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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 2014 – Mar 2015
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 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,300,896.37$1,220,908.77 from FY2015 funds; $79,987.60 of adjustments to FY2014.
FY2015 allowance used40.2%$1,220,908.77 of $3,037,304.00 available.
Staff on payroll44Entries in the FY2015 abstract, $1,104,790.76.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

1NET PAYROLL EXPENSES · 85.1%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,106,864.16
2Travel and Transportation of PersonsItemized$86,516.71
3Acquisition of AssetsItemized$47,175.36
4Supplies and MaterialsTotal only$39,526.74
5Rent, Communications and UtilitiesTotal only$19,731.86
6Other Contractual ServicesItemized$956.54
7Printing and ReproductionTotal only$125.00
Organization total$1,300,896.37
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 2014 – Mar 2015

TitlePeoplePaid, Oct 2014 – Mar 2015
Regional Director5$147,841.46
Legislative Assistant4$118,916.54
Chief of Staff1$84,729.48
Administrative Director1$67,916.61
Legislative Director1$63,194.38
State Director1$51,458.30
Correspondence Director/deputy Legislative Director1$49,249.96
Deputy Legislative Assistant1$46,750.00
Legislative Assistant/correspondence1$46,750.00
Senior Policy Advisor1$46,750.00
Natural Resources Director1$43,374.93
Press Secretary1$43,333.30
Constituent Service Representative3$40,967.92
15 other titles22$253,557.88
Payroll abstract total44$1,104,790.76

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

Travel, line by line226 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DRIS214005732014-10-03Aug 10 → 21IndividualName withheldSTAFF PER DIEM$1,087.97B-1513
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, BEND OR, LEWISTON, CASCADE, BOISE AND RETURN$21.00B-1513
DRIS214005782014-10-07Sep 3 → 25IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.76B-1513
DRIS214005792014-10-07Sep 1 → 29IndividualName withheldSTAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$383.60B-1513
DRIS214005802014-10-07Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$368.48B-1513
DRIS214005832014-10-07Jan 1 → Sep 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$399.84B-1513
DRIS214005842014-10-23Aug 11 → Sep 2IndividualName withheldSTAFF INCIDENTALS$512.54B-1513
〃〃〃〃STAFF PER DIEM$4,353.15B-1513
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO WASHINGTON DC AND RETURN$1,281.10B-1513
DRIS214005852014-10-07Dec 2 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.46B-1513
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DRIS214005862014-10-08Jan 2 → Apr 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$308.00B-1513
DRIS214005872014-10-08Sep 15 → 18IndividualName withheldSTAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN$1,002.00B-1513
DRIS215000032014-10-09Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$178.08B-1513
DRIS215000082014-10-22Sep 29 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL TO BOISE - CONTINUED ON SUBSEQUENT VOUCHER$490.89B-1513
DRIS215000102014-10-22Sep 23 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$1,356.15B-1514
DRIS215000122014-10-27Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$311.92B-1514
DRIS215000132014-10-29Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$977.20B-1514
DRIS215000142014-10-27Sep 11 → 19IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE TO POST FALLS, SANDPOINT, DOVER, PRIEST RIVER AND RETURN$167.44B-1514
DRIS215000152014-10-27Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$540.96B-1514
DRIS215000162014-10-29Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$370.72B-1514
DRIS215000252014-11-06Oct 17, 2013 → Sep 30, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$523.63B-1514
DRIS215000292014-11-13Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.56B-1514
DRIS215000842014-12-05Aug 1 → Sep 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,120.00B-1514
