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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 2017 – Mar 2018
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 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
Spent this period$1,526,551.62$1,419,885.14 from FY2018 funds; $106,604.33 of adjustments to FY2017; $62.15 of adjustments to FY2016.
FY2018 allowance used41.9%$1,419,885.14 of $3,392,255.00 available.
Staff on payroll50Entries in the FY2018 abstract, $1,226,545.18.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2017 – Mar 2018

1NET PAYROLL EXPENSES · 80.6%234–7
#CutAmount
1Net Payroll ExpensesBy title$1,230,167.43
2Travel and Transportation of PersonsItemized$135,201.05
3Rent, Communications and UtilitiesTotal only$102,008.16
4Acquisition of AssetsItemized$38,672.78
5Supplies and MaterialsTotal only$18,483.52
6Other Contractual ServicesItemized$1,321.85
7Printing and ReproductionTotal only$696.83
8Transportation of ThingsTotal only$0.00
Organization total$1,526,551.62
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Oct 2017 – Mar 2018

TitlePeoplePaid, Oct 2017 – Mar 2018
Legislative Assistant5$135,913.05
Chief of Staff1$84,499.93
Deputy Chief of Staff1$79,999.93
Legislative Director1$73,999.93
Senior Policy Advisor/communications Director1$69,999.96
Legislative Aide3$66,314.84
Field Representative4$64,488.78
Senior Policy Advisor1$46,277.46
Deputy State Director1$45,000.00
Administrative Director1$43,583.47
Director of Scheduling1$37,916.62
Speechwriter/editor1$37,755.00
Legislative Correspondent2$37,110.00
22 other titles27$403,686.21
Payroll abstract total50$1,226,545.18

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

Travel, line by line536 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DDAI218000062017-10-11Jun 3 → 6DAINES,STEVESENATOR'S PER DIEM$17.75B-831
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN AND RETURN$11.66B-831
DDAI218000182017-10-11Jun 16 → 20DAINES,STEVESENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN AND RETURN$32.74B-831
DDAI217011942017-10-19Aug 21 → 23IndividualName withheldSTAFF PER DIEM$203.16B-832
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BUTTE AND RETURN$90.10B-832
DDAI217011952017-10-19Aug 21 → 23IndividualName withheldSTAFF PER DIEM GREAT FALLS TO BUTTE AND RETURN$203.16B-832
DDAI217011962017-10-19Aug 21 → 24IndividualName withheldSTAFF PER DIEM$328.23B-832
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, BUTTE, BOZEMAN AND RETURN$100.00B-832
DDAI217011992017-10-19Aug 19 → 23IndividualName withheldSTAFF PER DIEM$227.54B-832
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS, BUTTE AND RETURN$61.04B-832
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDAI217012182017-10-23Aug 21 → 23IndividualName withheldSTAFF PER DIEM$203.16B-832
〃〃〃〃STAFF TRANSPORTATION HARDIN TO BILLINGS, BUTTE, BILLINGS AND RETURN$54.43B-832
DDAI217012302017-10-02Jul 28 → Sep 18JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES AS FOLLOWS: 7/28, 8/3, 9/1 WASHINGTON DC TO BOZEMAN; 7/31, 9/1, 5, 11, 18 BOZEMAN TO WASHINGTON, DC$4,718.40B-832
DDAI217012952017-10-04Sep 18 → 19IndividualName withheldSTAFF PER DIEM$10.00B-832
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO SEELEY LAKE, MISSOULA, BOZEMAN AND RETURN$149.12B-832
DDAI217013032017-10-03Sep 21 → 22IndividualName withheldSTAFF PER DIEM$165.67B-832
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$75.40B-832
DDAI217013062017-10-04Sep 19 → 20EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO BOZEMAN AND RETURN$129.48B-833
DDAI217013072017-10-03Aug 24, 2017IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO LOLO AND RETURN$118.54B-833
