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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 2019 – Mar 2020
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 2020Apr 2019 – Sep 2019Oct 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$1,779,929.70$1,612,075.32 from FY2020 funds; $167,854.38 of adjustments to FY2019.
FY2020 allowance used45.4%$1,612,075.32 of $3,553,625.00 available.
Staff on payroll55Entries in the FY2020 abstract, $1,438,225.30.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies.

The cutsAll 3 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 81.1%234–7
#CutAmount
1Net Payroll ExpensesBy title$1,443,568.15
2Travel and Transportation of PersonsItemized$158,835.51
3Rent, Communications and UtilitiesTotal only$146,401.78
4Supplies and MaterialsTotal only$18,068.10
5Acquisition of AssetsItemized$8,139.98
6Printing and ReproductionTotal only$2,486.07
7Other Contractual ServicesItemized$2,430.11
8Transportation of ThingsTotal only$0.00
Organization total$1,779,929.70
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title55 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Legislative Assistant4$106,720.71
Chief of Staff1$85,520.78
Deputy Chief of Staff1$80,749.93
Legislative Director1$79,235.00
Field Representative3$66,712.64
Staff Assistant6$61,176.01
Legislative Correspondent3$60,081.13
Deputy Communications Director1$58,249.98
State Director1$52,249.98
Administrative Director1$50,249.94
Health Policy Advisor1$48,449.94
Senior Policy Advisor1$48,124.93
Director of Scheduling1$45,499.93
26 other titles30$595,204.40
Payroll abstract total55$1,438,225.30

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

Travel, line by line510 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DDAI201901292019-10-01Sep 19, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN$348.00B-893
DDAI201901302019-10-01Sep 23, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC$873.00B-893
DDAI201901322019-10-03Sep 23, 2019IndividualName withheldSTAFF PER DIEM$18.45B-893
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$91.16B-893
DDAI201901342019-10-29Sep 12 → 13EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO [NAME] BOZEMAN TO BILLINGS AND RETURN$338.69B-893
DDAI201901352019-10-03Sep 20 → 21IndividualName withheldSTAFF INCIDENTALS$7.53B-893
〃〃〃〃STAFF PER DIEM$87.99B-893
〃〃〃〃STAFF TRANSPORTATION HELENA TO KALISPELL AND RETURN$110.78B-893
DDAI201901362019-10-01Sep 17 → 18EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO MALTA AND RETURN$72.80B-893
DDAI201901372019-10-08Aug 23 → Sep 9DAINES,STEVESENATOR'S PER DIEM$58.65B-893
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN, HELENA, FORT HARRISON, TOWNSEND, BELGRADE, BOZEMAN, GREAT FALLS, AUGUSTA, BIG SKY, BILLINGS AND RETURN$4,172.09B-893
DDAI201901382019-10-24Jun 6 → 10DAINES,STEVESENATOR'S PER DIEM$6.32B-893
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE AND RETURN$11.66B-893
DDAI201901392019-10-01Jun 13 → 17DAINES,STEVESENATOR'S PER DIEM$18.55B-894
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN AND RETURN$23.32B-894
DDAI201901402019-10-04Sep 12 → 16DAINES,STEVESENATOR'S PER DIEM$47.11B-894
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN, BILLINGS, BELGRADE, BOZEMAN, EAST GLACIER PARK, KALISPELL, MISSOULA, BOZEMAN, BELGRADE, BOZEMAN AND RETURN$4,397.05B-894
DDAI201901422019-10-04Sep 19 → 23DAINES,STEVESENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, GREAT FALLS, BOZEMAN, BELGRADE, BOZEMAN AND RETURN$2,989.49B-894
DDAI201901432019-10-15Sep 12 → 15IndividualName withheldSTAFF INCIDENTALS$39.60B-894
