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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 2018 – Mar 2019
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 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Steve Daines

Spent this period$1,578,479.52$1,461,630.04 from FY2019 funds; $116,849.48 of adjustments to FY2018.
FY2019 allowance used42.9%$1,461,630.04 of $3,407,581.00 available.
Staff on payroll47Entries in the FY2019 abstract, $1,261,850.73.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 80.1%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,264,560.33
2Travel and Transportation of PersonsItemized$147,065.16
3Rent, Communications and UtilitiesTotal only$80,454.58
4Acquisition of AssetsItemized$46,607.36
5Supplies and MaterialsTotal only$37,759.78
6Printing and ReproductionTotal only$1,202.43
7Other Contractual ServicesItemized$829.88
8Transportation of ThingsTotal only$0.00
Organization total$1,578,479.52
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title47 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Legislative Assistant5$126,553.79
Chief of Staff1$84,499.93
Deputy Chief of Staff1$79,999.93
Legislative Director1$76,803.29
Legislative Correspondent4$67,448.24
Field Representative3$49,583.22
Senior Policy Advisor1$49,083.28
State Director1$47,500.00
Administrative Director1$46,714.93
Senior Policy Advisor/communications Director1$44,722.19
Communications Director1$42,499.96
Director of Scheduling1$41,666.61
Constituent Liaison2$39,041.58
22 other titles24$465,733.78
Payroll abstract total47$1,261,850.73

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

Travel, line by line561 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DDAI218010052018-10-04May 7 → 8EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO COLSTRIP AND RETURN$97.34B-832
DDAI218010062018-10-04May 15 → 16EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO WHITE SULPHUR SPRINGS AND RETURN$137.30B-832
DDAI218010132018-10-03Sep 24 → 28JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] BILLINGS TO WASHINGTON DC AND RETURN$618.10B-832
DDAI218010262018-10-03Sep 24 → 28JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] BILLINGS TO WASHINGTON DC AND RETURN$561.10B-832
DDAI218010272018-10-04Sep 24 → 30JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] BILLINGS TO WASHINGTON DC AND RETURN$618.10B-832
DDAI218010542018-10-01Sep 6 → 9IndividualName withheldSTAFF PER DIEM$359.12B-832
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, BELGRADE, BUTTE, BELGRADE AND RETURN$421.34B-832
DDAI218010632018-10-04Sep 17 → 19EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO T OXENDAHL BILLINGS TO MISSOULA AND RETURN$143.52B-832
DDAI218010642018-10-02Aug 16 → Sep 17JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES AS FOLLOWS: 8/16 WASHINGTON DC TO MINNEAPOLIS MN; 9/4, 12, 17 BOZEMAN TO WASHINGTON DC; 9/13 WASHINGTON DC TO BOZEMAN$2,420.40B-832
DDAI218010652018-10-04Sep 19 → 20EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BUTTE TO MISSOULA AND RETURN$55.49B-832
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDAI218010662018-10-02Aug 24 → Sep 24JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES AS FOLLOWS: 8/24, 29 WASHINGTON DC TO BOZEMAN; 9/24 BOZEMAN TO WASHINGTON DC$2,492.40B-832
DDAI218010702018-10-03Aug 13 → 20IndividualName withheldSTAFF INCIDENTALS$57.17B-833
〃〃〃〃STAFF PER DIEM$665.46B-833
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KALISPELL, BRADY, VALIER, GREAT FALLS, CHOTEAU, HELENA, TOWNSEND, BOZEMAN, WHITEFISH AND RETURN$935.94B-833
DDAI218010732018-10-02Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION HELENA TO TOWNSEND AND RETURN$40.28B-833
DDAI218010762018-10-03Sep 26 → 27IndividualName withheldSTAFF PER DIEM$99.51B-833
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO DILLON AND RETURN$84.72B-833
