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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 2025
27 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 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$1,938,032.41$1,885,121.52 from FY2026 funds; $52,910.89 of adjustments to FY2025.
FY2026 allowance used43.2%$1,885,121.52 of $4,361,350.00 available.
Staff on payroll41Entries in the FY2026 abstract, $1,770,946.53.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$927.58; payroll summary without an abstract $927.58.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 91.4%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,771,495.82
2Travel and Transportation of PersonsItemized$86,083.57
3Supplies and MaterialsTotal only$59,489.64
4Rent, Communications and UtilitiesTotal only$16,794.01
5Other Contractual ServicesItemized$3,086.52
6Printing and ReproductionTotal only$784.05
7Member Protection ExpensesTotal only$298.80
8Acquisition of AssetsItemized$0.00
Organization total$1,938,032.41
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title41 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Legislative Assistant4$169,939.32
Field Representative4$132,972.08
Chief of Staff1$113,424.97
Communications Director/deputy Chief of Staff1$111,624.96
Legislative Correspondent3$95,838.80
Legislative Director1$82,875.00
National Security Advisor1$82,119.05
Deputy Chief of Staff For Operations1$80,224.20
State Director1$79,406.17
Administrative Director1$74,633.96
Senior Policy Advisor1$61,713.19
Tax Counsel1$61,393.93
Director of Constituent Services1$53,443.93
19 other titles20$571,336.97
Payroll abstract total41$1,770,946.53