DDAI217013082017-10-02Sep 8, 2017IndividualName withheldSTAFF PER DIEM$3.93B-833
〃〃〃〃STAFF TRANSPORTATION MILES CITY TO COLSTRIP AND RETURN$90.10B-833
DDAI217013102017-10-04Sep 23, 2017IndividualName withheldSTAFF PER DIEM$3.78B-833
〃〃〃〃STAFF TRANSPORTATION MILES CITY TO GLENDIVE AND RETURN$81.62B-833
DDAI217013112017-10-04Sep 5 → 6IndividualName withheldSTAFF PER DIEM$32.62B-833
〃〃〃〃STAFF TRANSPORTATION MILES CITY TO BILLINGS AND RETURN$161.12B-833
DDAI217013132017-10-04Sep 26 → 27IndividualName withheldSTAFF TRANSPORTATION HELENA TO BOULDER AND RETURN$37.10B-833
DDAI218000052017-10-11Sep 20 → 25DAINES,STEVESENATOR'S PER DIEM WASHINGTON DC TO BOZEMAN AND RETURN$5.85B-833
DDAI218000072017-10-06Aug 3 → 31DAINES,STEVESENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN, STEVENSVILLE, BELGRADE, BUTTE, BELGRADE, BOZEMAN, BELGRADE, BOZEMAN, BELGRADE, BOZEMAN AND RETURN$411.63B-833
DDAI218000082017-10-11Sep 29, 2017IndividualName withheldSTAFF PER DIEM$16.95B-833
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$56.66B-833
DDAI218000092017-10-11Sep 29, 2017IndividualName withheldSTAFF PER DIEM$10.75B-833
〃〃〃〃STAFF TRANSPORTATION MILES CITY TO TERRY AND RETURN$42.40B-833
DDAI218000102017-10-11Jun 29 → Jul 10DAINES,STEVESENATOR'S PER DIEM$9.09B-833
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN AND RETURN$11.66B-833
DDAI218000132017-10-12Jun 28, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.68B-833
DDAI218000192017-10-06Oct 1 → 31DAINES,STEVESENATOR'S INCIDENTALS$20.51B-833
〃〃〃〃SENATOR'S PER DIEM$236.15B-833
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, MALTA, GLASGOW, SIDNEY, GLENDIVE, WIBAUX, BAKER, EKALAKA, BROADUS, ASHLAND, BOZEMAN, BILLINGS, HELENA, BOZEMAN AND RETURN$928.84B-833
DDAI218000202017-10-12Aug 21 → 23EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KALISPELL TO LIBBY, BUTTE AND RETURN$128.05B-833
DDAI218000212017-10-10Jul 13 → 15DAINES,STEVESENATOR'S INCIDENTALS$34.32B-833
〃〃〃〃SENATOR'S PER DIEM$30.67B-833
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN, MISSOULA, WHITEFISH, BOZEMAN, BELGRADE AND RETURN$204.24B-833
DDAI218000222017-10-10May 18 → 22DAINES,STEVESENATOR'S PER DIEM$13.17B-833
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN, BELGRADE, BOZEMAN AND RETURN$23.32B-833
DDAI218000232017-10-11May 25 → Jun 5DAINES,STEVESENATOR'S PER DIEM$361.86B-833
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, HARDIN, BOZEMAN, GREAT FALLS, KALISPELL, BOZEMAN, HELENA, BOZEMAN AND RETURN$169.32B-833
DDAI218000242017-10-10Jun 15 → 19DAINES,STEVESENATOR'S PER DIEM$8.29B-833
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN, BELGRADE, BOZEMAN AND RETURN$34.98B-833
DDAI218000252017-10-11Jun 22 → 26DAINES,STEVESENATOR'S PER DIEM$18.60B-833
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, BILLINGS, BELGRADE, BOZEMAN, BELGRADE, BIG SKY, BELGRADE, BOZEMAN AND RETURN$268.18B-833
DDAI218000282017-10-19Sep 7 → 10IndividualName withheldSTAFF INCIDENTALS$16.98B-834
〃〃〃〃STAFF PER DIEM$533.09B-834
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, BOZEMAN AND RETURN$1,113.65B-834
DDAI218000372017-10-20Sep 26, 2017IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO DEER LODGE AND RETURN$59.27B-834
DDAI218000382017-10-20Sep 13 → 14IndividualName withheldSTAFF PER DIEM$20.24B-834
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO BOZEMAN AND RETURN$86.69B-834
DDAI218000412017-10-23Sep 16 → 21IndividualName withheldSTAFF PER DIEM$239.09B-834
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO WINNETT, BOZEMAN, MILES CITY, GLENDIVE, SIDNEY AND RETURN$388.56B-834
DDAI218000432017-10-20Jun 20, 2017IndividualName withheldSTAFF PER DIEM$4.99B-834
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO LIVINGSTON AND RETURN$70.45B-834