DDAI219000022018-10-04Aug 2 → 3EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KALISPELL TO POLSON, RONAN AND RETURN$120.34B-833
DDAI219000032018-10-10Sep 25 → 26IndividualName withheldSTAFF PER DIEM$157.77B-833
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$167.87B-833
DDAI219000042018-10-05Sep 27 → 28IndividualName withheldSTAFF PER DIEM$180.73B-833
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$77.48B-833
DDAI219000052018-10-05Sep 27, 2018IndividualName withheldSTAFF PER DIEM$18.90B-833
〃〃〃〃STAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$75.26B-833
DDAI219000062018-10-05Sep 29, 2018IndividualName withheldSTAFF PER DIEM$18.90B-833
〃〃〃〃STAFF TRANSPORTATION HELENA TO FAIRMONT AND RETURN$100.70B-833
DDAI219000072018-10-11Sep 29 → 30IndividualName withheldSTAFF PER DIEM$121.64B-833
〃〃〃〃STAFF TRANSPORTATION HELENA TO KALISPELL AND RETURN$109.80B-833
DDAI219000082018-10-10Sep 24 → 30IndividualName withheldSTAFF PER DIEM$1,108.71B-833
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO WASHINGTON DC AND RETURN$784.60B-833
DDAI219000092018-10-04Jul 31 → Aug 2EAN SERVICES LLCSENATOR'S TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO HELENA AND RETURN$150.20B-833
DDAI219000102018-10-04Aug 13 → 17EAN SERVICES LLCSENATOR'S TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO COLSTRIP, BROADUS, COLSTRIP AND RETURN$307.60B-833
DDAI219000112018-10-05Sep 24 → 30IndividualName withheldSTAFF INCIDENTALS$132.52B-833
〃〃〃〃STAFF PER DIEM$1,194.87B-833
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO WASHINGTON DC AND RETURN$154.13B-833
DDAI219000332018-10-12Sep 28, 2018EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KALISPELL TO THOMPSON FALLS AND RETURN$35.36B-833
DDAI219000412018-10-19Sep 24 → 28IndividualName withheldSTAFF INCIDENTALS$121.92B-833
〃〃〃〃STAFF PER DIEM$1,179.43B-833
〃〃〃〃STAFF TRANSPORTATION BUTTE TO WASHINGTON DC AND RETURN$1,382.53B-833
DDAI219000452018-10-29Sep 5 → 8IndividualName withheldSTAFF INCIDENTALS$17.00B-833
〃〃〃〃STAFF PER DIEM$364.57B-833
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LAUREL, BELGRADE, BOZEMAN, SALT LAKE CITY UT AND RETURN$16.24B-833
DDAI219000782018-10-31Sep 12, 2018IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO WEST YELLOWSTONE AND RETURN$94.76B-833
DDAI219000802018-11-01Sep 10 → 12IndividualName withheldSTAFF INCIDENTALS$17.00B-833
〃〃〃〃STAFF PER DIEM$303.72B-833
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, WINNETT, BOZEMAN AND RETURN$31.02B-833
DDAI219000852018-11-06Sep 24 → 28IndividualName withheldSTAFF PER DIEM$1,343.39B-833
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO WASHINGTON DC AND RETURN$222.83B-833
DDAI219000932018-11-02Jul 18 → Sep 17IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$122.11B-833
DDAI219000972018-11-08Sep 18 → 28JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/18, 28 SEN DAINES WASHINGTON DC TO BOZEMAN$1,661.60B-834
DDAI219001412018-11-26Aug 28 → Sep 12JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/28 [NAME] WASHINGTON DC TO SPOKANE WA; 9/5-8,10-12 [NAME] WASHINGTON DC TO BILLINGS, BOZEMAN AND RETURN; 9/6-8 [NAME] WASHINGTON DC TO BOZEMAN TO NEW YORK NY$2,937.60B-834
DDAI219001532018-11-28Sep 23 → 28IndividualName withheldSTAFF INCIDENTALS$103.30B-834
〃〃〃〃STAFF PER DIEM$939.58B-834
〃〃〃〃STAFF TRANSPORTATION SIDNEY TO BILLINGS, ARLINGTON VA, BILLINGS AND RETURN$327.27B-834
DDAI219001542018-12-05Jun 12 → 14IndividualName withheldSTAFF INCIDENTALS$16.00B-834
〃〃〃〃STAFF PER DIEM$719.90B-834
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO WASHINGTON DC AND RETURN$854.12B-834
DDAI219002432019-01-16Sep 28 → 30DAINES,STEVESENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN, BELGRADE TO BOZEMAN - CONTINUED ON SUBSEQUENT VOUCHER$23.32B-834
DDAI219002462019-01-15Aug 29 → Sep 4DAINES,STEVESENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN, PHOENIX AZ, BOZEMAN, BELGRADE, BOZEMAN AND RETURN$2,363.60B-834