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

Travel, line by line266 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DDAI202507552025-10-28Jul 1 → 3IndividualName withheldSTAFF INCIDENTALS$55.12B-892
〃〃〃〃STAFF PER DIEM$539.50B-892
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KALISPELL AND RETURN$429.95B-892
DDAI202508582025-10-10Sep 5, 2025IndividualName withheldSTAFF PER DIEM$10.48B-892
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HARLOWTON AND RETURN$180.60B-892
DDAI202508672025-10-07Aug 18 → Sep 1IndividualName withheldSTAFF INCIDENTALS$236.12B-892
〃〃〃〃STAFF PER DIEM$1,945.97B-892
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KALISPELL, BOZEMAN AND RETURN$398.30B-892
DDAI202508782025-10-07Aug 21 → 29IndividualName withheldSTAFF INCIDENTALS$140.46B-892
〃〃〃〃STAFF PER DIEM$1,972.26B-892
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION FAIRFAX VA TO WASHINGTON DC, HELENA, BOZEMAN, GREAT FALLS, HELENA, BOZEMAN, HELENA, WASHINGTON DC AND RETURN$2,733.17B-892
DDAI202508792025-10-06Aug 14 → 20IndividualName withheldSTAFF INCIDENTALS$306.01B-892
〃〃〃〃STAFF PER DIEM$1,659.57B-892
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, WHITEFISH AND RETURN$1,204.44B-892
DDAI202508852025-10-06Sep 4, 2025IndividualName withheldSTAFF PER DIEM$32.73B-893
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO TOWNSEND AND RETURN$170.10B-893
DDAI202508892025-10-07Sep 6 → 7IndividualName withheldSTAFF INCIDENTALS$10.80B-893
〃〃〃〃STAFF PER DIEM$150.90B-893
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$156.03B-893
DDAI202508982025-10-07Aug 26 → 28IndividualName withheldSTAFF INCIDENTALS$47.04B-893
〃〃〃〃STAFF PER DIEM$691.23B-893
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BOZEMAN AND RETURN$803.33B-893
DDAI202509142025-10-18Aug 31, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KALISPELL TO WASHINGTON DC$434.24B-893
DDAI202509262025-10-20Aug 26 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BELGRADE AND RETURN$471.50B-893
DDAI202509362025-10-22Aug 25 → 31IndividualName withheldSTAFF INCIDENTALS$92.04B-893
〃〃〃〃STAFF PER DIEM$1,204.71B-893
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, KALISPELL AND RETURN$434.25B-893
DDAI202509402025-10-07Aug 22 → Sep 1IndividualName withheldSTAFF INCIDENTALS$43.04B-893
〃〃〃〃STAFF PER DIEM$617.30B-893
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN AND RETURN$476.00B-893
DDAI202509422025-10-16Sep 21 → 22IndividualName withheldSTAFF INCIDENTALS$16.50B-893
〃〃〃〃STAFF PER DIEM$174.05B-893
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO CLYDE PARK, WHITE SULPHUR SPRINGS AND RETURN$215.60B-893
DDAI202509432025-10-16Sep 16 → 18IndividualName withheldSTAFF INCIDENTALS$10.80B-893
〃〃〃〃STAFF PER DIEM$236.74B-893
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO CHOTEAU, BROWNING, GLASGOW, MALTA AND RETURN$135.90B-893
DDAI202509442025-10-15Sep 23, 2025IndividualName withheldSTAFF PER DIEM$9.80B-893
〃〃〃〃STAFF TRANSPORTATION BELGRADE TO GREAT FALLS AND RETURN$250.60B-893
DDAI202509452025-10-10Sep 21, 2025IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO SUPERIOR AND RETURN$82.60B-893
DDAI202509462025-10-15Sep 24, 2025IndividualName withheldSTAFF PER DIEM$27.25B-893
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO ROCKY BOY AGENCY AND RETURN$135.94B-893
DDAI202509472025-10-16Sep 22 → 23IndividualName withheldSTAFF INCIDENTALS$11.65B-893
〃〃〃〃STAFF PER DIEM$194.90B-893
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO GREAT FALLS AND RETURN$35.93B-893
DDAI202509482025-10-15Sep 17, 2025IndividualName withheldSTAFF PER DIEM$24.63B-893
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO REED POINT AND RETURN$91.00B-893
DDAI202509492025-10-15Sep 18, 2025IndividualName withheldSTAFF PER DIEM$26.66B-893
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO ROBERTS AND RETURN$74.20B-893
DDAI202509502025-10-15Sep 25, 2025IndividualName withheldSTAFF PER DIEM$10.47B-893
〃〃〃〃STAFF TRANSPORTATION BELGRADE TO GARDINER AND RETURN$126.70B-894
DDAI202509512025-10-16Sep 15 → 17IndividualName withheldSTAFF INCIDENTALS$25.60B-894
〃〃〃〃STAFF PER DIEM$351.62B-894
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BILLINGS AND RETURN$314.60B-894
DDAI202509522025-10-16Sep 23, 2025IndividualName withheldSTAFF PER DIEM$11.95B-894
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO CONRAD AND RETURN$94.50B-894
DDAI202509532025-10-17Sep 17 → 24IndividualName withheldSTAFF INCIDENTALS$68.28B-894