DRIS215001092014-12-22Sep 20 → 30RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN TO BOISE - CONTINUED ON SUBSEQUENT VOUCHER$647.60B-1514
DRIS215001152015-01-05Jul 1 → Sep 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$112.00B-1514
DRIS215000012014-10-09Oct 2, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.00B-1516
DRIS215000092014-10-22Oct 1 → 9IndividualName withheldSTAFF TRANSPORTATION BOISE TO POCATELLO, BOISE, SPOKANE WA, MOSCOW, SPOKANE WA, BOISE, SAN FRANCISCO CA TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$1,304.64B-1516
DRIS215000112014-10-24Oct 14, 2014WESTERN AIRCRAFT INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN RISCH BOISE ID TO TWIN FALLS ID AND RETURN$3,100.00B-1516
DRIS215000282014-11-13Oct 20, 2014IndividualName withheldSTAFF TRANSPORTATION MERIDIAN TO COUNCIL, NEW MEADOWS, CAMBRIDGE, WEISER AND RETURN$66.48B-1516
DRIS215000302014-11-07Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$631.68B-1516
DRIS215000312014-11-07Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$248.08B-1516
DRIS215000342014-11-07Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$352.24B-1516
DRIS215000352014-11-07Oct 1 → 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$179.20B-1516
DRIS215000362014-11-13Oct 30, 2014IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.04B-1516
DRIS215000372014-11-07Oct 22, 2014IndividualName withheldSTAFF TRANSPORTATION BLACKFOOT TO TWIN FALLS AND RETURN$162.40B-1516
DRIS215000462014-11-19Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.16B-1516
DRIS215000472014-11-20Nov 6 → 8IndividualName withheldSTAFF PER DIEM$107.08B-1516
〃〃〃〃STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN$1,390.00B-1516
DRIS215000652014-12-01Nov 13 → 17RISCH,JAMES ESENATOR'S PER DIEM$17.56B-1516
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN$967.20B-1516
DRIS215000662014-12-01Nov 17 → 18IndividualName withheldSTAFF PER DIEM$207.60B-1516
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO SUN VALLEY AND RETURN$91.28B-1516
DRIS215000672014-12-01Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$486.08B-1516
DRIS215000712014-12-01Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$649.60B-1516
DRIS215000742014-12-11Nov 12 → 13IndividualName withheldSTAFF PER DIEM$128.34B-1516
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN$146.16B-1516
DRIS215000752014-12-02Nov 6 → 10IndividualName withheldSTAFF PER DIEM$397.38B-1516
〃〃〃〃STAFF TRANSPORTATION BOISE TO PARK CITY UT, SALT LAKE CITY UT AND RETURN$253.90B-1516
DRIS215000872014-12-05Oct 18 → 30IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$151.76B-1517
DRIS215000912014-12-12Nov 17 → 20IndividualName withheldSTAFF PER DIEM$16.40B-1517
〃〃〃〃STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN$1,519.00B-1517
DRIS215000922014-12-12Nov 23 → 25IndividualName withheldSTAFF PER DIEM$16.18B-1517
〃〃〃〃STAFF TRANSPORTATION EAGLE TO BOISE, WASHINGTON DC AND RETURN$1,497.50B-1517
DRIS215000942014-12-16Nov 20 → Dec 1RISCH,JAMES ESENATOR'S PER DIEM$21.37B-1517
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN$967.20B-1517
DRIS215000952014-12-18Dec 1 → 5IndividualName withheldSTAFF PER DIEM$255.02B-1517
〃〃〃〃STAFF TRANSPORTATION EAGLE TO WASHINGTON DC, DENVER CO AND RETURN$1,488.00B-1517
DRIS215000962014-12-22Nov 25, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.10B-1517
DRIS215000972014-12-19Dec 9, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.98B-1517
DRIS215000992014-12-22Dec 9, 2014IndividualName withheldSTAFF TRANSPORTATION POCATELLO TO IDAHO FALLS AND RETURN$57.12B-1517
DRIS215001002015-01-22Dec 8, 2014IndividualName withheldSTAFF PER DIEM$11.13B-1517
〃〃〃〃STAFF TRANSPORTATION POCATELLO TO PRESTON AND RETURN$77.28B-1517
DRIS215001072014-12-22Nov 12, 2014IndividualName withheldSTAFF PER DIEM$8.25B-1517
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO SANDPOINT, BONNERS FERRY AND RETURN$99.68B-1517
