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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 2018 – Mar 2019
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 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 Michael B. Enzi

Spent this period$1,309,402.42$1,251,544.01 from FY2019 funds; $57,065.24 of adjustments to FY2018; $793.17 of adjustments to FY2017.
FY2019 allowance used36.8%$1,251,544.01 of $3,398,484.00 available.
Staff on payroll37Entries in the FY2019 abstract, $1,130,200.89.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 87.7%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,147,753.04
2Travel and Transportation of PersonsItemized$108,305.70
3Rent, Communications and UtilitiesTotal only$24,660.27
4Supplies and MaterialsTotal only$14,136.48
5Acquisition of AssetsItemized$13,499.93
6Other Contractual ServicesItemized$1,047.00
Organization total$1,309,402.42
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title37 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Field Representative6$173,864.67
Chief of Staff2$155,606.36
Legislative Assistant6$152,558.08
Staff Assistant7$82,656.02
Deputy Chief of Staff1$79,649.93
Legislative Director1$78,379.11
Senior Legislative Assistant1$64,959.96
Research Assistant3$59,537.94
State Director1$50,419.93
Director of Scheduling1$50,239.93
Communications Director1$37,087.45
Correspondence Director1$34,218.07
Assistant Scheduler2$32,309.63
4 other titles4$78,713.81
Payroll abstract total37$1,130,200.89

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

Travel, line by line270 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DENZ219000232018-11-01Apr 10 → 14IndividualName withheldSTAFF PER DIEM$559.07B-903
〃〃〃〃STAFF TRANSPORTATION CODY TO SALT LAKE CITY UT, EVANSTON, ROCK SPRINGS, SINCLAIR, RIVERTON, HUDSON, RIVERTON AND RETURN$234.10B-903
DENZ219000012018-10-19Sep 25 → 28IndividualName withheldSTAFF PER DIEM$970.45B-904
〃〃〃〃STAFF TRANSPORTATION JACKSON TO WASHINGTON DC AND RETURN$934.25B-904
DENZ219000022018-10-12Sep 24 → 27IndividualName withheldSTAFF PER DIEM$432.21B-904
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, LARAMIE, DENVER CO AND RETURN$748.89B-904
DENZ219000032018-10-19Sep 24 → 28IndividualName withheldSTAFF INCIDENTALS$148.00B-904
〃〃〃〃STAFF PER DIEM$1,255.13B-904
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO WASHINGTON DC AND RETURN$1,383.85B-904
DENZ219000052018-10-29Sep 7 → 12ENZI,MICHAEL BSENATOR'S PER DIEM$52.40B-904
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, CHEYENNE, GILLETTE AND RETURN$323.73B-904
DENZ219000062018-10-26Sep 24 → 28IndividualName withheldSTAFF INCIDENTALS$148.00B-904
〃〃〃〃STAFF PER DIEM$1,216.34B-904
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO WASHINGTON DC AND RETURN$973.40B-904
DENZ219000072018-10-29Sep 24 → 28IndividualName withheldSTAFF INCIDENTALS$111.00B-904
〃〃〃〃STAFF PER DIEM$887.88B-904
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO DENVER CO, WASHINGTON DC, DENVER CO AND RETURN$1,223.44B-904
DENZ219000082018-10-26Mar 21, 2018IndividualName withheldSTAFF PER DIEM$15.00B-904
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO BUFFALO AND RETURN$75.21B-904
DENZ219000092018-10-26Mar 30, 2018IndividualName withheldSTAFF TRANSPORTATION GILLETTE TO HULETT AND RETURN$81.75B-904
