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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 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$1,349,808.62$1,286,885.58 from FY2013 funds; $62,923.04 of adjustments to FY2012.
FY2013 allowance used45.2%$1,286,885.58 of $2,844,581.40 available.
Staff on payroll45Entries in the FY2013 abstract, $1,167,680.63.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

1NET PAYROLL EXPENSES · 86.8%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,172,141.18
2Travel and Transportation of PersonsItemized$117,884.25
3Supplies and MaterialsTotal only$24,544.06
4Rent, Communications and UtilitiesTotal only$22,602.57
5Acquisition of AssetsItemized$11,423.76
6Other Contractual ServicesItemized$1,137.80
7Printing and ReproductionTotal only$75.00
Organization total$1,349,808.62
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title45 entries · Oct 2012 – Mar 2013

TitlePeoplePaid, Oct 2012 – Mar 2013
Regional Director6$187,499.76
Legislative Assistant5$160,499.76
Chief of Staff1$84,729.48
Administrative Director1$64,999.92
Legislative Director1$64,999.92
Director of Communications and Senior Advisor1$60,000.00
State Director1$49,999.92
Correspondence Director/deputy Legislative Director1$47,499.96
Deputy Legislative Assistant1$45,000.00
Director of Scheduling1$45,000.00
Natural Resources Director1$42,499.92
Legislative Assistant/correspondence1$38,833.26
Constituent Services Representative2$34,999.92
13 other titles22$241,118.81
Payroll abstract total45$1,167,680.63

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

Travel, line by line320 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DRIS212006072012-10-02Aug 13 → 17IndividualName withheldSTAFF PER DIEM$664.46B-1465
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAINT PAUL MN, BOISE, SALT LAKE CITY UT, BOISE, MOUNTAIN HOME, BOISE, SAINT PAUL MN AND RETURN$949.24B-1465
DRIS212006082012-10-02Aug 14 → 30IndividualName withheldSTAFF PER DIEM$411.18B-1465
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, CHELAN WA, SPOKANE WA, SANDPOINT, COEUR D ALENE, MOSCOW, LEWISTON, MCCALL, TWIN FALLS, BOISE, MCCALL, WEISER, BOISE, SEATTLE WA AND RETURN$1,347.03B-1465
DRIS212006162012-10-02Aug 12 → 25IndividualName withheldSTAFF PER DIEM$1,483.23B-1465
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TWIN FALLS, BOISE, KETCHUM, MOUNTAIN HOME, BOISE, IDAHO FALLS, TWIN FALLS, BOISE, CHICAGO IL AND RETURN$1,269.12B-1465
DRIS212006282012-10-02Aug 21 → 25IndividualName withheldSTAFF PER DIEM$427.84B-1465
〃〃〃〃STAFF TRANSPORTATION BOISE TO TWIN FALLS, STANLEY AND RETURN$740.37B-1465
DRIS212006292012-10-02Aug 16 → 17IndividualName withheldSTAFF PER DIEM BOISE TO IDAHO FALLS, POCATELLO, IDAHO FALLS AND RETURN$117.39B-1465
DRIS212006302012-10-02Jul 30 → Aug 15IndividualName withheldSTAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$1,099.63B-1465
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DRIS212006312012-10-02Sep 14 → 18RISCH,JAMES ESENATOR'S PER DIEM$18.46B-1465
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE AND RETURN$1,086.72B-1465
DRIS213000022012-10-11Aug 2, 2012IndividualName withheldSTAFF PER DIEM COEUR DALENE TO SAINT MARIES AND RETURN$11.53B-1465
DRIS213000042012-10-11Sep 3, 2012IndividualName withheldSTAFF PER DIEM COEUR DALENE TO WALLACE AND RETURN$11.25B-1466
