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Senate ›Senators' accounts ›James E. Risch
Senator · ID · Republican · bioguide R000584

James E. Risch

Senators Official Personnel and Office Expense Account · In office since Jan 2009
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011
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 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012
Spent this period$1,264,517.36$1,264,420.06 from FY2011 funds; $70.01 of adjustments to FY2010; $27.29 of adjustments to FY2009.
FY2011 allowance used81.3%$2,455,135.25 of $3,021,615.66 available.
Staff on payroll44Entries in the FY2011 abstract, $1,094,428.37.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

1NET PAYROLL EXPENSES · 86.9%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,098,584.97
2Travel and Transportation of PersonsItemized$118,269.26
3Rent, Communications and UtilitiesTotal only$24,394.38
4Supplies and MaterialsTotal only$16,803.70
5Acquisition of AssetsItemized$4,481.55
6Other Contractual ServicesItemized$1,908.50
7Printing and ReproductionTotal only$75.00
8Transportation of ThingsTotal only$0.00
Organization total$1,264,517.36
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title44 entries · Apr 2011 – Sep 2011

TitlePeoplePaid, Apr 2011 – Sep 2011
Regional Director5$143,499.84
Legislative Assistant3$91,749.90
Chief of Staff1$84,729.48
Constituent Services Representative5$75,416.50
Legislative Director1$64,999.92
Administrative Director1$60,000.00
Director of Communications and Senior Advisor1$60,000.00
Grants/projects Coordinator and Regional Director1$52,500.00
State Director1$49,999.92
Correspondence Director/deputy Legislative Director1$45,000.00
Director of Scheduling1$45,000.00
Appropriations Director/deputy Legislative Director/energy- Natural1$39,500.00
Natural Resources Director1$37,500.00
10 other titles21$244,532.81
Payroll abstract total44$1,094,428.37

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

Travel, line by line336 rows · Apr 2011 – Sep 2011

DocumentPostedServicePayeeDescription as printedAmountPage
DRIS211003152011-04-05Mar 4 → 6IndividualName withheldSTAFF PER DIEM$99.70B-1683
〃〃〃〃STAFF TRANSPORTATION BOISE TO POCATELLO, IDAHO FALLS, POCATELLO AND RETURN$293.76B-1683
DRIS211003162011-04-05Mar 1 → 25IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$157.59B-1683
DRIS211003182011-04-05Mar 16 → 18IndividualName withheldSTAFF PER DIEM$212.11B-1683
〃〃〃〃STAFF TRANSPORTATION BOISE TO JEROME, IDAHO FALLS AND RETURN$285.60B-1683
DRIS211003202011-04-04Feb 11 → Mar 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.50B-1683
DRIS211003212011-04-05Mar 1 → 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$300.90B-1683
DRIS211003222011-04-04Jan 11 → Mar 29IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.50B-1683
DRIS211003252011-04-05Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$122.40B-1683
DRIS211003262011-04-04Mar 14 → 18IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$55.59B-1683
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DRIS211003272011-04-07Mar 21, 2011IndividualName withheldSTAFF PER DIEM IDAHO FALLS TO ARCO AND RETURN$6.72B-1683
DRIS211003302011-04-08Mar 17 → 29RISCH,JAMES ESENATOR'S PER DIEM$17.00B-1683
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE AND RETURN$565.40B-1683