DDAI218000452017-10-23Jun 14, 2017IndividualName withheldSTAFF PER DIEM$15.25B-834
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO SIDNEY AND RETURN$143.63B-834
DDAI218000462017-10-19Jun 24 → 25IndividualName withheldSTAFF PER DIEM$12.06B-834
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO BOZEMAN AND RETURN$70.42B-834
DDAI218000492017-10-23Sep 8, 2017IndividualName withheldSTAFF PER DIEM$2.99B-834
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO COLSTRIP AND RETURN$61.65B-834
DDAI218000502017-10-30Jul 15 → 17IndividualName withheldSTAFF PER DIEM$21.54B-834
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO BAKER, BROADUS AND RETURN$142.21B-834
DDAI218000512017-10-27Aug 14, 2017IndividualName withheldSTAFF PER DIEM$22.24B-834
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO EKALAKA AND RETURN$138.00B-834
DDAI218000522017-10-24Aug 17, 2017IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO COLSTRIP AND RETURN$111.93B-834
DDAI218000532017-10-23Sep 2, 2017IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO PRYOR AND RETURN$56.99B-834
DDAI218000602017-10-23Aug 31, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC$473.80B-834
DDAI218000632017-10-25Sep 3 → 17JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/3 [NAME] BILLINGS TO WASHINGTON DC; 9/7-10 [NAME] WASHINGTON DC TO BOZEMAN AND RETURN; 9/11-14 [NAME] BILLINGS TO WASHINGTON DC AND RETURN; 9/17 WASHINGTON DC TO BILLINGS; 9/11-14 [NAME] MISSOULA TO WASHINGTON DC AND RETURN; 9/11-15 [NAME] KALISPELL TO WASHINGTON DC AND RETURN; 9/12-14 [NAME] HELENA TO DENVER CO AND RETURN$5,161.60B-834
DDAI218000652017-10-23Aug 21 → 23IndividualName withheldSTAFF PER DIEM$203.16B-834
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BUTTE, BOZEMAN AND RETURN$554.98B-834
DDAI218000732017-10-24Sep 28, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.39B-834
DDAI218000762017-10-27Aug 14 → 18EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KALISPELL TO LIBBY, HELENA, BOZEMAN, BILLINGS, BOZEMAN, MISSOULA AND RETURN$154.25B-834
DDAI218000772017-11-01Aug 18 → 19EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO BOZEMAN AND RETURN$107.42B-834
DDAI218000862017-10-24Sep 27, 2017IndividualName withheldSTAFF PER DIEM$13.96B-834
〃〃〃〃STAFF TRANSPORTATION HARDIN TO BILLINGS AND RETURN$51.57B-834
DDAI218000872017-10-24Sep 5, 2017IndividualName withheldSTAFF TRANSPORTATION HARDIN TO BILLINGS AND RETURN$51.62B-834
DDAI218000882017-10-24Sep 26, 2017IndividualName withheldSTAFF TRANSPORTATION HARDIN TO BILLINGS AND RETURN$51.04B-834
DDAI218000892017-10-24Sep 21, 2017IndividualName withheldSTAFF PER DIEM$18.95B-835
〃〃〃〃STAFF TRANSPORTATION HARDIN TO BILLINGS AND RETURN$52.36B-835
DDAI218000972017-10-30Sep 15 → 17IndividualName withheldSTAFF PER DIEM$378.48B-835
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BILLINGS AND RETURN$177.21B-835
DDAI218001012017-10-30May 17 → 19IndividualName withheldSTAFF PER DIEM$28.47B-835
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO MILES CITY, BILLINGS, GLASGOW, FORT PECK AND RETURN$189.00B-835
DDAI218001022017-10-30Jul 14, 2017IndividualName withheldSTAFF PER DIEM$31.51B-835
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO HELENA, BOZEMAN AND RETURN$90.92B-835
DDAI218001032017-11-01Jul 8, 2017IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO ZORTMAN AND RETURN$78.73B-835
DDAI218001452017-11-08Apr 3 → Sep 25IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$407.04B-835
DDAI218001462017-11-08May 16, 2017IndividualName withheldSTAFF PER DIEM$12.95B-835
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO GREAT FALLS AND RETURN$196.10B-835
DDAI218001472017-11-08May 23, 2017IndividualName withheldSTAFF PER DIEM$19.00B-835