DRIS213000052012-10-11Jul 26, 2012IndividualName withheldSTAFF PER DIEM COEUR DALENE TO SAINT MARIES AND RETURN$11.56B-1466
DRIS213000062012-10-12Sep 12 → 13IndividualName withheldSTAFF PER DIEM$189.97B-1466
〃〃〃〃STAFF TRANSPORTATION MERIDIAN TO WASHINGTON DC AND RETURN$953.99B-1466
DRIS213000092012-10-16Sep 9 → 14IndividualName withheldSTAFF PER DIEM$347.26B-1466
〃〃〃〃STAFF TRANSPORTATION BOISE TO CASPER WY, SUNDANCE WY, GILLETTE WY, CASPER WY, GLENROCK WY AND RETURN$349.10B-1466
DRIS213000102012-10-16Sep 4 → 7IndividualName withheldSTAFF PER DIEM$159.88B-1466
〃〃〃〃STAFF TRANSPORTATION BOISE TO MURPHY, BURLEY, WINNEMUCCA NV AND RETURN$287.18B-1466
DRIS213000122012-10-12Aug 1 → Sep 28IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$450.66B-1466
DRIS213000142012-10-12Sep 3 → 28IndividualName withheldSTAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$593.85B-1466
DRIS213000152012-10-16Sep 24 → 27IndividualName withheldSTAFF PER DIEM$510.32B-1466
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COEUR DALENE, SPOKANE WA, MINNEAPOLIS MN AND RETURN$1,016.35B-1466
DRIS213000162012-10-12Oct 3, 2011 → Sep 28, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$369.24B-1466
DRIS213000172012-10-19Sep 20 → 28IndividualName withheldSTAFF PER DIEM$511.04B-1466
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS IN, MAHOMET IL, BLOOMINGTON IL, BOISE AND RETURN$1,055.19B-1466
DRIS213000182012-10-16Sep 10 → 14IndividualName withheldSTAFF PER DIEM$76.82B-1466
〃〃〃〃STAFF TRANSPORTATION BOISE TO CHICAGO IL, WASHINGTON DC, CHICAGO IL AND RETURN$1,033.63B-1466
DRIS213000192012-10-12Aug 27 → Sep 20IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$175.38B-1466
DRIS213000202012-10-12Sep 17 → 25IndividualName withheldSTAFF PER DIEM$406.07B-1466
〃〃〃〃STAFF TRANSPORTATION BOISE TO SUN VALLEY, COEUR DALENE, CASCADE, MOSCOW, MCCALL AND RETURN$539.59B-1466
DRIS213000212012-10-12Aug 21 → 24IndividualName withheldSTAFF PER DIEM$357.80B-1466
〃〃〃〃STAFF TRANSPORTATION BOISE TO TWIN FALLS AND RETURN$140.97B-1466
DRIS213000222012-10-16Aug 21 → 28IndividualName withheldSTAFF PER DIEM$484.15B-1466
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TWIN FALLS, SALMON, TWIN FALLS, CHALLIS, BOISE AND RETURN$899.98B-1466
DRIS213000232012-10-23Jun 11 → 14IndividualName withheldSTAFF PER DIEM$311.69B-1466
〃〃〃〃STAFF TRANSPORTATION PARMA TO IDAHO FALLS AND RETURN$357.98B-1466
DRIS213000242012-10-24Aug 21 → 24IndividualName withheldSTAFF PER DIEM BOISE TO TWIN FALLS AND RETURN$403.57B-1466
DRIS213000342012-10-23Jul 12 → Sep 6IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$477.30B-1466
DRIS213000352012-10-22Sep 11 → 20IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.73B-1466
DRIS213000362012-10-23Sep 3 → 20IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$152.63B-1466
DRIS213000432012-10-23Sep 5 → 28IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$57.72B-1466
DRIS213000452012-10-22Sep 13, 2012IndividualName withheldSTAFF PER DIEM$6.96B-1466
〃〃〃〃STAFF TRANSPORTATION POCATELLO TO GRACE AND RETURN$70.49B-1466
DRIS213000512012-10-22Sep 27, 2012IndividualName withheldSTAFF TRANSPORTATION BOISE TO HOMEDALE AND RETURN$82.70B-1466
DRIS213000532012-10-24Sep 24 → 27IndividualName withheldSTAFF PER DIEM$416.85B-1466
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPOKANE WA, LEWISTON, SPOKANE WA AND RETURN$922.92B-1466
