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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 2025Apr 2019 – Sep 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 2020Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Steve Daines

Spent this period$1,713,234.27$1,711,634.76 from FY2019 funds; $1,599.51 of adjustments to FY2018.
FY2019 allowance used91.9%$3,173,264.80 of $3,454,173.00 available.
Staff on payroll52Entries in the FY2019 abstract, $1,453,980.31.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 85.1%23–8
#CutAmount
1Net Payroll ExpensesBy title$1,457,886.41
2Travel and Transportation of PersonsItemized$164,795.82
3Rent, Communications and UtilitiesTotal only$64,282.38
4Supplies and MaterialsTotal only$9,751.98
5Acquisition of AssetsItemized$7,730.03
6Other Contractual ServicesItemized$4,476.45
7Printing and ReproductionTotal only$4,305.27
8Transportation of ThingsTotal only$5.93
Organization total$1,713,234.27
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title52 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Legislative Assistant4$113,396.46
Chief of Staff1$84,499.92
Field Representative4$82,633.24
Deputy Chief of Staff1$80,749.92
Legislative Director1$78,970.00
Legislative Correspondent3$61,474.92
Deputy Communications Director1$59,999.96
Senior Policy Advisor1$53,749.92
State Director1$52,500.00
Administrative Director1$50,499.96
Health Policy Advisor1$48,999.96
Staff Assistant4$48,388.84
Constituent Liaison2$45,999.88
23 other titles27$592,117.33
Payroll abstract total52$1,453,980.31

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

Travel, line by line638 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DDAI219005362019-04-02Aug 16 → 19JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN AND RETURN$427.00B-937
DDAI219005422019-04-08Sep 10 → 12EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO JORDAN, WINNETT, INGOMAR, HYSHAM, BILLINGS, MALTA AND RETURN$229.76B-937
DDAI219005432019-04-05Sep 12 → 15EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO RED LODGE, HARLOWTON, RED LODGE, CROW AGENCY AND RETURN$254.80B-937
DDAI219006092019-04-18Apr 10, 2018IndividualName withheldSTAFF PER DIEM$16.05B-937
〃〃〃〃STAFF TRANSPORTATION HARDIN TO BILLINGS AND RETURN$49.82B-937
DDAI219006102019-04-19Apr 11, 2018IndividualName withheldSTAFF PER DIEM$42.40B-937
〃〃〃〃STAFF TRANSPORTATION HARDIN TO BILLINGS, COLSTRIP AND RETURN$141.51B-937
DDAI219006412019-05-08Aug 16, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES MINNEAPOLIS MN TO BOZEMAN$407.60B-937
DDAI201900342019-04-09Mar 28, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON TX$613.30B-939
DDAI201900352019-04-09Mar 28, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON TX$613.30B-939
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDAI201900362019-04-09Mar 30, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TX TO WASHINGTON DC$313.30B-939
DDAI201900372019-04-09Mar 31, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TX TO WASHINGTON DC$613.30B-939
DDAI201900382019-04-10Apr 4 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BILLINGS KALISPELL AND RETURN$765.00B-939
DDAI201900392019-04-10Apr 4 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BILLINGS, KALISPELL AND RETURN$765.00B-939
DDAI201900402019-04-10Apr 4, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO BILLINGS$468.00B-939
DDAI201900412019-04-22Apr 6, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION TRANSPORTATION EXPENSES FOR SEN DAINES WASHINGTON DC TO BILLINGS, BOZEMAN, BELGRADE AND RETURN$108.00B-939
DDAI201900422019-04-22Apr 16 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO GREAT FALLS, HELENA AND RETURN$1,250.00B-939
DDAI201900432019-04-24Apr 16 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO GREAT FALLS, HELENA AND RETURN$1,034.00B-939
DDAI201900442019-04-24Apr 11, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO BOZEMAN$1,112.00B-939
DDAI201900462019-04-30Apr 24 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN AND RETURN$918.00B-939
