Porkbelly.info
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 2022 – Mar 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 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$1,931,566.16$1,868,758.52 from FY2023 funds; $62,858.52 of adjustments to FY2022; −$50.88 of adjustments to FY2021.
FY2023 allowance used46.8%$1,868,758.52 of $3,996,699.00 available.
Staff on payroll50Entries in the FY2023 abstract, $1,698,281.14.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 88.1%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,701,117.97
2Travel and Transportation of PersonsItemized$126,516.28
3Rent, Communications and UtilitiesTotal only$49,522.24
4Supplies and MaterialsTotal only$42,710.72
5Other Contractual ServicesItemized$8,622.52
6Printing and ReproductionTotal only$2,144.65
7Acquisition of AssetsItemized$931.78
8Supplies & MaterialsTotal only$0.00
9Travel & Transportation of PersonsTotal only$0.00
Organization total$1,931,566.16
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Policy Advisor6$210,313.36
Chief of Staff2$171,371.30
Field Representative6$134,614.32
Legislative Correspondent4$99,068.08
Senior Advisor1$69,559.96
State Director1$64,043.46
Legislative Director1$62,251.21
Director of Scheduling1$59,527.49
National Security Advisor1$56,649.96
Caseworker2$55,535.46
Administrative Director1$53,044.69
Health Policy Advisor1$51,101.35
Communications Director/deputy Chief of Staff1$49,793.33
21 other titles22$561,407.17
Payroll abstract total50$1,698,281.14

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

Travel, line by line559 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DDAI202210552022-10-14May 27, 2022IndividualName withheldSTAFF PER DIEM$30.71B-914
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO GARDINER, YELLOWSTONE NATIONAL PARK WY AND RETURN$16.00B-914
DDAI202210732022-10-04Aug 18, 2022IndividualName withheldSTAFF TRANSPORTATION HARRISON TO BOZEMAN AND RETURN$66.00B-914
DDAI202211012022-10-05Aug 7 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TX TO KALISPELL, BOZEMAN TO WASHINGTON DC$1,584.20B-914
DDAI202211312022-10-14Aug 13 → 20IndividualName withheldSTAFF PER DIEM$1,162.18B-914
〃〃〃〃STAFF TRANSPORTATION$1,296.52B-914
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO DENVER CO, BELGRADE, HELENA, BOZEMAN, BELGRADE AND RETURN$84.32B-914
DDAI202211332022-10-05Sep 17 → 18IndividualName withheldSTAFF PER DIEM$281.00B-914
〃〃〃〃STAFF INCIDENTALS$21.28B-914
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO BOZEMAN AND RETURN$38.39B-914
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDAI202211362022-10-04Sep 21, 2022IndividualName withheldSTAFF TRANSPORTATION$51.07B-914
〃〃〃〃STAFF PER DIEM GREAT FALLS TO HAVRE AND RETURN$26.35B-915
DDAI202211462022-10-11Sep 22, 2022IndividualName withheldSTAFF PER DIEM$9.77B-915
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO CROW AGENCY AND RETURN$81.25B-915
DDAI202211472022-10-14Sep 21 → 23IndividualName withheldSTAFF PER DIEM$260.11B-915
〃〃〃〃STAFF INCIDENTALS$19.36B-915
〃〃〃〃STAFF TRANSPORTATION HELENA TO KALISPELL, WHITEFISH AND RETURN$59.25B-915
DDAI202211482022-10-13Sep 22, 2022IndividualName withheldSTAFF TRANSPORTATION$78.87B-915
〃〃〃〃STAFF PER DIEM KALISPELL TO EUREKA AND RETURN$26.93B-915
DDAI202211512022-10-12Sep 21, 2022IndividualName withheldSTAFF TRANSPORTATION BELGRADE TO HELENA AND RETURN$117.25B-915