DENZ219000102018-10-26May 3, 2018IndividualName withheldSTAFF TRANSPORTATION GILLETTE TO BUFFALO AND RETURN$81.75B-905
DENZ219000112018-11-13Sep 13 → 16ENZI,MICHAEL BSENATOR'S INCIDENTALS$12.00B-905
〃〃〃〃SENATOR'S PER DIEM$619.69B-905
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GILLETTE, LARAMIE, DENVER CO AND RETURN$3,844.41B-905
DENZ219000122018-11-09Sep 21 → 24ENZI,MICHAEL BSENATOR'S PER DIEM$451.05B-905
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, CASPER AND RETURN$1,687.68B-905
DENZ219000132018-11-02May 9, 2018IndividualName withheldSTAFF PER DIEM$17.00B-905
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN$78.33B-905
DENZ219000142018-11-02May 10, 2018IndividualName withheldSTAFF PER DIEM$24.65B-905
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO SUNDANCE, DEVILS TOWER AND RETURN$68.64B-905
DENZ219000152018-11-02May 11, 2018IndividualName withheldSTAFF PER DIEM$5.97B-905
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN$74.41B-905
DENZ219000162018-11-02May 30, 2018IndividualName withheldSTAFF PER DIEM$12.00B-905
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO BUFFALO AND RETURN$65.49B-905
DENZ219000212018-11-09Aug 29, 2018IndividualName withheldSTAFF TRANSPORTATION CASPER TO ALCOVA AND RETURN$55.59B-905
DENZ219000222018-11-27Sep 25 → 28IndividualName withheldSTAFF INCIDENTALS$111.00B-905
〃〃〃〃STAFF PER DIEM$841.04B-905
〃〃〃〃STAFF TRANSPORTATION CASPER TO WASHINGTON DC AND RETURN$1,185.37B-905
DENZ219000242018-11-07Apr 15 → 22IndividualName withheldSTAFF PER DIEM$914.52B-905
〃〃〃〃STAFF TRANSPORTATION CODY TO RIVERTON, JACKSON, RIVERTON, CASPER, CHEYENNE, LARAMIE, RIVERTON AND RETURN$656.73B-905
DENZ219000342018-11-05May 10 → 11IndividualName withheldSTAFF PER DIEM$37.54B-905
〃〃〃〃STAFF TRANSPORTATION POWELL TO RIVERTON, LANDER, PAVILLION, RIVERTON, THERMOPOLIS AND RETURN$245.25B-905
DENZ219000372018-11-01Jun 5, 2018IndividualName withheldSTAFF PER DIEM$11.43B-905
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN$76.21B-905
DENZ219000382018-11-01Jun 6, 2018IndividualName withheldSTAFF TRANSPORTATION GILLETTE TO WRIGHT AND RETURN$46.33B-905
DENZ219000392018-11-01Jun 9, 2018IndividualName withheldSTAFF PER DIEM$22.00B-905
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN$113.36B-905
DENZ219000402018-11-02Jun 19, 2018IndividualName withheldSTAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN$30.36B-905
DENZ219000452018-11-06Aug 8 → 9IndividualName withheldSTAFF PER DIEM$17.25B-905
〃〃〃〃STAFF TRANSPORTATION POWELL TO RIVERTON, ARAPAHOE, RIVERTON, THERMOPOLIS AND RETURN$212.55B-905
DENZ219000462018-11-06Aug 23, 2018IndividualName withheldSTAFF PER DIEM$1.67B-905
〃〃〃〃STAFF TRANSPORTATION CODY TO LOVELL TO POWELL$43.60B-905
DENZ219000472018-11-06Aug 24, 2018IndividualName withheldSTAFF PER DIEM$1.29B-905
〃〃〃〃STAFF TRANSPORTATION POWELL TO RIVERTON, SHOSHONI AND RETURN$190.75B-905
DENZ219000482018-11-06Aug 9, 2018IndividualName withheldSTAFF PER DIEM$15.99B-905
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN$78.26B-905
DENZ219000492018-11-13May 1 → 6IndividualName withheldSTAFF PER DIEM$774.61B-905
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN$1,705.39B-905
DENZ219000502018-11-13Aug 28 → 30IndividualName withheldSTAFF PER DIEM$289.07B-906
〃〃〃〃STAFF TRANSPORTATION CODY TO CASPER, ALCOVA, CASPER AND RETURN$239.80B-906