DDAI201900472019-05-08May 6, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC$873.00B-939
DDAI201900482019-05-10May 7, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BOZEMAN TO WASHINGTON DC$223.00B-939
DDAI201900492019-05-14May 9, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR E SCANLON WASHINGTON DC TO BOZEMAN$223.00B-939
DDAI201900502019-05-16May 13, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC$348.00B-940
DDAI201900512019-05-22May 16, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO BOZEMAN$348.00B-940
DDAI201900532019-05-31May 23 → 24CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO MISSOULA$317.00B-940
DDAI201900542019-05-31May 23 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MISSOULA, BILLINGS AND RETURN$783.50B-940
DDAI201900552019-05-31May 20, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BOZEMAN TO WASHINGTON DC$223.00B-940
DDAI201900562019-05-31May 23, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MISSOULA$453.00B-940
DDAI201900572019-05-31May 23, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MISSOULA$453.00B-940
DDAI201900582019-06-04May 24 → Jun 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BILLINGS AND RETURN$958.51B-940
DDAI201900592019-06-06May 28 → Jun 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MISSOULA AND RETURN$770.00B-940
DDAI201900602019-05-31May 29, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BILLINGS TO WASHINGTON DC$325.50B-940
DDAI201900612019-06-11Jun 3, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC$873.00B-940
DDAI201900622019-06-19Jun 12, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES BILLINGS TO WASHINGTON DC$325.50B-940
DDAI201900632019-06-19Jun 12, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE [NAME] BILLINGS TO WASHINGTON DC$325.50B-940
DDAI201900642019-06-19Jun 11, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE [NAME] WASHINGTON DC TO BILLINGS$468.00B-940
DDAI201900652019-06-19Jun 14, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE [NAME] BOZEMAN TO WASHINGTON DC$223.00B-940
DDAI201900662019-06-19Jun 11 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE [NAME] WASHINGTON DC TO BILLINGS AND RETURN$652.50B-940
DDAI201900672019-06-19Jun 10, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE [NAME] WASHINGTON DC TO BILLINGS$468.00B-940
DDAI201900682019-06-19Jun 14, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE [NAME] HELENA TO WASHINGTON DC$514.00B-940
DDAI201900692019-06-19Jun 14, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE [NAME] HELENA TO WASHINGTON DC$514.00B-940
DDAI201900702019-06-19Jun 10, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE [NAME] WASHINGTON DC TO BILLINGS$327.00B-940
DDAI201900712019-06-19Jun 11, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE [NAME] WASHINGTON DC TO BILLINGS$468.00B-940
DDAI201900722019-06-26Jun 13, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO BOZEMAN$348.00B-940
DDAI201900732019-06-26Jun 17, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC$223.00B-940
DDAI201900742019-06-27Jun 23, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BILLINGS TO WASHINGTON DC$466.50B-940
DDAI201900752019-06-27Jun 20, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN$1,116.20B-940
DDAI201900762019-06-27Jun 20, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO BOZEMAN$1,116.20B-940
DDAI201900772019-07-11Jun 30 → Jul 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BILLINGS AND RETURN$934.50B-940
DDAI201900782019-07-11Jun 25 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KALISPELL TO WASHINGTON DC AND RETURN$876.00B-940
DDAI201900792019-07-12Jul 1 → 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN AND RETURN$571.00B-940
DDAI201900812019-07-18Jul 8, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC$873.00B-941
DDAI201900822019-07-24Jul 22, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC$873.00B-941
DDAI201900832019-07-24Jun 10, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC$348.00B-941