DDAI202211522022-10-13Sep 20 → 22IndividualName withheldSTAFF INCIDENTALS$42.56B-915
〃〃〃〃STAFF PER DIEM$548.17B-915
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$232.15B-915
DDAI202211642022-10-13Sep 23, 2022IndividualName withheldSTAFF TRANSPORTATION$183.75B-915
〃〃〃〃STAFF PER DIEM KALISPELL TO NOXON AND RETURN$18.00B-915
DDAI202211662022-10-04Aug 9, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BOZEMAN TO WASHINGTON DC$291.60B-915
DDAI202211682022-10-04Sep 20 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO HAVRE AND RETURN$61.36B-915
DDAI202211692022-10-04Jul 19, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO CONRAD AND RETURN$100.88B-915
DDAI202211722022-10-04Jul 15 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO COLUMBUS AND RETURN$101.92B-915
DDAI202211732022-10-04Jul 21 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO GLASGOW, GLENDIVE, MILES CITY AND RETURN$139.36B-915
DDAI202211742022-10-04Jul 26, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO BUTTE AND RETURN$64.48B-915
DDAI202211752022-10-04Jul 26 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR C PERDUE DOLAN BUTTE TO ANACONDA AND RETURN$124.14B-915
DDAI202211772022-10-04Aug 23 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KALISPELL TO WHITEFISH AND RETURN$114.18B-915
DDAI202211782022-10-04Sep 26, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BOZEMAN TO WASHINGTON DC$171.60B-915
DDAI202211792022-10-04Sep 12, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR C PERDUE DOLAN BUTTE TO ALDER AND RETURN$65.52B-915
DDAI202211802022-10-17Sep 26 → 28IndividualName withheldSTAFF PER DIEM$300.06B-915
〃〃〃〃STAFF INCIDENTALS$19.04B-915
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$86.13B-915
DDAI202211832022-10-13Sep 26 → 28IndividualName withheldSTAFF PER DIEM$287.25B-915
〃〃〃〃STAFF INCIDENTALS$22.04B-915
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BILLINGS AND RETURN$81.84B-915
DDAI202211972022-10-14Jul 11 → 15IndividualName withheldSTAFF TRANSPORTATION$104.56B-916
〃〃〃〃STAFF PER DIEM$839.81B-916
〃〃〃〃STAFF INCIDENTALS BOZEMAN TO WASHINGTON DC AND RETURN$102.84B-916
DDAI202212002022-10-14Jul 18 → 24IndividualName withheldSTAFF INCIDENTALS$128.55B-916
〃〃〃〃STAFF TRANSPORTATION$165.00B-916
〃〃〃〃STAFF PER DIEM BOZEMAN TO WASHINGTON DC AND RETURN$993.49B-916
DDAI202212012022-10-14Aug 15 → 17IndividualName withheldSTAFF PER DIEM$496.59B-916
〃〃〃〃STAFF INCIDENTALS BOZEMAN TO HELENA AND RETURN$36.00B-916
DDAI202212022022-10-13Jul 31 → Aug 5IndividualName withheldSTAFF PER DIEM$816.06B-916
〃〃〃〃STAFF TRANSPORTATION$163.15B-916
〃〃〃〃STAFF INCIDENTALS BOZEMAN TO WASHINGTON DC AND RETURN$102.84B-916
DDAI202212032022-10-12Sep 29, 2022IndividualName withheldSTAFF PER DIEM$24.00B-916
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO RED LODGE AND RETURN$71.25B-916
DDAI202212042022-10-13Sep 26 → 28IndividualName withheldSTAFF PER DIEM$291.39B-916
〃〃〃〃STAFF INCIDENTALS GREAT FALLS TO BILLINGS AND RETURN$22.04B-916
DDAI202212052022-10-17Sep 29, 2022IndividualName withheldSTAFF TRANSPORTATION$31.18B-916
〃〃〃〃STAFF PER DIEM GREAT FALLS TO HAVRE AND RETURN$14.10B-916
DDAI202212072022-10-17Sep 29 → Oct 2IndividualName withheldSTAFF INCIDENTALS$19.10B-916
〃〃〃〃STAFF PER DIEM$223.24B-916