DENZ219000522018-11-09Aug 15, 2018IndividualName withheldSTAFF TRANSPORTATION GILLETTE TO BEULAH AND RETURN$71.94B-906
DENZ219000532018-11-09Aug 28, 2018IndividualName withheldSTAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN$87.78B-906
DENZ219000542018-11-16Aug 29 → 30IndividualName withheldSTAFF INCIDENTALS$5.00B-906
〃〃〃〃STAFF PER DIEM$152.67B-906
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO CASPER, ALCOVA, CASPER AND RETURN$168.52B-906
DENZ219000552018-11-09Sep 12, 2018IndividualName withheldSTAFF PER DIEM$12.02B-906
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO NEWCASTLE AND RETURN$86.11B-906
DENZ219000562018-11-09Sep 13, 2018IndividualName withheldSTAFF PER DIEM$6.04B-906
〃〃〃〃STAFF TRANSPORTATION CODY TO BASIN, BURLINGTON AND RETURN$65.40B-906
DENZ219000572018-11-09Sep 14, 2018IndividualName withheldSTAFF PER DIEM$13.63B-906
〃〃〃〃STAFF TRANSPORTATION CODY TO WORLAND TO POWELL$95.38B-906
DENZ219000582018-11-09Sep 19, 2018IndividualName withheldSTAFF PER DIEM$5.64B-906
〃〃〃〃STAFF TRANSPORTATION CODY TO SHELL, GREYBULL TO POWELL$81.75B-906
DENZ219000592018-11-09Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION CODY TO HYATTVILLE TO POWELL$107.37B-906
DENZ219000602018-11-14Sep 22 → 23IndividualName withheldSTAFF PER DIEM$112.32B-906
〃〃〃〃STAFF TRANSPORTATION POWELL TO SHOSHONI, CASPER AND RETURN$261.60B-906
DENZ219000612018-11-14Sep 25 → 28IndividualName withheldSTAFF INCIDENTALS$111.00B-906
〃〃〃〃STAFF PER DIEM$882.87B-906
〃〃〃〃STAFF TRANSPORTATION POWELL TO CODY, WASHINGTON DC AND RETURN$957.87B-906
DENZ219000622018-11-14Sep 19, 2018IndividualName withheldSTAFF TRANSPORTATION GILLETTE TO RAPID CITY SD AND RETURN$160.78B-906
DENZ219000662018-11-26Jul 12 → 14IndividualName withheldSTAFF INCIDENTALS$10.80B-906
〃〃〃〃STAFF PER DIEM$193.50B-906
〃〃〃〃STAFF TRANSPORTATION CODY TO SARATOGA, ELK MOUNTAIN, RAWLINS AND RETURN$431.12B-906
DENZ219000672018-11-15May 14 → 19IndividualName withheldSTAFF INCIDENTALS$201.49B-906
〃〃〃〃STAFF PER DIEM$1,549.80B-906
〃〃〃〃STAFF TRANSPORTATION CODY TO WASHINGTON DC, DENVER CO AND RETURN$1,812.38B-906
DENZ219000882018-12-18Aug 27 → 30IndividualName withheldSTAFF PER DIEM$213.78B-906
〃〃〃〃STAFF TRANSPORTATION CODY TO RIVERTON, FORT WASHAKIE, RIVERTON, FORT WASHAKIE, RIVERTON, SHOSHONI, CASPER TO POWELL$406.57B-906
DENZ219000892018-12-18Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO WHEATLAND AND RETURN$144.97B-906
DENZ219000922018-12-18Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 8/1, 8, 15, 22 FORT WASHAKIE; 8/2, 3, 6, 13, 14, 16, 20, 21, 23, 24, 31 INTERDEPARTMENTAL TRANSPORTATION; 8/29, 30 CASPER$571.71B-906
DENZ219000932018-12-18Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 7/1, 18, 25 FORT WASHAKIE; 7/2 POWELL; 7/3 CODY; 7/5, 9, 10, 12, 17, 19, 20, 24, 26, 27 30, 31 INTERDEPARTMENTAL TRANSPORTATION; 7/6, 23 ARAPAHO; 7/13 ETHETE$656.18B-906
DENZ219000942018-12-18Sep 5 → 28IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 9/5, 6, 12, 18, 19, 26 FORT WASHAKIE; 9/7, 10, 13, 14, 20, 21, 24, 25, 27, 28 INTERDEPARTMENTAL TRANSPORTATION; 9/11 ARAPAHO; 9/17 LANDER; 9/22, 23 CASPER$439.27B-906
DENZ219001212019-01-02Sep 24, 2018IndividualName withheldSTAFF PER DIEM$15.00B-907
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$53.41B-907
DENZ219000252018-11-01Oct 22, 2018IndividualName withheldSTAFF PER DIEM$10.06B-909