DDAI201900842019-08-01Jul 29, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC$873.00B-941
DDAI201900852019-08-08Aug 1, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MISSOULA$453.00B-941
DDAI201900862019-08-06Aug 1, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BILLINGS TO KEY WEST FL$1,036.70B-941
DDAI201900892019-08-06Aug 1, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO BOZEMAN$873.00B-941
DDAI201900902019-08-08Aug 4, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KEY WEST FL TO BILLINGS$1,226.20B-941
DDAI201900912019-08-08Aug 7, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN$223.00B-941
DDAI201900922019-08-08Aug 7, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN$223.00B-941
DDAI201900932019-08-08Aug 1, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MISSOULA$453.00B-941
DDAI201900942019-08-08Aug 4, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BILLINGS$327.00B-941
DDAI201900952019-08-28Aug 12, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BILLINGS$468.00B-941
DDAI201900962019-08-28Aug 19, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BILLINGS TO WASHINGTON DC$366.50B-941
DDAI201900972019-08-28Aug 6 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BILLINGS, RENO NV AND RETURN$922.40B-941
DDAI201900982019-08-28Aug 15, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KALISPELL TO WASHINGTON DC$438.00B-941
DDAI201900992019-08-28Aug 10, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HELENA$514.00B-941
DDAI201901002019-08-28Aug 25, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HELENA TO WASHINGTON DC$514.00B-941
DDAI201901012019-08-28Aug 12, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KALISPELL$746.00B-941
DDAI201901022019-08-28Jul 15, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC$873.00B-941
DDAI201901032019-08-28Aug 13, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RENO NV$978.80B-941
DDAI201901042019-08-28Aug 16, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] RENO NV TO WASHINGTON DC$372.00B-941
DDAI201901052019-08-28Aug 21, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BILLINGS TO WASHINGTON DC$325.50B-941
DDAI201901062019-08-28Aug 21, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BILLINGS TO WASHINGTON DC$325.50B-941
DDAI201901072019-08-29Aug 26, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE [NAME] HELENA TO WASHINGTON DC$518.20B-941
DDAI201901082019-09-09Aug 26 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BILLINGS AND RETURN$652.50B-941
DDAI201901092019-08-30Aug 28, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HELENA TO WASHINGTON DC$514.00B-941
DDAI201901112019-09-12Aug 22, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC$223.00B-941
DDAI201901122019-09-12Aug 23, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO BOZEMAN$873.00B-941
DDAI201901132019-09-20Aug 16, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BILLINGS$327.00B-942
DDAI201901142019-09-20Aug 14 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BILLINGS AND RETURN$642.50B-942
DDAI201901162019-09-20Sep 9, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] MISSOULA TO WASHINGTON DC$453.00B-942
DDAI201901172019-09-20Sep 9, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC$873.00B-942
DDAI201901192019-09-20Aug 13, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RENO NV$220.00B-942
DDAI201901202019-09-20Aug 16, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] RENO NV TO WASHINGTON DC$220.00B-942
DDAI201901222019-09-25Sep 12, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN$873.00B-942
DDAI201901232019-09-25Sep 15, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BOZEMAN TO WASHINGTON DC$348.00B-942
DDAI201901242019-09-25Sep 16, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC$873.00B-942
DDAI201901252019-09-28Sep 12 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN AND RETURN$1,096.00B-942
DDAI201901262019-09-25Sep 12, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO BOZEMAN$873.00B-942
