DDAI217004352017-02-03Mar 12 → 14DAINES,STEVESENATOR'S PER DIEM$6.73B-844
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, TOWNSEND, BELGRADE, BOZEMAN AND RETURN$79.29B-844
DDAI217004522017-02-08Mar 18 → Apr 4DAINES,STEVESENATOR'S PER DIEM$440.31B-844
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, BIG SKY, BELGRADE, BILLINGS, LAUREL, COLSTRIP, MILES CITY, BAKER, GLENDIVE, SIDNEY, GREAT FALLS, MISSOULA, BIG SKY, BOZEMAN, BELGRADE, HELENA, BUTTE, BELGRADE, BOZEMAN, BELGRADE, BILLINGS, BOZEMAN, BELGRADE, BOZEMAN, BELGRADE AND RETURN$1,123.07B-844
DDAI217004552017-02-09Apr 16 → 18DAINES,STEVESENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, GREAT FALLS, BOZEMAN, BELGRADE, BOZEMAN AND RETURN$237.16B-844
DDAI217004562017-02-09Apr 21 → 25DAINES,STEVESENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN, BELGRADE, BOZEMAN AND RETURN$49.32B-844
DDAI217004622017-02-15Sep 15 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.46B-844
DDAI217000012016-10-11Oct 4, 2016IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO ROCKY BOYS AGENCY AND RETURN$82.78B-847
DDAI217000072016-10-21Oct 1 → 2IndividualName withheldSTAFF PER DIEM$130.58B-847
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO LIBBY, KALISPELL, LIBBY TO MISSOULA - CONTINUED FROM PREVIOUS VOUCHER$109.53B-847
DDAI217000122016-10-11Oct 5, 2016IndividualName withheldSTAFF PER DIEM$8.71B-847
〃〃〃〃STAFF TRANSPORTATION HARDIN TO BILLINGS AND RETURN$50.35B-847
DDAI217000212016-10-11Oct 4, 2016IndividualName withheldSTAFF PER DIEM$0.99B-847
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO SUPERIOR AND RETURN$74.73B-847
DDAI217000222016-10-11Oct 4 → 6IndividualName withheldSTAFF INCIDENTALS$40.04B-847
〃〃〃〃STAFF PER DIEM$462.54B-847
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO MYRTLE BEACH SC AND RETURN$1,738.60B-847
DDAI217000242016-10-12Oct 3 → 4IndividualName withheldSTAFF PER DIEM$118.23B-847
〃〃〃〃STAFF TRANSPORTATION SIDNEY TO JORDAN, MALTA, GLASGOW, SCOBEY, WESTBY, PLENTYWOOD, CULBERTSON AND RETURN$355.10B-847
DDAI217000252016-10-13Oct 5, 2016IndividualName withheldSTAFF TRANSPORTATION SIDNEY TO GLENDIVE, WIBAUX AND RETURN$86.92B-847
DDAI217000272016-10-12Oct 4 → 5IndividualName withheldSTAFF PER DIEM$103.68B-847
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS, BELGRADE AND RETURN$109.28B-847
DDAI217000322016-10-13Oct 4, 2016IndividualName withheldSTAFF PER DIEM$20.15B-847
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO CHINOOK AND RETURN$83.12B-847
DDAI217000332016-10-28Oct 1, 2016IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO HELENA - CONTINUED FROM PREVIOUS VOUCHER$1.33B-847
DDAI217000352016-10-12Oct 4 → 6JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES AS FOLLOWS: 10/4 BOZEMAN TO WASHINGTON DC; 10/6 WASHINGTON DC TO BOZEMAN$947.20B-847
DDAI217000372016-10-19Oct 11, 2016IndividualName withheldSTAFF PER DIEM$7.97B-848
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO STANFORD, LEWISTOWN AND RETURN$71.52B-848
DDAI217000382016-10-19Oct 13, 2016IndividualName withheldSTAFF PER DIEM$6.88B-848
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO POLSON AND RETURN$72.72B-848
DDAI217000392016-10-19Oct 7, 2016IndividualName withheldSTAFF PER DIEM$6.40B-848
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BUTTE AND RETURN$71.75B-848
DDAI217000422016-10-18Oct 7, 2016IndividualName withheldSTAFF PER DIEM$11.99B-848
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$72.11B-848
DDAI217000432016-10-18Oct 12, 2016IndividualName withheldSTAFF PER DIEM$4.08B-848
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO KALISPELL AND RETURN$82.92B-848
DDAI217000442016-10-19Oct 14, 2016IndividualName withheldSTAFF TRANSPORTATION HELENA TO BELGRADE AND RETURN$65.41B-848
DDAI217000462016-10-19Oct 7, 2016IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$79.42B-848
DDAI217000522016-10-19Oct 14, 2016IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO BUTTE AND RETURN$67.19B-848
DDAI217000532016-10-19Oct 15, 2016IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$81.04B-848
DDAI217000552016-10-28Oct 3 → 7IndividualName withheldSTAFF INCIDENTALS$26.90B-848
〃〃〃〃STAFF PER DIEM$616.95B-848
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, BOZEMAN, MALTA, SCOBEY, SIDNEY, BAKER, EKALAKA, ALZADA, BOZEMAN AND RETURN$66.79B-848
DDAI217000582016-10-31Oct 14 → 18IndividualName withheldSTAFF PER DIEM$58.31B-848
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BOZEMAN, HELENA AND RETURN$113.31B-848
DDAI217000752016-10-28Oct 17 → 18IndividualName withheldSTAFF PER DIEM$135.90B-848
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$200.85B-848
DDAI217000762016-10-28Oct 11, 2016IndividualName withheldSTAFF PER DIEM$11.48B-848
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$149.46B-848
DDAI217000782016-10-31Oct 19 → 20IndividualName withheldSTAFF PER DIEM$110.61B-848
〃〃〃〃STAFF TRANSPORTATION HELENA TO WARM SPRINGS, BOZEMAN AND RETURN$135.24B-848