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS, SIDNEY, GLENDIVE, BOZEMAN AND RETURN$300.45B-916
DDAI202212082022-10-11Sep 21 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] HELENA TO KALISPELL, WHITEFISH AND RETURN$203.84B-916
DDAI202212092022-10-11Sep 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO BILLINGS AND RETURN$184.08B-916
DDAI202212102022-10-11Sep 19 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.68B-916
DDAI202212112022-10-11Sep 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] HELENA TO BILLINGS AND RETURN$279.76B-916
DDAI202212142022-10-17Sep 29, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO HAVRE AND RETURN$53.04B-916
DDAI202212192022-10-18Sep 22, 2022CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN DAINES DENVER CO TO BOZEMAN$216.60B-916
DDAI202212202022-10-19Aug 4 → 6STEVE DAINESSENATOR PER DIEM$23.40B-916
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO MISSOULA, KALISPELL AND RETURN$1,886.20B-916
DDAI202212232022-10-25Jul 31 → Aug 21IndividualName withheldSTAFF PER DIEM$271.34B-916
〃〃〃〃STAFF TRANSPORTATION$872.70B-916
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO IRON MOUNTAIN MI, BOZEMAN, HELENA, BUTTE, IRON MOUNTAIN MI AND RETURN$18.76B-916
DDAI202212242022-10-27Aug 7 → Sep 6STEVE DAINESSENATOR TRANSPORTATION$2,537.20B-916
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO KALISPELL, BELGRADE, HELENA, BELGRADE, BOZEMAN, BELGRADE, BOZEMAN, KALISPELL, BOZEMAN, BELGRADE, BOZEMAN AND RETURN$15.50B-917
DDAI202212252022-10-25Sep 8 → 12STEVE DAINESSENATOR TRANSPORTATION$1,313.80B-917
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO MINNEAPOLIS MN, BELGRADE, BOZEMAN, BELGRADE, BOZEMAN AND RETURN$12.38B-917
DDAI202212282022-10-26Sep 15 → 19STEVE DAINESSENATOR TRANSPORTATION$1,210.20B-917
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN AND RETURN$17.48B-917
DDAI202212292022-10-25May 31 → Jun 3IndividualName withheldSTAFF TRANSPORTATION$84.04B-917
〃〃〃〃STAFF PER DIEM$622.00B-917
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO BOZEMAN AND RETURN$54.48B-917
DDAI202212372022-12-06Sep 15 → 19STEVE DAINESSENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN AND RETURN$9.26B-917
DDAI202212382022-12-05Aug 7 → Sep 6STEVE DAINESSENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO KALISPELL, BELGRADE, HELENA, BELGRADE, BOZEMAN, BELGRADE, BOZEMAN, KALISPELL, BOZEMAN, BELGRADE, BOZEMAN AND RETURN$10.03B-917
DDAI202212392022-12-06Sep 29 → Nov 14STEVE DAINESSENATOR TRANSPORTATION$338.10B-917
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN, BELGRADE, BOZEMAN, BELGRADE, BOZEMAN, BELGRADE, BOZEMAN, GREAT FALLS, BOZEMAN, BELGRADE, BOZEMAN AND RETURN$8.08B-917
DDAI202212422023-01-05Sep 22 → 27STEVE DAINESSENATOR TRANSPORTATION$1,085.29B-917
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN AND RETURN$9.27B-917
DDAI202212442023-02-22Sep 10 → 17IndividualName withheldSTAFF PER DIEM$1,533.54B-917
〃〃〃〃STAFF TRANSPORTATION$115.09B-917
〃〃〃〃STAFF INCIDENTALS BOZEMAN TO WASHINGTON DC AND RETURN$211.56B-917
DDAI202212452023-02-22Sep 26 → Oct 2IndividualName withheldSTAFF TRANSPORTATION$126.37B-917
〃〃〃〃STAFF INCIDENTALS$146.37B-917
〃〃〃〃STAFF PER DIEM BOZEMAN TO WASHINGTON DC AND RETURN ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN, BELGRADE, BOZEMAN, BELGRADE, BOZEMAN, BELGRADE, BOZEMAN, GREAT FALLS, BOZEMAN, BELGRADE, BOZEMAN AND RETURN$1,063.26B-917