DDAI201901272019-09-28Sep 12, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MISSOULA$317.00B-942
DDAI201901282019-09-28Sep 16, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BOZEMAN TO WASHINGTON DC$348.00B-942
DDAI201901472019-09-28Sep 25, 2019IndividualName withheldSTAFF TRANSPORTATION HELENA TO BOULDER AND RETURN$40.28B-942
DDAI201901622019-09-30Aug 25 → 26IndividualName withheldSTAFF PER DIEM$6.69B-942
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BELGRADE, HELENA, BELGRADE AND RETURN$60.90B-942
DDAI219005212019-04-02Jan 8 → Feb 7JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,308.30B-942
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/8-11 [NAME] WASHINGTON DC TO BOZEMAN, HELENA AND RETURN; 1/24 [NAME], [NAME] BOZEMAN TO WASHINGTON DC; 2/7 SEN DAINES WASHINGTON DC TO BOZEMAN$928.00B-942
DDAI219005242019-04-02Mar 14 → 22IndividualName withheldSTAFF PER DIEM$734.63B-942
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, HELENA, KALISPELL, MISSOULA, BILLINGS, BOZEMAN AND RETURN$16.59B-942
DDAI219005322019-04-09Mar 18 → 19EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KALISPELL TO SWEET GRASS AND RETURN$77.12B-942
DDAI219005352019-04-04Jan 31 → Feb 2JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN, HELENA AND RETURN$737.00B-942
DDAI219005382019-04-05Mar 19, 2019IndividualName withheldSTAFF PER DIEM GREAT FALLS TO SWEET GRASS AND RETURN$6.00B-942
DDAI219005392019-04-05Mar 25, 2019IndividualName withheldSTAFF PER DIEM BILLINGS TO COLSTRIP AND RETURN$12.75B-942
DDAI219005402019-04-09Mar 26, 2019IndividualName withheldSTAFF PER DIEM$8.00B-942
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO PHILIPSBURG AND RETURN$90.50B-942
DDAI219005412019-04-05Mar 24 → 26IndividualName withheldSTAFF PER DIEM$134.48B-942
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS, FORSYTH, COLSTRIP, BILLINGS, BELGRADE AND RETURN$251.61B-942
DDAI219005442019-04-05Feb 11 → 13EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO BOZEMAN, HELENA, THREE FORKS AND RETURN$180.00B-942
DDAI219005452019-04-05Feb 11 → 13EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO HELENA AND RETURN$176.80B-942
DDAI219005462019-04-09Feb 14 → 15EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO BOZEMAN, HELENA, THREE FORKS AND RETURN$114.32B-942
DDAI219005472019-04-25Feb 15, 2019EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO HAVRE AND RETURN$69.68B-943
DDAI219005482019-04-09Feb 19, 2019EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO JOPLIN AND RETURN$92.56B-943
DDAI219005492019-04-09Apr 20 → 21EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN BILLINGS$86.32B-943
DDAI219005502019-04-05Mar 19, 2019IndividualName withheldSTAFF PER DIEM$5.70B-943
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO SWEET GRASS, CUT BANK AND RETURN$42.39B-943
DDAI219005512019-04-05Mar 27, 2019IndividualName withheldSTAFF PER DIEM$12.25B-943
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO LIBBY, TROY AND RETURN$114.16B-943
DDAI219005522019-04-05Mar 28, 2019IndividualName withheldSTAFF PER DIEM$28.01B-943
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO RED LODGE AND RETURN$63.60B-943
DDAI219005532019-04-11Mar 29 → 31IndividualName withheldSTAFF PER DIEM$220.84B-943
〃〃〃〃STAFF TRANSPORTATION HELENA TO SIDNEY, BILLINGS, BOZEMAN AND RETURN$210.44B-943
DDAI219005542019-04-08Mar 27, 2019IndividualName withheldSTAFF PER DIEM$5.98B-943
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO LINCOLN AND RETURN$100.62B-943
DDAI219005562019-04-05Mar 26, 2019IndividualName withheldSTAFF PER DIEM GREAT FALLS TO BROWNING AND RETURN$19.86B-943
DDAI219005572019-04-05Feb 14 → 19EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO BOZEMAN, HELENA, MISSOULA AND RETURN$587.76B-943
DDAI219005582019-04-05Mar 20 → 21IndividualName withheldSTAFF PER DIEM$178.84B-943
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BILLINGS, BOZEMAN AND RETURN$79.34B-943
DDAI219005592019-04-04Dec 20, 2018 → Jan 14, 2019JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES AS FOLLOWS: 1/8, 14 BOZEMAN TO WASHINGTON DC; 12/20, 1/10 WASHINGTON DC TO MINNEAPOLIS MN; 1/10 MINNEAPOLIS MN TO BOZEMAN$3,059.30B-943
