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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 2016 – Mar 2017
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 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 James E. Risch

Spent this period$1,340,083.89$1,203,635.74 from FY2017 funds; $136,448.15 of adjustments to FY2016.
FY2017 allowance used39.1%$1,203,635.74 of $3,078,444.00 available.
Staff on payroll42Entries in the FY2017 abstract, $1,072,097.76.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2016 – Mar 2017

1NET PAYROLL EXPENSES · 80.1%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,073,162.82
2Travel and Transportation of PersonsItemized$115,112.82
3Acquisition of AssetsItemized$64,656.61
4Supplies and MaterialsTotal only$62,544.74
5Rent, Communications and UtilitiesTotal only$22,641.46
6Other Contractual ServicesItemized$1,965.44
7Printing and ReproductionTotal only$0.00
Organization total$1,340,083.89
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title42 entries · Oct 2016 – Mar 2017

TitlePeoplePaid, Oct 2016 – Mar 2017
Regional Director5$163,499.77
Legislative Director2$101,241.64
Legislative Assistant3$85,399.90
Chief of Staff1$84,729.48
Constituent Service Representative4$78,971.99
Administrative Director1$72,333.28
State Director1$52,500.00
Correspondence Director/deputy Legislative Director1$51,999.96
Legislative Assistant/correspondence1$49,500.00
Natural Resources Director1$43,999.93
Legislative Counsel1$43,333.29
System Administator Consultant1$30,499.93
Administrative Assistant1$27,499.93
11 other titles19$186,588.66
Payroll abstract total42$1,072,097.76

