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Senate ›Senators' accounts ›Michael B. Enzi
Senator · WY · Republican · bioguide E000285

Michael B. Enzi

Senators Official Personnel and Office Expense Account · In office since Jan 1997
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2012 – Mar 2013
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 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 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,214,918.95$1,197,599.81 from FY2013 funds; $16,920.48 of adjustments to FY2012; $398.66 of adjustments to FY2011.
FY2013 allowance used42.3%$1,197,599.81 of $2,833,911.59 available.
Staff on payroll44Entries in the FY2013 abstract, $1,076,322.65.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

1NET PAYROLL EXPENSES · 88.9%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,080,209.35
2Travel and Transportation of PersonsItemized$103,244.79
3Supplies and MaterialsTotal only$18,483.27
4Rent, Communications and UtilitiesTotal only$11,743.50
5Other Contractual ServicesItemized$889.20
6Acquisition of AssetsItemized$348.84
7Printing and ReproductionTotal only$0.00
Organization total$1,214,918.95
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title44 entries · Oct 2012 – Mar 2013

TitlePeoplePaid, Oct 2012 – Mar 2013
Field Representative5$159,449.76
Legislative Assistant6$131,212.36
Staff Assistant6$84,300.01
Chief of Staff1$83,250.00
Legislative Director1$64,833.31
Senior Legislative Assistant2$64,365.37
Communications Director1$63,574.92
State Director1$60,399.96
Administrative Manager1$52,474.92
Director of Scheduling1$43,500.00
Projects/grants Coordinator1$31,241.00
Press Secretary1$30,400.00
Correspondence Manager1$28,299.96
12 other titles16$179,021.08
Payroll abstract total44$1,076,322.65

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

Travel, line by line318 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DENZ213000862013-01-03Mar 26 → 27IndividualName withheldSTAFF INCIDENTALS$6.50B-845
〃〃〃〃STAFF PER DIEM$28.00B-845
〃〃〃〃STAFF TRANSPORTATION CODY TO COWLEY, LOVELL AND RETURN$48.16B-845
DENZ213002282013-02-25Aug 3 → Sep 6ENZI,MICHAEL BSENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO GILLETTE, CASPER, CHEYENNE, JACKSON, PINEDALE, YELLOWSTONE, THERMOPOLIS, CHEYENNE, GILLETTE, CASPER, RIVERTON, GILLETTE AND RETURN$316.00B-845
DENZ212006552012-10-02Sep 13 → 17ENZI,MICHAEL BSENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN$670.60B-846
DENZ212006592012-10-01Feb 13, 2012IndividualName withheldSTAFF TRANSPORTATION CODY TO POWELL AND RETURN$36.72B-846
DENZ212006602012-10-02Aug 16, 2012IndividualName withheldSTAFF TRANSPORTATION GILLETTE TO CASPER AND RETURN$144.30B-846
DENZ212006612012-10-04Sep 19, 2012IndividualName withheldSTAFF TRANSPORTATION GILLETTE TO CASPER AND RETURN$143.75B-846
DENZ213000012012-10-04Sep 25, 2012IndividualName withheldSTAFF TRANSPORTATION CODY TO WORLAND AND RETURN$101.01B-846
DENZ213000022012-10-05Sep 26 → 27IndividualName withheldSTAFF PER DIEM$76.26B-846
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION CODY TO RIVERTON, LANDER, LARAMIE, CHEYENNE AND RETURN$468.42B-846
DENZ213000032012-10-03Sep 18 → 20IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO RAWLINS, ELK MOUNTAIN, SARATOGA AND RETURN$95.92B-846