DDAI202212072022-10-17Sep 29 → Oct 2IndividualName withheldSTAFF TRANSPORTATION$299.27B-921
〃〃〃〃STAFF PER DIEM$106.00B-921
〃〃〃〃STAFF INCIDENTALS HELENA TO BILLINGS, SIDNEY, GLENDIVE, BOZEMAN AND RETURN$8.84B-921
〃〃〃〃SENATOR TRANSPORTATION$1,399.60B-921
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN, BELGRADE, BOZEMAN, BELGRADE, BOZEMAN, BELGRADE, BOZEMAN, GREAT FALLS, BOZEMAN, BELGRADE, BOZEMAN AND RETURN$7.54B-921
DDAI202212452023-02-22Sep 26 → Oct 2IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO WASHINGTON DC AND RETURN$41.95B-921
DDAI202212462023-03-20Sep 29 → Nov 14STEVE DAINESSENATOR PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN, BELGRADE, BOZEMAN, BELGRADE, BOZEMAN, BELGRADE, BOZEMAN, GREAT FALLS, BOZEMAN, BELGRADE, BOZEMAN AND RETURN$7.98B-921
DDAI202300012022-10-13Oct 1, 2022IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN$114.12B-922
DDAI202300022022-10-12Oct 4, 2022IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO HYSHAM AND RETURN$102.50B-922
DDAI202300032022-11-01Oct 2 → 3IndividualName withheldSTAFF PER DIEM$205.73B-922
〃〃〃〃STAFF INCIDENTALS$9.68B-922
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$72.93B-922
DDAI202300042022-10-27Oct 4, 2022IndividualName withheldSTAFF TRANSPORTATION$24.00B-922
〃〃〃〃STAFF INCIDENTALS$18.00B-922
〃〃〃〃STAFF PER DIEM HELENA TO DEER LODGE AND RETURN$19.95B-922
DDAI202300072022-10-17Oct 2 → 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] HELENA TO BILLINGS AND RETURN$142.58B-922
DDAI202300082022-10-18Oct 2, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN$398.60B-922
DDAI202300092022-10-17Oct 3, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN$148.60B-922
DDAI202300112022-10-21Oct 6, 2022IndividualName withheldSTAFF PER DIEM$15.60B-922
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BOX ELDER, FORT BENTON AND RETURN$128.31B-922
DDAI202300122022-10-19Oct 10, 2022IndividualName withheldSTAFF PER DIEM$5.38B-922
〃〃〃〃STAFF TRANSPORTATION HELENA TO ALDER AND RETURN$31.43B-922
DDAI202300132022-10-25Oct 5, 2022IndividualName withheldSTAFF TRANSPORTATION HELENA TO ANACONDA AND RETURN$88.12B-922
DDAI202300142022-10-21Oct 7 → 9IndividualName withheldSTAFF INCIDENTALS$19.68B-922
〃〃〃〃STAFF TRANSPORTATION$171.68B-922
〃〃〃〃STAFF PER DIEM HELENA TO BILLINGS AND RETURN$225.77B-922
DDAI202300152022-10-19Oct 11, 2022IndividualName withheldSTAFF PER DIEM$10.68B-922
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO ROUNDUP AND RETURN$72.50B-922
DDAI202300162022-10-21Oct 5 → 7IndividualName withheldSTAFF INCIDENTALS$13.32B-922
〃〃〃〃STAFF PER DIEM$252.86B-922
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE NM AND RETURN$78.93B-922
DDAI202300172022-10-21Oct 5 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE NM AND RETURN$866.20B-922
DDAI202300182022-10-18Oct 11, 2022IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO POLSON AND RETURN$66.12B-922
DDAI202300192022-10-18Oct 12, 2022IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO RONAN AND RETURN$75.00B-922
DDAI202300222022-10-20Oct 10, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] HELENA TO ALDER AND RETURN$55.12B-922
DDAI202300242022-10-24Oct 4, 2022IndividualName withheldSTAFF TRANSPORTATION HARRISON TO BOZEMAN AND RETURN$35.87B-922
DDAI202300252022-10-26Oct 5, 2022IndividualName withheldSTAFF PER DIEM$36.72B-922