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

Travel, line by line285 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DRIS216006392016-11-01Sep 15 → 19RISCH,JAMES ESENATOR'S PER DIEM$30.28B-1528
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN$944.70B-1528
DRIS216006442016-10-04Sep 12 → 15IndividualName withheldSTAFF PER DIEM$72.40B-1528
〃〃〃〃STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN$1,846.90B-1528
DRIS216006482016-10-04Sep 22 → 27RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, MINNEAPOLIS MN AND RETURN$944.70B-1528
DRIS216006512016-10-05Oct 1, 2015 → Sep 20, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$252.45B-1528
DRIS216006522016-10-04Sep 5 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$108.00B-1528
DRIS216006532016-10-03Sep 21, 2016IndividualName withheldSTAFF TRANSPORTATION POCATELLO TO IDAHO FALLS AND RETURN$56.70B-1528
DRIS216006542016-10-03Sep 22, 2016IndividualName withheldSTAFF TRANSPORTATION POCATELLO TO IDAHO FALLS AND RETURN$55.62B-1528
DRIS216006552016-10-03Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$68.04B-1528
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DRIS216006562016-10-04Sep 11 → 17IndividualName withheldSTAFF INCIDENTALS$51.58B-1528
〃〃〃〃STAFF PER DIEM$581.23B-1528
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO SANTA ANA CA, ALISO VIEJO CA, SAN DIEGO CA AND RETURN$391.20B-1528
DRIS216006572016-10-04Sep 11 → 14IndividualName withheldSTAFF INCIDENTALS$51.31B-1529
〃〃〃〃STAFF PER DIEM$536.89B-1529
〃〃〃〃STAFF TRANSPORTATION BLACKFOOT TO SANTA ANA CA, ALISO VIEJO CA, SAN DIEGO CA AND RETURN$975.15B-1529
DRIS216006742016-10-05Aug 8 → 29IndividualName withheldSTAFF PER DIEM$700.39B-1529
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPOKANE WA, OROFINO, COEUR D ALENE, TWIN FALLS, POCATELLO, IDAHO FALLS, SALMON, CAREY, BOISE AND RETURN$2,101.37B-1529
DRIS217000032016-10-06Sep 19 → 22IndividualName withheldSTAFF PER DIEM$70.41B-1529
〃〃〃〃STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN$1,861.90B-1529
DRIS217000042016-10-18Sep 29, 2016JETSTREAM AVIATION INCSENATOR'S TRANSPORTATION$1,750.21B-1529
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN RISCH, [NAME] BOISE TO IDAHO FALLS AND RETURN$1,750.22B-1529
DRIS217000052016-10-12Jul 1 → Sep 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$409.32B-1529
DRIS217000072016-10-12Sep 27 → 28IndividualName withheldSTAFF INCIDENTALS$7.12B-1529
〃〃〃〃STAFF PER DIEM$162.80B-1529
〃〃〃〃STAFF TRANSPORTATION BOISE TO SPOKANE WA, COEUR D ALENE, BONNERS FERRY, SANDPOINT, COEUR D ALENE, SPOKANE WA AND RETURN$294.54B-1529
DRIS217000082016-10-12Aug 10 → 12IndividualName withheldSTAFF PER DIEM$36.31B-1529
〃〃〃〃STAFF TRANSPORTATION BOISE TO MCCALL TO PARMA$138.24B-1529
DRIS217000092016-10-12Jun 7 → Sep 29IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$834.84B-1529
DRIS217000102016-10-12Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$248.40B-1529
DRIS217000112016-10-12Sep 15 → 16IndividualName withheldSTAFF PER DIEM$22.24B-1529
〃〃〃〃STAFF TRANSPORTATION BOISE TO MCCALL AND RETURN$115.36B-1529
DRIS217000122016-10-13Sep 28, 2016IndividualName withheldSTAFF PER DIEM$23.15B-1529
〃〃〃〃STAFF TRANSPORTATION BOISE TO TWIN FALLS AND RETURN$72.76B-1529
DRIS217000132016-10-14Sep 27 → 28IndividualName withheldSTAFF PER DIEM$169.59B-1529
〃〃〃〃STAFF TRANSPORTATION BLACKFOOT TO COEUR D ALENE AND RETURN$564.20B-1529
DRIS217000142016-10-14Sep 19, 2016IndividualName withheldSTAFF PER DIEM$17.86B-1529
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO BONNERS FERRY AND RETURN$85.86B-1529
DRIS217000152016-10-14Sep 28, 2016IndividualName withheldSTAFF PER DIEM COEUR D ALENE TO SANDPOINT AND RETURN$14.31B-1529
DRIS217000162016-10-14Jul 15, 2016IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.04B-1529
DRIS217000172016-10-14Sep 29, 2016IndividualName withheldSTAFF PER DIEM$13.64B-1529
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO IDAHO FALLS AND RETURN$80.84B-1529
DRIS217000182016-10-18Sep 25 → 28IndividualName withheldSTAFF INCIDENTALS$88.26B-1529
〃〃〃〃STAFF PER DIEM$779.52B-1529
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO ARLINGTON VA, WASHINGTON DC AND RETURN$1,526.51B-1529
DRIS217000192016-10-14Sep 9 → 18IndividualName withheldSTAFF INCIDENTALS$51.58B-1529
〃〃〃〃STAFF PER DIEM$603.62B-1529
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO SEATTLE WA, LAGUNA NIGUEL CA, SAN DIEGO CA AND RETURN$746.87B-1529
DRIS217000202016-10-14Sep 12 → 18IndividualName withheldSTAFF PER DIEM$326.19B-1529
〃〃〃〃STAFF TRANSPORTATION POCATELLO TO JEROME, BOISE, BURLEY, BLACKFOOT, POST FALLS, MISSOULA MT AND RETURN$446.77B-1529