DENZ213000082012-10-04May 17, 2012IndividualName withheldSTAFF TRANSPORTATION CODY TO GREYBULL AND RETURN$68.82B-846
DENZ213000092012-10-04May 21, 2012IndividualName withheldSTAFF TRANSPORTATION CODY TO POWELL AND RETURN$39.96B-846
DENZ213000102012-10-05Jul 13, 2012IndividualName withheldSTAFF PER DIEM$17.48B-846
〃〃〃〃STAFF TRANSPORTATION CODY TO WORLAND AND RETURN$103.23B-846
DENZ213000112012-10-09Sep 26 → 27IndividualName withheldSTAFF PER DIEM CASPER TO SHOSHONI, RIVERTON, LANDER, DUBOIS AND RETURN$101.75B-846
DENZ213000212012-11-05Sep 28 → 30IndividualName withheldSTAFF PER DIEM$8.71B-846
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO TO LARAMIE - CONTINUED ON SUBSEQUENT VOUCHER$319.49B-846
DENZ213000432012-11-20Sep 27, 2012IndividualName withheldSTAFF PER DIEM$9.96B-847
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO KAYCEE, BUFFALO AND RETURN$132.92B-847
DENZ213000442012-11-20Sep 29, 2012IndividualName withheldSTAFF PER DIEM$9.37B-847
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN$124.60B-847
DENZ213000522012-11-29Sep 5 → 6IndividualName withheldSTAFF PER DIEM GILLETTE TO CASPER AND RETURN$180.09B-847
DENZ213000532012-11-21Sep 12, 2012IndividualName withheldSTAFF PER DIEM$20.22B-847
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO LUSK AND RETURN$170.39B-847
DENZ213000542012-11-21Sep 19, 2012IndividualName withheldSTAFF PER DIEM$10.80B-847
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO NEWCASTLE, UPTON AND RETURN$89.91B-847
DENZ213000562012-11-28Jul 9 → 10IndividualName withheldSTAFF INCIDENTALS$7.00B-847
〃〃〃〃STAFF PER DIEM$135.32B-847
〃〃〃〃STAFF TRANSPORTATION CODY TO CASPER AND RETURN$254.75B-847
DENZ213000572012-11-28Mar 7 → 8IndividualName withheldSTAFF INCIDENTALS$2.00B-847
〃〃〃〃STAFF PER DIEM$151.10B-847
〃〃〃〃STAFF TRANSPORTATION CODY TO THERMOPOLIS AND RETURN$99.45B-847
DENZ213000582012-11-28Jun 8 → 9IndividualName withheldSTAFF INCIDENTALS$8.00B-847
〃〃〃〃STAFF PER DIEM$199.01B-847
〃〃〃〃STAFF TRANSPORTATION CODY TO MAMMOTH, OLD FAITHFUL AND RETURN$174.83B-847
DENZ213000592012-11-28Feb 9 → 10IndividualName withheldSTAFF PER DIEM$149.50B-847
〃〃〃〃STAFF TRANSPORTATION CODY TO THERMOPOLIS AND RETURN$92.31B-847
DENZ213000612012-11-21Mar 17 → 18IndividualName withheldSTAFF INCIDENTALS$2.00B-847
〃〃〃〃STAFF TRANSPORTATION CODY TO LOVELL AND RETURN$203.38B-847
DENZ213000622012-12-03May 19, 2012IndividualName withheldSTAFF INCIDENTALS$2.00B-847
〃〃〃〃STAFF PER DIEM$13.03B-847
〃〃〃〃STAFF TRANSPORTATION CODY TO GREYBULL AND RETURN$149.19B-847
DENZ213000632012-11-21Sep 27 → 28IndividualName withheldSTAFF PER DIEM$206.27B-847
〃〃〃〃STAFF TRANSPORTATION CODY TO WORLAND, THERMOPOLIS, WORLAND AND RETURN$140.42B-847
DENZ213000642012-11-30Sep 5 → 6IndividualName withheldSTAFF PER DIEM$252.59B-847
〃〃〃〃STAFF TRANSPORTATION CODY TO CASPER AND RETURN$253.64B-847
DENZ213000652012-11-21May 22 → 23IndividualName withheldSTAFF PER DIEM$206.53B-847
〃〃〃〃STAFF TRANSPORTATION CODY TO WORLAND, GREYBULL, THERMOPOLIS AND RETURN$133.76B-847
DENZ213000662012-11-21Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$528.36B-847
DENZ213000672012-11-20Jul 25, 2012IndividualName withheldSTAFF TRANSPORTATION CODY TO POWELL AND RETURN$43.29B-847