〃〃〃〃STAFF PER DIEM$586.32B-894
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO BOZEMAN, DENVER CO, BALTIMORE MD AND RETURN$1,681.11B-894
DDAI201901442019-10-04Sep 16 → 19IndividualName withheldSTAFF INCIDENTALS$60.27B-894
〃〃〃〃STAFF PER DIEM$491.34B-894
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO WASHINGTON DC AND RETURN$22.00B-894
DDAI201901452019-10-03Sep 4, 2019IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO MISSOULA, HAMILTON AND RETURN$67.96B-894
DDAI201901462019-10-01Sep 5, 2019IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO GARDINER AND RETURN$82.68B-894
DDAI201901492019-10-16Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$17.16B-894
〃〃〃〃STAFF PER DIEM$188.00B-894
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO GREAT FALLS AND RETURN$253.75B-894
DDAI201901502019-10-24Sep 12 → 14IndividualName withheldSTAFF PER DIEM$8.63B-894
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$124.67B-894
DDAI201901592019-10-23May 6 → 9IndividualName withheldSTAFF INCIDENTALS$93.82B-894
〃〃〃〃STAFF PER DIEM$672.59B-894
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO WASHINGTON DC, ARLINGTON VA, WASHINGTON DC AND RETURN$118.56B-894
DDAI201901602019-10-07Sep 24, 2019IndividualName withheldSTAFF PER DIEM$11.99B-894
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO GREAT FALLS AND RETURN$192.81B-894
DDAI201901612019-10-04Jul 18, 2019IndividualName withheldSTAFF PER DIEM$10.50B-894
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BUTTE AND RETURN$84.69B-894
DDAI201901632019-10-07Jun 27, 2019IndividualName withheldSTAFF PER DIEM$6.95B-894
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO MISSOULA AND RETURN$212.53B-894
DDAI201901642019-10-07Jun 4, 2019IndividualName withheldSTAFF PER DIEM$8.40B-894
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO GREAT FALLS AND RETURN$195.25B-894
DDAI201901652019-10-04Jun 13, 2019IndividualName withheldSTAFF PER DIEM$7.20B-894
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO WEST YELLOWSTONE AND RETURN$89.99B-894
DDAI201901662019-10-23Jul 9, 2019IndividualName withheldSTAFF PER DIEM$5.75B-894
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$102.50B-894
DDAI201901672019-10-10Jun 18, 2019IndividualName withheldSTAFF PER DIEM$5.99B-894
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$154.87B-894
DDAI201901692019-10-08Sep 21, 2019IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.89B-894
DDAI201901702019-10-08Sep 29, 2019IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO WHITEHALL AND RETURN$61.48B-894
DDAI201901712019-10-17Sep 23 → 24IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO GREAT FALLS AND RETURN$24.89B-894
DDAI201901722019-10-08Sep 25, 2019IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN$93.81B-895
DDAI201901732019-10-23Sep 9, 2019IndividualName withheldSTAFF PER DIEM$12.98B-895
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO HELENA AND RETURN$206.59B-895
DDAI201901752019-10-11Sep 6 → 30IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$108.54B-895
DDAI201901802019-10-24Sep 16 → 19IndividualName withheldSTAFF INCIDENTALS$40.41B-895
〃〃〃〃STAFF PER DIEM$377.94B-895
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO WASHINGTON DC AND RETURN$752.78B-895
DDAI201901812019-10-11Aug 28, 2019IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$184.30B-895
DDAI201901832019-11-06Sep 18 → 19IndividualName withheldSTAFF INCIDENTALS$8.58B-895
〃〃〃〃STAFF PER DIEM$107.68B-895
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$165.85B-895