DDAI219002902019-01-04Aug 17 → 18IndividualName withheldSTAFF PER DIEM$169.99B-834
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO BOZEMAN AND RETURN$81.40B-834
DDAI219002932019-01-04Aug 7, 2018IndividualName withheldSTAFF PER DIEM$11.24B-834
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO SUPERIOR AND RETURN$41.07B-834
DDAI219002952019-01-04Sep 28, 2018IndividualName withheldSTAFF PER DIEM$12.20B-834
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO THOMPSON FALLS AND RETURN$20.00B-834
DDAI219003122019-01-16Aug 13, 2018IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO MISSOULA AND RETURN$38.26B-834
DDAI219003462019-02-01Oct 1, 2017 → Sep 30, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$444.22B-834
DDAI219004352019-02-27Aug 21, 2018IndividualName withheldSTAFF PER DIEM$24.90B-834
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$108.63B-834
DDAI219004362019-02-27Aug 23, 2018IndividualName withheldSTAFF PER DIEM$10.23B-834
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$149.46B-834
DDAI219004382019-02-26Jun 15, 2018IndividualName withheldSTAFF PER DIEM$10.89B-834
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO DILLON, DEER LODGE, MISSOULA AND RETURN$32.98B-834
DDAI219004392019-02-27Jul 9 → 10IndividualName withheldSTAFF PER DIEM$4.99B-834
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$103.88B-834
DDAI219004402019-02-27Aug 13, 2018IndividualName withheldSTAFF PER DIEM$22.70B-834
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO MISSOULA AND RETURN$214.12B-834
DDAI219004422019-02-27Jul 24 → 25IndividualName withheldSTAFF PER DIEM$193.82B-834
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$149.46B-834
DDAI201900022019-03-06Feb 25, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC$873.00B-837
DDAI201900032019-03-06Feb 28, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO BOZEMAN$873.00B-837
DDAI201900042019-03-06Mar 4, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC$873.00B-837
DDAI201900052019-03-22Mar 7, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO BOZEMAN$873.00B-837
DDAI201900062019-03-11Feb 7, 2019CITIBANK - SENATOR IBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN$348.00B-837
DDAI201900072019-03-11Feb 14 → 18CITIBANK - SENATOR IBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BILLINGS, BOZEMAN AND RETURN$665.00B-837
DDAI201900082019-03-11Feb 17, 2019CITIBANK - SENATOR IBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN$223.00B-837
DDAI201900092019-03-11Feb 21, 2019CITIBANK - SENATOR IBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] MISSOULA TO WASHINGTON DC$747.00B-837
DDAI201900102019-03-11Feb 20, 2019CITIBANK - SENATOR IBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BOZEMAN TO WASHINGTON DC$223.00B-837
DDAI201900112019-03-11Feb 11, 2019CITIBANK - SENATOR IBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] MCALLEN TX TO BOZEMAN$440.20B-837
DDAI201900122019-03-08Feb 14, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO BILLINGS$468.00B-837
DDAI201900132019-03-11Feb 18, 2019CITIBANK - SENATOR IBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN$223.00B-837
DDAI201900142019-03-11Feb 21, 2019CITIBANK - SENATOR IBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BILLINGS TO WASHINGTON DC$325.50B-837
DDAI201900152019-03-18Mar 11, 2019CITIBANK - SENATOR IBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] MISSOULA TO WASHINGTON DC$453.00B-837
DDAI201900172019-03-08Feb 28, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN$873.00B-837
DDAI201900192019-03-11Mar 1, 2019CITIBANK - SENATOR IBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BOZEMAN TO NASHVILLE TN$503.00B-837
DDAI201900202019-03-08Mar 3, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TN TO WASHINGTON DC$134.30B-837