DENZ213000942013-01-07Jul 1 → 5IndividualName withheldSTAFF TRANSPORTATION CODY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$310.23B-847
DENZ213000952013-01-04Aug 24 → 25IndividualName withheldSTAFF TRANSPORTATION CODY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$109.14B-847
DENZ213001322013-01-22Aug 3 → 25ENZI,MICHAEL BSENATOR'S INCIDENTALS$10.00B-847
〃〃〃〃SENATOR'S PER DIEM$1,623.00B-847
〃〃〃〃SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO JACKSON, AFTON, KEMMERER, ROCK SPRINGS, CASPER, WORLAND, CODY, CASPER, GILLETTE, DENVER CO AND RETURN$326.25B-847
DENZ213001562013-01-15Sep 22 → 30ENZI,MICHAEL BSENATOR'S PER DIEM$578.87B-847
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BILLINGS MT, CODY, SHERIDAN, BUFFALO, GILLETTE, SHERIDAN TO GILLETTE - CONTINUED ON SUBSEQUENT VOUCHER$1,660.02B-847
DENZ213002322013-02-25Sep 10, 2012ENZI,MICHAEL BSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.00B-848
DENZ213002332013-02-27Sep 13 → 17ENZI,MICHAEL BSENATOR'S PER DIEM$505.34B-848
〃〃〃〃SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN$82.77B-848
DENZ213000142012-10-11Oct 3, 2012IndividualName withheldSTAFF PER DIEM$8.18B-850
〃〃〃〃STAFF TRANSPORTATION CODY TO CASPER AND RETURN$238.65B-850
DENZ213000172012-10-31Oct 19, 2012IndividualName withheldSTAFF PER DIEM$9.55B-850
〃〃〃〃STAFF TRANSPORTATION CODY TO LANDER, FT WASHAKIE AND RETURN$207.57B-850
DENZ213000182012-10-31Oct 18, 2012IndividualName withheldSTAFF TRANSPORTATION JACKSON TO KEMMERER AND RETURN$190.92B-850
DENZ213000192012-10-26Oct 16, 2012IndividualName withheldSTAFF TRANSPORTATION JACKSON TO TOGWOTEE PASS AND RETURN$75.48B-850
DENZ213000202012-10-31Oct 18, 2012IndividualName withheldSTAFF TRANSPORTATION CODY TO WORLAND AND RETURN$107.12B-850
DENZ213000222012-11-05Oct 1 → 3IndividualName withheldSTAFF PER DIEM$53.36B-850
〃〃〃〃STAFF TRANSPORTATION LARAMIE TO DENVER CO TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$408.03B-850
DENZ213000232012-11-02Oct 22, 2012IndividualName withheldSTAFF PER DIEM$8.50B-850
〃〃〃〃STAFF TRANSPORTATION CODY TO BYRON, LOVELL AND RETURN$51.06B-850
DENZ213000292012-11-02Oct 2, 2012IndividualName withheldSTAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN$90.47B-850
DENZ213000342012-11-15Oct 14 → 17IndividualName withheldSTAFF PER DIEM$224.90B-850
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN$667.54B-850
DENZ213000352012-11-16Oct 14 → 17IndividualName withheldSTAFF PER DIEM$384.07B-850
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO RETURN$1,039.26B-850
DENZ213000382012-11-13Oct 4, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.80B-850
DENZ213000402012-11-19Oct 31 → Nov 1IndividualName withheldSTAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN$90.47B-850
DENZ213000412012-11-20Nov 1, 2012IndividualName withheldSTAFF PER DIEM$12.49B-850
〃〃〃〃STAFF TRANSPORTATION JACKSON TO KEMMERER AND RETURN$180.93B-850
DENZ213000422012-11-19Nov 5, 2012IndividualName withheldSTAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN$95.46B-850
DENZ213000452012-11-20Oct 10, 2012IndividualName withheldSTAFF TRANSPORTATION GILLETTE TO KAYCEE AND RETURN$126.54B-850
DENZ213000462012-11-20Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$697.08B-850
DENZ213000482012-11-19Nov 5, 2012IndividualName withheldSTAFF PER DIEM$17.82B-850