DRIS215001102014-12-22Oct 1 → Nov 12RISCH,JAMES ESENATOR'S TRANSPORTATION BOISE TO LEWISTON, BOISE, IDAHO FALLS, BOISE, SALT LAKE CITY UT TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$1,077.36B-1517
DRIS215001112014-12-22Dec 4 → 8RISCH,JAMES ESENATOR'S PER DIEM$23.88B-1517
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN$967.20B-1517
DRIS215001122014-12-22Nov 12 → Dec 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$123.20B-1517
DRIS215001162015-01-22Oct 1 → Dec 14IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.00B-1517
DRIS215001172014-12-23Dec 14 → 15RISCH,JAMES ESENATOR'S PER DIEM$6.75B-1517
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN$947.20B-1517
DRIS215001202014-12-30Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.24B-1517
DRIS215001212015-01-05Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$86.80B-1517
DRIS215001232015-01-05Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$133.28B-1517
DRIS215001392015-01-07Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$306.32B-1517
DRIS215001402015-01-07Dec 10 → 11IndividualName withheldSTAFF PER DIEM$119.01B-1517
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO BOISE AND RETURN$325.92B-1517
DRIS215001422015-01-07Nov 30 → Dec 2IndividualName withheldSTAFF PER DIEM$454.54B-1517
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO WASHINGTON DC AND RETURN$1,277.79B-1517
DRIS215001432015-01-12Dec 10 → 20IndividualName withheldSTAFF PER DIEM$167.10B-1517
〃〃〃〃STAFF TRANSPORTATION EAGLE TO BOISE, WASHINGTON DC, BOISE AND RETURN$1,868.20B-1517
DRIS215001462015-01-13Dec 21 → 30IndividualName withheldSTAFF PER DIEM$29.62B-1517
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, BOISE, DENVER CO AND RETURN$1,061.15B-1517
DRIS215001472015-01-14Dec 17, 2014 → Jan 1, 2015RISCH,JAMES ESENATOR'S PER DIEM$4.82B-1518
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, MINNEAPOLIS MN AND RETURN$995.20B-1518
DRIS215001482015-01-15Nov 20, 2014IndividualName withheldSTAFF TRANSPORTATION BOISE TO MOUNTAIN HOME AND RETURN$59.36B-1518
DRIS215001492015-01-12Dec 1 → 19IndividualName withheldSTAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$218.40B-1518
DRIS215001542015-01-21Jan 5 → 8IndividualName withheldSTAFF PER DIEM$46.00B-1518
〃〃〃〃STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN$1,433.45B-1518
DRIS215001562015-01-21Jan 7 → 12IndividualName withheldSTAFF PER DIEM$301.45B-1518
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, BOISE, MOUNTAIN HOME, DENVER CO AND RETURN$1,093.21B-1518
DRIS215001572015-01-20Dec 5 → 9IndividualName withheldSTAFF PER DIEM$236.71B-1518
〃〃〃〃STAFF TRANSPORTATION BOISE TO JEROME, IDAHO FALLS, SALMON, IDAHO FALLS AND RETURN$354.28B-1518
DRIS215001582015-01-20Jan 7 → 9IndividualName withheldSTAFF PER DIEM$94.26B-1518
〃〃〃〃STAFF TRANSPORTATION POCATELLO TO BOISE, MOUNTAIN HOME, MERIDIAN AND RETURN$335.08B-1518
DRIS215001592015-01-20Dec 8 → 11IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$101.92B-1518
DRIS215001602015-01-21Dec 16, 2014IndividualName withheldSTAFF PER DIEM$3.79B-1518
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO DOVER, SANDPOINT AND RETURN$58.80B-1518
DRIS215001612015-01-20Jan 7 → 9IndividualName withheldSTAFF PER DIEM$400.88B-1518
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN$187.23B-1518
DRIS215001622015-01-21Jan 12, 2015IndividualName withheldSTAFF PER DIEM$7.69B-1518
〃〃〃〃STAFF TRANSPORTATION POCATELLO TO MALAD CITY AND RETURN$66.70B-1518
DRIS215001632015-01-20Jan 6 → 11IndividualName withheldSTAFF PER DIEM$283.58B-1518
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$161.20B-1518
DRIS215001642015-01-21Jan 7 → 10IndividualName withheldSTAFF PER DIEM$434.00B-1518
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN$215.85B-1518
DRIS215001652015-01-21Jan 8 → 9IndividualName withheldSTAFF TRANSPORTATION BOISE TO MOUNTAIN HOME AFB, BOISE AND RETURN$81.65B-1518
DRIS215001662015-01-20Jan 6 → 10IndividualName withheldSTAFF INCIDENTALS$35.90B-1518
〃〃〃〃STAFF PER DIEM$551.51B-1518
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, BOISE, MOUNTAIN HOME, BOISE, MINNEAPOLIS MN AND RETURN$665.20B-1518