DRIS211003322011-04-13Mar 14 → 19IndividualName withheldSTAFF PER DIEM$126.29B-1683
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$992.80B-1683
DRIS211003332011-04-13Mar 24, 2011IndividualName withheldSTAFF PER DIEM$10.54B-1683
〃〃〃〃STAFF TRANSPORTATION BOISE TO BLISS, HAGERMAN, TWIN FALLS AND RETURN$164.22B-1683
DRIS211003342011-04-14Apr 1, 2011IndividualName withheldSTAFF PER DIEM$15.29B-1683
〃〃〃〃STAFF TRANSPORTATION BOISE TO HAGERMAN, TWIN FALLS AND RETURN$164.22B-1683
DRIS211003382011-04-13Mar 7 → 15IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$139.23B-1683
DRIS211003392011-04-13Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$469.20B-1683
DRIS211003402011-04-12Mar 17, 2011IndividualName withheldSTAFF PER DIEM$6.00B-1683
〃〃〃〃STAFF TRANSPORTATION OROFINO TO GRANGEVILLE AND RETURN$61.20B-1683
DRIS211003412011-04-12Mar 22, 2011IndividualName withheldSTAFF PER DIEM$5.30B-1683
〃〃〃〃STAFF TRANSPORTATION OROFINO TO GRANGEVILLE AND RETURN$61.20B-1683
DRIS211003422011-04-13Mar 17 → 20IndividualName withheldSTAFF PER DIEM$188.25B-1684
〃〃〃〃STAFF TRANSPORTATION BOISE TO BONNERS FERRY, COEUR D ALENE AND RETURN$368.22B-1684
DRIS211003452011-04-13Mar 31 → Apr 5RISCH,JAMES ESENATOR'S PER DIEM$25.00B-1684
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, BOISE, MINNEAPOLIS MN AND RETURN$1,094.80B-1684
DRIS211003462011-04-21Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$120.00B-1684
DRIS211003542011-04-19Apr 8 → 9IndividualName withheldSTAFF PER DIEM$165.52B-1684
〃〃〃〃STAFF TRANSPORTATION OROFINO TO SPOKANE WA AND RETURN$153.00B-1684
DRIS211003552011-04-19Apr 9 → 11RISCH,JAMES ESENATOR'S PER DIEM$30.00B-1684
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, BOISE, CHICAGO IL AND RETURN$1,117.30B-1684
DRIS211003562011-04-27Mar 9 → Apr 7IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$78.03B-1684
DRIS211003592011-04-27Mar 24, 2011IndividualName withheldSTAFF TRANSPORTATION POCATELLO TO PRESTON AND RETURN$68.85B-1684
DRIS211003602011-04-27Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$64.77B-1684
DRIS211003612011-04-28Apr 4 → 11IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$223.38B-1684
DRIS211003622011-04-27Apr 14, 2011IndividualName withheldSTAFF PER DIEM$20.00B-1684
〃〃〃〃STAFF TRANSPORTATION OROFINO TO MOSCOW AND RETURN$73.95B-1684
DRIS211003632011-04-29Apr 1 → 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$84.15B-1684
DRIS211003642011-05-17Jan 31 → Feb 4IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP BOISE TO CASPER WY, SALT LAKE CITY UT, CASPER WY, LANDER WY, CASPER WY, WHEATLAND WY, CASPER WY AND RETURN$353.40B-1684
DRIS211003732011-05-16Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$113.50B-1684
DRIS211003762011-05-18Apr 18 → 19IndividualName withheldSTAFF PER DIEM$119.36B-1684
〃〃〃〃STAFF TRANSPORTATION BLACKFOOT TO BOISE AND RETURN$305.80B-1684
DRIS211003782011-05-13Apr 25, 2011IndividualName withheldSTAFF PER DIEM$12.60B-1684
〃〃〃〃STAFF TRANSPORTATION BOISE TO MOUNTAIN HOME AND RETURN$72.93B-1684
DRIS211003792011-05-16Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$357.00B-1684
DRIS211003832011-05-16Apr 21 → 22IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO MORGANTOWN WV AND RETURN$132.77B-1684
DRIS211003842011-05-16Apr 8 → 26IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.51B-1684
DRIS211003922011-05-18Apr 28 → 29IndividualName withheldSTAFF PER DIEM$200.61B-1684