〃〃〃〃STAFF TRANSPORTATION CODY TO BYRON AND RETURN$47.73B-850
DENZ213000492012-11-20Nov 7, 2012IndividualName withheldSTAFF PER DIEM$15.00B-851
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO BUFFALO AND RETURN$113.25B-851
DENZ213000502012-11-19Nov 8, 2012IndividualName withheldSTAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN$87.14B-851
DENZ213000512012-11-21Nov 13, 2012IndividualName withheldSTAFF PER DIEM$11.74B-851
〃〃〃〃STAFF TRANSPORTATION JACKSON TO ROCK SPRINGS, GREEN RIVER AND RETURN$226.44B-851
DENZ213000552012-11-19Nov 7, 2012IndividualName withheldSTAFF PER DIEM$15.00B-851
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO BUFFALO AND RETURN$83.25B-851
DENZ213000682012-12-13Dec 3, 2012IndividualName withheldSTAFF PER DIEM$11.23B-851
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO CHEYENNE AND RETURN$144.34B-851
DENZ213000692012-12-12Nov 9 → 11IndividualName withheldSTAFF PER DIEM$362.28B-851
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN$964.83B-851
DENZ213000702012-12-11Nov 15, 2012IndividualName withheldSTAFF PER DIEM$11.32B-851
〃〃〃〃STAFF TRANSPORTATION JACKSON TO AFTON, THAYNE, STAR VALLEY RANCH AND RETURN$81.59B-851
DENZ213000712012-12-28Nov 14 → 16IndividualName withheldSTAFF PER DIEM$206.95B-851
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO CHEYENNE AND RETURN$325.08B-851
DENZ213000722012-12-13Nov 16, 2012IndividualName withheldSTAFF PER DIEM$25.00B-851
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO NEWCASTLE AND RETURN$106.92B-851
DENZ213000732012-12-11Nov 16, 2012IndividualName withheldSTAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$55.50B-851
DENZ213000742012-12-13Nov 14, 2012IndividualName withheldSTAFF PER DIEM$12.02B-851
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO SHERIDAN, DAYTON, SHERIDAN AND RETURN$120.41B-851
DENZ213000752013-01-04Nov 8 → 9IndividualName withheldSTAFF INCIDENTALS$2.00B-851
〃〃〃〃STAFF PER DIEM$137.47B-851
〃〃〃〃STAFF TRANSPORTATION CODY TO BILLINGS MT AND RETURN$125.99B-851
DENZ213000762012-12-13Nov 16 → 26ENZI,MICHAEL BSENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN$1,888.43B-851
DENZ213000772012-12-13Oct 4 → 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$594.10B-851
DENZ213000782012-12-13Oct 21 → 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,304.10B-851
DENZ213000792013-01-04Nov 1 → 29IndividualName withheldSTAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$686.54B-851
DENZ213000802013-01-04Dec 12 → 13IndividualName withheldSTAFF PER DIEM$22.27B-851
〃〃〃〃STAFF TRANSPORTATION CODY TO CASPER, FT WASHAKIE AND RETURN$314.13B-851
DENZ213000812013-01-04Dec 14 → 16IndividualName withheldSTAFF PER DIEM$5.57B-851
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO CASPER AND RETURN$145.97B-851
DENZ213000822013-01-04Dec 12 → 13IndividualName withheldSTAFF PER DIEM$128.72B-851
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO CASPER AND RETURN$150.41B-851
DENZ213000832013-01-04Dec 5, 2012IndividualName withheldSTAFF TRANSPORTATION JACKSON TO LYMAN AND RETURN$235.88B-851
DENZ213000842013-01-03Dec 4, 2012IndividualName withheldSTAFF PER DIEM$11.91B-851
〃〃〃〃STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$55.50B-851
DENZ213000852013-01-03Dec 5, 2012IndividualName withheldSTAFF TRANSPORTATION CODY TO FRANNIE AND RETURN$51.06B-851