DRIS213000542012-10-23Sep 26, 2012IndividualName withheldSTAFF PER DIEM$32.74B-1467
〃〃〃〃STAFF TRANSPORTATION BOISE TO TWIN FALLS AND RETURN$178.16B-1467
DRIS213000582012-10-26May 1 → 31IndividualName withheldSTAFF TRANSPORTATION LEWISTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$213.12B-1467
DRIS213000592012-10-26Jun 1 → 29IndividualName withheldSTAFF TRANSPORTATION LEWISTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$208.68B-1467
DRIS213000602012-10-26Jul 2 → 31IndividualName withheldSTAFF TRANSPORTATION LEWISTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$215.34B-1467
DRIS213000632012-10-26Sep 5 → 27IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$304.14B-1467
DRIS213000642012-10-25Jul 2 → 27IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$93.24B-1467
DRIS213000652012-10-26Jun 8 → 27IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$238.42B-1467
DRIS213000662012-10-25Aug 8, 2012IndividualName withheldSTAFF PER DIEM$14.55B-1467
〃〃〃〃STAFF TRANSPORTATION PARMA TO MCCALL TO BOISE$69.38B-1467
DRIS213000952012-11-14Sep 13 → 23IndividualName withheldSTAFF PER DIEM$152.40B-1467
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COEUR D ALENE, SAINT MARIES, COEUR D ALENE, SAINT MARIES, MOSCOW, LEWISTON, MOSCOW, LEWISTON, MOSCOW, MINNEAPOLIS MN AND RETURN$1,189.87B-1467
DRIS213000962012-11-28Sep 18 → 22IndividualName withheldSTAFF PER DIEM$53.15B-1467
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$1,015.13B-1467
DRIS213001192012-12-11Sep 28 → 30IndividualName withheldSTAFF PER DIEM$43.33B-1467
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC - CONTINUED ON SUBSEQUENT VOUCHER$458.03B-1467
DRIS213001282012-12-20Sep 22 → 30RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO BOISE - CONTINUED ON SUBSEQUENT VOUCHER$543.08B-1467
DRIS213001522013-01-03Sep 4 → 30IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$129.32B-1467
DRIS213001722013-01-16Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$198.14B-1467
DRIS213003122013-03-21Aug 2 → 31IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$555.00B-1467
DRIS213000402012-10-24Oct 11 → 13IndividualName withheldSTAFF PER DIEM$21.10B-1469
〃〃〃〃STAFF TRANSPORTATION BOISE TO LEWISTON, MOSCOW AND RETURN$155.62B-1469
DRIS213000412012-10-23Oct 2 → 4IndividualName withheldSTAFF PER DIEM$249.68B-1469
〃〃〃〃STAFF TRANSPORTATION OROFINO TO MISSOULA MT AND RETURN$194.25B-1469
DRIS213000442012-10-22Oct 2, 2012IndividualName withheldSTAFF TRANSPORTATION POCATELLO TO SHELLEY AND RETURN$48.29B-1469
DRIS213000502012-10-23Oct 11 → 12IndividualName withheldSTAFF PER DIEM$124.07B-1469
〃〃〃〃STAFF TRANSPORTATION OROFINO TO MISSOULA MT AND RETURN$194.25B-1469
DRIS213000622012-10-26Oct 6 → 7IndividualName withheldSTAFF TRANSPORTATION BOISE TO MCCALL TO PARMA$135.98B-1469
DRIS213000672012-11-02Oct 16, 2012IndividualName withheldSTAFF PER DIEM POCATELLO TO SHELLEY AND RETURN$8.03B-1469
DRIS213000682012-10-26Oct 16 → 21IndividualName withheldSTAFF PER DIEM$8.15B-1469
〃〃〃〃STAFF TRANSPORTATION MERIDIAN TO BOISE, LEWISTON, BOISE AND RETURN$359.80B-1469
DRIS213000752012-11-14Oct 21 → 26IndividualName withheldSTAFF PER DIEM$241.82B-1469
〃〃〃〃STAFF TRANSPORTATION BOISE TO SPOKANE WA, COEUR D ALENE, SPIRIT LAKE, LEWISTON, GRANGEVILLE, LEWISTON, MOSCOW, LEWISTON, COEUR D ALENE, SPOKANE WA AND RETURN$684.49B-1469