〃〃〃〃STAFF TRANSPORTATION BOISE TO COEUR D ALENE TO MERIDIAN$320.40B-1684
DRIS211003932011-05-18May 3, 2011IndividualName withheldSTAFF PER DIEM$8.67B-1684
〃〃〃〃STAFF TRANSPORTATION BOISE TO NEW MEADOWS AND RETURN$128.52B-1684
DRIS211003942011-05-20Apr 26 → May 1IndividualName withheldSTAFF PER DIEM$306.23B-1684
〃〃〃〃STAFF TRANSPORTATION BOISE TO LEWISTON AND RETURN$378.14B-1684
DRIS211003952011-05-17May 2, 2011IndividualName withheldSTAFF PER DIEM$11.00B-1684
〃〃〃〃STAFF TRANSPORTATION OROFINO TO GRANGEVILLE AND RETURN$61.20B-1684
DRIS211003962011-05-17May 3, 2011IndividualName withheldSTAFF PER DIEM$5.30B-1684
〃〃〃〃STAFF TRANSPORTATION OROFINO TO GRANGEVILLE AND RETURN$61.20B-1684
DRIS211003982011-05-18Apr 11 → May 4IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$259.08B-1684
DRIS211003992011-05-17Apr 18, 2011IndividualName withheldSTAFF PER DIEM$4.77B-1685
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO BONNERS FERRY AND RETURN$84.15B-1685
DRIS211004002011-05-17Apr 19, 2011IndividualName withheldSTAFF PER DIEM$11.53B-1685
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO KELLOGG, MULLAN AND RETURN$58.14B-1685
DRIS211004012011-05-17Apr 26, 2011IndividualName withheldSTAFF PER DIEM$6.89B-1685
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO SANDPOINT AND RETURN$47.94B-1685
DRIS211004022011-05-17May 5, 2011IndividualName withheldSTAFF PER DIEM COEUR D ALENE TO BONNERS FERRY AND RETURN$12.98B-1685
DRIS211004032011-06-01Apr 28 → 29IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE TO SAINT MARIES, BONNERS FERRY AND RETURN$164.33B-1685
DRIS211004042011-05-20May 3 → 6IndividualName withheldSTAFF PER DIEM$332.82B-1685
〃〃〃〃STAFF TRANSPORTATION MERIDIAN TO COEUR D ALENE AND RETURN$534.40B-1685
DRIS211004052011-05-18Mar 28 → May 6IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$198.90B-1685
DRIS211004062011-05-18Apr 20 → 21IndividualName withheldSTAFF PER DIEM$146.02B-1685
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO JACKSON WY, SWAN VALLEY AND RETURN$103.53B-1685
DRIS211004072011-05-18Apr 14 → 15IndividualName withheldSTAFF PER DIEM$95.79B-1685
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO SALMON, DUBOIS AND RETURN$223.38B-1685
DRIS211004102011-05-23May 2 → 5IndividualName withheldSTAFF PER DIEM$96.69B-1685
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$872.80B-1685
DRIS211004112011-05-23Apr 12 → 24IndividualName withheldSTAFF PER DIEM$37.22B-1685
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$988.80B-1685
DRIS211004122011-05-23Apr 4 → 7IndividualName withheldSTAFF PER DIEM$228.62B-1685
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$847.80B-1685
DRIS211004132011-05-23Apr 26, 2011IndividualName withheldSTAFF TRANSPORTATION BOISE TO SWAN VALLEY AND RETURN$346.80B-1685
DRIS211004142011-05-23May 5 → 9RISCH,JAMES ESENATOR'S PER DIEM$29.00B-1685
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, BOISE, SALT LAKE CITY UT AND RETURN$1,094.80B-1685
DRIS211004152011-05-23Apr 14 → May 2RISCH,JAMES ESENATOR'S PER DIEM$133.93B-1685
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO IL, BOISE, COEUR D ALENE, BOISE, SALT LAKE CITY UT AND RETURN$1,188.20B-1685
DRIS211004182011-05-23Apr 1 → 29IndividualName withheldSTAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$680.85B-1685
DRIS211004192011-05-23May 11, 2011IndividualName withheldSTAFF TRANSPORTATION BOISE TO CAMBRIDGE AND RETURN$112.20B-1685