DDAI201900212019-03-11Feb 9, 2019CITIBANK - SENATOR IBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BOZEMAN TO WASHINGTON DC$348.00B-837
DDAI201900222019-03-11Feb 14, 2019CITIBANK - SENATOR IBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BILLINGS$609.00B-838
DDAI201900232019-03-12Mar 10, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BOZEMAN TO WASHINGTON DC$872.99B-838
DDAI201900242019-03-19Mar 15, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN$348.00B-838
DDAI201900252019-03-22Mar 14, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES MINNEAPOLIS MN TO BOZEMAN$443.30B-838
DDAI201900262019-03-22Mar 14, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO MINNEAPOLIS MN$435.30B-838
DDAI201900272019-03-26Mar 15, 2019CITIBANK - SENATOR IBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BILLINGS$468.00B-838
DDAI201900282019-03-26Mar 14 → 24CITIBANK - SENATOR IBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN AND RETURN$1,140.00B-838
DDAI201900292019-03-22Mar 17, 2019CITIBANK - SENATOR IBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MISSOULA$317.00B-838
DDAI201900302019-03-22Mar 11, 2019CITIBANK - SENATOR IBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BILLINGS TO WASHINGTON DC$466.50B-838
DDAI201900322019-03-28Mar 25, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC$873.00B-838
DDAI218010672018-10-15Oct 9, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC$872.80B-838
DDAI218010682018-10-17Oct 11, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO MINNEAPOLIS MN$435.20B-838
DDAI218010712018-10-04Oct 1, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC$872.80B-838
DDAI219000282018-10-10Oct 2, 2018IndividualName withheldSTAFF PER DIEM$5.79B-838
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO HARDIN AND RETURN$55.12B-838
DDAI219000322018-10-11Oct 2, 2018IndividualName withheldSTAFF PER DIEM$11.40B-838
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$49.71B-838
DDAI219000402018-10-16Oct 4, 2018IndividualName withheldSTAFF PER DIEM$15.50B-838
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO MALTA AND RETURN$30.00B-838
DDAI219000432018-10-16Oct 6 → 7IndividualName withheldSTAFF PER DIEM$113.65B-838
〃〃〃〃STAFF TRANSPORTATION HELENA TO LIBBY, KALISPELL AND RETURN$127.89B-838
DDAI219000442018-10-17Oct 3 → 4EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO MALTA AND RETURN$225.60B-838
DDAI219000482018-10-22Oct 9 → 11IndividualName withheldSTAFF PER DIEM MISSOULA TO BOZEMAN AND RETURN$295.40B-838
DDAI219000492018-10-22Oct 9 → 11IndividualName withheldSTAFF INCIDENTALS$17.30B-838
〃〃〃〃STAFF PER DIEM$276.75B-838
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$160.37B-838
DDAI219000502018-10-22Oct 9 → 11IndividualName withheldSTAFF PER DIEM HELENA TO BOZEMAN AND RETURN$298.50B-838
DDAI219000512018-10-23Oct 9, 2018IndividualName withheldSTAFF PER DIEM BILLINGS TO ROUNDUP AND RETURN$9.98B-838
DDAI219000532018-10-22Oct 9 → 11IndividualName withheldSTAFF PER DIEM BILLINGS TO BOZEMAN AND RETURN$294.10B-838
DDAI219000542018-10-29Oct 9 → 11IndividualName withheldSTAFF PER DIEM BILLINGS TO BOZEMAN AND RETURN$298.52B-838
DDAI219000552018-10-26Oct 5, 2018IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO BUTTE AND RETURN$88.04B-838
DDAI219000562018-10-29Oct 12, 2018IndividualName withheldSTAFF PER DIEM$18.75B-838
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BUTTE AND RETURN$82.93B-838
DDAI219000582018-10-26Oct 9 → 11EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO BOZEMAN AND RETURN$252.78B-839
DDAI219000592018-10-30Oct 9 → 11EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA FALLS TO BOZEMAN AND RETURN$160.00B-839
DDAI219000602018-10-26Oct 9 → 12EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BELGRADE TO BOZEMAN AND RETURN$204.27B-839
DDAI219000612018-10-26Oct 9 → 11IndividualName withheldSTAFF PER DIEM$299.04B-839
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BOZEMAN AND RETURN$193.53B-839