〃〃〃〃STAFF TRANSPORTATION JACKSON TO KEMMERER AND RETURN$175.49B-909
DENZ219000262018-11-07Oct 12 → 14IndividualName withheldSTAFF PER DIEM$324.20B-909
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,292.92B-909
DENZ219000282018-11-05Oct 23, 2018IndividualName withheldSTAFF PER DIEM$21.00B-909
〃〃〃〃STAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN$84.48B-909
DENZ219000292018-11-05Oct 24, 2018IndividualName withheldSTAFF TRANSPORTATION JACKSON TO EVANSTON AND RETURN$207.65B-909
DENZ219000422018-11-05Oct 7 → 9ENZI,MICHAEL BSENATOR'S TRANSPORTATION WASHINGTON DC TO GILLETTE AND RETURN$1,621.11B-909
DENZ219000432018-11-06Oct 12 → 22ENZI,MICHAEL BSENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, GILLETTE, LARAMIE, DENVER CO AND RETURN$1,090.00B-909
DENZ219000442018-11-06Oct 29, 2018IndividualName withheldSTAFF TRANSPORTATION JACKSON TO DANIEL AND RETURN$53.41B-909
DENZ219000512018-11-13Oct 12 → 19IndividualName withheldSTAFF PER DIEM$987.94B-909
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER, CHEYENNE, DENVER CO AND RETURN$1,434.04B-909
DENZ219000682018-11-14Oct 5, 2018IndividualName withheldSTAFF PER DIEM$22.80B-909
〃〃〃〃STAFF TRANSPORTATION POWELL TO BILLINGS MT AND RETURN$109.00B-909
DENZ219000692018-11-14Oct 11 → 13IndividualName withheldSTAFF PER DIEM$163.49B-909
〃〃〃〃STAFF TRANSPORTATION POWELL TO RIVERTON, FORT WASHAKIE, RIVERTON, CASPER, SHOSHONI AND RETURN$382.59B-909
DENZ219000782018-12-13Nov 9 → 10IndividualName withheldSTAFF PER DIEM$119.96B-909
〃〃〃〃STAFF TRANSPORTATION JACKSON TO CASPER AND RETURN$336.81B-909
DENZ219000952018-12-18Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 10/1, 2, 4, 5, 9, 11, 15, 19, 22, 24, 25, 26, 30 INTERDEPARTMENTAL TRANSPORTATION; 10/3, 10, 17, 23, 29, 31 FORT WASHAKIE; 10/8, 14, 18 ETHETE; 10/16 CROWHEART$734.66B-909
DENZ219000962018-12-18Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 11/1, 7, 8, 13, 14, 21 FORT WASHAKIE; 11/2, 5, 6, 9, 12, 15, 19, 26, 28, 29, 30 INTERDEPARTMENTAL TRANSPORTATION; 11/20 LANDER; 11/27 ETHETE$626.75B-909
DENZ219000972019-01-03Nov 14 → 15IndividualName withheldSTAFF PER DIEM$172.52B-909
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN$1,171.24B-909
DENZ219001032018-12-14Oct 25, 2018IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO TORRINGTON AND RETURN$92.65B-909
DENZ219001042018-12-14Nov 12, 2018IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO TORRINGTON AND RETURN$92.65B-909
DENZ219001102018-12-14Oct 11, 2018IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$53.41B-909
DENZ219001112018-12-20Oct 19 → 20IndividualName withheldSTAFF INCIDENTALS$3.00B-909
〃〃〃〃STAFF PER DIEM$282.98B-909
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$63.77B-909
DENZ219001122018-12-14Oct 24, 2018IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO CHUGWATER AND RETURN$56.68B-910
DENZ219001162018-12-20Dec 2 → 5IndividualName withheldSTAFF PER DIEM$245.25B-910
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,211.90B-910
DENZ219001182019-01-03Nov 5 → 12ENZI,MICHAEL BSENATOR'S TRANSPORTATION WASHINGTON DC TO GILLETTE AND RETURN$1,415.31B-910
DENZ219001192019-01-03Nov 16 → 25ENZI,MICHAEL BSENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN$1,373.72B-910
DENZ219001202019-01-07Dec 14 → 16ENZI,MICHAEL BSENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN$819.08B-910