DDAI219005602019-04-05Mar 19 → 21EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO BILLINGS, BOZEMAN AND RETURN$277.68B-943
DDAI219005612019-04-04Jan 23 → 31JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES AS FOLLOWS: 1/23 BOZEMAN TO WASHINGTON DC; 1/31 WASHINGTON DC TO BOZEMAN$1,746.00B-943
DDAI219005652019-04-05Apr 1, 2019IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO HYSHAM AND RETURN$81.62B-943
DDAI219005662019-04-08Mar 28 → 30IndividualName withheldSTAFF PER DIEM$341.65B-943
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON TX AND RETURN$130.70B-943
DDAI219005732019-04-09Apr 3, 2019IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO KALISPELL AND RETURN$124.02B-943
DDAI219005742019-04-25Mar 22 → 23IndividualName withheldSTAFF PER DIEM$160.79B-943
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$118.65B-943
DDAI219005752019-04-10Apr 2, 2019IndividualName withheldSTAFF PER DIEM$12.98B-943
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO SUPERIOR AND RETURN$62.96B-943
DDAI219005762019-04-10Apr 3, 2019IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$49.77B-943
DDAI219005772019-04-18Apr 4 → 6IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO MINNEAPOLIS MN, BILLINGS, RED LODGE, BILLINGS, LAKESIDE, KALISPELL, WHITEFISH AND RETURN$357.10B-943
DDAI219005782019-04-18Apr 5, 2019IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$49.95B-943
DDAI219005792019-04-11Apr 5 → 6IndividualName withheldSTAFF PER DIEM$129.32B-943
〃〃〃〃STAFF TRANSPORTATION HELENA TO KALISPELL AND RETURN$150.27B-943
DDAI219005822019-04-18Apr 2 → 6EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO BOZEMAN AND RETURN$219.84B-944
DDAI219005832019-04-11Apr 4 → 6IndividualName withheldSTAFF PER DIEM$285.86B-944
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, KALISPELL AND RETURN$75.00B-944
DDAI219005842019-04-18Apr 4 → 5EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND BILLINGS$137.22B-944
DDAI219005852019-04-11Apr 5 → 6IndividualName withheldSTAFF PER DIEM$126.64B-944
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO POLSON, KALISPELL AND RETURN$70.57B-944
DDAI219005872019-04-18Apr 6, 2019EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND KALISPELL$137.28B-944
DDAI219005902019-04-18Mar 20, 2019IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO PABLO, RONAN AND RETURN$64.45B-944
DDAI219005912019-04-25Mar 10 → 15IndividualName withheldSTAFF INCIDENTALS$187.60B-944
〃〃〃〃STAFF PER DIEM$1,309.86B-944
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO WASHINGTON DC AND RETURN$92.32B-944
DDAI219005922019-04-18Apr 15, 2019IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO PLAINS AND RETURN$97.31B-944
DDAI219005932019-04-18Apr 12 → 13IndividualName withheldSTAFF INCIDENTALS$8.65B-944
〃〃〃〃STAFF PER DIEM HELENA TO BOZEMAN AND RETURN$124.95B-944
DDAI219005942019-04-18Apr 12, 2019IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO BUTTE AND RETURN$34.24B-944
DDAI219005952019-04-25Apr 5 → 6IndividualName withheldSTAFF PER DIEM$114.40B-944
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO POLSON AND RETURN$267.83B-944
DDAI219005962019-04-24Apr 10 → 11IndividualName withheldSTAFF PER DIEM$119.44B-944
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$140.22B-944
DDAI219005972019-04-18Apr 12 → 13IndividualName withheldSTAFF PER DIEM$119.14B-944
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$76.96B-944
DDAI219005982019-04-18Apr 11 → 12IndividualName withheldSTAFF PER DIEM$33.28B-944
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$75.58B-944
DDAI219005992019-04-19Mar 15 → 22IndividualName withheldSTAFF PER DIEM$83.60B-944
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, BOZEMAN, MISSOULA, BILLINGS AND RETURN$430.56B-944
DDAI219006002019-04-24Mar 28 → 31IndividualName withheldSTAFF PER DIEM$355.50B-944
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON TX AND RETURN$50.71B-944