DENZ213000872013-01-04Nov 28, 2012IndividualName withheldSTAFF PER DIEM$10.06B-851
〃〃〃〃STAFF TRANSPORTATION JACKSON TO PINEDALE, BIG PINEY AND RETURN$108.78B-851
DENZ213000882013-01-04Nov 27, 2012IndividualName withheldSTAFF TRANSPORTATION JACKSON TO KEMMERER AND RETURN$183.71B-852
DENZ213000892013-01-04Nov 28 → 29IndividualName withheldSTAFF PER DIEM CASPER TO RIVERTON, RAWLINS AND RETURN$118.36B-852
DENZ213000902013-01-03Oct 3, 2012IndividualName withheldSTAFF PER DIEM CHEYENNE TO GUERNSEY, WHEATLAND AND RETURN$10.22B-852
DENZ213000922013-01-04Nov 28 → Dec 4IndividualName withheldSTAFF PER DIEM$83.71B-852
〃〃〃〃STAFF TRANSPORTATION CODY TO LARAMIE, CASPER AND RETURN$79.64B-852
DENZ213000932013-01-04Nov 28 → Dec 4IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CODY TO LARAMIE, CASPER AND RETURN$411.67B-852
DENZ213000962013-01-04Nov 2, 2012IndividualName withheldSTAFF TRANSPORTATION CODY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$100.71B-852
DENZ213000972013-01-04Dec 14 → 15IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$33.77B-852
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION RIVERTON TO CASPER AND RETURN$133.20B-852
DENZ213000982013-01-04Dec 14 → 16IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$201.78B-852
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION LOVELL TO CASPER AND RETURN$269.18B-852
DENZ213000992013-01-04Dec 14 → 15IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$112.13B-852
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION GILLETTE TO CASPER AND RETURN$155.40B-852
DENZ213001002013-01-04Dec 14 → 15IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$124.73B-852
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION CHEYENNE TO CASPER AND RETURN$196.47B-852
DENZ213001032013-01-11Jan 3, 2013IndividualName withheldSTAFF PER DIEM$5.99B-852
〃〃〃〃STAFF TRANSPORTATION CODY TO WORLAND AND RETURN$99.90B-852
DENZ213001042013-01-10Dec 15, 2012IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO TORRINGTON AND RETURN$94.35B-852
DENZ213001052013-01-11Oct 9, 2012IndividualName withheldSTAFF PER DIEM$11.85B-852
〃〃〃〃STAFF TRANSPORTATION CODY TO MILLS, CASPER, DOUGLAS AND RETURN$302.48B-852
DENZ213001062013-01-11Dec 19 → 22IndividualName withheldSTAFF PER DIEM$109.94B-852
〃〃〃〃STAFF TRANSPORTATION CODY TO CASPER, CHEYENNE AND RETURN$435.68B-852
DENZ213001522013-01-17Nov 2, 2012BIGHORN AIRWAYS INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ENZI SHERIDAN TO GILLETTE, CASPER, CODY TO GILLETTE$1,718.90B-852
DENZ213001572013-01-15Oct 1 → Nov 12ENZI,MICHAEL BSENATOR'S PER DIEM$894.69B-852
〃〃〃〃SENATOR'S TRANSPORTATION GILLETTE TO CASPER, LARAMIE, DENVER CO, CHEYENNE, GILLETTE, CHEYENNE, GILLETTE, DENVER CO TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$5,701.73B-852
DENZ213001582013-02-06Jan 10 → 12IndividualName withheldSTAFF PER DIEM$38.02B-852
〃〃〃〃STAFF TRANSPORTATION CODY TO BALTIMORE MD AND RETURN$884.81B-852
DENZ213001592013-01-17Jan 14, 2013IndividualName withheldSTAFF TRANSPORTATION GILLETTE TO UPTON AND RETURN$54.24B-852
DENZ213001602013-02-06Jan 10 → 12IndividualName withheldSTAFF PER DIEM$22.36B-852
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO BALTIMORE MD AND RETURN$925.60B-852