DENZ219001222019-01-02Nov 1, 2018IndividualName withheldSTAFF TRANSPORTATION CODY TO BASIN AND RETURN$65.40B-910
DENZ219001232019-01-03Nov 7 → 8IndividualName withheldSTAFF PER DIEM$9.69B-910
〃〃〃〃STAFF TRANSPORTATION CODY TO THERMOPOLIS, RIVERTON, FORT WASHAKIE, RIVERTON, THERMOPOLIS TO POWELL$222.36B-910
DENZ219001242019-01-17Nov 12 → 16IndividualName withheldSTAFF PER DIEM$345.79B-910
〃〃〃〃STAFF TRANSPORTATION POWELL TO SHOSHONI, RIVERTON, FORT WASHAKIE, RIVERTON, FORT WASHAKIE, RIVERTON, CASPER, SHOSHONI AND RETURN$384.23B-910
DENZ219001252019-01-02Nov 19, 2018IndividualName withheldSTAFF PER DIEM$7.25B-910
〃〃〃〃STAFF TRANSPORTATION CODY TO LOVELL AND RETURN$49.05B-910
DENZ219001262019-01-16Dec 2 → 6IndividualName withheldSTAFF PER DIEM$621.51B-910
〃〃〃〃STAFF TRANSPORTATION POWELL TO SHOSHONI, CASPER, SHOSHONI AND RETURN$297.03B-910
DENZ219001272019-01-03Dec 12 → 13IndividualName withheldSTAFF PER DIEM$158.26B-910
〃〃〃〃STAFF TRANSPORTATION POWELL TO CASPER, RIVERTON, LANDER, RIVERTON AND RETURN$327.00B-910
DENZ219001282019-01-04Nov 30 → Dec 2IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$277.23B-910
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION GILLETTE TO CASPER AND RETURN$137.34B-910
DENZ219001292019-01-04Nov 30 → Dec 1IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$154.42B-910
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION CHEYENNE TO CASPER AND RETURN$191.84B-910
DENZ219001302019-01-04Nov 30 → Dec 1IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$40.72B-910
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION RIVERTON TO CASPER AND RETURN$130.80B-910
DENZ219001342019-01-17Dec 24 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO LUBBOCK TX AND RETURN$87.00B-910
DENZ219001362019-01-17Dec 17, 2018IndividualName withheldSTAFF PER DIEM$11.80B-910
〃〃〃〃STAFF TRANSPORTATION POWELL TO THERMOPOLIS, RIVERTON, FORT WASHAKIE AND RETURN$207.10B-910
DENZ219001372019-01-16Dec 19, 2018IndividualName withheldSTAFF PER DIEM$5.17B-910
〃〃〃〃STAFF TRANSPORTATION CODY TO GREYBULL AND RETURN$57.77B-910
DENZ219001382019-01-17Nov 29 → Dec 2IndividualName withheldSTAFF INCIDENTALS$10.38B-910
〃〃〃〃STAFF PER DIEM$412.75B-910
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN$215.28B-910
DENZ219001392019-01-16Dec 12, 2018IndividualName withheldSTAFF PER DIEM$8.05B-910
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO WHEATLAND AND RETURN$89.38B-910
DENZ219001402019-01-17Oct 22 → 23IndividualName withheldSTAFF PER DIEM$145.12B-910
〃〃〃〃STAFF TRANSPORTATION CODY TO CASPER, THERMOPOLIS AND RETURN$260.01B-910
DENZ219001412019-01-24Oct 24 → 27IndividualName withheldSTAFF PER DIEM$139.66B-910
〃〃〃〃STAFF TRANSPORTATION CODY TO THERMOPOLIS, CASPER AND RETURN$409.73B-910
DENZ219001592019-01-24Oct 7 → 9ENZI,MICHAEL BSENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO GILLETTE AND RETURN$37.06B-911
DENZ219001602019-01-24Dec 20 → 21ENZI,MICHAEL BSENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO AND RETURN$2,669.91B-911
DENZ219001612019-01-30Dec 22, 2018 → Jan 8, 2019ENZI,MICHAEL BSENATOR'S PER DIEM$479.60B-911
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, CHEYENNE, DENVER CO AND RETURN$1,933.56B-911
DENZ219001622019-01-25Jan 18 → 23ENZI,MICHAEL BSENATOR'S PER DIEM$278.00B-911
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, GILLETTE AND RETURN$1,009.10B-911