DRIS217000212016-10-17Aug 31, 2016IndividualName withheldSTAFF PER DIEM POCATELLO TO MONTPELIER AND RETURN$17.77B-1529
DRIS217000222016-10-14Sep 27 → 28IndividualName withheldSTAFF PER DIEM$184.49B-1530
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO COEUR D ALENE, BONNERS FERRY, SANDPOINT, COEUR D ALENE AND RETURN$539.20B-1530
DRIS217000232016-10-14Aug 10 → Sep 28IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$95.04B-1530
DRIS217000242016-10-14Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$192.24B-1530
DRIS217000252016-10-14Sep 26, 2016IndividualName withheldSTAFF PER DIEM$10.02B-1530
〃〃〃〃STAFF TRANSPORTATION POCATELLO TO PRESTON AND RETURN$75.60B-1530
DRIS217000292016-10-18Sep 24 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$1,043.68B-1530
DRIS217000302016-10-13Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$181.44B-1530
DRIS217000312016-10-13Sep 29 → 30IndividualName withheldSTAFF PER DIEM$264.10B-1530
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO BOISE, SPOKANE WA, COEUR DALENE AND RETURN$238.60B-1530
DRIS217000322016-10-13Sep 1 → 2IndividualName withheldSTAFF PER DIEM$132.72B-1530
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO ARCO, DRIGGS AND RETURN$177.12B-1530
DRIS217000342016-11-01Aug 23 → 26IndividualName withheldSTAFF PER DIEM$138.65B-1530
〃〃〃〃STAFF TRANSPORTATION BOISE TO IDAHO FALLS, DUBOIS AND RETURN$356.40B-1530
DRIS217000522016-11-04Sep 30, 2016IndividualName withheldSTAFF PER DIEM$26.89B-1530
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPOKANE WA - CONTINUED ON SUBSEQUENT VOUCHER$279.75B-1530
DRIS217000822016-11-09Sep 19 → 24IndividualName withheldSTAFF INCIDENTALS$144.30B-1530
〃〃〃〃STAFF PER DIEM$1,250.97B-1530
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC, SILVER SPRING MD, WASHINGTON DC AND RETURN$675.80B-1530
DRIS217000902016-11-10Sep 26 → 28IndividualName withheldSTAFF PER DIEM$76.47B-1530
〃〃〃〃STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN$1,805.90B-1530
DRIS217000942016-11-28Sep 28 → 30RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT TO BOISE - CONTINUED ON SUBSEQUENT VOUCHER$474.60B-1530
DRIS217001762017-01-18Sep 28, 2016IndividualName withheldSTAFF PER DIEM COEUR D ALENE TO SANDPOINT AND RETURN$17.83B-1530
DRIS217000332016-10-19Oct 10 → 11IndividualName withheldSTAFF PER DIEM$146.09B-1533
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO STANLEY AND RETURN$152.28B-1533
DRIS217000442016-10-19Oct 4 → 5IndividualName withheldSTAFF PER DIEM$98.28B-1533
〃〃〃〃STAFF TRANSPORTATION OROFINO TO COEUR D ALENE, PULLMAN WA AND RETURN$193.80B-1533
DRIS217000532016-11-04Oct 1 → 10IndividualName withheldSTAFF INCIDENTALS$150.00B-1533
〃〃〃〃STAFF PER DIEM$213.64B-1533
〃〃〃〃STAFF TRANSPORTATION SPOKANE WA TO MOSCOW, COEUR D ALENE, MOSCOW, BOISE TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$844.70B-1533
DRIS217000562016-10-19Oct 13, 2016IndividualName withheldSTAFF PER DIEM$8.15B-1533
〃〃〃〃STAFF TRANSPORTATION POCATELLO TO IDAHO FALLS AND RETURN$59.94B-1533
DRIS217000572016-11-01Oct 18 → 22IndividualName withheldSTAFF PER DIEM$275.46B-1533
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, DENVER CO, IDAHO FALLS, BLACKFOOT, POCATELLO, BOISE, DENVER CO AND RETURN$1,285.47B-1533
DRIS217000602016-11-01Oct 17 → 20IndividualName withheldSTAFF PER DIEM$375.61B-1533
〃〃〃〃STAFF TRANSPORTATION OROFINO TO MISSOULA MT AND RETURN$192.24B-1533
DRIS217000642016-11-03Oct 11, 2016IndividualName withheldSTAFF PER DIEM$23.19B-1533
〃〃〃〃STAFF TRANSPORTATION BOISE TO OGDEN UT AND RETURN$183.70B-1533
DRIS217000652016-11-02Oct 27, 2016IndividualName withheldSTAFF TRANSPORTATION BOISE TO IDAHO CITY AND RETURN$64.80B-1533
DRIS217000662016-11-08Oct 16 → 22IndividualName withheldSTAFF PER DIEM$1,000.38B-1533
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, TWIN FALLS, POCATELLO, IDAHO FALLS, BOISE AND RETURN$1,319.48B-1533
DRIS217000672016-11-01Oct 26 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.10B-1533
DRIS217000692016-11-07Oct 16 → 21IndividualName withheldSTAFF PER DIEM$808.04B-1533
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, TWIN FALLS, POCATELLO, IDAHO FALLS, BOISE AND RETURN$754.70B-1533
DRIS217000732016-11-07Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$318.06B-1533
DRIS217000782016-11-07Oct 26 → 27IndividualName withheldSTAFF INCIDENTALS$20.59B-1533
〃〃〃〃STAFF PER DIEM$142.64B-1533
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO SUN VALLEY AND RETURN$143.21B-1533
DRIS217000792016-11-04Nov 1, 2016IndividualName withheldSTAFF PER DIEM$10.02B-1533
〃〃〃〃STAFF TRANSPORTATION POCATELLO TO SODA SPRINGS AND RETURN$62.64B-1533
DRIS217000802016-11-09Oct 25 → Nov 1IndividualName withheldSTAFF INCIDENTALS$91.93B-1534
〃〃〃〃STAFF PER DIEM$81.05B-1534