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO GREAT FALLS AND RETURN$196.10B-835
DDAI218001482017-11-08May 30 → Jun 2IndividualName withheldSTAFF PER DIEM$367.54B-835
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO GREAT FALLS AND RETURN$196.26B-835
DDAI218001712017-11-27Sep 25 → 26IndividualName withheldSTAFF PER DIEM$92.96B-835
〃〃〃〃STAFF TRANSPORTATION MILES CITY TO SIDNEY AND RETURN$135.68B-835
DDAI218002522017-12-19Aug 19, 2017MONTANA AIRCRAFT INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO STEVENSVILLE AND RETURN$1,411.50B-835
DDAI218002912018-01-05Jul 28, 2017IndividualName withheldSTAFF PER DIEM$2.25B-835
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO JORDAN AND RETURN$45.60B-835
DDAI218002952018-01-08Sep 20 → 21IndividualName withheldSTAFF PER DIEM MILES CITY TO SIDNEY AND RETURN$114.95B-835
DDAI218004412018-03-05Sep 25, 2017IndividualName withheldSTAFF PER DIEM$21.15B-835
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$104.30B-835
DDAI218004822018-03-22Sep 4 → 6IndividualName withheldSTAFF INCIDENTALS$27.66B-835
〃〃〃〃STAFF PER DIEM$372.39B-835
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS, GARDINER AND RETURN$205.91B-835
DDAI218000022017-10-05Oct 1 → 2DAINES,STEVESENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN AND RETURN$22.11B-838
DDAI218000262017-10-17Oct 3, 2017IndividualName withheldSTAFF PER DIEM$13.95B-838
〃〃〃〃STAFF TRANSPORTATION HELENA TO WHITE SULPHUR SPRINGS AND RETURN$60.93B-838
DDAI218000302017-10-20Oct 5, 2017IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO SAINT REGIS AND RETURN$117.45B-838
DDAI218000332017-10-20Oct 7 → 10IndividualName withheldSTAFF PER DIEM GREAT FALLS TO MISSOULA AND RETURN$372.26B-838
DDAI218000342017-10-23Oct 7 → 9IndividualName withheldSTAFF PER DIEM$114.87B-838
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$146.38B-838
DDAI218000352017-10-20Oct 8 → 9IndividualName withheldSTAFF PER DIEM BILLINGS TO MISSOULA AND RETURN$129.68B-838
DDAI218000362017-10-20Oct 7 → 10IndividualName withheldSTAFF PER DIEM$285.75B-838
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO MISSOULA AND RETURN$184.34B-838
DDAI218000422017-10-23Oct 8 → 10IndividualName withheldSTAFF PER DIEM BOZEMAN TO MISSOULA AND RETURN$237.20B-838
DDAI218000552017-10-25Oct 8 → 9IndividualName withheldSTAFF INCIDENTALS$8.65B-838
〃〃〃〃STAFF PER DIEM HELENA TO MISSOULA AND RETURN$110.48B-838
DDAI218000562017-10-23Oct 10, 2017IndividualName withheldSTAFF PER DIEM$5.40B-838
〃〃〃〃STAFF TRANSPORTATION HELENA TO DILLON AND RETURN$76.93B-838
DDAI218000572017-10-23Oct 3 → 12IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.07B-838
DDAI218000592017-10-25Oct 7 → 10IndividualName withheldSTAFF PER DIEM$435.11B-838
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO MISSOULA AND RETURN$417.43B-838
DDAI218000642017-10-25Oct 6 → 11JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/6-11 [NAME] WASHINGTON DC TO BILLINGS AND RETURN; 10/8-10 [NAME] WASHINGTON DC TO MISSOULA AND RETURN; 10/8-10 [NAME] DETROIT MI TO MISSOULA AND RETURN$2,130.30B-838
DDAI218000662017-10-24Oct 12, 2017IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO DARBY AND RETURN$77.59B-839
DDAI218000672017-10-30Oct 7 → 10IndividualName withheldSTAFF INCIDENTALS$42.00B-839
〃〃〃〃STAFF PER DIEM$508.09B-839
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DETROIT MI, MISSOULA, MINNEAPOLIS MN AND RETURN$1,226.51B-839
DDAI218000682017-11-08Oct 7 → 10EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MISSOULA TO BELGRADE, BOZEMAN AND RETURN$361.80B-839
DDAI218000692017-10-26Oct 6 → 11IndividualName withheldSTAFF PER DIEM$405.03B-839