DDAI219006012019-04-18Feb 15 → 16IndividualName withheldSTAFF TRANSPORTATION SIDNEY TO WOLF POINT, GLENDIVE, WIBAUX, TERRY, CIRCLE AND RETURN$276.66B-944
DDAI219006022019-04-22Apr 9, 2019IndividualName withheldSTAFF PER DIEM$7.42B-944
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO SAINT REGIS AND RETURN$89.29B-944
DDAI219006032019-04-18Apr 15, 2019IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO PLAINS AND RETURN$75.74B-944
DDAI219006042019-04-19Apr 2 → 6IndividualName withheldSTAFF PER DIEM$304.71B-944
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BOZEMAN AND RETURN$56.52B-944
DDAI219006052019-04-25Apr 5 → 6IndividualName withheldSTAFF PER DIEM$156.82B-944
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS, HELENA, POLSON, LAKESIDE, KALISPELL, GREAT FALLS, CONRAD AND RETURN$50.00B-944
DDAI219006062019-04-19Apr 9 → 11EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO HELENA AND RETURN$126.88B-944
DDAI219006082019-04-19Apr 12, 2019EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO BUTTE AND RETURN$123.56B-945
DDAI219006112019-04-24Jan 9, 2019IndividualName withheldSTAFF TRANSPORTATION HARDIN TO BILLINGS AND RETURN$48.76B-945
DDAI219006122019-04-24Apr 10 → 11IndividualName withheldSTAFF PER DIEM$8.09B-945
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$19.79B-945
DDAI219006132019-04-25Apr 16 → 17IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$107.81B-945
DDAI219006142019-04-24Apr 16, 2019IndividualName withheldSTAFF PER DIEM$11.95B-945
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO CHOTEAU AND RETURN$58.30B-945
DDAI219006152019-04-29Apr 16 → 17IndividualName withheldSTAFF PER DIEM$107.93B-945
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$169.24B-945
DDAI219006162019-04-24Apr 18 → 20IndividualName withheldSTAFF PER DIEM$222.80B-945
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN, MISSOULA AND RETURN$152.52B-945
DDAI219006182019-04-24Mar 14, 2019IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO EUREKA AND RETURN$69.32B-945
DDAI219006192019-04-24Apr 16, 2019IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO POLSON, SAINT IGNATIUS AND RETURN$82.57B-945
DDAI219006212019-04-24Apr 18, 2019IndividualName withheldSTAFF PER DIEM$7.95B-945
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO MISSOULA, RONAN AND RETURN$23.02B-945
DDAI219006222019-05-03Apr 9 → 10IndividualName withheldSTAFF PER DIEM$116.09B-945
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO KALISPELL, LIBBY AND RETURN$135.78B-945
DDAI219006242019-04-25Jan 16, 2019IndividualName withheldSTAFF TRANSPORTATION HARDIN TO BILLINGS AND RETURN$48.76B-945
DDAI219006252019-04-25Jan 31, 2019IndividualName withheldSTAFF TRANSPORTATION HARDIN TO BILLINGS AND RETURN$51.94B-945
DDAI219006262019-04-25Feb 8, 2019IndividualName withheldSTAFF TRANSPORTATION HARDIN TO BILLINGS AND RETURN$48.76B-945
DDAI219006272019-04-25Apr 12, 2019IndividualName withheldSTAFF TRANSPORTATION HARDIN TO BILLINGS AND RETURN$48.76B-945
DDAI219006282019-04-25Apr 16, 2019IndividualName withheldSTAFF PER DIEM$15.75B-945
〃〃〃〃STAFF TRANSPORTATION HARDIN TO BILLINGS AND RETURN$48.76B-945
DDAI219006292019-05-06Mar 17 → 23IndividualName withheldSTAFF PER DIEM$370.46B-945
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, MISSOULA, HELENA, HARLOWTON, BILLINGS, SALT LAKE CITY UT AND RETURN$72.46B-945
DDAI219006302019-04-29Apr 18, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.76B-945
DDAI219006332019-05-07Mar 20 → 22IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO MANHATTAN, BOZEMAN, BELGRADE, LIVINGSTON, BILLINGS AND RETURN$196.84B-945
DDAI219006402019-04-26Dec 16, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO BOZEMAN$872.80B-945
DDAI219006422019-04-29Apr 17 → 18EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BUTTE TO HELENA AND RETURN$137.00B-945
Showing 210 of 638 rows →
Travel total, all 638 rows$164,795.82

Acquisition of assets, line by line52 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CD1900101872019-05-28May 16, 2019FINANCIAL CLERK US SENATECERTIFIED PURCHASED EQUIPMENT−$112.49B-958