DENZ213001632013-02-06Jan 10 → 13IndividualName withheldSTAFF PER DIEM$148.11B-852
〃〃〃〃STAFF TRANSPORTATION CASPER TO BALTIMORE MD, SALT LAKE CITY UT AND RETURN$1,249.76B-852
DENZ213001642013-02-06Jan 10 → 12IndividualName withheldSTAFF PER DIEM$39.47B-852
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO BALTIMORE MD AND RETURN$875.60B-852
DENZ213001652013-02-06Jan 10 → 12IndividualName withheldSTAFF PER DIEM$48.60B-852
〃〃〃〃STAFF TRANSPORTATION JACKSON TO BALTIMORE MD AND RETURN$614.70B-852
DENZ213001662013-02-06Jan 10 → 12IndividualName withheldSTAFF PER DIEM$35.00B-852
〃〃〃〃STAFF TRANSPORTATION JACKSON TO BALTIMORE MD AND RETURN$653.85B-852
DENZ213001672013-02-06Jan 10 → 12IndividualName withheldSTAFF INCIDENTALS$8.74B-853
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO BALTIMORE MD AND RETURN$27.00B-853
DENZ213001682013-02-06Jan 10 → 13IndividualName withheldSTAFF PER DIEM$129.37B-853
〃〃〃〃STAFF TRANSPORTATION CODY TO BALTIMORE MD AND RETURN$554.75B-853
DENZ213001692013-02-06Jan 10 → 12IndividualName withheldSTAFF PER DIEM$5.00B-853
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD AND RETURN$42.94B-853
DENZ213001702013-01-18Jan 3 → 4IndividualName withheldSTAFF PER DIEM$145.51B-853
〃〃〃〃STAFF TRANSPORTATION CASPER TO MEDICINE BOW, HANNA, SARATOGA, RAWLINS AND RETURN$34.36B-853
DENZ213001712013-01-18Dec 3 → 28IndividualName withheldSTAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$570.54B-853
DENZ213001722013-01-18Jan 7 → 8IndividualName withheldSTAFF PER DIEM$73.84B-853
〃〃〃〃STAFF TRANSPORTATION CODY TO CASPER AND RETURN$261.60B-853
DENZ213001732013-02-06Jan 10 → 14IndividualName withheldSTAFF PER DIEM$14.95B-853
〃〃〃〃STAFF TRANSPORTATION CASPER TO BALTIMORE MD, WASHINGTON DC AND RETURN$1,441.10B-853
DENZ213001742013-02-06Jan 10 → 12IndividualName withheldSTAFF PER DIEM$25.00B-853
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD AND RETURN$44.00B-853
DENZ213001752013-02-06Jan 10 → 12IndividualName withheldSTAFF PER DIEM$42.19B-853
〃〃〃〃STAFF TRANSPORTATION CODY TO BALTIMORE MD AND RETURN$1,545.60B-853
DENZ213001772013-02-06Jan 10 → 12IndividualName withheldSTAFF PER DIEM$15.00B-853
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD AND RETURN$48.00B-853
DENZ213001782013-02-06Jan 10 → 12IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD AND RETURN$20.91B-853
DENZ213001792013-02-06Jan 10 → 12IndividualName withheldSTAFF PER DIEM$45.00B-853
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD AND RETURN$46.33B-853
DENZ213001852013-01-23Jan 16, 2013IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO ALBIN AND RETURN$56.50B-853
DENZ213001862013-02-27Jan 10 → 12IndividualName withheldSTAFF PER DIEM$27.01B-853
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO DENVER CO, BALTIMORE MD, DENVER CO AND RETURN$787.60B-853
DENZ213001872013-01-23Nov 7, 2012IndividualName withheldSTAFF TRANSPORTATION CODY TO FRANNIE AND RETURN$53.28B-853
DENZ213001882013-02-06Jan 10 → 14IndividualName withheldSTAFF PER DIEM$50.88B-853
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO BALTIMORE MD, WASHINGTON DC AND RETURN$852.10B-853
DENZ213001892013-01-23Jan 8, 2013IndividualName withheldSTAFF PER DIEM$17.42B-853
〃〃〃〃STAFF TRANSPORTATION CODY TO LOVELL, COWLEY AND RETURN$62.15B-853
DENZ213001902013-01-25Jan 16, 2013IndividualName withheldSTAFF PER DIEM$6.50B-853