DDAI219000622018-10-29Oct 9 → 11IndividualName withheldSTAFF INCIDENTALS$17.30B-839
〃〃〃〃STAFF PER DIEM$277.75B-839
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BOZEMAN AND RETURN$167.97B-839
DDAI219000632018-10-26Oct 2, 2018IndividualName withheldSTAFF TRANSPORTATION SIDNEY TO SCOBEY AND RETURN$134.62B-839
DDAI219000642018-10-29Oct 9 → 11IndividualName withheldSTAFF PER DIEM$277.08B-839
〃〃〃〃STAFF TRANSPORTATION BUTTE TO BOZEMAN AND RETURN$84.80B-839
DDAI219000652018-10-30Oct 18, 2018IndividualName withheldSTAFF TRANSPORTATION HELENA TO WHITE SULPHUR SPRINGS AND RETURN$49.53B-839
DDAI219000662018-10-31Oct 17, 2018IndividualName withheldSTAFF PER DIEM$15.94B-839
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO MALTA AND RETURN$20.00B-839
DDAI219000672018-10-29Oct 9 → 11IndividualName withheldSTAFF PER DIEM$258.30B-839
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BOZEMAN AND RETURN$214.12B-839
DDAI219000682018-10-30Oct 17, 2018IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO RONAN AND RETURN$61.37B-839
DDAI219000702018-11-01Oct 19, 2018IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HUSON AND RETURN$63.61B-839
DDAI219000712018-10-31Oct 17 → 18EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO MALTA AND RETURN$127.04B-839
DDAI219000732018-10-31Oct 16, 2018IndividualName withheldSTAFF PER DIEM$14.40B-839
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO GARDINER AND RETURN$85.33B-839
DDAI219000742018-10-30Oct 19, 2018IndividualName withheldSTAFF PER DIEM BOZEMAN TO GARDINER AND RETURN$6.75B-839
DDAI219000752018-10-31Oct 9 → 11IndividualName withheldSTAFF PER DIEM$298.98B-839
〃〃〃〃STAFF TRANSPORTATION SIDNEY TO BOZEMAN AND RETURN$438.84B-839
DDAI219000762018-11-01Oct 9 → 11IndividualName withheldSTAFF PER DIEM$295.74B-839
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO THREE FORKS, BOZEMAN AND RETURN$55.11B-839
DDAI219000772018-10-31Oct 19, 2018IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO MISSOULA AND RETURN$116.60B-839
DDAI219000792018-10-31Oct 19, 2018IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO GARDINER AND RETURN$82.57B-839
DDAI219000862018-11-02Oct 9 → 12EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO [NAME] BILLINGS TO SWEET GRASS AND RETURN$354.99B-839
DDAI219000872018-11-02Oct 16 → 18EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO [NAME] BILLINGS TO RED LODGE AND RETURN.$235.50B-839
DDAI219000882018-11-06Oct 19, 2018EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO GARDINER AND RETURN$69.68B-839
DDAI219000892018-11-06Oct 20 → 24IndividualName withheldSTAFF PER DIEM$368.93B-839
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$216.86B-839
DDAI219000902018-11-02Oct 24, 2018IndividualName withheldSTAFF PER DIEM$6.00B-839
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO FORSYTH AND RETURN$111.30B-839
DDAI219000912018-11-02Oct 25, 2018IndividualName withheldSTAFF PER DIEM$28.57B-840
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO GLASGOW AND RETURN$23.21B-840
DDAI219000922018-11-02Oct 23, 2018IndividualName withheldSTAFF PER DIEM BILLINGS TO COLSTRIP AND RETURN$12.90B-840
DDAI219000942018-11-02Oct 23, 2018IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO SAINT REGIS AND RETURN$79.45B-840
DDAI219000952018-11-02Oct 26, 2018IndividualName withheldSTAFF TRANSPORTATION HELENA TO CLANCY AND RETURN$15.90B-840
DDAI219000962018-11-01Oct 9 → 12JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN AND RETURN$878.60B-840
DDAI219001052018-11-06Oct 9 → 12IndividualName withheldSTAFF INCIDENTALS$17.00B-840
〃〃〃〃STAFF PER DIEM$412.18B-840
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN AND RETURN$22.58B-840
DDAI219001082018-11-05Oct 25 → 26EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO GLASGOW AND RETURN$79.41B-840