DDAI219006362019-04-26Apr 2, 2019CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-958
DDAI219006682019-05-07Mar 25 → Apr 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$64.00B-958
DDAI219006702019-05-07Mar 25 → Apr 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$53.79B-958
DDAI219006712019-05-07Mar 25 → Apr 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$71.13B-958
DDAI219006722019-05-07Mar 25 → Apr 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$55.55B-958
DDAI219006752019-05-07Jan 25 → Feb 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$65.95B-958
DDAI219006772019-05-07Feb 25 → Mar 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$60.49B-958
DDAI219006782019-05-07Feb 25 → Mar 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$50.91B-958
DDAI219006792019-05-07Feb 25 → Mar 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$49.99B-958
Show the other 42 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDAI219006802019-05-07Feb 25 → Mar 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$71.66B-958
DDAI219006812019-05-07Feb 25 → Mar 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$55.62B-958
DDAI219006822019-05-07Feb 25 → Mar 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$49.99B-958
DDAI219006902019-05-07Mar 25 → Apr 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$49.99B-958
DDAI219007052019-05-08Apr 1 → 30CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-958
DDAI219007512019-05-30Apr 25 → May 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$53.79B-958
DDAI219007712019-06-03Apr 25 → May 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$75.61B-958
DDAI219007722019-06-03Apr 25 → May 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$87.23B-958
DDAI219007732019-06-03Apr 25 → May 25360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$49.99B-958
DDAI219007742019-06-03Apr 25 → May 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$62.15B-958
DDAI219007752019-06-03Apr 25 → May 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$57.22B-958
DDAI219007972019-06-12May 13 → Jun 7IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$29.45B-958
DDAI219008282019-06-25Jun 19, 2019HOMETOWN LEASING LLCPURCHASED EQUIPMENT (EXPENDABLE)$300.00B-958
DDAI219008292019-06-25Dec 19, 2018HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-958
DDAI219008302019-06-25Nov 15, 2018HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-958
DDAI219008312019-06-25Oct 15, 2018HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-958
DDAI219008322019-06-25Jun 19, 2019HOMETOWN LEASING LLCLEASED EQUIPMENT$547.20B-958
DDAI219008372019-06-26May 1 → 31CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-958
DDAI219008672019-07-10May 25 → Jun 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$70.86B-958
DDAI219008682019-07-10May 25 → Jun 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$55.64B-958
DDAI219008692019-07-10May 25 → Jun 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$72.80B-959
DDAI219008702019-07-10May 25 → Jun 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$57.84B-959
DDAI219008712019-07-10May 25 → Jun 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$49.99B-959
DDAI219008722019-07-10May 25 → Jun 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$99.99B-959
DDAI219008772019-07-11Jun 1 → 30CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-959
DDAI219009212019-07-31Jul 18, 2019ICONSTITUENT LLCEXT DEV SOFTWARE (EXPENDABLE)$4,000.00B-959
DDAI219009312019-08-05Jun 25 → Jul 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$70.60B-959
DDAI219009462019-08-08Jul 17 → 25IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$1,257.75B-959
DDAI219009472019-08-05Feb 1 → 28CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-959
DDAI219009482019-08-05Jul 1 → 31CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-959
DDAI219009972019-08-29Jul 25 → Aug 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$53.96B-959