DRIS215001672015-01-20Dec 22 → 29IndividualName withheldSTAFF INCIDENTALS$39.90B-1518
〃〃〃〃STAFF PER DIEM$31.00B-1518
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPOKANE WA, MOSCOW, LEWISTON, MOSCOW, PLUMMER, MOSCOW, SPOKANE WA AND RETURN$989.34B-1518
DRIS215001682015-01-20Jan 7 → 12IndividualName withheldSTAFF PER DIEM$622.59B-1518
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$740.20B-1518
DRIS215001692015-01-20Jan 8 → 12RISCH,JAMES ESENATOR'S PER DIEM$4.56B-1518
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN$967.20B-1518
DRIS215001702015-01-22Jan 8 → 10IndividualName withheldSTAFF INCIDENTALS$84.82B-1518
〃〃〃〃STAFF PER DIEM$679.50B-1518
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$106.93B-1518
DRIS215001732015-01-30Jan 15 → 19RISCH,JAMES ESENATOR'S PER DIEM$29.86B-1519
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, MINNEAPOLIS MN AND RETURN$871.20B-1519
DRIS215001742015-01-30Nov 11 → Dec 17IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$306.32B-1519
DRIS215001762015-01-30Jan 7 → 10IndividualName withheldSTAFF PER DIEM$364.87B-1519
〃〃〃〃STAFF TRANSPORTATION OROFINO TO BOISE AND RETURN$96.20B-1519
DRIS215001772015-02-03Jan 16, 2015IndividualName withheldSTAFF TRANSPORTATION OROFINO TO KAMIAH AND RETURN$25.88B-1519
DRIS215001792015-01-30Jan 13 → 17IndividualName withheldSTAFF PER DIEM$231.66B-1519
〃〃〃〃STAFF TRANSPORTATION BOISE TO MCCALL, OROFINO, WEIPPE, OROFINO AND RETURN$192.98B-1519
DRIS215001802015-01-30Jan 7 → 10IndividualName withheldSTAFF PER DIEM$356.59B-1519
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO BOISE AND RETURN$372.98B-1519
DRIS215001812015-02-02Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.36B-1519
DRIS215001822015-02-02Dec 17, 2014IndividualName withheldSTAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN$8.25B-1519
DRIS215001832015-02-04Jan 7 → 10IndividualName withheldSTAFF PER DIEM$386.17B-1519
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO SPOKANE WA, BOISE, MOUNTAIN HOME, MERIDIAN AND RETURN$256.50B-1519
DRIS215001842015-01-30Jan 6 → 10IndividualName withheldSTAFF PER DIEM$529.83B-1519
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO SPOKANE WA, BOISE, SPOKANE WA AND RETURN$224.50B-1519
DRIS215001862015-01-30Nov 3 → Dec 31IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$185.92B-1519
DRIS215001872015-02-02Jan 8 → 9IndividualName withheldSTAFF TRANSPORTATION BOISE TO MOUNTAIN HOME AFB, BOISE, MERIDIAN AND RETURN$94.30B-1519
DRIS215001882015-02-03Jan 7 → 10IndividualName withheldSTAFF PER DIEM$415.02B-1519
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE AND RETURN$1,057.80B-1519
DRIS215001892015-02-03Jan 26, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.26B-1519
DRIS215001902015-02-04Jan 23 → 26RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, BOISE, SALT LAKE CITY UT AND RETURN$967.20B-1519
DRIS215001912015-02-04Jan 7 → 10IndividualName withheldSTAFF PER DIEM$373.21B-1519
〃〃〃〃STAFF TRANSPORTATION BLACKFOOT TO BOISE AND RETURN$340.75B-1519
DRIS215002022015-02-18Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$163.88B-1519
DRIS215002032015-02-18Jan 25 → 27IndividualName withheldSTAFF PER DIEM$206.81B-1519
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO BOISE AND RETURN$344.63B-1519
DRIS215002042015-02-18Jan 30, 2015IndividualName withheldSTAFF PER DIEM$9.81B-1519
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO ISLAND PARK AND RETURN$97.75B-1519
DRIS215002082015-02-24Feb 3 → 5IndividualName withheldSTAFF PER DIEM$66.32B-1519
〃〃〃〃STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN$1,116.75B-1519
DRIS215002092015-02-20Jan 9 → 31IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$222.53B-1519
DRIS215002102015-02-23Jan 29, 2015IndividualName withheldSTAFF PER DIEM$8.22B-1519
〃〃〃〃STAFF TRANSPORTATION POCATELLO TO PRESTON AND RETURN$79.35B-1519
DRIS215002122015-02-24Feb 9, 2015IndividualName withheldSTAFF PER DIEM$8.21B-1519