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, MISSOULA, BILLINGS AND RETURN$426.36B-839
DDAI218000702017-10-27Oct 5 → 10EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO MISSOULA, RED LODGE AND RETURN$280.90B-839
DDAI218000712017-10-27Oct 6 → 10EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO BOZEMAN, MISSOULA AND RETURN$130.00B-839
DDAI218000742017-10-25Oct 1 → 16JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES AS FOLLOWS: 10/1, 16 BOZEMAN TO WASHINGTON DC; 10/5 WASHINGTON DC TO BOZEMAN$2,492.40B-839
DDAI218000752017-10-26Oct 12 → 13EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO BILLINGS AND RETURN$60.00B-839
DDAI218000812017-10-31Oct 7 → 12IndividualName withheldSTAFF PER DIEM$402.44B-839
〃〃〃〃STAFF TRANSPORTATION MILES CITY TO MISSOULA, WOLF POINT AND RETURN$615.86B-839
DDAI218000822017-10-25Oct 2 → 3IndividualName withheldSTAFF PER DIEM$92.64B-839
〃〃〃〃STAFF TRANSPORTATION MILES CITY TO SIDNEY AND RETURN$135.68B-839
DDAI218000832017-10-25Oct 13, 2017IndividualName withheldSTAFF PER DIEM$24.60B-839
〃〃〃〃STAFF TRANSPORTATION MILES CITY TO CROW AGENCY, BILLINGS AND RETURN$180.20B-839
DDAI218000842017-10-24Oct 13, 2017IndividualName withheldSTAFF TRANSPORTATION HARDIN TO BILLINGS AND RETURN$54.86B-839
DDAI218000852017-10-27Oct 6 → 10IndividualName withheldSTAFF PER DIEM$394.16B-839
〃〃〃〃STAFF TRANSPORTATION HARDIN TO BILLINGS, BOZEMAN, MISSOULA, BILLINGS AND RETURN$158.90B-839
DDAI218000902017-10-27Oct 7 → 10IndividualName withheldSTAFF PER DIEM$494.62B-839
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, MISSOULA AND RETURN$72.86B-839
DDAI218000922017-10-27Oct 8 → 9IndividualName withheldSTAFF PER DIEM$103.65B-839
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO MISSOULA AND RETURN$124.55B-839
DDAI218000932017-10-26Oct 16, 2017IndividualName withheldSTAFF PER DIEM$9.75B-839
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO EUREKA AND RETURN$69.64B-839
DDAI218000942017-10-30Oct 16 → 17IndividualName withheldSTAFF PER DIEM$22.19B-839
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BOZEMAN, HELENA AND RETURN$142.84B-839
DDAI218000952017-10-27Oct 7 → 10IndividualName withheldSTAFF PER DIEM GREAT FALLS TO MISSOULA AND RETURN$385.17B-839
DDAI218000982017-11-13Oct 8 → 10IndividualName withheldSTAFF PER DIEM$100.80B-839
〃〃〃〃STAFF TRANSPORTATION ANN ARBOR MI TO MISSOULA AND RETURN$69.00B-839
DDAI218001042017-10-30Oct 8 → 10IndividualName withheldSTAFF PER DIEM$261.55B-839
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO MISSOULA AND RETURN$249.38B-839
DDAI218001052017-10-26Oct 20, 2017IndividualName withheldSTAFF TRANSPORTATION HELENA TO CLANCY AND RETURN$15.90B-839
DDAI218001062017-10-27Oct 20, 2017IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO BUTTE AND RETURN$63.77B-839
DDAI218001072017-10-27Oct 23, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.12B-839
DDAI218001082017-10-31Oct 20, 2017IndividualName withheldSTAFF PER DIEM$9.24B-840
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$69.53B-840
DDAI218001092017-11-01Oct 17 → 20IndividualName withheldSTAFF PER DIEM$182.77B-840
〃〃〃〃STAFF TRANSPORTATION HARDIN TO MISSOULA, POLSON, MISSOULA, BILLINGS AND RETURN$124.77B-840
DDAI218001112017-10-31Oct 17 → 20EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TO BILLINGS, MISSOULA, POLSON, MISSOULA AND RETURN$144.00B-840
DDAI218001132017-11-20Oct 16 → 17EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO [NAME] BILLINGS TO BIG TIMBER AND RETURN$115.40B-840
DDAI218001142017-11-02Oct 8 → 9IndividualName withheldSTAFF PER DIEM$103.65B-840
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO MISSOULA AND RETURN$362.52B-840
DDAI218001152017-11-02Oct 23, 2017IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$48.44B-840