〃〃〃〃STAFF TRANSPORTATION HARRISON TO KALISPELL, HUNGRY HORSE, COLUMBIA FALLS AND RETURN$69.74B-922
DDAI202300262022-10-25Oct 6, 2022IndividualName withheldSTAFF TRANSPORTATION HARRISON TO BOZEMAN AND RETURN$84.23B-923
DDAI202300272022-10-24Oct 14, 2022IndividualName withheldSTAFF TRANSPORTATION HARRISON TO BOZEMAN AND RETURN$68.37B-923
DDAI202300292022-10-24Oct 14, 2022IndividualName withheldSTAFF TRANSPORTATION$28.94B-923
〃〃〃〃STAFF PER DIEM GREAT FALLS TO HELENA AND RETURN$8.30B-923
DDAI202300302022-10-24Oct 17, 2022IndividualName withheldSTAFF TRANSPORTATION$51.43B-923
〃〃〃〃STAFF PER DIEM GREAT FALLS TO FORT BENTON AND RETURN$12.45B-923
DDAI202300342022-10-31Oct 17, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BOZEMAN TO WASHINGTON DC$408.60B-923
DDAI202300362022-10-27Oct 10, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR C PERDUE DOLAN BUTTE TO ALDER AND RETURN$58.24B-923
DDAI202300372022-10-26Oct 13 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR C PERDUE DOLAN BUTTE TO SHERIDAN AND RETURN$251.68B-923
DDAI202300382022-10-27Oct 6, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BILLINGS TO WASHINGTON DC$488.60B-923
DDAI202300422022-10-26Oct 19, 2022IndividualName withheldSTAFF PER DIEM$17.54B-923
〃〃〃〃STAFF TRANSPORTATION HELENA TO MANHATTAN AND RETURN$20.83B-923
DDAI202300432022-10-27Oct 18 → 19IndividualName withheldSTAFF TRANSPORTATION$134.81B-923
〃〃〃〃STAFF INCIDENTALS$9.84B-923
〃〃〃〃STAFF PER DIEM HELENA TO GREAT FALLS AND RETURN$121.23B-923
DDAI202300442022-10-28Oct 18 → 19IndividualName withheldSTAFF PER DIEM$140.03B-923
〃〃〃〃STAFF INCIDENTALS$9.84B-923
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO GREAT FALLS AND RETURN$70.06B-923
DDAI202300452022-10-26Oct 20, 2022IndividualName withheldSTAFF PER DIEM BILLINGS TO COLSTRIP AND RETURN$12.39B-923
DDAI202300462022-10-28Oct 19, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] HELENA TO MANHATTAN AND RETURN$55.12B-923
DDAI202300472022-10-28Oct 18 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO GREAT FALLS AND RETURN$120.64B-923
DDAI202300482022-11-01Oct 16 → 22IndividualName withheldSTAFF PER DIEM$817.27B-923
〃〃〃〃STAFF TRANSPORTATION$174.42B-923
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO BILLINGS, BOZEMAN, HELENA, GREAT FALLS, KALISPELL AND RETURN$58.08B-923
DDAI202300492022-10-28Oct 21, 2022IndividualName withheldSTAFF TRANSPORTATION$28.54B-923
〃〃〃〃STAFF PER DIEM GREAT FALLS TO HAVRE AND RETURN$21.85B-923
DDAI202300502022-11-10Oct 20 → 21IndividualName withheldSTAFF PER DIEM$123.53B-923
〃〃〃〃STAFF TRANSPORTATION$120.26B-923
〃〃〃〃STAFF INCIDENTALS HELENA TO BOZEMAN, BILLINGS, COLSTRIP AND RETURN$9.52B-923
DDAI202300512022-11-01Oct 16 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BILLINGS, KALISPELL AND RETURN$1,111.19B-923
DDAI202300522022-10-28Oct 25, 2022IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN$114.87B-924
DDAI202300592022-11-10Oct 14, 2022IndividualName withheldSTAFF TRANSPORTATION$29.06B-924
〃〃〃〃STAFF PER DIEM HELENA TO BUTTE AND RETURN$26.38B-924
DDAI202300602022-11-18Oct 13 → 14IndividualName withheldSTAFF TRANSPORTATION$31.40B-924
〃〃〃〃STAFF PER DIEM HELENA TO ALDER AND RETURN$21.42B-924
DDAI202300632022-10-31Oct 16 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO BOZEMAN, HELENA, GREAT FALLS, KALISPELL AND RETURN$812.30B-924