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPOKANE WA, MOSCOW, LEWISTON, MOSCOW, SPOKANE WA AND RETURN$1,281.89B-1534
DRIS217000812016-11-18Oct 24 → 28IndividualName withheldSTAFF PER DIEM$262.65B-1534
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OROFINO, LEWISTON, MINNEAPOLIS MN AND RETURN$1,383.81B-1534
DRIS217000892016-11-09Nov 3 → 5IndividualName withheldSTAFF PER DIEM$97.75B-1534
〃〃〃〃STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN$980.90B-1534
DRIS217000912016-11-18Oct 16 → 21IndividualName withheldSTAFF PER DIEM$689.36B-1534
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, KETCHUM, BOISE AND RETURN$894.96B-1534
DRIS217000922016-12-01Oct 16 → 21IndividualName withheldSTAFF PER DIEM$670.57B-1534
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, KETCHUM, BOISE AND RETURN$1,058.18B-1534
DRIS217000932016-12-01Oct 15 → Nov 15RISCH,JAMES ESENATOR'S INCIDENTALS$49.95B-1534
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN$1,479.82B-1534
DRIS217000952016-11-28Oct 1 → 5RISCH,JAMES ESENATOR'S TRANSPORTATION BOISE TO SALT LAKE CITY UT TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$738.76B-1534
DRIS217001032016-11-28Nov 2, 2016IndividualName withheldSTAFF PER DIEM$11.93B-1534
〃〃〃〃STAFF TRANSPORTATION POCATELLO TO SODA SPRINGS AND RETURN$67.50B-1534
DRIS217001042016-11-29Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$207.90B-1534
DRIS217001082016-12-02Nov 9 → 26IndividualName withheldSTAFF PER DIEM$132.63B-1534
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA, BOISE, MERIDIAN, BOISE, LOS ANGELES CA AND RETURN$804.70B-1534
DRIS217001092016-12-02Nov 17 → 28RISCH,JAMES ESENATOR'S INCIDENTALS$49.95B-1534
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN$1,433.20B-1534
DRIS217001102016-12-08Oct 12 → 13IndividualName withheldSTAFF PER DIEM$161.31B-1534
〃〃〃〃STAFF TRANSPORTATION BOISE TO POCATELLO AND RETURN$252.72B-1534
DRIS217001112016-12-07Nov 15 → 18IndividualName withheldSTAFF PER DIEM$28.49B-1534
〃〃〃〃STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN$940.90B-1534
DRIS217001122016-12-07Nov 19 → 26IndividualName withheldSTAFF PER DIEM$56.70B-1534
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$1,123.36B-1534
DRIS217001132016-12-13Nov 14 → 18IndividualName withheldSTAFF PER DIEM$714.68B-1534
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, MCCALL, LEWISTON, COEUR DALENE, SPOKANE WA AND RETURN$1,403.10B-1534
DRIS217001142016-12-15Nov 9 → 11IndividualName withheldSTAFF PER DIEM$360.46B-1534
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO SALT LAKE CITY UT, SPOKANE WA, COEUR DALENE, SPOKANE WA, SALT LAKE CITY UT AND RETURN$189.96B-1534
DRIS217001152016-12-08Nov 15, 2016IndividualName withheldSTAFF TRANSPORTATION POCATELLO TO SODA SPRINGS AND RETURN$62.10B-1534
DRIS217001162016-12-08Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$216.54B-1534
DRIS217001172016-12-08Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$81.00B-1534
DRIS217001182016-12-07Dec 1 → 5RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN$1,440.70B-1534
DRIS217001192016-12-08Nov 14 → 15IndividualName withheldSTAFF PER DIEM$269.66B-1534
〃〃〃〃STAFF TRANSPORTATION BOISE TO SUN VALLEY AND RETURN$69.00B-1534
DRIS217001202016-12-08Nov 16 → 20IndividualName withheldSTAFF PER DIEM$579.88B-1535
〃〃〃〃STAFF TRANSPORTATION BOISE TO SUN VALLEY AND RETURN$190.65B-1535
DRIS217001212016-12-08Nov 21, 2016IndividualName withheldSTAFF PER DIEM$19.83B-1535
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO BONNERS FERRY AND RETURN$85.32B-1535
DRIS217001222016-12-08Oct 19 → Nov 16IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$131.76B-1535
DRIS217001232016-12-08Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$121.50B-1535
DRIS217001332017-01-03Nov 28 → Dec 2IndividualName withheldSTAFF PER DIEM$170.86B-1535
〃〃〃〃STAFF TRANSPORTATION EAGLE TO WASHINGTON DC, DENVER CO AND RETURN$915.90B-1535
DRIS217001342016-12-20Oct 19 → Nov 30IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$177.66B-1535
DRIS217001352016-12-19Nov 28, 2016IndividualName withheldSTAFF PER DIEM$10.78B-1535
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO BONNERS FERRY AND RETURN$85.86B-1535
DRIS217001382016-12-20Nov 28 → Dec 1IndividualName withheldSTAFF PER DIEM$433.70B-1535
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN$147.96B-1535
DRIS217001512016-12-20Dec 13, 2016IndividualName withheldSTAFF PER DIEM$9.81B-1535
〃〃〃〃STAFF TRANSPORTATION BOISE TO CASCADE AND RETURN$111.24B-1535
DRIS217001582016-12-22Dec 6 → 9IndividualName withheldSTAFF PER DIEM$462.49B-1535
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO SPOKANE WA, RENO NV, SPARKS NV, SPOKANE WA AND RETURN$362.24B-1535