DRIS213000772012-11-13Oct 22 → 24IndividualName withheldSTAFF PER DIEM$129.33B-1469
〃〃〃〃STAFF TRANSPORTATION BOISE TO MARSING, MCCALL AND RETURN$147.64B-1469
DRIS213000782012-11-09Oct 22 → 23IndividualName withheldSTAFF PER DIEM BOISE TO MCCALL TO MERIDIAN$115.31B-1469
DRIS213000822012-11-08Oct 11, 2012IndividualName withheldSTAFF PER DIEM$10.50B-1469
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO MURRAY AND RETURN$78.26B-1469
DRIS213000832012-11-08Oct 15, 2012IndividualName withheldSTAFF PER DIEM$6.85B-1469
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO BONNERS FERRY AND RETURN$89.36B-1469
DRIS213000842012-11-09Oct 5 → 30IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$238.65B-1469
DRIS213000852012-11-08Oct 15, 2012IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.85B-1469
DRIS213000862012-11-14Oct 31 → Nov 1IndividualName withheldSTAFF PER DIEM$130.25B-1469
〃〃〃〃STAFF TRANSPORTATION BOISE TO TWIN FALLS, BURLEY, FAIRFIELD AND RETURN$172.86B-1469
DRIS213000872012-11-09Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$103.23B-1469
DRIS213000882012-11-19Oct 11 → 22IndividualName withheldSTAFF PER DIEM$429.76B-1470
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, SPOKANE WA, MOSCOW, COEUR D ALENE, ABERDEEN, BOISE, TWIN FALLS, POCATELLO, BOISE AND RETURN$1,224.31B-1470
DRIS213000892012-11-09Oct 21 → 26IndividualName withheldSTAFF PER DIEM$594.72B-1470
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, MCCALL, BOISE AND RETURN$676.20B-1470
DRIS213000902012-11-08Oct 6, 2012IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.32B-1470
DRIS213000912012-12-10Oct 9 → 11IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.54B-1470
DRIS213000922012-11-15Oct 15 → 19IndividualName withheldSTAFF PER DIEM$225.53B-1470
〃〃〃〃STAFF TRANSPORTATION BOISE TO POCATELLO AND RETURN$354.54B-1470
DRIS213000992012-11-28Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$157.62B-1470
DRIS213001022012-11-28Oct 31 → Nov 2IndividualName withheldSTAFF PER DIEM$310.79B-1470
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$240.00B-1470
DRIS213001062012-11-29Nov 8 → 9IndividualName withheldSTAFF PER DIEM$290.05B-1470
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND OR AND RETURN$1,049.71B-1470
DRIS213001092012-12-11Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$116.55B-1470
DRIS213001162012-12-11Nov 2 → 15IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$118.77B-1470
DRIS213001202012-12-11Oct 1 → 4IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BOISE - CONTINUED FROM PREVIOUS VOUCHER$423.60B-1470
DRIS213001212012-12-11Oct 21 → 31IndividualName withheldSTAFF PER DIEM$14.96B-1470
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$653.63B-1470
DRIS213001222012-12-17Nov 13 → 16IndividualName withheldSTAFF PER DIEM$54.88B-1470
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$885.85B-1470
DRIS213001232012-12-11Nov 19 → 21IndividualName withheldSTAFF PER DIEM$46.00B-1470
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$760.35B-1470
DRIS213001242012-12-11Nov 27 → 29IndividualName withheldSTAFF PER DIEM$10.94B-1470
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC, CHICAGO IL AND RETURN$690.35B-1470
DRIS213001252012-12-11Nov 30 → Dec 3RISCH,JAMES ESENATOR'S PER DIEM$22.42B-1470