DDAI201901842019-10-24Aug 1 → 8EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO MISSOULA AND RETURN$1,070.63B-895
DDAI201901852019-10-17Aug 7 → 9IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO DEER LODGE AND RETURN$447.30B-895
DDAI201901862019-10-17Oct 2 → 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN AND RETURN$368.00B-895
DDAI201901872019-10-24Sep 26 → 27IndividualName withheldSTAFF PER DIEM$7.42B-895
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO TOWNSEND, HELENA AND RETURN$103.45B-895
DDAI201901952019-10-24Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$13.16B-895
〃〃〃〃STAFF PER DIEM$217.62B-895
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO GREAT FALLS AND RETURN$240.09B-895
DDAI201901962019-10-28Sep 23 → 24IndividualName withheldSTAFF INCIDENTALS$8.58B-895
〃〃〃〃STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP BILLINGS TO GREAT FALLS AND RETURN$142.67B-895
DDAI201901992019-10-26Sep 22 → 24IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP MISSOULA TO GREAT FALLS AND RETURN$64.28B-895
DDAI201902022019-11-01Sep 30, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ARLINGTON VA - CONTINUED TO SUBSEQUENT VOUCHER$19.29B-895
DDAI201902052019-11-07Sep 23 → 24EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR T KOLKORST BILLINGS TO GREAT FALLS AND RETURN$56.16B-895
DDAI201902062019-11-19Aug 12 → 16EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KALISPELL TO GREAT FALLS, HAVRE, GLASGOW, GLENDIVE, SIDNEY TO WILLISTON ND$271.66B-895
DDAI201902072019-11-06Jul 10 → Aug 14IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.31B-895
DDAI201902082019-11-12Sep 21 → 22IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.92B-895
DDAI201902092019-11-06Sep 4 → 30IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.84B-895
DDAI201902132019-11-26Aug 26, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BOZEMAN TO WASHINGTON DC$348.00B-895
DDAI201902252019-12-09Nov 22, 2018 → Nov 22, 2019EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND COLUMBIA FALLS$110.51B-895
DDAI201902352020-02-12Sep 12 → 13EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO BILLINGS, HELENA AND RETURN$59.28B-895
DDAI201902362020-02-19Sep 26 → Oct 15DAINES,STEVESENATOR'S TRANSPORTATION WASHINGTON DC TO BELGRADE, STANFORD, LEWISTOWN, BOZEMAN, BILLINGS, BELGRADE, LEWISTOWN, BELGRADE, WASHINGTON DC, BOZEMAN, GREAT FALLS, VALIER, GREAT FALLS, BOZEMAN, BELGRADE AND RETURN$486.01B-895
DDAI219010452019-10-04Aug 4 → 15IndividualName withheldSTAFF PER DIEM$1,885.85B-896
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, BOZEMAN, MILES CITY, BOZEMAN, BILLINGS, BOZEMAN, MISSOULA, KALISPELL, MINNEAPOLIS MN AND RETURN$186.82B-896
DDAI219010482019-11-06Aug 7 → 18IndividualName withheldSTAFF PER DIEM$985.44B-896
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, DEER LODGE, BOZEMAN, BILLINGS, BOZEMAN, KALISPELL, BOZEMAN AND RETURN$697.21B-896
DDAI219010502019-10-07Aug 1 → 23DAINES,STEVESENATOR'S PER DIEM$231.76B-896
〃〃〃〃SENATOR'S TRANSPORTATION$11,418.72B-896
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, MISSOULA, HAMILTON, RONAN, KALISPELL, WHITEFISH, CLANCY, HELENA, TOSTON, BUTTE, DEER LODGE, [NAME] CITY, GLENDIVE, PLENTYWOOD, SCOBEY, MISSOULA, MILES CITY, KALISPELL, BOZEMAN AND RETURN$20,438.60B-896
DDAI219010512019-10-30Aug 12 → 19IndividualName withheldSTAFF PER DIEM$428.90B-896
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, SIDNEY, LEWISTOWN, GREAT FALLS, HELENA, GREAT FALLS, MISSOULA, BILLINGS AND RETURN$1,015.19B-896
DDAI219010632019-10-10Aug 12 → 22IndividualName withheldSTAFF PER DIEM$492.46B-896