DRIS217001592016-12-20Dec 12, 2016IndividualName withheldSTAFF TRANSPORTATION POCATELLO TO PARIS AND RETURN$105.84B-1535
DRIS217001602016-12-20Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.90B-1535
DRIS217001632017-01-26Dec 6 → 8IndividualName withheldSTAFF PER DIEM$283.96B-1535
〃〃〃〃STAFF TRANSPORTATION BOISE TO RENO NV AND RETURN$188.70B-1535
DRIS217001642017-01-11Dec 17, 2016 → Jan 7, 2017IndividualName withheldSTAFF PER DIEM$229.97B-1535
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$941.10B-1535
DRIS217001652017-01-12Dec 10, 2016 → Jan 2, 2017RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN$1,454.99B-1535
DRIS217001662017-01-11Jan 6 → 9RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, MINNEAPOLIS MN AND RETURN$1,594.10B-1535
DRIS217001672017-01-11Dec 22 → 29IndividualName withheldSTAFF PER DIEM$98.16B-1535
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA, BOISE, HOUSTON TX AND RETURN$989.50B-1535
DRIS217001682017-01-12Jan 3 → 6IndividualName withheldSTAFF PER DIEM$522.85B-1535
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, MINNEAPOLIS MN AND RETURN$498.43B-1535
DRIS217001712017-01-17Jan 1 → 7IndividualName withheldSTAFF INCIDENTALS$100.62B-1535
〃〃〃〃STAFF PER DIEM$936.22B-1535
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$832.15B-1535
DRIS217001732017-01-18Jan 4 → 8IndividualName withheldSTAFF PER DIEM$647.21B-1535
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN$178.31B-1535
DRIS217001742017-01-19Jan 4 → 6IndividualName withheldSTAFF PER DIEM$413.07B-1535
〃〃〃〃STAFF TRANSPORTATION OROFINO TO LEWISTON, BOISE AND RETURN$259.70B-1535
DRIS217001752017-01-18Jan 4 → 6IndividualName withheldSTAFF PER DIEM$447.45B-1535
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO SPOKANE WA, BOISE, SPOKANE WA AND RETURN$118.18B-1535
DRIS217001772017-01-18Jan 4 → 6IndividualName withheldSTAFF PER DIEM$416.92B-1536
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN$203.76B-1536
DRIS217001782017-01-18Jan 4 → 7IndividualName withheldSTAFF INCIDENTALS$33.54B-1536
〃〃〃〃STAFF PER DIEM$387.50B-1536
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$259.70B-1536
DRIS217001792017-01-18Jan 4 → 8IndividualName withheldSTAFF PER DIEM$107.10B-1536
〃〃〃〃STAFF TRANSPORTATION POCATELLO TO BURLEY, BOISE AND RETURN$273.92B-1536
DRIS217001882017-01-18Oct 3 → Dec 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$120.96B-1536
DRIS217001922017-01-18Nov 1 → Dec 31IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$138.78B-1536
DRIS217001932017-01-18Dec 5 → 9IndividualName withheldSTAFF PER DIEM$119.87B-1536
〃〃〃〃STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN$950.90B-1536
DRIS217001942017-01-19Jan 3 → 7IndividualName withheldSTAFF INCIDENTALS$127.50B-1536
〃〃〃〃STAFF PER DIEM$825.00B-1536
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, BOISE, SALT LAKE CITY UT AND RETURN$1,251.90B-1536
DRIS217001952017-01-19Dec 21, 2016 → Jan 1, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BOISE, SPOKANE WA AND RETURN$535.80B-1536
DRIS217001962017-01-19Jan 12 → 17RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, MINNEAPOLIS MN AND RETURN$1,593.90B-1536
DRIS217001972017-01-19Jan 9 → 12IndividualName withheldSTAFF PER DIEM$194.96B-1536
〃〃〃〃STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN$910.75B-1536
DRIS217001982017-01-26Dec 15 → 17IndividualName withheldSTAFF PER DIEM$187.27B-1536
〃〃〃〃STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN$1,201.13B-1536
DRIS217001992017-01-26Jan 2 → 4IndividualName withheldSTAFF PER DIEM$100.52B-1536
〃〃〃〃STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN$915.75B-1536
DRIS217002032017-01-30Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.96B-1536
DRIS217002042017-01-31Jan 4 → 6IndividualName withheldSTAFF PER DIEM$407.30B-1536
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO SPOKANE WA, BOISE AND RETURN$186.05B-1536
DRIS217002052017-01-31Jan 4 → 6IndividualName withheldSTAFF INCIDENTALS$33.54B-1536
〃〃〃〃STAFF PER DIEM$371.00B-1536
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO BOISE AND RETURN$330.02B-1536
DRIS217002142017-02-09Jan 26 → 30RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA, SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN$1,301.05B-1536
DRIS217002202017-02-03Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$155.15B-1536
DRIS217002212017-02-03Jan 16 → 17IndividualName withheldSTAFF INCIDENTALS$16.77B-1536
〃〃〃〃STAFF PER DIEM$144.68B-1536
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO BOISE AND RETURN$320.16B-1536
DRIS217002222017-02-08Jan 16 → 21IndividualName withheldSTAFF PER DIEM$86.79B-1536
Showing 210 of 285 rows →
Travel total, all 285 rows$115,112.82