DRIS211004202011-05-20Apr 14, 2011IndividualName withheldSTAFF PER DIEM$12.00B-1685
〃〃〃〃STAFF TRANSPORTATION OROFINO TO GRANGEVILLE AND RETURN$61.20B-1685
DRIS211004212011-05-20Apr 26, 2011IndividualName withheldSTAFF PER DIEM$13.00B-1685
〃〃〃〃STAFF TRANSPORTATION OROFINO TO GRANGEVILLE AND RETURN$61.20B-1685
DRIS211004222011-06-07May 9 → 13IndividualName withheldSTAFF INCIDENTALS$122.40B-1685
〃〃〃〃STAFF PER DIEM$980.47B-1685
〃〃〃〃STAFF TRANSPORTATION OROFINO TO BOISE, WASHINGTON DC, SALT LAKE CITY UT, BOISE AND RETURN$1,365.25B-1685
DRIS211004232011-05-25May 9 → 12IndividualName withheldSTAFF PER DIEM$85.00B-1685
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$504.81B-1685
DRIS211004242011-05-25May 12 → 16RISCH,JAMES ESENATOR'S PER DIEM$39.00B-1685
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, MINNEAPOLIS MN AND RETURN$1,091.80B-1685
DRIS211004282011-06-01May 9 → 12IndividualName withheldSTAFF PER DIEM$259.70B-1686
〃〃〃〃STAFF TRANSPORTATION MERIDIAN TO BOISE, ARLINGTON VA, WASHINGTON DC, BOISE AND RETURN$723.57B-1686
DRIS211004292011-05-25May 10 → 12IndividualName withheldSTAFF PER DIEM$215.14B-1686
〃〃〃〃STAFF TRANSPORTATION BOISE TO JEROME, IDAHO FALLS, POCATELLO, MONTPELIER AND RETURN$285.60B-1686
DRIS211004312011-06-01May 10 → 13IndividualName withheldSTAFF INCIDENTALS$70.71B-1686
〃〃〃〃STAFF PER DIEM$779.87B-1686
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO SPOKANE WA, WASHINGTON DC, SPOKANE WA AND RETURN$865.64B-1686
DRIS211004322011-06-08May 11 → 19IndividualName withheldSTAFF PER DIEM$118.06B-1686
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, BOISE, EMMETT, DENVER CO AND RETURN$1,112.36B-1686
DRIS211004332011-06-08May 3 → 25IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$355.98B-1686
DRIS211004342011-06-08May 2 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$364.65B-1686
DRIS211004352011-06-07Apr 14 → May 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.82B-1686
DRIS211004392011-06-14May 19 → 23RISCH,JAMES ESENATOR'S PER DIEM$32.39B-1686
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN$1,094.80B-1686
DRIS211004432011-06-14May 17 → 31IndividualName withheldSTAFF PER DIEM$109.56B-1686
〃〃〃〃STAFF TRANSPORTATION BOISE TO CHICAGO IL, OLNEY MD, WASHINGTON DC, CHICAGO IL AND RETURN$580.80B-1686
DRIS211004442011-06-14Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$136.00B-1686
DRIS211004562011-06-13May 6 → Jun 3IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$352.41B-1686
DRIS211004572011-06-13May 2 → 31IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$385.36B-1686
DRIS211004582011-06-13May 9 → 18IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$155.04B-1686
DRIS211004592011-06-10May 19, 2011IndividualName withheldSTAFF PER DIEM$9.50B-1686
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO SANDPOINT AND RETURN$46.92B-1686
DRIS211004602011-06-17May 23 → Jun 2IndividualName withheldSTAFF PER DIEM$482.56B-1686
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, BOISE, TWIN FALLS, BOISE, COEUR D ALENE, SANDPOINT, MOSCOW, LEWISTON, MOSCOW, LEWISTON, SPOKANE WA AND RETURN$1,189.15B-1686
DRIS211004612011-06-20May 16, 2011IndividualName withheldSTAFF TRANSPORTATION BOISE TO BANKS AND RETURN$43.86B-1686
DRIS211004622011-06-21May 31 → Jun 3IndividualName withheldSTAFF PER DIEM$179.23B-1686