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE AND RETURN$1,105.20B-1470
DRIS213001262012-12-11Nov 29 → 30IndividualName withheldSTAFF PER DIEM$102.78B-1470
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN$147.63B-1470
DRIS213001272012-12-11Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$702.08B-1470
DRIS213001292012-12-20Oct 1 → Nov 12RISCH,JAMES ESENATOR'S PER DIEM$284.61B-1470
〃〃〃〃SENATOR'S TRANSPORTATION BOISE TO PORTLAND OR, BOISE TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$972.32B-1470
DRIS213001302012-12-11Nov 15 → 26RISCH,JAMES ESENATOR'S PER DIEM$21.89B-1470
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE AND RETURN$1,100.20B-1470
DRIS213001322012-12-11Nov 8 → 13IndividualName withheldSTAFF PER DIEM$348.93B-1470
〃〃〃〃STAFF TRANSPORTATION BOISE TO ISLAND PARK, JACKSON WY, ISLAND PARK AND RETURN$378.81B-1470
DRIS213001332012-12-10Oct 30, 2012IndividualName withheldSTAFF PER DIEM$5.30B-1470
〃〃〃〃STAFF TRANSPORTATION BOISE TO OLA AND RETURN$66.60B-1470
DRIS213001342012-12-10Nov 6, 2012IndividualName withheldSTAFF PER DIEM COEUR D ALENE TO BONNERS FERRY AND RETURN$8.92B-1470
DRIS213001352012-12-11Nov 11 → 14IndividualName withheldSTAFF PER DIEM$593.94B-1471
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO COEUR D ALENE AND RETURN$644.85B-1471
DRIS213001362012-12-11Nov 7 → 8IndividualName withheldSTAFF PER DIEM$86.22B-1471
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN$171.08B-1471
DRIS213001402013-01-09Dec 10 → 13IndividualName withheldSTAFF INCIDENTALS$6.32B-1471
〃〃〃〃STAFF PER DIEM$311.18B-1471
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE NM, CARLSBAD NM, ALBUQUERQUE NM, EUNICE NM, ALBUQUERQUE NM AND RETURN$494.20B-1471
DRIS213001412013-01-07Dec 6 → 10RISCH,JAMES ESENATOR'S PER DIEM$18.03B-1471
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE AND RETURN$1,105.20B-1471
DRIS213001432013-01-07Dec 2 → 7IndividualName withheldSTAFF INCIDENTALS$132.70B-1471
〃〃〃〃STAFF PER DIEM$1,007.28B-1471
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$574.65B-1471
DRIS213001442013-01-09Nov 30 → Dec 7IndividualName withheldSTAFF PER DIEM$1,157.00B-1471
〃〃〃〃STAFF TRANSPORTATION OROFINO TO LEWISTON, BOISE, PORTLAND OR, WASHINGTON DC, BOISE, LEWISTON AND RETURN$755.20B-1471
DRIS213001452013-01-03Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$263.63B-1471
DRIS213001462013-01-04Dec 7, 2012IndividualName withheldSTAFF PER DIEM$12.85B-1471
〃〃〃〃STAFF TRANSPORTATION POCATELLO TO PRESTON AND RETURN$84.92B-1471
DRIS213001472013-01-07Nov 15, 2012IndividualName withheldSTAFF PER DIEM$10.28B-1471
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO MACKAY AND RETURN$105.45B-1471
DRIS213001482013-01-16Nov 26 → 28IndividualName withheldSTAFF PER DIEM$109.07B-1471
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO SALMON AND RETURN$122.15B-1471
DRIS213001492013-01-09Oct 15 → 16IndividualName withheldSTAFF PER DIEM$10.12B-1471
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO CHALLIS AND RETURN$99.17B-1471
DRIS213001502013-01-09Oct 18, 2012IndividualName withheldSTAFF PER DIEM IDAHO FALLS TO ARCO AND RETURN$10.00B-1471
DRIS213001512013-01-03Oct 1 → Nov 30IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$126.54B-1471
DRIS213001532013-01-07Dec 4 → 5IndividualName withheldSTAFF PER DIEM$232.01B-1471
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN$144.30B-1471