〃〃〃〃STAFF PER DIEM$1,062.26B-894
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO BROWNING, EAST GLACIER PARK, GREAT FALLS AND RETURN$319.20B-894
DDAI202509542025-10-17Sep 25, 2025IndividualName withheldSTAFF PER DIEM$24.13B-894
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO THOMPSON FALLS AND RETURN$174.30B-894
DDAI202509552025-10-17Sep 29, 2025IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO SAINT REGIS AND RETURN$102.20B-894
DDAI202509732025-10-27Sep 2, 2025STEVE DAINESSENATOR PER DIEM$7.69B-894
〃〃〃〃SENATOR TRANSPORTATION BELGRADE TO BOZEMAN TO WASHINGTON DC$1,111.28B-894
DDAI202509742025-10-27Sep 8 → 11STEVE DAINESSENATOR PER DIEM$7.69B-894
〃〃〃〃SENATOR TRANSPORTATION BELGRADE TO BOZEMAN, WASHINGTON DC, BOZEMAN AND RETURN$767.74B-894
DDAI202509752025-10-27Sep 29, 2025STEVE DAINESSENATOR TRANSPORTATION BELGRADE TO BOZEMAN TO WASHINGTON DC$1,111.28B-894
DDAI202509762025-10-27Sep 22 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO GREAT FALLS AND RETURN$119.60B-894
DDAI202509772025-10-27Aug 25 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BELGRADE TO BOZEMAN AND RETURN$277.64B-894
DDAI202509802025-10-28Aug 25, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BELGRADE$238.00B-894
DDAI202509822025-10-27Sep 5 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR C PERDUE DOLAN BUTTE TO ANACONDA AND RETURN$59.80B-894
DDAI202509832025-10-27Sep 17 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR C PERDUE DOLAN BUTTE TO WHITEFISH, HELENA AND RETURN$282.56B-894
DDAI202509842025-10-24Sep 26 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR C PERDUE DOLAN BUTTE TO ANACONDA AND RETURN$55.64B-894
DDAI202509852025-10-24Sep 30, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR C PERDUE DOLAN BUTTE TO DEER LODGE AND RETURN$54.60B-894
DDAI202509862025-10-27Sep 16 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO CHOTEAU, BROWNING, GLASGOW, MALTA AND RETURN$147.16B-894
DDAI202509872025-10-23Apr 1 → 30STEVE DAINESSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,070.81B-894
DDAI202509882025-10-23May 1 → 31STEVE DAINESSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,073.65B-894
DDAI202509952025-11-25Jun 1 → 30STEVE DAINESSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,074.09B-894
DDAI202509972025-11-25Jul 1 → 31STEVE DAINESSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,197.42B-895
DDAI202510002025-12-11Aug 1 → 31STEVE DAINESSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$366.00B-895
DDAI202510012025-12-11Sep 1 → 30STEVE DAINESSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,074.61B-895
DDAI202600012025-11-19Nov 5 → 6IndividualName withheldSTAFF INCIDENTALS$16.00B-898
〃〃〃〃STAFF PER DIEM$225.62B-898
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO MISSOULA AND RETURN$35.24B-898
DDAI202600022025-11-19Nov 10 → 11IndividualName withheldSTAFF INCIDENTALS$11.86B-898
〃〃〃〃STAFF PER DIEM$140.36B-898
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$89.36B-898
DDAI202600142025-11-21Oct 30 → Nov 1IndividualName withheldSTAFF INCIDENTALS$31.04B-898
〃〃〃〃STAFF PER DIEM$461.78B-898
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN, BELGRADE, BOZEMAN AND RETURN$61.98B-898
DDAI202600242025-12-08Oct 30 → Nov 1IndividualName withheldSTAFF INCIDENTALS$29.44B-898
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO BOZEMAN AND RETURN$458.00B-898
DDAI202600252025-11-26Nov 11, 2025IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$15.90B-898
DDAI202600262025-12-03Oct 1, 2025STEVE DAINESSENATOR INCIDENTALS$16.00B-898
〃〃〃〃SENATOR PER DIEM$4.67B-898
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO BOZEMAN TO BELGRADE$249.28B-898
DDAI202600272025-12-03Oct 2, 2025STEVE DAINESSENATOR TRANSPORTATION BELGRADE TO BOZEMAN TO WASHINGTON DC$1,199.95B-898
DDAI202600422025-12-04Oct 30 → Nov 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BELGRADE TO BOZEMAN AND RETURN$107.85B-898
DDAI202600432025-12-04Nov 4 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO MISSOULA AND RETURN$156.52B-899
DDAI202600442025-12-04Nov 11, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MISSOULA TO HAMILTON AND RETURN$42.13B-899
DDAI202600452025-12-07Nov 17 → 19IndividualName withheldSTAFF INCIDENTALS$32.00B-899
〃〃〃〃STAFF PER DIEM$395.93B-899
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO MISSOULA AND RETURN$236.60B-899