DENZ219001642019-02-12Jan 14, 2019IndividualName withheldSTAFF PER DIEM$5.33B-911
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN$111.36B-911
DENZ219001652019-03-11Jan 24 → 26IndividualName withheldSTAFF PER DIEM$45.00B-911
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$42.12B-911
DENZ219001662019-03-11Jan 25 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$61.07B-911
DENZ219001672019-03-11Jan 24 → 26IndividualName withheldSTAFF PER DIEM$32.25B-911
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$49.36B-911
DENZ219001682019-03-11Jan 24 → 26ENZI,MICHAEL BSENATOR'S PER DIEM$45.00B-911
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$42.12B-911
DENZ219001692019-03-25Jan 24 → 27IndividualName withheldSTAFF PER DIEM$60.00B-911
〃〃〃〃STAFF TRANSPORTATION JACKSON TO ANNAPOLIS MD AND RETURN$573.50B-911
DENZ219001702019-03-11Jan 24 → 27IndividualName withheldSTAFF PER DIEM$87.45B-911
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO DENVER CO, WASHINGTON DC, ANNAPOLIS MD, BALTIMORE MD, DENVER CO AND RETURN$741.90B-911
DENZ219001712019-03-11Jan 24 → 27IndividualName withheldSTAFF PER DIEM$99.28B-911
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO DENVER CO, STERLING VA, ANNAPOLIS MD, DENVER CO AND RETURN$518.60B-911
DENZ219001722019-03-11Jan 24 → 27IndividualName withheldSTAFF PER DIEM$91.23B-911
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO DENVER CO, ANNAPOLIS MD, DENVER CO AND RETURN$517.60B-911
DENZ219001732019-03-11Jan 24 → 27IndividualName withheldSTAFF PER DIEM$103.55B-911
〃〃〃〃STAFF TRANSPORTATION JACKSON TO ANNAPOLIS MD AND RETURN$513.50B-911
DENZ219001742019-03-11Jan 24 → 27IndividualName withheldSTAFF PER DIEM$94.80B-911
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO ANNAPOLIS MD AND RETURN$809.90B-911
DENZ219001752019-03-11Jan 24 → 27IndividualName withheldSTAFF PER DIEM$109.45B-911
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO ANNAPOLIS MD AND RETURN$1,067.12B-911
DENZ219001762019-03-11Jan 24 → 27IndividualName withheldSTAFF PER DIEM$219.19B-911
〃〃〃〃STAFF TRANSPORTATION CODY TO ANNAPOLIS MD, BALTIMORE MD, BILLINGS MT AND RETURN$919.30B-911
DENZ219001772019-03-11Jan 24 → 27IndividualName withheldSTAFF PER DIEM$210.01B-911
〃〃〃〃STAFF TRANSPORTATION POWELL TO CODY, ANNAPOLIS MD, BALTIMORE MD, BILLINGS MT, CODY AND RETURN$895.54B-911
DENZ219001782019-03-11Jan 24 → 27IndividualName withheldSTAFF PER DIEM$262.09B-911
〃〃〃〃STAFF TRANSPORTATION CODY TO ANNAPOLIS MD, BALTIMORE MD AND RETURN$970.16B-911
DENZ219001792019-03-11Jan 25 → 26IndividualName withheldSTAFF PER DIEM$14.20B-911
〃〃〃〃STAFF TRANSPORTATION CLARKSBURG MD TO ANNAPOLIS MD AND RETURN$85.34B-911
DENZ219001802019-03-11Jan 25 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$37.12B-911
DENZ219001812019-02-26Jan 17 → 20IndividualName withheldSTAFF PER DIEM$441.14B-912
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN$797.59B-912
DENZ219001832019-02-28Jan 17 → 20IndividualName withheldSTAFF PER DIEM$454.15B-912
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN$616.96B-912
DENZ219001852019-03-11Jan 25 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$45.82B-912
DENZ219001862019-03-11Jan 25 → 26IndividualName withheldSTAFF TRANSPORTATION TAKOMA PARK MD TO ANNAPOLIS MD AND RETURN$46.30B-912
DENZ219001872019-03-11Jan 25 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$47.33B-912