DDAI218001172017-11-01Oct 24, 2017IndividualName withheldSTAFF TRANSPORTATION HELENA TO TOWNSEND AND RETURN$42.40B-840
DDAI218001192017-10-31Oct 6 → 16DAINES,STEVESENATOR'S PER DIEM$372.99B-840
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MISSOULA, BELGRADE, BOZEMAN AND RETURN$144.70B-840
DDAI218001202017-11-01Oct 8 → 10IndividualName withheldSTAFF INCIDENTALS$17.30B-840
〃〃〃〃STAFF PER DIEM$260.79B-840
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MISSOULA AND RETURN$60.90B-840
DDAI218001222017-11-03Oct 7 → 10IndividualName withheldSTAFF PER DIEM$300.62B-840
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO MISSOULA AND RETURN$264.24B-840
DDAI218001252017-11-01Oct 25, 2017DAINES,STEVESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.50B-840
DDAI218001272017-11-07Oct 23 → 24IndividualName withheldSTAFF PER DIEM$33.10B-840
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BELGRADE, EMIGRANT, HELENA AND RETURN$151.08B-840
DDAI218001282017-11-03Oct 27, 2017IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO DARBY AND RETURN$67.84B-840
DDAI218001292017-11-03Oct 27, 2017IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO STANFORD AND RETURN$59.43B-840
DDAI218001332017-11-06Oct 7 → 28JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/7-10 [NAME], 10/26-28 [NAME] WASHINGTON DC TO MISSOULA AND RETURN$2,244.20B-840
DDAI218001342017-11-16Oct 26 → 27EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO BILLINGS AND RETURN$50.19B-840
DDAI218001352017-11-08Oct 26 → 28EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND MISSOULA$96.02B-840
DDAI218001372017-11-09Oct 30, 2017IndividualName withheldSTAFF PER DIEM$9.74B-840
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO DEER LODGE AND RETURN$89.25B-840
DDAI218001392017-11-07Oct 26 → 30DAINES,STEVESENATOR'S PER DIEM$7.46B-840
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN, GALLATIN GATEWAY, BOZEMAN, BELGRADE, BOZEMAN AND RETURN$61.00B-840
DDAI218001402017-11-07Oct 20 → 23DAINES,STEVESENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN AND RETURN$51.19B-840
DDAI218001412017-11-14Oct 26 → 28IndividualName withheldSTAFF INCIDENTALS$76.95B-840
〃〃〃〃STAFF PER DIEM$480.84B-840
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, BOZEMAN, MINNEAPOLIS MN AND RETURN$890.38B-840
DDAI218001502017-11-15Oct 26 → 28IndividualName withheldSTAFF INCIDENTALS$17.16B-840
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO MINNEAPOLIS MN, MISSOULA AND RETURN$208.39B-840
DDAI218001582017-11-09Nov 1, 2017IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO BUTTE AND RETURN$44.72B-841
DDAI218001632017-11-15Nov 2 → 6DAINES,STEVESENATOR'S PER DIEM$5.86B-841
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN AND RETURN$11.66B-841
DDAI218001642017-11-15Nov 3, 2017IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO BUTTE AND RETURN$58.80B-841
DDAI218001652017-11-15Nov 6, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.91B-841
DDAI218001672017-11-17Oct 25, 2017IndividualName withheldSTAFF PER DIEM$14.50B-841
〃〃〃〃STAFF TRANSPORTATION MILES CITY TO EKALAKA AND RETURN$122.96B-841
DDAI218001692017-12-01Nov 1 → 3EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO [NAME] BILLINGS TO WHITE SULPHUR SPRINGS AND RETURN$145.40B-841
DDAI218001702017-11-20Nov 7, 2017IndividualName withheldSTAFF PER DIEM$7.69B-841
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$82.81B-841
Showing 210 of 536 rows →
Travel total, all 536 rows$135,201.05

Acquisition of assets, line by line17 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CD21800000012017-10-19May 23, 2017360 OFFICE SOLUTIONS INCLEASED EQUIPMENT−$174.43B-835