DDAI202600472025-12-12Oct 14 → 17STEVE DAINESSENATOR INCIDENTALS$8.00B-899
〃〃〃〃SENATOR TRANSPORTATION BELGRADE TO BOZEMAN, WASHINGTON DC, DENVER CO, PARKER CO, BOZEMAN AND RETURN$1,330.48B-899
DDAI202600492025-12-09Nov 20 → 21IndividualName withheldSTAFF INCIDENTALS$13.92B-899
〃〃〃〃STAFF PER DIEM$226.92B-899
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BOZEMAN AND RETURN$274.90B-899
DDAI202600502025-12-05Nov 20, 2025IndividualName withheldSTAFF PER DIEM$17.01B-899
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO COLUMBUS AND RETURN$58.80B-899
DDAI202600512025-12-12Oct 20 → 24STEVE DAINESSENATOR TRANSPORTATION BELGRADE TO BOZEMAN, LAREDO MO, BOZEMAN AND RETURN$1,206.28B-899
DDAI202600532025-12-12Oct 27 → 30STEVE DAINESSENATOR INCIDENTALS$16.00B-899
〃〃〃〃SENATOR TRANSPORTATION BELGRADE TO BOZEMAN, WASHINGTON DC, BOZEMAN AND RETURN$1,507.54B-899
DDAI202600542025-12-08Oct 31, 2025STEVE DAINESSENATOR TRANSPORTATION BELGRADE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.62B-899
DDAI202600552025-12-12Nov 2 → 11STEVE DAINESSENATOR INCIDENTALS$33.99B-899
〃〃〃〃SENATOR PER DIEM$173.93B-899
〃〃〃〃SENATOR TRANSPORTATION BELGRADE TO BOZEMAN, WASHINGTON DC, DENVER CO, BOZEMAN AND RETURN$834.57B-899
DDAI202600572025-12-09Nov 17, 2025IndividualName withheldSTAFF PER DIEM BOZEMAN TO HELENA AND RETURN$19.47B-899
DDAI202600622025-12-23Dec 2 → 3IndividualName withheldSTAFF INCIDENTALS$13.42B-899
〃〃〃〃STAFF PER DIEM$205.37B-899
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO MISSOULA AND RETURN$239.40B-899
DDAI202600632025-12-18Dec 4, 2025IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO BIG SKY TO BELGRADE$63.00B-899
DDAI202600652025-12-23Nov 30 → Dec 5IndividualName withheldSTAFF INCIDENTALS$146.89B-899
〃〃〃〃STAFF PER DIEM$1,230.32B-899
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO WASHINGTON DC AND RETURN$1,607.84B-899
DDAI202600832026-01-08Dec 1 → 3IndividualName withheldNOMINATING BOARD INCIDENTALS$28.40B-899
〃〃〃〃NOMINATING BOARD PER DIEM$383.40B-899
〃〃〃〃NOMINATING BOARD TRANSPORTATION BILLINGS TO HELENA AND RETURN$337.40B-899
DDAI202600842026-01-08Dec 1 → 3IndividualName withheldNOMINATING BOARD INCIDENTALS$25.12B-899
〃〃〃〃NOMINATING BOARD PER DIEM$378.04B-899
〃〃〃〃NOMINATING BOARD TRANSPORTATION BOZEMAN TO HELENA AND RETURN$141.40B-900
DDAI202600852026-01-08Nov 30 → Dec 3IndividualName withheldSTAFF INCIDENTALS$25.12B-900
〃〃〃〃STAFF PER DIEM$383.09B-900
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$38.02B-900
DDAI202600902025-12-18Nov 30 → Dec 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MISSOULA TO HELENA AND RETURN$337.05B-900
DDAI202600912025-12-23Dec 2, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO MISSOULA AND RETURN$7.80B-900
DDAI202600922026-01-12Dec 8 → 9IndividualName withheldSTAFF INCIDENTALS$6.46B-900
〃〃〃〃STAFF PER DIEM$176.25B-900
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO LINCOLN, HAMILTON, DEER LODGE AND RETURN$340.20B-900
DDAI202600932026-01-09Dec 4 → 5IndividualName withheldSTAFF PER DIEM$63.48B-900
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO MONTANA CITY, HELENA AND RETURN$73.50B-900
DDAI202600942026-01-12Dec 10 → 12IndividualName withheldSTAFF INCIDENTALS$25.60B-900
〃〃〃〃STAFF PER DIEM$342.73B-900
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BILLINGS AND RETURN$306.60B-900
DDAI202600952026-01-09Dec 11, 2025IndividualName withheldSTAFF PER DIEM$17.47B-900
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$126.00B-900
DDAI202600962026-01-08Nov 11, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] HELENA TO LINCOLN AND RETURN$94.45B-900
DDAI202601042026-01-23Dec 10 → 12IndividualName withheldSTAFF INCIDENTALS$12.56B-900
〃〃〃〃STAFF PER DIEM$206.61B-900
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, HELENA, BOZEMAN AND RETURN$1,459.79B-900
DDAI202601052026-01-15Dec 17 → 18IndividualName withheldSTAFF INCIDENTALS$10.80B-900
〃〃〃〃STAFF PER DIEM$116.15B-900
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$81.59B-900
DDAI202601062026-01-16Oct 1 → Dec 18IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$240.10B-900
DDAI202601112026-01-11Dec 20, 2025IndividualName withheldSTAFF TRANSPORTATION BELGRADE TO BIG SKY AND RETURN$75.60B-900
DDAI202601142026-01-21Dec 18 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR C PERDUE DOLAN BUTTE TO DILLON AND RETURN$188.95B-900
DDAI202601182026-01-21Dec 10 → 12IndividualName withheldSTAFF INCIDENTALS$25.12B-900