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO UPTON, NEWCASTLE AND RETURN$118.99B-853
DENZ213001912013-02-06Jan 10 → 14IndividualName withheldSTAFF PER DIEM$74.86B-853
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO BALTIMORE MD AND RETURN$787.10B-853
DENZ213001922013-02-06Jan 10 → 12IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO BALTIMORE MD AND RETURN$18.55B-853
DENZ213001932013-02-06Jan 10 → 19IndividualName withheldSTAFF PER DIEM$20.50B-853
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD AND RETURN$42.94B-853
DENZ213001942013-02-06Jan 10 → 12IndividualName withheldSTAFF PER DIEM$33.00B-853
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD AND RETURN$46.90B-853
DENZ213001952013-02-06Jan 10 → 12IndividualName withheldSTAFF PER DIEM$24.76B-854
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD AND RETURN$44.38B-854
DENZ213001972013-01-31Jan 3 → 4IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO MEDICINE BOW, HANNA, SARATOGA, RAWLINS AND RETURN$100.28B-854
DENZ213001982013-02-06Jan 10 → 12HOTEL MONACO BALTIMORESENATOR'S PER DIEM$348.00B-854
〃〃〃〃SENATOR'S TRANSPORTATION$72.00B-854
〃〃〃〃STAFF INCIDENTALS$5,012.09B-854
〃〃〃〃STAFF PER DIEM$11,037.00B-854
Showing 210 of 318 rows →
Travel total, all 318 rows$103,244.79

Other contractual services, line by line15 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300002762012-10-24Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$23.80B-848
DENZ213001542013-01-11May 2, 2012OFFICE SHOP INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$66.75B-848
CV1300013552012-11-27Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-857
CV1300022012012-12-28Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$36.00B-857
CV1300023882012-12-28Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$37.10B-857
CV1300028622013-01-23Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-857
CV1300029822013-01-23Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$38.50B-857
CV1300045692013-02-28Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$43.85B-857
CV1300050062013-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$13.30B-857
DENZ213000712012-12-28Nov 14 → 16IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$180.00B-857
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DENZ213000822013-01-04Dec 12 → 13IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$50.00B-857
DENZ213001182013-01-11Dec 20, 2012POWDER RIVER SHREDDERS LLCFEES AND OTHER CHARGES$70.00B-857
DENZ213002122013-01-30Jan 16 → 20IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$158.00B-857
DENZ213002162013-02-04Jan 17 → 20IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$70.00B-857
DENZ213002172013-02-04Jan 17 → 20IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$70.00B-857
Other contractual services total, all 15 rows$889.20

Acquisition of assets, line by line1 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DENZ213003302013-03-25Oct 22, 2012OFFICE SHOP INCPURCHASED EQUIPMENT (EXPENDABLE)$348.84B-857
Acquisition of assets total, all 1 rows$348.84
Source: Report of the Secretary of the Senate, Oct 2012 – Mar 2013 (GPO-CDOC-113sdoc2), from page B-845. Open on govinfo ↗
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