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, SALT LAKE CITY UT, KALISPELL, GREAT FALLS, HAVRE, GLASGOW, GLENDIVE, SIDNEY, WILLISTON ND, MINNEAPOLIS MN, IRON MOUNTAIN MI AND RETURN$685.84B-896
DDAI219010652019-11-06Aug 16 → 28IndividualName withheldSTAFF PER DIEM$1,221.75B-896
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, MISSOULA, HELENA, MISSOULA, GREAT FALLS, HELENA AND RETURN$199.36B-896
DDAI219010852019-10-08Aug 10 → 19EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO SIDNEY, LEWISTOWN, GREAT FALLS, HELENA, GREAT FALLS, MISSOULA AND RETURN$504.40B-896
DDAI219010872019-10-02Sep 18 → 19IndividualName withheldSTAFF PER DIEM$149.54B-896
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$179.62B-896
DDAI219010882019-10-02May 31 → Jun 7IndividualName withheldSTAFF PER DIEM$139.55B-896
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$225.78B-896
DDAI219010892019-10-02Aug 11 → 13IndividualName withheldSTAFF PER DIEM$370.85B-896
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO MISSOULA, HELENA AND RETURN$32.69B-896
DDAI219010902019-10-02Sep 9, 2019IndividualName withheldSTAFF PER DIEM$8.64B-896
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$20.64B-896
DDAI219010912019-10-03Sep 12, 2019IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO LEWISTOWN AND RETURN$28.45B-896
DDAI219010922019-10-03Sep 18, 2019IndividualName withheldSTAFF PER DIEM$19.19B-896
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO MALTA AND RETURN$30.00B-896
DDAI220000012019-12-03Aug 7 → 21IndividualName withheldSTAFF PER DIEM$525.93B-896
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, DEER LODGE, BOZEMAN, MILES CITY, SCOBEY, GRASS RANGE, BOZEMAN, BILLINGS, COLSTRIP, BILLINGS AND RETURN$271.34B-896
DDAI202000022019-10-22Oct 1, 2019IndividualName withheldSTAFF PER DIEM$9.49B-900
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO SUPERIOR AND RETURN$62.81B-900
DDAI202000032019-10-21Oct 3, 2019IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$464.85B-900
DDAI202000042019-10-21Oct 5, 2019IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO CHOTEAU AND RETURN$103.88B-900
DDAI202000052019-10-22Oct 1 → 2IndividualName withheldSTAFF INCIDENTALS$8.72B-900
〃〃〃〃STAFF PER DIEM$123.70B-900
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS, LAUREL AND RETURN$139.57B-900
DDAI202000062019-10-22Oct 3 → 4IndividualName withheldSTAFF INCIDENTALS$8.72B-900
〃〃〃〃STAFF PER DIEM$122.98B-900
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$148.00B-900
DDAI202000072019-11-13Oct 4 → 6IndividualName withheldSTAFF INCIDENTALS$17.44B-900
〃〃〃〃STAFF PER DIEM$249.53B-900
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO KALISPELL, LIBBY, LAKESIDE, KALISPELL, LIBBY AND RETURN$85.11B-900
DDAI202000082019-11-14Oct 3 → 6IndividualName withheldSTAFF INCIDENTALS$38.13B-900
〃〃〃〃STAFF PER DIEM$515.89B-900
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, BOZEMAN, LEWISTOWN, BOZEMAN, HARLOWTON, BOZEMAN, MINNEAPOLIS MN AND RETURN$28.03B-900
DDAI202000092019-10-17Oct 8, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN$184.00B-900
DDAI202000102019-10-18Oct 3, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BILLINGS$286.00B-900
DDAI202000112019-10-17Oct 7, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES DENVER CO TO WASHINGTON DC$468.00B-900
DDAI202000142019-10-17Oct 4, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BOZEMAN TO WASHINGTON DC$184.00B-901
DDAI202000152019-11-05Oct 3, 2019IndividualName withheldSTAFF PER DIEM BOZEMAN TO BILLINGS, LIVINGSTON AND RETURN$9.65B-901