CD21800000052017-11-09May 23, 2017360 OFFICE SOLUTIONS INCLEASED EQUIPMENT−$384.34B-835
CV1800004092017-10-26Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$594.00B-835
DDAI218000042017-10-06Sep 26, 2017360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$4,818.00B-835
DDAI218001422017-11-08Sep 30, 2017 → Sep 30, 2018ICONSTITUENTEXT DEV SOFTWARE (EXPENDABLE)$15,000.00B-835
DDAI218001742017-12-04Sep 27, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$365.50B-835
DDAI218002162017-12-11Sep 30, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$10,714.67B-835
DDAI218002792018-01-04Sep 30, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,697.98B-835
DDAI218003062018-01-09Oct 1, 2017 → Feb 25, 2018HOMETOWN LEASING LLCLEASED EQUIPMENT$364.80B-850
DDAI218003072018-01-09Oct 1, 2017 → Feb 25, 2018HOMETOWN LEASING LLCLEASED EQUIPMENT$364.80B-850
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDAI218003082018-01-09Oct 1, 2017 → Feb 25, 2018HOMETOWN LEASING LLCLEASED EQUIPMENT$364.80B-850
DDAI218003092018-01-11Oct 1, 2017 → Feb 25, 2018HOMETOWN LEASING LLCLEASED EQUIPMENT$364.80B-850
DDAI218003102018-01-11Oct 1, 2017 → Feb 25, 2018HOMETOWN LEASING LLCLEASED EQUIPMENT$604.00B-850
DDAI218003112018-01-11Oct 1, 2017 → Sep 30, 2018HOMETOWN LEASING LLCLEASED EQUIPMENT$1,094.40B-850
DDAI218003122018-01-11Oct 1, 2017 → Sep 30, 2018HOMETOWN LEASING LLCLEASED EQUIPMENT$1,094.40B-850
DDAI218003132018-01-11Oct 1, 2017 → Sep 30, 2018HOMETOWN LEASING LLCLEASED EQUIPMENT$1,094.40B-850
DDAI218004442018-03-06Jan 16, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$695.00B-850
Acquisition of assets total, all 17 rows$38,672.78

Other contractual services, line by line19 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800002302017-10-24Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$18.00B-835
CV1800003182017-10-25Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$122.85B-835
DDAI218000112017-10-11Sep 28, 2017MONTANA RECORDS MANAGEMENTFEES AND OTHER CHARGES$41.00B-835
DDAI218001902017-12-01Aug 3 → 15MONTANA RECORDS MANAGEMENTFEES AND OTHER CHARGES$82.00B-835
CV1800012432017-11-22Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$100.70B-850
CV1800013522017-11-27Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$6.00B-850
CV1800021452018-01-08Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$161.50B-850
CV1800022222018-01-10Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$18.00B-850
CV1800023252018-01-18Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$125.40B-850
CV1800027752018-01-19Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-850
Show the other 9 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1800033042018-02-28Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$48.40B-850
CV1800035302018-02-28Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$21.00B-850
CV1800040012018-03-27Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$123.50B-850
DDAI218001432017-11-08Oct 11 → 12MONTANA RECORDS MANAGEMENTFEES AND OTHER CHARGES$82.00B-850
DDAI218002402017-12-11Nov 8 → 30MONTANA RECORDS MANAGEMENTFEES AND OTHER CHARGES$123.00B-850
DDAI218002782018-01-03Dec 11, 2017MONTANA RECORDS MANAGEMENTFEES AND OTHER CHARGES$51.50B-850
DDAI218003522018-02-06Jan 1 → 31MONTANA RECORDS MANAGEMENTFEES AND OTHER CHARGES$82.00B-850
DDAI218003862018-02-12Dec 14, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-850
DDAI218004552018-03-06Feb 2 → 27MONTANA RECORDS MANAGEMENTFEES AND OTHER CHARGES$82.00B-850
Other contractual services total, all 19 rows$1,321.85
Source: Report of the Secretary of the Senate, Oct 2017 – Mar 2018 (GPO-CDOC-115sdoc6), from page B-831. Open on govinfo ↗
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