〃〃〃〃STAFF TRANSPORTATION BOISE TO LEWISTON AND RETURN$327.67B-1686
DRIS211004632011-06-21Jun 7 → 9IndividualName withheldSTAFF PER DIEM$202.70B-1686
〃〃〃〃STAFF TRANSPORTATION BOISE TO IDAHO FALLS AND RETURN$286.98B-1686
DRIS211004672011-06-21Jun 1 → 4IndividualName withheldSTAFF PER DIEM$348.01B-1686
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO IDAHO FALLS, POCATELLO, IDAHO FALLS AND RETURN$1,217.05B-1686
DRIS211004682011-06-21Jun 2 → 6RISCH,JAMES ESENATOR'S PER DIEM$21.20B-1686
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOISE, SALT LAKE CITY UT AND RETURN$547.40B-1686
DRIS211004692011-06-20Jun 1, 2011IndividualName withheldSTAFF PER DIEM$7.95B-1686
〃〃〃〃STAFF TRANSPORTATION OROFINO TO GRANGEVILLE AND RETURN$61.20B-1686
DRIS211004702011-06-23May 15 → 22IndividualName withheldSTAFF INCIDENTALS$246.51B-1686
〃〃〃〃STAFF PER DIEM$1,688.00B-1686
〃〃〃〃STAFF TRANSPORTATION SALMON TO WASHINGTON DC, MECHANICSVILLE MD, WASHINGTON DC AND RETURN$1,259.55B-1686
DRIS211004712011-06-20May 10, 2011IndividualName withheldSTAFF PER DIEM POCATELLO TO MONTPELIER AND RETURN$6.64B-1687
DRIS211004722011-06-21May 12, 2011IndividualName withheldSTAFF PER DIEM$7.69B-1687
〃〃〃〃STAFF TRANSPORTATION POCATELLO TO LAVA HOT SPRINGS, GRACE, SODA SPRINGS, MONTPELIER, PRESTON AND RETURN$108.12B-1687
DRIS211004732011-06-20Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$78.03B-1687
DRIS211004762011-06-20May 23 → 27IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$80.07B-1687
DRIS211004772011-06-29Jun 1 → 3IndividualName withheldSTAFF PER DIEM$228.80B-1687
〃〃〃〃STAFF TRANSPORTATION BOISE TO LEWISTON, CLARKSTON WA, LEWISTON AND RETURN$214.00B-1687
DRIS211004782011-06-27May 28 → Jun 4IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$451.80B-1687
DRIS211004792011-06-29May 15 → 23IndividualName withheldSTAFF PER DIEM$193.50B-1687
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$1,109.80B-1687
DRIS211004802011-06-29Jun 12 → 17IndividualName withheldSTAFF PER DIEM$80.40B-1687
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$1,172.20B-1687
DRIS211004812011-06-29Jun 6 → 9IndividualName withheldSTAFF PER DIEM$46.21B-1687
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$1,249.50B-1687
DRIS211004822011-06-29May 27 → Jun 2IndividualName withheldSTAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$401.40B-1687
DRIS211004832011-06-29Jun 16 → 22IndividualName withheldSTAFF TRANSPORTATION BOISE TO LEWISTON AND RETURN$277.96B-1687
DRIS211004862011-06-29Jun 20, 2011IndividualName withheldSTAFF PER DIEM$10.48B-1687
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO BONNERS FERRY AND RETURN$93.84B-1687
DRIS211004872011-06-28Jun 22, 2011IndividualName withheldSTAFF PER DIEM$16.00B-1687
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO SANDPOINT AND RETURN$48.45B-1687
DRIS211004882011-06-28Jun 16, 2011IndividualName withheldSTAFF PER DIEM$18.25B-1687
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO SANDPOINT AND RETURN$46.92B-1687
DRIS211004902011-06-29Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$130.50B-1687
DRIS211004922011-06-28Jun 15, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-1687
DRIS211004972011-06-30Jun 16 → 20RISCH,JAMES ESENATOR'S PER DIEM$37.66B-1687
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, DENVER CO AND RETURN$1,077.60B-1687