DENZ219001882019-03-25Jan 25 → 27IndividualName withheldSTAFF PER DIEM$43.11B-912
〃〃〃〃STAFF TRANSPORTATION CASPER TO ANNAPOLIS MD AND RETURN$619.31B-912
DENZ219001892019-03-11Jan 24 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$45.24B-912
DENZ219001902019-03-11Jan 25 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$56.40B-912
DENZ219001912019-03-11Jan 24 → 27ANNAPOLIS WATERFRONT HOTELSENATOR'S PER DIEM$355.15B-912
〃〃〃〃SENATOR'S TRANSPORTATION$29.00B-912
Showing 210 of 270 rows →
Travel total, all 270 rows$108,305.70

Acquisition of assets, line by line2 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DENZ219000352018-11-07Sep 27, 2018ICONSTITUENTPURCHASED SOFTWARE (EXPENDABLE)$11,400.00B-907
DENZ219002202019-03-15Feb 7 → Mar 6VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$2,099.93B-914
Acquisition of assets total, all 2 rows$13,499.93

Other contractual services, line by line18 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900006172018-10-26Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-907
DENZ219000222018-11-27Sep 25 → 28IndividualName withheldFEES AND OTHER CHARGES$30.00B-907
DENZ219000272018-11-02Sep 17 → 21ENZI,MICHAEL BFEES AND OTHER CHARGES$80.00B-907
DENZ219000452018-11-06Aug 8 → 9IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-907
DENZ219000672018-11-15May 14 → 19IndividualName withheldFEES AND OTHER CHARGES$15.00B-907
CV1900010362018-11-28Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$88.90B-914
CV1900018552018-12-27Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.40B-914
CV1900026642019-01-30Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-914
CV1900027062019-01-30Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-914
CV1900031842019-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-914
Show the other 8 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1900037782019-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$16.70B-914
DENZ219000782018-12-13Nov 9 → 10IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$82.40B-914
DENZ219001162018-12-20Dec 2 → 5IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$250.00B-914
DENZ219001262019-01-16Dec 2 → 6IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$70.00B-914
DENZ219001612019-01-30Dec 22, 2018 → Jan 8, 2019ENZI,MICHAEL BFEES AND OTHER CHARGES$160.00B-914
DENZ219001812019-02-26Jan 17 → 20IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$60.00B-914
DENZ219001832019-02-28Jan 17 → 20IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$60.00B-914
DENZ219002042019-03-07Jan 17 → 20IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$60.00B-914
Other contractual services total, all 18 rows$1,047.00

Intern Compensation - Enzi

Spent this period$480.00$480.00 from FY2019 funds.
FY2019 allowance used1.0%$480.00 of $46,000.00 available.
Staff on payroll1Entries in the FY2019 abstract, $480.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$480.00
Organization total$480.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title1 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Intern-dc1$480.00
Payroll abstract total1$480.00

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 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-903. Open on govinfo ↗
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