〃〃〃〃STAFF PER DIEM$348.41B-900
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO HELENA AND RETURN$271.60B-900
DDAI202601192026-01-21Dec 18, 2025IndividualName withheldSTAFF PER DIEM$33.21B-900
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN$123.20B-900
DDAI202601452026-01-23Jan 6 → 7IndividualName withheldSTAFF PER DIEM$70.88B-900
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$135.57B-900
DDAI202601462026-01-25Nov 18 → 21STEVE DAINESSENATOR TRANSPORTATION BELGRADE TO BOZEMAN, WASHINGTON DC , BOZEMAN AND RETURN$1,188.45B-901
DDAI202601472026-01-28Dec 1 → 5STEVE DAINESSENATOR TRANSPORTATION BELGRADE TO BOZEMAN, WASHINGTON DC, BOZEMAN AND RETURN$1,252.23B-901
DDAI202601482026-01-27Dec 15 → 19STEVE DAINESSENATOR TRANSPORTATION BELGRADE TO BOZEMAN, WASHINGTON DC, BOZEMAN AND RETURN$931.00B-901
DDAI202601492026-01-13Oct 1 → 31STEVE DAINESSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,072.03B-901
DDAI202601512026-01-29Jan 12, 2026IndividualName withheldSTAFF PER DIEM$11.25B-901
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO LEWISTOWN AND RETURN$156.60B-901
DDAI202601522026-01-29Jan 8, 2026IndividualName withheldSTAFF PER DIEM$44.85B-901
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO RED LODGE AND RETURN$88.45B-901
DDAI202601532026-01-30Jan 5 → 7IndividualName withheldSTAFF INCIDENTALS$25.12B-901
〃〃〃〃STAFF PER DIEM$328.92B-901
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO HELENA AND RETURN$281.30B-901
DDAI202601542026-01-16Nov 1 → 30STEVE DAINESSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,764.00B-901
DDAI202601552026-01-30Jan 12 → 13IndividualName withheldSTAFF INCIDENTALS$12.78B-901
〃〃〃〃STAFF PER DIEM$178.47B-901
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO CONRAD, WEST GLACIER, COLUMBIA FALLS, KALISPELL, BIGFORK AND RETURN$56.70B-901
DDAI202601562026-01-30Jan 6, 2026IndividualName withheldSTAFF PER DIEM$20.30B-901
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO SUPERIOR AND RETURN$85.55B-901
DDAI202601572026-01-24Jan 14, 2026IndividualName withheldSTAFF PER DIEM$18.40B-901
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$69.60B-901
DDAI202601662026-02-05Jan 15 → 16IndividualName withheldSTAFF INCIDENTALS$11.29B-901
〃〃〃〃STAFF PER DIEM$116.10B-901
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$152.28B-901
DDAI202601672026-02-03Jan 14 → 15IndividualName withheldSTAFF INCIDENTALS$7.41B-901
〃〃〃〃STAFF PER DIEM$122.05B-901
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO CUT BANK AND RETURN$196.47B-901
DDAI202601682026-02-04Jan 19, 2026IndividualName withheldSTAFF PER DIEM$33.53B-901
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN$127.60B-901
DDAI202601692026-01-22Dec 1 → 31STEVE DAINESSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,764.00B-901
DDAI202601702026-02-04Jan 16, 2026IndividualName withheldSTAFF PER DIEM$24.48B-901
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$132.67B-901
DDAI202601772026-01-27Jan 9, 2026CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR C PERDUE DOLAN BUTTE TO DILLON AND RETURN$96.20B-901
DDAI202601782026-02-03Jan 12, 2026CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR C PERDUE DOLAN BUTTE TO ALDER AND RETURN$96.20B-902
DDAI202601792026-02-09Jan 11 → 19STEVE DAINESSENATOR TRANSPORTATION BELGRADE TO WASHINGTON DC AND RETURN$124.73B-902
DDAI202601802026-02-11Jan 24 → 25IndividualName withheldSTAFF INCIDENTALS$10.77B-902
〃〃〃〃STAFF PER DIEM$139.90B-902
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$81.35B-902
DDAI202601812026-02-11Jan 26 → 27IndividualName withheldSTAFF INCIDENTALS$11.29B-902
〃〃〃〃STAFF PER DIEM$209.22B-902
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BOZEMAN AND RETURN$34.92B-902
DDAI202601822026-02-04Jan 29, 2026IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO FAIRFIELD AND RETURN$51.76B-902
DDAI202601842026-02-12Jan 29 → 30IndividualName withheldSTAFF INCIDENTALS$13.92B-902
〃〃〃〃STAFF PER DIEM$159.84B-902
〃〃〃〃STAFF TRANSPORTATION HELENA TO KALISPELL AND RETURN$162.91B-902
DDAI202601852026-02-18Jan 29 → Feb 1IndividualName withheldSTAFF INCIDENTALS$10.80B-902
〃〃〃〃STAFF PER DIEM$249.46B-902
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA, BUTTE AND RETURN$228.37B-902
DDAI202601922026-02-19Jan 29 → 30IndividualName withheldSTAFF INCIDENTALS$13.92B-902
〃〃〃〃STAFF PER DIEM HELENA TO KALISPELL AND RETURN$173.42B-902
Showing 210 of 266 rows →
Travel total, all 266 rows$86,083.57