DDAI217000812016-10-31Oct 21, 2016IndividualName withheldSTAFF PER DIEM$22.79B-848
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$114.48B-848
DDAI217000822016-10-31Oct 19 → 20IndividualName withheldSTAFF PER DIEM$99.37B-848
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$94.28B-848
DDAI217000842016-10-31Oct 26 → 27IndividualName withheldSTAFF PER DIEM$121.85B-848
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$69.44B-848
DDAI217000862016-10-28Oct 21, 2016IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO SAINT REGIS AND RETURN$78.97B-848
DDAI217001052016-11-02Oct 25, 2016IndividualName withheldSTAFF PER DIEM$10.55B-848
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BUTTE AND RETURN$75.58B-848
DDAI217001102016-11-01Oct 26, 2016IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO SEELEY LAKE AND RETURN$55.76B-848
DDAI217001112016-11-14Oct 26, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.82B-848
DDAI217001142016-11-10Oct 28, 2016IndividualName withheldSTAFF PER DIEM$16.50B-849
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$76.59B-849
DDAI217001152016-11-04Oct 5, 2016IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO GARDINER AND RETURN$27.77B-849
DDAI217001162016-11-07Oct 25 → 26IndividualName withheldSTAFF PER DIEM$155.23B-849
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS, HARDIN AND RETURN$49.95B-849
DDAI217001172016-11-04Oct 27, 2016IndividualName withheldSTAFF PER DIEM$9.01B-849
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BIG SKY AND RETURN$53.64B-849
DDAI217001182016-11-07Oct 25 → 28IndividualName withheldSTAFF PER DIEM$313.98B-849
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$226.46B-849
DDAI217001272016-11-14Nov 4 → 9IndividualName withheldSTAFF PER DIEM$109.72B-849
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$144.05B-849
DDAI217001282016-11-14Nov 2 → 4IndividualName withheldSTAFF PER DIEM$38.47B-849
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BILLINGS AND RETURN$150.99B-849
DDAI217001312016-11-15Nov 5, 2016IndividualName withheldSTAFF PER DIEM$15.44B-849
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$76.27B-849
DDAI217001332016-11-14Nov 4, 2016IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO SEELEY LAKE AND RETURN$55.54B-849
DDAI217001342016-11-14Nov 3, 2016IndividualName withheldSTAFF PER DIEM$17.45B-849
Showing 210 of 529 rows →
Travel total, all 529 rows$145,533.27

Acquisition of assets, line by line74 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700007622016-10-31Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$2,213.20B-844
DDAI216014602016-10-14Sep 15, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$151.00B-844
DDAI216014612016-10-14Jul 20, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$151.00B-844
DDAI216014622016-10-14Jul 20, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-844
DDAI216014632016-10-14Sep 15, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-844
DDAI216014642016-10-14Jul 20, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-845
DDAI216014672016-10-11Sep 15, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-845
DDAI216014682016-10-11Jun 14, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$182.40B-845
DDAI216014692016-10-13Sep 15, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-845
DDAI217000172016-10-12Sep 26, 2016JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$899.97B-845
Show the other 64 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDAI217000182016-10-12Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$344.00B-845
DDAI217000502016-10-19Jun 30, 2016CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-845
DDAI217000512016-10-19Jul 30 → Aug 30CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$900.00B-845
DDAI217001782016-11-17Sep 30 → Dec 31CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$900.00B-845
DDAI217002312016-12-13Sep 27, 201640 NORTH LABSPURCHASED EQUIPMENT (EXPENDABLE)$2,837.00B-845
DDAI217002322016-12-13Sep 27, 201640 NORTH LABSEXT DEV SOFTWARE (EXPENDABLE)$4,429.00B-845
DDAI217002802017-01-09Sep 30, 2016 → Sep 30, 2017VERITONE ENTERPRISE INCPURCHASED EQUIPMENT (EXPENDABLE)$17,100.00B-845
DDAI217003392017-01-19Jun 28 → Jul 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$450.62B-845
DDAI217003462017-01-24Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$83.16B-845
DDAI217004692017-02-16Sep 29, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$332.91B-845
DDAI217004702017-02-16Sep 30, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$382.49B-845
DDAI217004712017-02-16Sep 29, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$675.88B-845
DDAI217004722017-02-16Sep 29, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$127.49B-845
DDAI217005692017-03-15Sep 29, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$332.91B-845
DDAI217001132016-11-07Oct 31, 2016IndividualName withheldEXT DEV SOFTWARE (EXPENDABLE)$212.46B-859