〃〃〃〃STAFF TRANSPORTATION POCATELLO TO PARIS, MONTPELIER AND RETURN$112.70B-1519
DRIS215002142015-02-23Dec 18, 2014IndividualName withheldSTAFF PER DIEM$20.00B-1520
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO POCATELLO AND RETURN$57.68B-1520
DRIS215002152015-02-24Jan 1 → 30IndividualName withheldSTAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$253.00B-1520
DRIS215002172015-02-24Jan 14 → 29IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$243.73B-1520
DRIS215002292015-02-24Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$90.85B-1520
DRIS215002302015-02-26Feb 9 → 12IndividualName withheldSTAFF PER DIEM$157.10B-1520
〃〃〃〃STAFF TRANSPORTATION EAGLE TO BOISE, WASHINGTON DC, BOISE AND RETURN$1,880.59B-1520
DRIS215002312015-02-27Feb 5 → 9RISCH,JAMES ESENATOR'S PER DIEM$22.50B-1520
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN$967.20B-1520
DRIS215002412015-03-03Feb 12, 2015IndividualName withheldSTAFF PER DIEM$10.34B-1520
〃〃〃〃STAFF TRANSPORTATION POCATELLO TO PRESTON AND RETURN$79.35B-1520
DRIS215002422015-02-27Jan 6 → Feb 12IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$113.28B-1520
DRIS215002432015-02-27Feb 11, 2015IndividualName withheldSTAFF PER DIEM$14.72B-1520
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO BONNERS FERRY AND RETURN$102.93B-1520
DRIS215002442015-03-03Feb 9 → 12IndividualName withheldSTAFF PER DIEM$298.99B-1520
〃〃〃〃STAFF TRANSPORTATION BOISE TO LEWISTON, SAINT MARIES, PLUMMER, LEWISTON, OROFINO, LEWISTON, CASCADE AND RETURN$174.93B-1520
DRIS215002472015-02-27Feb 14, 2015IndividualName withheldSTAFF PER DIEM$6.36B-1520
〃〃〃〃STAFF TRANSPORTATION BOISE TO MOUNTAIN HOME, MURPHY AND RETURN$108.10B-1520
DRIS215002482015-02-27Feb 16 → 17IndividualName withheldSTAFF PER DIEM$173.79B-1520
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN$154.12B-1520
DRIS215002492015-03-03Feb 10 → 11IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN$79.38B-1520
DRIS215002522015-03-03Jan 14, 2015IndividualName withheldSTAFF PER DIEM$8.25B-1520
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO SANDPOINT AND RETURN$54.63B-1520
DRIS215002532015-02-27Jan 26, 2015IndividualName withheldSTAFF PER DIEM$12.60B-1520
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO BONNERS FERRY AND RETURN$91.43B-1520
DRIS215002542015-03-10Feb 17 → 19IndividualName withheldSTAFF PER DIEM$237.58B-1520
〃〃〃〃STAFF TRANSPORTATION OROFINO TO LEWISTON, BOISE, LEWISTON AND RETURN$196.20B-1520
DRIS215002552015-03-10Feb 18 → 19IndividualName withheldSTAFF PER DIEM$114.81B-1520
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO SALMON AND RETURN$211.60B-1520
DRIS215002572015-03-12Feb 24 → 26IndividualName withheldSTAFF PER DIEM$89.30B-1520
〃〃〃〃STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN$1,079.91B-1520
DRIS215002592015-03-13Feb 6 → 22IndividualName withheldSTAFF PER DIEM$152.03B-1520
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, BOISE, COEUR D ALENE, PLUMMER, SPOKANE WA AND RETURN$1,338.55B-1520
DRIS215002602015-03-12Feb 2 → 27IndividualName withheldSTAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.75B-1520
DRIS215002632015-03-17Feb 12 → 23RISCH,JAMES ESENATOR'S PER DIEM$24.12B-1520
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN$987.20B-1520
DRIS215002652015-03-17Feb 7 → 28IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$211.60B-1521
DRIS215002662015-03-18Feb 27 → Mar 2RISCH,JAMES ESENATOR'S PER DIEM$26.15B-1521
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, BOISE, SALT LAKE CITY UT AND RETURN$967.20B-1521
DRIS215002672015-03-18Mar 4 → 9RISCH,JAMES ESENATOR'S PER DIEM$18.63B-1521
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN$871.20B-1521
DRIS215002722015-03-17Feb 1 → 27IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.55B-1521
DRIS215002742015-03-17Feb 24, 2015IndividualName withheldSTAFF PER DIEM$25.00B-1521
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO JACKPOT NV AND RETURN$56.35B-1521
DRIS215002752015-03-17Feb 25, 2015IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO NAMPA AND RETURN$75.59B-1521