DDAI219001092018-11-08Oct 25 → 26EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO BUTTE AND RETURN$69.68B-840
DDAI219001102018-11-05Oct 16 → 17EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA FALLS TO PLAINS, TROUT CREEK AND RETURN$77.12B-840
DDAI219001122018-11-08Oct 31, 2018IndividualName withheldSTAFF PER DIEM$10.80B-840
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO LEWISTOWN AND RETURN$72.85B-840
DDAI219001132018-11-08Oct 30, 2018IndividualName withheldSTAFF PER DIEM$13.04B-840
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO MILES CITY AND RETURN$153.70B-840
DDAI219001142018-11-08Oct 31, 2018IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO FORSYTH AND RETURN$110.24B-840
DDAI219001152018-11-08Oct 31, 2018IndividualName withheldSTAFF PER DIEM$10.90B-840
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$80.58B-840
DDAI219001162018-11-09Oct 17 → 19IndividualName withheldSTAFF INCIDENTALS$6.00B-840
〃〃〃〃STAFF PER DIEM$207.30B-840
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN AND RETURN$81.88B-840
DDAI219001172018-11-13Oct 20 → 21IndividualName withheldSTAFF PER DIEM$110.07B-840
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$76.01B-840
DDAI219001182018-11-13Oct 31 → Nov 1EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO HELENA AND RETURN$79.04B-840
DDAI219001192018-11-13Oct 18 → 26IndividualName withheldSTAFF PER DIEM$499.30B-840
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, GARDINER, BILLINGS, MISSOULA, LIBBY, BILLINGS AND RETURN$748.00B-840
DDAI219001202018-11-09Oct 17 → 18JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/18 [NAME] WASHINGTON DC TO BILLINGS; 10/17 [NAME] WASHINGTON DC TO BOZEMAN$703.60B-840
DDAI219001332018-11-16Nov 8, 2018IndividualName withheldSTAFF TRANSPORTATION HELENA TO BOULDER AND RETURN$33.92B-840
DDAI219001432018-11-16Nov 13, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC$872.80B-840
DDAI219001452018-11-15Nov 8, 2018IndividualName withheldSTAFF PER DIEM$10.64B-840
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$48.76B-840
DDAI219001462018-11-16Nov 8, 2018IndividualName withheldSTAFF PER DIEM BILLINGS TO WINNETT AND RETURN$3.25B-840
DDAI219001472018-11-20Nov 10 → 12IndividualName withheldSTAFF PER DIEM$219.70B-840
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS, BOZEMAN AND RETURN$240.80B-840
DDAI219001492018-11-28Nov 8, 2018EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO WINNETT AND RETURN$120.51B-841
DDAI219001502018-11-28Nov 13 → 14IndividualName withheldSTAFF PER DIEM$144.79B-841
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO BROADUS, EKALAKA, [NAME] CITY AND RETURN$24.22B-841
DDAI219001512018-11-28Nov 14 → 15IndividualName withheldSTAFF INCIDENTALS$8.65B-841
〃〃〃〃STAFF PER DIEM$120.75B-841
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO KALISPELL AND RETURN$71.81B-841
DDAI219001522018-11-28Nov 12 → 13IndividualName withheldSTAFF PER DIEM$16.25B-841
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$88.82B-841
DDAI219001632018-11-27Nov 11, 2018IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO CHOTEAU AND RETURN$59.36B-841
DDAI219001642018-11-28Nov 13 → 14EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO BROADUS, EKALAKA, [NAME] CITY AND RETURN$94.56B-841
Showing 210 of 561 rows →
Travel total, all 561 rows$147,065.16

Acquisition of assets, line by line61 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900003502018-10-25Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$1,152.16B-834
DDAI218010592018-10-01Sep 10, 2018 → Sep 9, 2020SKILL SURVEY INCEXT DEV SOFTWARE (EXPENDABLE)$2,750.00B-834
DDAI218010602018-10-01Sep 21, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,129.10B-834
DDAI218010742018-10-02Sep 26, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$251.60B-835
DDAI219000262018-10-11Aug 25 → Sep 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$49.62B-835