DRIS213001542013-01-07Nov 14, 2012IndividualName withheldSTAFF PER DIEM$13.07B-1471
〃〃〃〃STAFF TRANSPORTATION BOISE TO MCCALL AND RETURN$144.30B-1471
DRIS213001552013-01-09Dec 4, 2012IndividualName withheldSTAFF PER DIEM COEUR D ALENE TO BONNERS FERRY AND RETURN$11.54B-1471
DRIS213001572013-01-07Dec 6, 2012IndividualName withheldSTAFF PER DIEM$11.50B-1471
〃〃〃〃STAFF TRANSPORTATION POCATELLO TO MONTPELIER AND RETURN$97.68B-1471
DRIS213001632013-01-03Nov 27 → Dec 19IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$221.45B-1471
DRIS213001642013-01-10Nov 8 → 11IndividualName withheldSTAFF INCIDENTALS$46.36B-1471
〃〃〃〃STAFF PER DIEM$633.34B-1471
〃〃〃〃STAFF TRANSPORTATION BOISE TO BURLEY, JACKSON WY AND RETURN$480.53B-1471
DRIS213001652013-01-07Oct 5 → 9IndividualName withheldSTAFF PER DIEM$77.00B-1471
〃〃〃〃STAFF TRANSPORTATION BOISE TO POCATELLO AND RETURN$528.92B-1471
DRIS213001662013-01-07Dec 13 → 17RISCH,JAMES ESENATOR'S PER DIEM$22.36B-1472
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE AND RETURN$1,105.20B-1472
DRIS213001692013-01-14Jan 1 → 2RISCH,JAMES ESENATOR'S PER DIEM$22.88B-1472
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SAINT PAUL MN, BOISE AND RETURN$1,123.20B-1472
DRIS213001702013-01-14Dec 28 → 30RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$1,125.20B-1472
DRIS213001712013-01-14Dec 21 → 27RISCH,JAMES ESENATOR'S PER DIEM$18.50B-1472
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SAINT PAUL MN, BOISE AND RETURN$1,125.20B-1472
DRIS213001732013-01-16Dec 3 → 6IndividualName withheldSTAFF PER DIEM$62.09B-1472
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC, CHICAGO IL AND RETURN$779.85B-1472
DRIS213001742013-01-16Dec 10 → 13IndividualName withheldSTAFF PER DIEM$27.62B-1472
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$1,070.95B-1472
DRIS213001752013-01-16Dec 18 → 21IndividualName withheldSTAFF PER DIEM$120.50B-1472
〃〃〃〃STAFF TRANSPORTATION EAGLE TO BOISE, WASHINGTON DC AND RETURN$1,081.85B-1472
DRIS213001762013-01-16Dec 26 → 29IndividualName withheldSTAFF PER DIEM$92.42B-1472
〃〃〃〃STAFF TRANSPORTATION EAGLE TO BOISE, WASHINGTON DC AND RETURN$1,110.35B-1472
DRIS213001772013-01-16Jan 2 → 4IndividualName withheldSTAFF PER DIEM$95.49B-1472
〃〃〃〃STAFF TRANSPORTATION POCATELLO TO MERIDIAN, BOISE, MERIDIAN, BOISE AND RETURN$335.19B-1472
DRIS213001782013-01-16Jan 2 → 4IndividualName withheldSTAFF PER DIEM$451.51B-1472
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN$182.55B-1472
DRIS213001792013-01-15Nov 26, 2012 → Jan 3, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.40B-1472
DRIS213001802013-01-16Dec 23 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$830.20B-1472
DRIS213001832013-01-18Dec 19, 2012 → Jan 7, 2013IndividualName withheldSTAFF INCIDENTALS$30.94B-1472
〃〃〃〃STAFF PER DIEM$330.29B-1472
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO SPOKANE WA, COEUR D ALENE, LEWISTON, BOISE AND RETURN$926.20B-1472
DRIS213001872013-01-18Jan 1 → 5IndividualName withheldSTAFF PER DIEM$624.15B-1472
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$1,109.40B-1472
DRIS213001932013-01-17Dec 1 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$96.57B-1472
DRIS213001952013-01-18Jan 7 → 10IndividualName withheldSTAFF PER DIEM$152.35B-1472
〃〃〃〃STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN$1,076.15B-1472