DRIS211004982011-07-14May 4 → 31IndividualName withheldSTAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$617.10B-1687
DRIS211004992011-07-12May 1 → 31IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$104.55B-1687
DRIS211005002011-07-11Jun 21, 2011IndividualName withheldSTAFF TRANSPORTATION POCATELLO TO ARIMO, DOWNEY, MALAD CITY AND RETURN$61.20B-1687
DRIS211005032011-07-12Jun 13, 2011IndividualName withheldSTAFF PER DIEM$10.85B-1687
〃〃〃〃STAFF TRANSPORTATION BOISE TO CAMBRIDGE AND RETURN$165.24B-1687
DRIS211005042011-07-11Jun 9, 2011IndividualName withheldSTAFF PER DIEM$10.95B-1687
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO WALLACE, MURRAY AND RETURN$67.32B-1687
DRIS211005052011-07-14Jun 22, 2011IndividualName withheldSTAFF TRANSPORTATION OROFINO TO KOOSKIA AND RETURN$76.50B-1687
DRIS211005082011-07-11Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$97.92B-1687
DRIS211005092011-07-12Jun 6 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$326.40B-1687
DRIS211005102011-07-15May 30 → Jun 13IndividualName withheldSTAFF PER DIEM$981.23B-1688
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPOKANE WA, POST FALLS, MOSCOW, LEWISTON, POST FALLS, BOISE, TWIN FALLS, IDAHO FALLS, SPOKANE WA AND RETURN$1,721.70B-1688
DRIS211005112011-07-12Jun 23 → 27RISCH,JAMES ESENATOR'S PER DIEM$16.33B-1688
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOISE, MINNEAPOLIS MN AND RETURN$545.40B-1688
DRIS211005132011-07-11May 23 → Jun 29IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.41B-1688
DRIS211005142011-07-19Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$260.10B-1688
DRIS211005152011-07-19Jun 19 → 25IndividualName withheldSTAFF INCIDENTALS$221.80B-1688
〃〃〃〃STAFF PER DIEM$1,659.76B-1688
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$745.00B-1688
DRIS211005162011-07-19Jun 21 → 24IndividualName withheldSTAFF PER DIEM$230.17B-1688
〃〃〃〃STAFF TRANSPORTATION BOISE TO JACKPOT NV AND RETURN$183.27B-1688
DRIS211005172011-07-18Jun 21 → 28IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$145.35B-1688
DRIS211005182011-07-15Jun 30, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.00B-1688
DRIS211005192011-07-18Jun 30 → Jul 1IndividualName withheldSTAFF PER DIEM$83.39B-1688
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO BILLINGS MT AND RETURN$296.31B-1688
DRIS211005202011-07-18Jun 2 → 28IndividualName withheldSTAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$938.40B-1688
DRIS211005212011-07-18Jun 28, 2011IndividualName withheldSTAFF PER DIEM$11.88B-1688
〃〃〃〃STAFF TRANSPORTATION BOISE TO CASCADE, MCCALL AND RETURN$108.12B-1688
DRIS211005222011-07-15Jul 6, 2011IndividualName withheldSTAFF PER DIEM$14.93B-1688
〃〃〃〃STAFF TRANSPORTATION BOISE TO GARDEN VALLEY AND RETURN$52.02B-1688
DRIS211005232011-07-18Jun 30, 2011IndividualName withheldSTAFF TRANSPORTATION OROFINO TO COEUR D ALENE AND RETURN$171.75B-1688
DRIS211005242011-07-19Jun 27 → Jul 1IndividualName withheldSTAFF PER DIEM$57.96B-1688
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$1,184.80B-1688
DRIS211005252011-07-19Jul 5 → 7IndividualName withheldSTAFF PER DIEM$110.07B-1688
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$1,164.80B-1688
DRIS211005262011-07-20Jul 7 → 11RISCH,JAMES ESENATOR'S PER DIEM$24.67B-1688
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, BOISE, SALT LAKE CITY UT AND RETURN$1,074.80B-1688