DDAI219000292018-10-11Aug 13, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$695.00B-835
DDAI219000832018-10-30Sep 28, 2018ADORAMA CAMERA INCPURCHASED EQUIPMENT (EXPENDABLE)$4,098.00B-835
DDAI219001282018-11-14Aug 29, 2018DAMILIC CORPORATIONPURCHASED EQUIPMENT (EXPENDABLE)$2,725.00B-835
DDAI219001302018-11-26Sep 25 → Oct 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$50.33B-835
DDAI219001322018-11-21Sep 25 → Oct 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$54.78B-835
Show the other 51 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDAI219001342018-11-26Sep 25 → Oct 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$63.68B-835
DDAI219001352018-11-26Sep 25 → Oct 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$53.85B-835
DDAI219001362018-11-26Sep 25 → Oct 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$49.99B-835
DDAI219001572018-11-28Sep 29, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$434.07B-835
DDAI219001582018-11-27Sep 29, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$153.60B-835
DDAI219001592018-11-27Sep 29, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$64.79B-835
DDAI219001602018-11-27Sep 29, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,849.10B-835
DDAI219001612018-11-28Sep 29, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$42.49B-835
DDAI219001622018-11-28Sep 29, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,649.12B-835
〃〃〃〃PURCHASED SOFTWARE (EXPENDABLE)$214.94B-835
DDAI219002142018-12-17Sep 29, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,573.41B-835
DDAI219003572019-02-06Sep 29, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$209.87B-835
DDAI219003892019-02-14Sep 29, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$417.46B-835
DDAI219003902019-02-14Sep 29, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,680.16B-835
DDAI219000342018-10-11Oct 1, 2018ICONSTITUENTEXT DEV SOFTWARE (EXPENDABLE)$1,250.00B-851
DDAI219000722018-10-31Oct 15 → 23IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$853.95B-851
DDAI219001272018-11-14Nov 1, 2018 → Sep 30, 2019ICONSTITUENTEXT DEV SOFTWARE (EXPENDABLE)$13,750.00B-851
DDAI219001792018-11-28Oct 25 → Nov 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$86.87B-851
DDAI219001802018-11-28Oct 25 → Nov 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$50.07B-851
DDAI219001812018-11-28Oct 25 → Nov 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$61.67B-851
DDAI219001822018-11-28Oct 25 → Nov 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$56.54B-851
DDAI219001832018-11-28Oct 25 → Nov 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$49.99B-851
DDAI219002152018-12-12Oct 17, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$46.59B-851
DDAI219002602019-01-02Nov 25 → Dec 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$51.92B-851
DDAI219002612019-01-02Nov 25 → Dec 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$94.59B-851
DDAI219002622019-01-02Nov 25 → Dec 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$54.36B-851
DDAI219002632019-01-02Nov 25 → Dec 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$49.99B-851
DDAI219002642019-01-02Nov 25 → Dec 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$66.96B-851
DDAI219002652019-01-07Nov 25 → Dec 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$137.27B-851
DDAI219003272019-01-17Oct 15, 2018HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-851
DDAI219003282019-01-17Nov 15, 2018HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-851
DDAI219003302019-01-17Dec 19, 2018HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-851
DDAI219003972019-02-15Jan 1 → 31CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-851
DDAI219003992019-02-14Dec 25, 2018 → Jan 24, 2019360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$49.99B-851
DDAI219004002019-02-14Dec 25, 2018 → Jan 24, 2019360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$51.42B-851