Other contractual services, line by line11 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DDAI202510062026-01-26Sep 24, 2025I R O N M O UN T A I N I NFORMATION M A N A G EM E N T LL CSERVICE CHARGES AND OTHER FEES$139.04B-895
DDAI202510072026-02-05Sep 19, 2025I R O N M O UN T A I N I NFORMATION M A N A G EM E N T LL CSERVICE CHARGES AND OTHER FEES$109.04B-895
DDAI202510092026-02-03Sep 30, 2025WNA SERVICESCLIPPING SERVICES$445.00B-895
DDAI202510112026-02-19Aug 27 → Sep 23I R O N M O UN T A I N I NFORMATION M A N A G EM E N T LL CSERVICE CHARGES AND OTHER FEES$214.06B-895
DDAI202510122026-02-09Jul 23 → Aug 26I R O N M O UN T A I N I NFORMATION M A N A G EM E N T LL CSERVICE CHARGES AND OTHER FEES$391.09B-895
DDAI202600762026-01-05Oct 31, 2025WNA SERVICESCLIPPING SERVICES$436.00B-904
DDAI202601432026-01-26Oct 20 → Nov 24I R O N M O UN T A I N I NFORMATION M A N A G EM E N T LL CSERVICE CHARGES AND OTHER FEES$295.13B-904
DDAI202601502026-02-18Oct 1 → 28IRON MOUNTAIN DBA CROZIER FINE ARTSSERVICE CHARGES AND OTHER FEES$126.42B-904
DDAI202601912026-02-13Jan 31, 2026WNA SERVICESCLIPPING SERVICES$428.68B-904
DDAI202601952026-02-19Nov 25 → Dec 19I R O N M O UN T A I N I NFORMATION M A N A G EM E N T LL CSERVICE CHARGES AND OTHER FEES$112.28B-904
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDAI202602132026-02-26Dec 12, 2025 → Jan 27, 2026I R O N M O UN T A I N I NFORMATION M A N A G EM E N T LL CSERVICE CHARGES AND OTHER FEES$389.78B-904
Other contractual services total, all 11 rows$3,086.52

Acquisition of assets, line by line0 rows · Oct 2025 – Mar 2026

No itemized rows this period.

Intern Compensation - Daines

Spent this period$36,773.43$36,773.43 from FY2026 funds.
FY2026 allowance used57.2%$36,773.43 of $64,300.00 available.
Staff on payroll8Entries in the FY2026 abstract, $36,773.43.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$36,773.43
Organization total$36,773.43
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title8 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern8$36,773.43
Payroll abstract total8$36,773.43

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

Member Protection - Daines

Spent this period$0.00
FY2026 allowance used0.0%$0.00 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

No spending this period.

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Payroll abstract total0$0.00

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 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-890. Open on govinfo ↗
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