DDAI219009982019-08-29Jul 25 → Aug 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$60.30B-959
DDAI219009992019-08-29Jul 25 → Aug 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$73.06B-959
DDAI219010002019-08-29Jul 25 → Aug 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$69.72B-959
DDAI219010012019-08-29Jul 25 → Aug 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$64.70B-959
JE1900004962019-08-16Jan 1 → 31CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)−$450.00B-959
JE1900004972019-08-16Apr 2, 2019CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)−$450.00B-959
JE1900004982019-08-16Apr 1 → 30CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)−$450.00B-959
JE1900004992019-08-16May 1 → 31CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)−$450.00B-959
JE1900005002019-08-16Jun 1 → 30CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)−$450.00B-959
JE1900005012019-08-16Feb 1 → 28CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)−$450.00B-959
JE1900005022019-08-16Jul 1 → 31CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)−$450.00B-959
Acquisition of assets total, all 52 rows$7,730.03

Other contractual services, line by line23 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900047332019-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$108.30B-958
CV1900054562019-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$81.70B-958
CV1900061782019-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$66.50B-958
CV1900071822019-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-958
CV1900076902019-08-19Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$62.70B-958
CV1900085542019-09-30Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-958
DDAI219005622019-04-08Mar 1, 2019IRON MOUNTAIN INCFEES AND OTHER CHARGES$41.00B-958
DDAI219005712019-04-05Mar 19, 2019PAPER SHREDDERS LLCFEES AND OTHER CHARGES$61.25B-958
DDAI219006672019-05-03Mar 23 → Apr 5IRON MOUNTAIN INCFEES AND OTHER CHARGES$172.90B-958
DDAI219007822019-06-06Apr 26 → May 16IRON MOUNTAIN INCFEES AND OTHER CHARGES$109.40B-958
Show the other 13 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDAI219008152019-06-21Jun 12 → 15IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$40.00B-958
DDAI219008662019-07-01Dec 1 → 14IRON MOUNTAIN INCFEES AND OTHER CHARGES$205.00B-958
DDAI219008752019-07-10May 31 → Jun 22IRON MOUNTAIN INCFEES AND OTHER CHARGES$93.40B-958
DDAI219009232019-07-31Jun 26 → Jul 11IRON MOUNTAIN INCFEES AND OTHER CHARGES$121.40B-958
DDAI219010172019-09-17Aug 11 → 24IndividualName withheldFEES AND OTHER CHARGES$60.00B-958
DDAI219010352019-09-06Jul 25 → Aug 15IRON MOUNTAIN INCFEES AND OTHER CHARGES$93.40B-958
JE1900005702019-08-16Jan 1 → 31CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-958
JE1900005712019-08-16Apr 2, 2019CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-958
JE1900005722019-08-16Apr 1 → 30CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-958
JE1900005732019-08-16May 1 → 31CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-958
JE1900005742019-08-16Jun 1 → 30CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-958
JE1900005752019-08-16Feb 1 → 28CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-958
JE1900005762019-08-16Jul 1 → 31CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-958
Other contractual services total, all 23 rows$4,476.45

Intern Compensation - Daines

Spent this period$21,072.15$21,072.15 from FY2019 funds.
FY2019 allowance used47.3%$21,738.81 of $46,000.00 available.
Staff on payroll12Entries in the FY2019 abstract, $21,072.15.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$21,072.15
Organization total$21,072.15
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title12 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Intern6$15,149.91
Senatorial Intern6$5,922.24
Payroll abstract total12$21,072.15

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, Apr 2019 – Sep 2019 (GPO-CDOC-116sdoc10), from page B-936. Open on govinfo ↗
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