DDAI217001202016-11-10Oct 15, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-859
DDAI217001212016-11-10Oct 15, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-859
DDAI217001222016-11-10Oct 15, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-859
DDAI217001232016-11-10Oct 15, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-859
DDAI217001242016-11-14Oct 15, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$151.00B-859
DDAI217001352016-11-14Oct 15, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-859
DDAI217001362016-11-14Oct 15, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-859
DDAI217001372016-11-14Oct 15, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-859
DDAI217001822016-11-22Nov 16, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-859
DDAI217001832016-11-22Nov 16, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-859
DDAI217001842016-11-22Nov 16, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-859
DDAI217001852016-11-22Nov 16, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-859
DDAI217001862016-11-28Nov 16, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$151.00B-859
DDAI217001872016-11-22Nov 16, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-859
DDAI217001882016-11-22Nov 16, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-859
DDAI217001892016-11-22Nov 16, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-859
DDAI217002172016-12-08Nov 2 → Dec 31CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$750.00B-859
DDAI217002442016-12-15Oct 28 → Nov 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$32.49B-859
DDAI217003172017-01-11Dec 1 → 31CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-859
DDAI217003522017-01-24Oct 31, 2016CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-859
DDAI217003822017-02-02Dec 16, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-859
DDAI217003832017-02-02Dec 16, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-859
DDAI217003842017-02-02Dec 16, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-859
DDAI217003852017-02-02Dec 16, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-859
DDAI217003862017-02-01Dec 16, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$151.00B-859
DDAI217003872017-02-02Dec 16, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-859
DDAI217003882017-02-02Dec 16, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-859
DDAI217003892017-02-02Dec 16, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-859
DDAI217004752017-02-17Feb 12, 2017IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$108.88B-859
DDAI217005022017-03-01Nov 3, 2016IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$158.57B-859
DDAI217005072017-03-03Nov 1 → 30SYMPLICITY CORPORATIONEXT DEV SOFTWARE (EXPENDABLE)$333.00B-859
DDAI217005082017-03-07Mar 3, 2017IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$299.00B-859
DDAI217005372017-03-08Feb 16, 2017HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-859
DDAI217005382017-03-08Feb 16, 2017HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-859
DDAI217005392017-03-08Feb 16, 2017HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-859
DDAI217005402017-03-08Feb 16, 2017HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-859
DDAI217005412017-03-08Feb 16, 2017HOMETOWN LEASING LLCLEASED EQUIPMENT$151.00B-859
DDAI217005422017-03-08Feb 16, 2017HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-859
DDAI217005432017-03-08Feb 16, 2017HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-859
DDAI217005442017-03-09Feb 16, 2017HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-859
DDAI217005702017-03-15Nov 17, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$480.25B-859
DDAI217005922017-03-23Mar 1 → Sep 30HOMETOWN LEASING LLCLEASED EQUIPMENT$638.40B-859
DDAI217005932017-03-23Mar 1 → Sep 30HOMETOWN LEASING LLCLEASED EQUIPMENT$638.40B-860
DDAI217005942017-03-23Mar 1 → Sep 30HOMETOWN LEASING LLCLEASED EQUIPMENT$638.40B-860
DDAI217005952017-03-23Mar 1 → Sep 30HOMETOWN LEASING LLCLEASED EQUIPMENT$1,057.00B-860
DDAI217005962017-03-23Mar 1 → Sep 30HOMETOWN LEASING LLCLEASED EQUIPMENT$638.40B-860
DDAI217005972017-03-23Mar 1 → Sep 30HOMETOWN LEASING LLCLEASED EQUIPMENT$638.40B-860
DDAI217005982017-03-23Mar 1 → Sep 30HOMETOWN LEASING LLCLEASED EQUIPMENT$638.40B-860
DDAI217005992017-03-23Mar 1 → Sep 30HOMETOWN LEASING LLCLEASED EQUIPMENT$638.40B-860
Acquisition of assets total, all 74 rows$45,357.08

Other contractual services, line by line51 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700004482016-10-31Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$59.00B-844
CV1700005422016-10-31Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$32.00B-844
DDAI216014482016-10-05Jun 25 → Jul 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$53.36B-844
DDAI216014492016-10-05Jun 25 → Jul 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$70.08B-844