DDAI202300652022-10-31Oct 27, 2022IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO JOLIET AND RETURN$37.50B-924
DDAI202300662022-11-02Oct 13 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] HELENA TO ALDER AND RETURN$110.24B-924
DDAI202300672022-11-21Oct 28 → 29IndividualName withheldSTAFF TRANSPORTATION$104.56B-924
〃〃〃〃STAFF PER DIEM BELGRADE TO BOZEMAN, GARDINER, YELLOWSTONE NATIONAL PARK WY, BOZEMAN AND RETURN$20.00B-924
DDAI202300682022-11-10Oct 27 → 28IndividualName withheldSTAFF TRANSPORTATION$101.87B-924
〃〃〃〃STAFF PER DIEM$192.56B-924
〃〃〃〃STAFF INCIDENTALS HELENA TO BOZEMAN AND RETURN$14.08B-924
DDAI202300692022-11-15Oct 28, 2022IndividualName withheldSTAFF PER DIEM$18.08B-924
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$36.14B-924
DDAI202300702022-11-16Oct 27, 2022IndividualName withheldSTAFF TRANSPORTATION$39.06B-924
〃〃〃〃STAFF PER DIEM BILLINGS TO MILES CITY AND RETURN$12.88B-924
DDAI202300712022-11-10Nov 1 → 2IndividualName withheldSTAFF TRANSPORTATION$59.25B-924
〃〃〃〃STAFF PER DIEM$155.93B-924
〃〃〃〃STAFF INCIDENTALS BILLINGS TO HELENA AND RETURN$10.56B-924
DDAI202300722022-11-08Nov 1 → 2IndividualName withheldSTAFF INCIDENTALS$9.65B-924
〃〃〃〃STAFF PER DIEM GREAT FALLS TO HELENA AND RETURN$113.57B-924
DDAI202300732022-11-16Oct 28 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO HAVRE AND RETURN$54.08B-924
DDAI202300742022-11-14Oct 29, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN$148.60B-924
DDAI202300752022-11-16Oct 27, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO MILES CITY AND RETURN$66.56B-924
DDAI202300762022-11-15Oct 13 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] HELENA TO THE FOLLOWING AND RETURN: 10/13 ALDER; 10/14 BUTTE$110.24B-924
DDAI202300802022-11-08Nov 4, 2022IndividualName withheldSTAFF TRANSPORTATION$36.76B-924
〃〃〃〃STAFF PER DIEM GREAT FALLS TO SHELBY AND RETURN$10.89B-924
DDAI202300812022-12-19Nov 3 → 4IndividualName withheldSTAFF PER DIEM$192.52B-925
〃〃〃〃STAFF INCIDENTALS$12.98B-925
〃〃〃〃STAFF TRANSPORTATION HARRISON TO COLUMBIA FALLS AND RETURN$189.55B-925
DDAI202300832022-11-17Oct 4 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] HARRISON TO THE FOLLOWING AND RETURN: 10/4, 6 BOZEMAN; 10/5 KALISPELL, HUNGRY HORSE, COLUMBIA FALLS$99.84B-925
DDAI202300842022-12-02Nov 1 → 2IndividualName withheldSTAFF PER DIEM$125.80B-925
〃〃〃〃STAFF TRANSPORTATION$44.92B-925
〃〃〃〃STAFF INCIDENTALS GREAT FALLS TO HELENA AND RETURN$9.65B-925
DDAI202300852022-11-29Nov 14, 2022STEVE DAINESSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.32B-925
DDAI202300862022-12-02Nov 9 → 11IndividualName withheldSTAFF PER DIEM$321.99B-925
〃〃〃〃STAFF INCIDENTALS$28.16B-925
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, WASHINGTON DC TO ACCOKEEK MD$76.37B-925
DDAI202300872022-11-21Nov 9 → 11IndividualName withheldSTAFF INCIDENTALS$28.16B-925
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO BOZEMAN AND RETURN$331.89B-925
DDAI202300882022-11-29Nov 9 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN AND RETURN$973.21B-925
DDAI202300892022-11-29Nov 9 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN AND RETURN$1,011.20B-925
DDAI202300972022-12-01Oct 7 → Nov 10IndividualName withheldSTAFF TRANSPORTATION 10/7, 19, 28, 11/3, 10 BOZEMAN TO BELGRADE AND RETURN$40.00B-925