DRIS211005272011-07-20Jun 29, 2011IndividualName withheldSTAFF TRANSPORTATION POCATELLO TO GARDEN CITY UT AND RETURN$120.36B-1688
DRIS211005282011-07-19May 21 → Jun 29IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.61B-1688
DRIS211005382011-07-21Jul 12 → 16IndividualName withheldSTAFF PER DIEM$352.71B-1688
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC, SPOKANE WA, LEWISTON, MOSCOW, LEWISTON AND RETURN$1,166.80B-1688
DRIS211005392011-08-02Jul 14 → 18RISCH,JAMES ESENATOR'S PER DIEM$259.45B-1688
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, LEWISTON, POTLATCH, BOISE, SALT LAKE CITY UT AND RETURN$2,104.05B-1688
DRIS211005402011-07-29Jun 28, 2011IndividualName withheldSTAFF PER DIEM$6.99B-1688
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO SANDPOINT, BONNERS FERRY AND RETURN$83.13B-1688
DRIS211005412011-07-29May 25 → Jun 3IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$91.80B-1688
Showing 210 of 336 rows →
Travel total, all 336 rows$118,269.26

Acquisition of assets, line by line4 rows · Apr 2011 – Sep 2011

DocumentPostedServicePayeeDescription as printedAmountPage
DRIS211003752011-05-16Apr 18, 2011AUTOMATED SIGNATURE TECHNOLOGYPURCHASED EQUIPMENT (EXPENDABLE)$3,570.00B-1692
DRIS211003972011-05-20Apr 24 → May 23VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$49.99B-1692
DRIS211004172011-05-20Mar 28 → Apr 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$741.56B-1692
DRIS211005782011-08-24Aug 5, 2011GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$120.00B-1693
Acquisition of assets total, all 4 rows$4,481.55

Other contractual services, line by line15 rows · Apr 2011 – Sep 2011

DocumentPostedServicePayeeDescription as printedAmountPage
CV1100062442011-04-15Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$46.10B-1692
CV1100066512011-04-19Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$49.00B-1692
CV1100078302011-05-17Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$55.60B-1692
CV1100085162011-06-24May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$200.60B-1692
CV1100086362011-06-27May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$15.00B-1692
CV1100096252011-07-25Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$182.90B-1692
CV1100107212011-08-24Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$133.10B-1692
CV1100113872011-09-28Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$101.20B-1692
DRIS211003942011-05-20Apr 26 → May 1IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$95.00B-1692
DRIS211004042011-05-20May 3 → 6IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$75.00B-1692
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DRIS211004932011-06-28Jun 1, 2011WESTERN RECORDS DESTRUCTION INCFEES AND OTHER CHARGES$35.00B-1692
DRIS211005152011-07-19Jun 19 → 25IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$795.00B-1692
DRIS211005162011-07-19Jun 21 → 24IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$55.00B-1692
DRIS211005232011-07-18Jun 30, 2011IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$35.00B-1692
DRIS211006372011-09-20Aug 1 → 31WESTERN RECORDS DESTRUCTION INCFEES AND OTHER CHARGES$35.00B-1692
Other contractual services total, all 15 rows$1,908.50
Source: Report of the Secretary of the Senate, Apr 2011 – Sep 2011 (GPO-CDOC-112sdoc4), from page B-1680. Open on govinfo ↗
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