DDAI219004012019-02-15Dec 25, 2018 → Jan 24, 2019360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$161.46B-851
DDAI219004132019-02-21Dec 25, 2018 → Jan 24, 2019360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$65.19B-851
DDAI219004142019-02-21Dec 25, 2018 → Jan 24, 2019360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$55.11B-851
DDAI219004152019-02-21Dec 25, 2018 → Jan 24, 2019360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$49.99B-851
DDAI219004562019-02-28Jan 25 → Feb 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$49.99B-851
DDAI219004572019-02-28Jan 25 → Feb 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$65.70B-851
DDAI219004582019-02-28Jan 25 → Feb 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$81.74B-851
DDAI219004592019-02-28Jan 25 → Feb 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$55.53B-851
DDAI219004602019-02-28Jan 25 → Feb 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$51.00B-851
DDAI219004622019-02-28Nov 15, 2018HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-852
DDAI219004762019-03-05Feb 17, 2019HOMETOWN LEASING LLCLEASED EQUIPMENT$300.00B-852
DDAI219004772019-03-04Jan 15, 2019HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-852
DDAI219004782019-03-04Oct 15, 2018HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-852
DDAI219004792019-03-04Dec 19, 2018HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-852
DDAI219004802019-03-04Feb 17, 2019HOMETOWN LEASING LLCLEASED EQUIPMENT$300.00B-852
DDAI219005072019-03-21Mar 6 → 15IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$3,108.95B-852
Acquisition of assets total, all 61 rows$46,607.36

Other contractual services, line by line15 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900006142018-10-26Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$53.20B-834
CV1900007142018-10-26Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$17.40B-834
DDAI219000132018-10-04Aug 24 → Sep 18IRON MOUNTAIN INCFEES AND OTHER CHARGES$123.00B-834
CV1900010342018-11-28Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$26.60B-851
CV1900026682019-01-30Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-851
CV1900027022019-01-30Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$15.20B-851
CV1900031832019-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-851
CV1900037772019-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$19.00B-851
DDAI219000892018-11-06Oct 20 → 24IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$50.00B-851
DDAI219001112018-11-06Oct 6 → 19IRON MOUNTAIN INCFEES AND OTHER CHARGES$144.00B-851
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDAI219001172018-11-13Oct 20 → 21IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$44.28B-851
DDAI219001442018-11-19Oct 25, 2018IndividualName withheldFEES AND OTHER CHARGES$123.50B-851
DDAI219002042018-12-07Nov 9, 2018IRON MOUNTAIN INCFEES AND OTHER CHARGES$82.00B-851
DDAI219003552019-02-06Jan 4 → 26IRON MOUNTAIN INCFEES AND OTHER CHARGES$82.00B-851
DDAI219004872019-03-07Jan 30 → Feb 26IRON MOUNTAIN INCFEES AND OTHER CHARGES$41.00B-851
Other contractual services total, all 15 rows$829.88

Intern Compensation - Daines

Spent this period$666.66$666.66 from FY2019 funds.
FY2019 allowance used1.4%$666.66 of $46,000.00 available.
Staff on payroll1Entries in the FY2019 abstract, $666.66.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$666.66
Organization total$666.66
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title1 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Senatorial Intern1$666.66
Payroll abstract total1$666.66

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

Source: Report of the Secretary of the Senate, Oct 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-831. Open on govinfo ↗
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