DRIS213001962013-01-17Jan 10, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-1472
DRIS213001972013-01-17Jan 15, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.00B-1472
DRIS213001982013-01-18Jan 2 → 4IndividualName withheldSTAFF PER DIEM$327.42B-1472
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO BOISE AND RETURN$342.05B-1472
DRIS213001992013-01-18Jan 2 → 5IndividualName withheldSTAFF PER DIEM$466.49B-1472
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO SPOKANE WA, BOISE AND RETURN$267.23B-1472
DRIS213002002013-01-22Dec 12 → 19IndividualName withheldSTAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$133.20B-1472
DRIS213002012013-01-18Jan 2 → 4IndividualName withheldSTAFF PER DIEM$68.01B-1472
〃〃〃〃STAFF TRANSPORTATION OROFINO TO BOISE AND RETURN$348.00B-1472
DRIS213002022013-01-18Jan 2 → 5IndividualName withheldSTAFF PER DIEM$504.76B-1473
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO BOISE AND RETURN$181.60B-1473
Showing 210 of 320 rows →
Travel total, all 320 rows$117,884.25

Acquisition of assets, line by line3 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300004262012-10-24Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$692.16B-1467
DRIS213000322012-10-23Sep 21, 2012GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$8,500.00B-1467
DRIS213001152012-12-13Sep 25, 2012GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,231.60B-1467
Acquisition of assets total, all 3 rows$11,423.76

Other contractual services, line by line16 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300003102012-10-24Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-1467
DRIS213000102012-10-16Sep 4 → 7IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$75.00B-1467
DRIS213000222012-10-16Aug 21 → 28IndividualName withheldFEES AND OTHER CHARGES$150.00B-1467
CV1300013862012-11-27Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$16.00B-1475
CV1300030212013-01-23Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$48.00B-1475
CV1300050442013-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$36.70B-1475
CV1300053832013-03-27Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$334.50B-1475
DRIS213001262012-12-11Nov 29 → 30IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$65.00B-1476
DRIS213001352012-12-11Nov 11 → 14IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$100.00B-1476
DRIS213001422013-01-09Nov 9, 2012WESTERN RECORDS DESTRUCTION INCFEES AND OTHER CHARGES$35.00B-1476
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DRIS213001532013-01-07Dec 4 → 5IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$15.00B-1476
DRIS213001812013-01-17Oct 1 → 31WESTERN RECORDS DESTRUCTION INCFEES AND OTHER CHARGES$35.00B-1476
DRIS213002352013-02-05Jan 22 → 25IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$80.00B-1476
DRIS213002422013-02-14Dec 1 → 31WESTERN RECORDS DESTRUCTION INCFEES AND OTHER CHARGES$35.00B-1476
DRIS213002722013-03-08Feb 18 → 20IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$90.00B-1476
DRIS213002862013-03-08Feb 13, 2013IndividualName withheldFEES AND OTHER CHARGES$15.00B-1476
Other contractual services total, all 16 rows$1,137.80
Source: Report of the Secretary of the Senate, Oct 2012 – Mar 2013 (GPO-CDOC-113sdoc2), from page B-1464. Open on govinfo ↗
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