DDAI216014572016-10-17Jun 25 → Jul 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$64.08B-844
DDAI216014592016-10-17Jun 25 → Jul 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$56.00B-844
DDAI217000622016-10-21Sep 19, 2016MONTANA RECORDS MANAGEMENTFEES AND OTHER CHARGES$82.00B-844
DDAI217001062016-11-01Sep 30, 2016WNA SERVICESFEES AND OTHER CHARGES$148.00B-844
DDAI217003982017-02-02Jul 25 → Aug 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$52.48B-844
DDAI217004002017-02-02Jul 25 → Aug 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$91.04B-844
Show the other 41 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDAI217004012017-02-02Jul 25 → Aug 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$61.92B-844
DDAI217004022017-02-02Jul 25 → Aug 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$50.00B-844
DDAI217004032017-02-01Jul 25 → Aug 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$107.04B-844
DDAI217004042017-02-02Jul 25 → Aug 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$64.00B-844
DDAI217004502017-02-14Nov 25 → Dec 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$51.52B-844
DDAI217004512017-02-14Nov 25 → Dec 25360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$80.72B-844
CV1700019952016-12-27Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$6.00B-858
CV1700024562017-01-23Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$21.00B-858
CV1700031422017-02-23Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$26.50B-858
CV1700037392017-03-22Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.40B-858
CV1700040052017-03-23Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$37.50B-858
DDAI217001072016-10-31Oct 21, 2016PAPER SHREDDERS LLCFEES AND OTHER CHARGES$35.00B-858
DDAI217003182017-01-11Dec 1 → 31MONTANA RECORDS MANAGEMENTFEES AND OTHER CHARGES$123.00B-858
DDAI217003252017-01-12Oct 24, 2016MONTANA RECORDS MANAGEMENTFEES AND OTHER CHARGES$41.00B-858
DDAI217003262017-01-12Nov 9 → 14MONTANA RECORDS MANAGEMENTFEES AND OTHER CHARGES$82.00B-858
DDAI217003962017-02-02Nov 25 → Dec 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$58.24B-858
DDAI217004082017-02-01Oct 25 → Nov 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$320.00B-858
DDAI217004092017-02-02Oct 25 → Nov 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$76.56B-858
DDAI217004102017-02-01Oct 25 → Nov 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$105.04B-858
DDAI217004122017-02-02Oct 25 → Nov 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$57.68B-858
DDAI217004132017-02-02Oct 25 → Nov 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$58.16B-858
DDAI217004142017-02-02Oct 25 → Nov 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$55.60B-858
DDAI217004152017-02-02Nov 25 → Dec 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$59.04B-858
DDAI217004162017-02-02Nov 25 → Dec 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$75.12B-858
DDAI217004172017-02-03Nov 25 → Dec 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$53.12B-859
DDAI217004182017-02-03Nov 25 → Dec 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$87.68B-859
DDAI217004192017-02-03Nov 25 → Dec 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$55.52B-859
DDAI217004202017-02-03Nov 25 → Dec 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$68.40B-859
DDAI217004242017-02-02Jan 9, 2017MONTANA RECORDS MANAGEMENTFEES AND OTHER CHARGES$72.50B-859
DDAI217004492017-02-08Nov 25 → Dec 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$56.08B-859
DDAI217004612017-02-16Jan 25, 2017360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$51.44B-859
DDAI217005172017-03-07Dec 25, 2016 → Jan 24, 2017360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$73.28B-859
DDAI217005182017-03-07Dec 25, 2016 → Jan 24, 2017360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$96.40B-859
DDAI217005192017-03-07Dec 25, 2016 → Jan 24, 2017360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$61.60B-859
DDAI217005202017-03-07Dec 25, 2016 → Jan 24, 2017360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$58.24B-859
DDAI217005272017-03-10Feb 13 → 28MONTANA RECORDS MANAGEMENTFEES AND OTHER CHARGES$82.00B-859
DDAI217005482017-03-10Jan 25 → Feb 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$51.52B-859
DDAI217005492017-03-10Jan 25 → Feb 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$70.48B-859
DDAI217005502017-03-10Jan 25 → Feb 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$65.12B-859
DDAI217005512017-03-10Jan 25 → Feb 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$70.96B-859
DDAI217005522017-03-10Jan 25 → Feb 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$51.44B-859
Other contractual services total, all 51 rows$3,497.86
Source: Report of the Secretary of the Senate, Oct 2016 – Mar 2017 (GPO-CDOC-115sdoc2), from page B-839. Open on govinfo ↗
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