Acquisition of assets, line by line17 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700004312016-10-31Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$2,625.00B-1530
CV1700007782016-10-31Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$199.94B-1530
DRIS217000262016-10-14Sep 28, 2016WHITAKER BROTHERS BUSINESS MACHINES INCPURCHASED EQUIPMENT (EXPENDABLE)$4,028.00B-1530
DRIS217000632016-11-07Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$11,329.65B-1530
DRIS217001002016-12-01Sep 28 → 30JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$3,285.73B-1530
DRIS217001372017-01-03Sep 30, 2016JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$2,063.10B-1530
DRIS217001392016-12-19Sep 29, 2016AUTOMATED SIGNATURE TECHNOLOGYPURCHASED EQUIPMENT (EXPENDABLE)$7,500.00B-1530
DRIS217001542016-12-19Sep 29, 2016AUTOMATED SIGNATURE TECHNOLOGYPURCHASED EQUIPMENT (EXPENDABLE)$7,500.00B-1530
DRIS217002422017-02-17Sep 30, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,881.58B-1530
DRIS217002482017-02-17Sep 30, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$7,763.16B-1530
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DRIS217002522017-02-17Sep 30, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,881.58B-1530
DRIS217002532017-02-17Sep 30, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,587.72B-1530
DRIS217002542017-02-17Sep 30, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,881.58B-1530
DRIS217002552017-02-17Sep 30, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,198.30B-1530
DRIS217003062017-03-17Sep 30, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED SOFTWARE (EXPENDABLE)$683.28B-1530
DRIS217000432016-10-28Oct 3, 2016IndividualName withheldPURCHASED SOFTWARE (EXPENDABLE)$89.99B-1539
DRIS217001852017-01-17Dec 31, 2016AUTOMATED SIGNATURE TECHNOLOGYPURCHASED EQUIPMENT (EXPENDABLE)$158.00B-1539
Acquisition of assets total, all 17 rows$64,656.61