DRIS215002762015-03-19Feb 17 → 20IndividualName withheldSTAFF PER DIEM$324.92B-1521
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO SPOKANE WA, BOISE AND RETURN$358.64B-1521
DRIS215002772015-03-18Mar 3 → 5IndividualName withheldSTAFF PER DIEM$96.98B-1521
〃〃〃〃STAFF TRANSPORTATION EAGLE TO BOISE, WASHINGTON DC AND RETURN$1,664.55B-1521
DRIS215002782015-03-17Jan 24, 2015IndividualName withheldSTAFF TRANSPORTATION BOISE TO IDAHO CITY AND RETURN$47.30B-1521
DRIS215002792015-03-24Mar 10 → 13IndividualName withheldSTAFF PER DIEM$70.31B-1521
〃〃〃〃STAFF TRANSPORTATION EAGLE TO BOISE, WASHINGTON DC AND RETURN$1,101.50B-1521
DRIS215002822015-03-24Mar 12 → 16RISCH,JAMES ESENATOR'S PER DIEM$24.08B-1521
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN$967.20B-1521
Showing 210 of 226 rows →
Travel total, all 226 rows$86,516.71

Acquisition of assets, line by line12 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500007612014-10-28Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$3,750.00B-1514
CV1500013062014-10-30Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$225.00B-1514
CV1500025442014-12-30Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$3,056.50B-1514
DRIS215000382014-11-07Sep 2, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,160.00B-1514
DRIS215000882014-12-10Sep 17, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$720.00B-1514
DRIS215001322015-01-07Sep 29, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,337.13B-1514
DRIS215001332015-01-07Sep 29, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$33,950.20B-1514
DRIS215001342015-01-07Sep 29, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$679.96B-1514
DRIS215001352015-01-15Sep 30, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$552.49B-1514
DRIS215001022015-01-13Nov 18, 2014OFFICE DEPOTPURCHASED EQUIPMENT (EXPENDABLE)$169.99B-1522
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DRIS215001052014-12-23Oct 1 → 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$214.09B-1522
DRIS215001512015-01-12Dec 23, 2014GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$360.00B-1522
Acquisition of assets total, all 12 rows$47,175.36

Other contractual services, line by line16 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500002862014-10-02Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$90.00B-1514
CV1500013722014-10-30Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$194.20B-1514
DRIS214005822014-10-07Sep 29, 2014IndividualName withheldEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$316.94B-1514
DRIS215000052014-10-09Sep 26, 2014IndividualName withheldFEES AND OTHER CHARGES$20.00B-1514
CV1500017662014-11-25Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1521
CV1500024712014-12-29Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$19.90B-1521
CV1500025942014-12-30Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1521
CV1500032332015-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.70B-1522
CV1500039272015-03-02Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1522
CV1500042712015-03-03Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$58.10B-1522
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1500049382015-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1522
DRIS215000662014-12-01Nov 17 → 18IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-1522
DRIS215002112015-02-24Jan 9, 2015WESTERN RECORDS DESTRUCTION INCFEES AND OTHER CHARGES$35.00B-1522
DRIS215002482015-02-27Feb 16 → 17IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$10.00B-1522
DRIS215002542015-03-10Feb 17 → 19IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$80.00B-1522
DRIS215002762015-03-19Feb 17 → 20IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$80.00B-1522
Other contractual services total, all 16 rows$956.54
Source: Report of the Secretary of the Senate, Oct 2014 – Mar 2015 (GPO-CDOC-114sdoc4), from page B-1512. Open on govinfo ↗
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