DDAI202000162019-10-22Oct 2, 2019IndividualName withheldSTAFF PER DIEM$12.70B-901
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO POLSON AND RETURN$51.73B-901
DDAI202000172019-10-22Oct 7, 2019IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO POLSON AND RETURN$53.95B-901
DDAI202000192019-10-29Oct 4 → 8IndividualName withheldSTAFF PER DIEM$58.37B-901
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO BUTTE, MISSOULA, BOZEMAN AND RETURN$392.14B-901
DDAI202000212019-10-30Oct 13 → 14IndividualName withheldSTAFF PER DIEM$17.65B-901
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$114.37B-901
DDAI202000222019-10-24Oct 7, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO DENVER CO$412.00B-901
DDAI202000232019-10-26Oct 8, 2019IndividualName withheldSTAFF PER DIEM$13.16B-901
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO ROUNDUP AND RETURN$53.00B-901
DDAI202000242019-11-01Oct 2 → 4IndividualName withheldSTAFF INCIDENTALS$19.82B-901
〃〃〃〃STAFF PER DIEM$273.68B-901
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN AND RETURN$132.57B-901
DDAI202000252019-10-31Sep 26 → Oct 15DAINES,STEVESENATOR'S PER DIEM$98.80B-901
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, GREAT FALLS, BOZEMAN, BELGRADE, STANFORD, LEWISTOWN, BIG TIMBER, MOORE, BOZEMAN, BILLINGS, LIVINGSTON, LEWISTOWN, BIG TIMBER, WASHINGTON DC, GREAT FALLS AND RETURN$3,384.50B-901
DDAI202000262019-11-12Oct 1 → 4IndividualName withheldSTAFF PER DIEM$310.07B-901
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BOZEMAN, HELENA AND RETURN$416.42B-901
DDAI202000282019-11-01Oct 16, 2019IndividualName withheldSTAFF TRANSPORTATION HELENA TO TOWNSEND AND RETURN$37.10B-901
DDAI202000292019-11-01Oct 17, 2019IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO PHILIPSBURG AND RETURN$79.82B-901
DDAI202000302019-10-24Oct 15, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC$344.00B-901
DDAI202000312019-11-12Oct 1 → 4IndividualName withheldSTAFF INCIDENTALS$25.42B-901
〃〃〃〃STAFF PER DIEM$406.81B-901
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA TO BALTIMORE MD, DENVER CO, GREAT FALLS, BOZEMAN, CHICAGO IL TO ALEXANDRIA - CONTINUED FROM PREVIOUS VOUCHER$576.74B-901
DDAI202000322019-11-01Oct 18, 2019IndividualName withheldSTAFF PER DIEM$9.50B-901
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BUTTE AND RETURN$59.74B-901
DDAI202000332019-11-06Oct 11 → 12IndividualName withheldSTAFF INCIDENTALS$8.72B-901
〃〃〃〃STAFF PER DIEM$104.88B-901
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$135.90B-901
DDAI202000342019-11-01Oct 21, 2019IndividualName withheldSTAFF PER DIEM BILLINGS TO HARDIN AND RETURN$6.25B-901
DDAI202000372019-11-04Oct 16, 2019IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO EUREKA AND RETURN$68.90B-901
DDAI202000382019-11-04Oct 10, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] GREAT FALLS TO MINNEAPOLIS MN$234.21B-901
DDAI202000392019-11-04Oct 6, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BOZEMAN TO WASHINGTON DC$344.00B-901
DDAI202000412019-11-07Oct 16 → 17EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO SWEET GRASS AND RETURN$59.28B-901
DDAI202000442019-11-06Oct 23, 2019IndividualName withheldSTAFF PER DIEM$7.50B-902
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO HARDIN AND RETURN$54.06B-902
DDAI202000452019-11-13Oct 1, 2019IndividualName withheldSTAFF PER DIEM$16.80B-902
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO LEWISTOWN AND RETURN$62.40B-902
DDAI202000462019-11-06Oct 4, 2019IndividualName withheldSTAFF PER DIEM$6.50B-902