Other contractual services, line by line17 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700005762016-10-31Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$66.40B-1530
DRIS216006412016-11-04Aug 9 → 10IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$201.44B-1530
CV1700011492016-11-29Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$27.00B-1538
CV1700017452016-12-22Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$42.70B-1538
CV1700025732017-01-23Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$44.40B-1538
CV1700034722017-02-24Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.50B-1539
CV1700037732017-03-22Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$119.00B-1539
DRIS217001142016-12-15Nov 9 → 11IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$75.00B-1539
DRIS217001192016-12-08Nov 14 → 15IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$40.00B-1539
DRIS217001382016-12-20Nov 28 → Dec 1IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$50.00B-1539
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DRIS217001452016-12-16Nov 18, 2016WESTERN RECORDS DESTRUCTION INCFEES AND OTHER CHARGES$35.00B-1539
DRIS217001582016-12-22Dec 6 → 9IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$65.00B-1539
DRIS217001632017-01-26Dec 6 → 8IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$100.00B-1539
DRIS217002322017-02-14Feb 7, 2017IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$850.00B-1539
DRIS217002722017-03-07Feb 20 → 22IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$40.00B-1539
DRIS217002772017-03-14Feb 28 → Mar 2IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$100.00B-1539
DRIS217003052017-03-17Feb 28 → Mar 2IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$100.00B-1539
Other contractual services total, all 17 rows$1,965.44

Natl Security Working Grp-Maj Admin Co-Chair (Risch)

Spent this period$0.00
FY1719 allowance used0.0%$0.00 of $99,810.00 available.
Staff on payroll0Entries in the FY1719 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY1719 funds · Oct 2016 – Mar 2017

No spending this period.

Staff, by title0 entries · Oct 2016 – Mar 2017

TitlePeoplePaid, Oct 2016 – Mar 2017
Payroll abstract total0$0.00

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 2016 – Mar 2017 (GPO-CDOC-115sdoc2), from page B-265. Open on govinfo ↗
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