DDAI202301012022-12-06Nov 14, 2022IndividualName withheldSTAFF TRANSPORTATION$65.02B-925
〃〃〃〃STAFF PER DIEM GREAT FALLS TO HAVRE, CHINOOK AND RETURN$2.19B-925
DDAI202301032022-12-01Nov 11, 2022IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.57B-925
DDAI202301042022-11-30Nov 11, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND GREAT FALLS$93.60B-925
DDAI202301052022-11-30Oct 14, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO HELENA AND RETURN$54.08B-925
Showing 210 of 559 rows →
Travel total, all 559 rows$126,466.19

Other contractual services, line by line15 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DDAI202212122022-10-13Aug 25 → Sep 9IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$240.32B-917
DDAI202212212022-10-18Aug 30, 2022MINDFUL INTERPRETING LLCINTERPRETING SERVICES$45.00B-917
DDAI202212222022-10-19Sep 30, 2022WNA SERVICESCLIPPING SERVICES$261.00B-917
DDAI202300942022-11-30Oct 12 → 13IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$162.88B-937
DDAI202300962022-11-30Oct 31, 2022WNA SERVICESCLIPPING SERVICES$235.00B-937
DDAI202301002022-11-30Jan 1, 2023 → Dec 31, 2024TVEYES INCCLIPPING SERVICES$6,480.00B-937
DDAI202301542022-12-12Nov 30, 2022WNA SERVICESCLIPPING SERVICES$221.00B-937
DDAI202301882022-12-29Nov 16 → 18IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$25.00B-937
DDAI202301922022-12-27Oct 26 → Nov 2IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$168.88B-937
DDAI202303282023-03-02Dec 7, 2022IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$71.44B-937
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDAI202303612023-03-08Jan 23, 2023360 OFFICE SOLUTIONS INCNON-IT OFFICE EQUIP MAINT$100.00B-937
DDAI202303622023-03-09Jan 31, 2023WNA SERVICESCLIPPING SERVICES$201.00B-937
DDAI202303832023-03-15Dec 31, 2022WNA SERVICESCLIPPING SERVICES$211.00B-937
DDAI202303862023-03-15Jan 31, 2023IndividualName withheldSERVICE CHARGES & OTHER FEES$20.00B-937
DDAI202304462023-03-27Mar 3, 2023CITIBANK - PURCHASE CARDENGRAVING SERVICES$180.00B-937
Other contractual services total, all 15 rows$8,622.52

Acquisition of assets, line by line5 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DDAI202212132022-10-14Aug 5, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$729.66B-917
DDAI202212362023-01-06Apr 2 → Sep 21IndividualName withheldVOICE & DATA COMM EQUIPMENT$68.37B-917
DDAI202300902022-12-01Nov 13, 2022IndividualName withheldVOICE & DATA COMM EQUIPMENT$14.99B-937
DDAI202303202023-03-08Jan 13, 2023IndividualName withheldVOICE & DATA COMM EQUIPMENT$13.77B-937
DDAI202303372023-03-22Feb 22, 2023IndividualName withheldAUDIO, VISUAL EQUIPMENT$104.99B-937
Acquisition of assets total, all 5 rows$931.78

Intern Compensation - Daines

Spent this period$14,487.15$14,487.15 from FY2023 funds.
FY2023 allowance used22.5%$14,487.15 of $64,500.00 available.
Staff on payroll5Entries in the FY2023 abstract, $14,487.15.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$14,487.15
Organization total$14,487.15
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title5 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Intern2$9,341.16
Dc Intern1$3,434.87
Senatorial Intern2$1,711.12
Payroll abstract total5$14,487.15

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, Oct 2022 – Mar 2023 (GPO-CDOC-118sdoc2), from page B-912. Open on govinfo ↗
porkbelly.info