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO LEWISTOWN AND RETURN$71.67B-902
DDAI202000472019-11-13Oct 22 → 23IndividualName withheldSTAFF INCIDENTALS$8.72B-902
〃〃〃〃STAFF PER DIEM$128.45B-902
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$72.09B-902
DDAI202000482019-11-13Oct 22 → 23IndividualName withheldSTAFF INCIDENTALS$8.72B-902
〃〃〃〃STAFF PER DIEM$123.67B-902
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$133.35B-902
DDAI202000492019-11-12Oct 22 → 24IndividualName withheldSTAFF INCIDENTALS$21.43B-902
〃〃〃〃STAFF PER DIEM$295.75B-902
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO DENVER CO, BILLINGS, BOZEMAN, BILLINGS AND RETURN$622.12B-902
DDAI202000502019-11-06Oct 1 → 18IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.02B-902
DDAI202000512019-11-26Oct 16, 2019IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO SWEET GRASS AND RETURN$27.80B-902
DDAI202000522019-11-07Oct 24, 2019IndividualName withheldSTAFF TRANSPORTATION HELENA TO CLANCY AND RETURN$15.90B-902
DDAI202000532019-11-18Oct 24, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY UT$379.00B-902
DDAI202000542019-11-14Oct 24 → 25EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SALT LAKE CITY UT TO MOAB UT AND RETURN$91.60B-902
DDAI202000552019-11-14Oct 28 → 29EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO RED LODGE AND RETURN$71.76B-902
DDAI202000562019-11-07Oct 21, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC$344.00B-902
DDAI202000572019-11-20Oct 24 → 26IndividualName withheldSTAFF INCIDENTALS$38.38B-902
〃〃〃〃STAFF PER DIEM$395.29B-902
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MOAB UT AND RETURN$58.66B-902
DDAI202000582019-11-09Oct 31, 2019IndividualName withheldSTAFF PER DIEM$14.60B-902
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO POWER, CHOTEAU AND RETURN$64.40B-902
DDAI202000592019-11-26Oct 23 → 25EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO HAVRE, SHELBY AND RETURN$237.12B-902
DDAI202000602019-11-19Oct 31 → Nov 3EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO BOZEMAN AND RETURN$215.28B-902
DDAI202000612019-11-13Oct 27, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY UT TO WASHINGTON DC$522.30B-902
DDAI202000632019-11-15Nov 5, 2019IndividualName withheldSTAFF PER DIEM$12.30B-902
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO SUPERIOR, SAINT REGIS AND RETURN$77.22B-902
DDAI202000642019-11-18Nov 8 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN AND RETURN$688.00B-902
DDAI202000652019-11-20Oct 8 → 13IndividualName withheldSTAFF INCIDENTALS$17.44B-902
〃〃〃〃STAFF PER DIEM$240.44B-902
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, GREAT FALLS AND RETURN$236.79B-902
DDAI202000662019-11-20Oct 23 → 25IndividualName withheldSTAFF PER DIEM$9.90B-902
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HAVRE, SHELBY AND RETURN$64.17B-902
DDAI202000682019-11-22Nov 11 → 14IndividualName withheldSTAFF INCIDENTALS$29.73B-903
〃〃〃〃STAFF PER DIEM$482.20B-903
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BOZEMAN AND RETURN$242.21B-903
DDAI202000692019-11-22Nov 11 → 13IndividualName withheldSTAFF INCIDENTALS$19.82B-903
〃〃〃〃STAFF PER DIEM BILLINGS TO BOZEMAN AND RETURN$318.25B-903
DDAI202000702019-12-03Nov 8, 2019IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.50B-903
DDAI202000712019-11-20Nov 12, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BOZEMAN TO WASHINGTON DC$184.00B-903
DDAI202000732019-11-22Nov 11 → 13IndividualName withheldSTAFF INCIDENTALS$19.82B-903
Showing 210 of 510 rows →
Travel total, all 510 rows$158,810.51

Acquisition of assets, line by line10 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020006232019-11-14Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$349.96B-896
DDAI202000202019-10-30Oct 2, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$258.98B-911
DDAI202000802019-11-25Nov 1 → 30ICONSTITUENT LLCEXT DEV SOFTWARE (EXPENDABLE)$1,250.00B-911
DDAI202000822019-12-03Nov 11 → 15IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$4.57B-911
DDAI202001002019-12-03Oct 1 → 31ZIGNAL LABS INCPURCHASED SOFTWARE (EXPENDABLE)$850.00B-911
DDAI202001312019-12-06Nov 1 → 30CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-911
DDAI202001462019-12-10Dec 1 → 31ICONSTITUENT LLCPURCHASED SOFTWARE (EXPENDABLE)$1,250.00B-911
DDAI202002942020-02-10Feb 1 → 29ICONSTITUENT LLCEXT DEV SOFTWARE (EXPENDABLE)$1,250.00B-912
DDAI202003852020-03-11Mar 1 → 31ICONSTITUENT LLCEXT DEV SOFTWARE (EXPENDABLE)$1,250.00B-912
DDAI202004102020-03-25Mar 12, 2020IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$1,226.47B-912
Acquisition of assets total, all 10 rows$8,139.98

Other contractual services, line by line18 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020008332019-11-14Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$62.70B-896
DDAI201901332019-10-01Sep 19, 2019IndividualName withheldOTHER MISCELLANEOUS SERVICES$23.96B-896
DDAI201901432019-10-15Sep 12 → 15IndividualName withheldFEES AND OTHER CHARGES$25.00B-896
DDAI201901942019-10-23Jul 11 → Sep 19IRON MOUNTAIN INCFEES AND OTHER CHARGES$93.40B-896
DDAI201902312020-01-13Aug 1 → 31CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-896
DDAI201902322020-01-13Sep 1 → 30CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$750.00B-896
CV2020013922019-12-09Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$17.10B-911
CV2020019182020-01-08Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$24.70B-911
CV2020028172020-02-07Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$17.10B-911
CV2020033702020-03-05Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-911
Show the other 8 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDAI202000262019-11-12Oct 1 → 4IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$55.00B-911
DDAI202001042019-12-02Oct 31 → Nov 3IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$20.00B-911
DDAI202001102019-12-02Oct 3 → 16IRON MOUNTAIN INCFEES AND OTHER CHARGES$133.30B-911
DDAI202001472019-12-11Nov 13, 2019IRON MOUNTAIN INCFEES AND OTHER CHARGES$51.28B-911
DDAI202002092020-01-14Dec 1 → 31CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-911
DDAI202002392020-01-22Nov 21 → Dec 5IRON MOUNTAIN INCFEES AND OTHER CHARGES$120.13B-911
DDAI202002972020-02-10Dec 24, 2019 → Jan 28, 2020IRON MOUNTAIN INCFEES AND OTHER CHARGES$51.28B-911
DDAI202003642020-03-10Jan 22 → 23IRON MOUNTAIN INCFEES AND OTHER CHARGES$102.56B-911
Other contractual services total, all 18 rows$2,455.11

Intern Compensation - Daines

Spent this period$18,227.09$18,227.09 from FY2020 funds.
FY2020 allowance used33.0%$18,227.09 of $55,300.00 available.
Staff on payroll12Entries in the FY2020 abstract, $18,227.09.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$18,227.09
Organization total$18,227.09
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title12 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Senatorial Intern10$14,253.76
Intern2$3,973.33
Payroll abstract total12$18,227.09

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 2019 – Mar 2020 (GPO-CDOC-116sdoc14), from page B-892. Open on govinfo ↗
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