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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 2018 – Sep 2018
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 2019Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator James E. Risch

Spent this period$1,344,042.89$1,343,402.42 from FY2018 funds; $640.47 of adjustments to FY2016.
FY2018 allowance used78.1%$2,651,593.09 of $3,395,955.00 available.
Staff on payroll43Entries in the FY2018 abstract, $1,193,116.76.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2018 – Sep 2018

1NET PAYROLL EXPENSES · 81.6%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,096,266.96
2Travel and Transportation of PersonsItemized$157,047.08
3Acquisition of AssetsItemized$35,677.76
4Rent, Communications and UtilitiesTotal only$26,168.83
5Supplies and MaterialsTotal only$25,936.06
6Other Contractual ServicesItemized$2,946.20
7Printing and ReproductionTotal only$0.00
Organization total$1,344,042.89
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title43 entries · Apr 2018 – Sep 2018

TitlePeoplePaid, Apr 2018 – Sep 2018
Regional Director4$146,249.90
Legislative Director2$115,208.26
Chief of Staff1$84,729.48
Scheduler2$84,597.19
Administrative Director1$81,458.30
Legislative Assistant3$73,333.18
Constituent Service Representative3$62,874.88
Communications Director1$56,458.27
State Director1$56,458.27
Natural Resources Director1$49,708.31
Deputy Legislative Director1$46,874.97
Senior Policy Advisor1$42,875.00
Constituent Services Representative2$40,833.25
12 other titles20$251,457.50
Payroll abstract total43$1,193,116.76

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

Travel, line by line344 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DRIS218003342018-04-03Jan 3 → 10IndividualName withheldSTAFF INCIDENTALS$92.95B-1623
〃〃〃〃STAFF PER DIEM$868.48B-1623
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$1,030.14B-1623
DRIS218003462018-04-02Mar 12 → 15IndividualName withheldSTAFF PER DIEM$32.98B-1623
〃〃〃〃STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN$712.18B-1623
DRIS218003482018-04-04Feb 12 → Mar 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$125.35B-1623
DRIS218003492018-04-12Mar 12 → 18IndividualName withheldSTAFF INCIDENTALS$224.64B-1623
〃〃〃〃STAFF PER DIEM$1,679.80B-1623
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$768.50B-1623
DRIS218003522018-04-12Mar 20, 2018IndividualName withheldSTAFF PER DIEM$16.50B-1623
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN$70.54B-1623
DRIS218003552018-04-12Mar 13 → 15IndividualName withheldSTAFF INCIDENTALS$17.86B-1623
〃〃〃〃STAFF PER DIEM$267.80B-1623
〃〃〃〃STAFF TRANSPORTATION OROFINO TO MISSOULA MT AND RETURN$196.20B-1623
DRIS218003562018-04-10Mar 25 → 27IndividualName withheldSTAFF INCIDENTALS$13.60B-1623
〃〃〃〃STAFF PER DIEM$193.66B-1623
〃〃〃〃STAFF TRANSPORTATION BOISE TO MOSCOW AND RETURN$177.43B-1623
DRIS218003572018-04-12Mar 19 → 21IndividualName withheldSTAFF INCIDENTALS$14.88B-1623
〃〃〃〃STAFF PER DIEM$239.40B-1623
〃〃〃〃STAFF TRANSPORTATION OROFINO TO COEUR DALENE AND RETURN$175.95B-1623
DRIS218003582018-04-10Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$419.65B-1623
DRIS218003592018-04-10Mar 22 → 23IndividualName withheldSTAFF PER DIEM$106.75B-1623
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO POCATELLO, PRESTON, POCATELLO, SODA SPRINGS AND RETURN$135.10B-1623
DRIS218003662018-04-13Mar 20 → 28IndividualName withheldSTAFF INCIDENTALS$101.62B-1623
〃〃〃〃STAFF PER DIEM$926.28B-1623
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, SPOKANE WA, COEUR DALENE, SANDPOINT, COEUR DALENE, MOSCOW, SPOKANE WA, MINNEAPOLIS MN AND RETURN$1,607.33B-1623
DRIS218003672018-04-16Apr 1 → 3IndividualName withheldSTAFF PER DIEM$154.36B-1623
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON TX, BOISE, CHICAGO IL AND RETURN$1,486.12B-1623
DRIS218003712018-04-19Apr 5 → 7IndividualName withheldSTAFF INCIDENTALS$31.48B-1624
〃〃〃〃STAFF PER DIEM$259.50B-1624
〃〃〃〃STAFF TRANSPORTATION OROFINO TO SPOKANE WA AND RETURN$166.23B-1624
DRIS218003722018-04-18Mar 13 → 14IndividualName withheldSTAFF PER DIEM$9.75B-1624
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO MISSOULA MT AND RETURN$143.02B-1624
DRIS218003742018-04-26Mar 12 → 17IndividualName withheldSTAFF INCIDENTALS$187.20B-1624
〃〃〃〃STAFF PER DIEM$1,397.29B-1624
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO DENVER CO, WASHINGTON DC, DULLES VA, DENVER CO AND RETURN$1,034.42B-1624
DRIS218003752018-04-23Apr 2 → 8IndividualName withheldSTAFF INCIDENTALS$62.77B-1624
〃〃〃〃STAFF PER DIEM$296.47B-1624
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, NAMPA, BOISE, TWIN FALLS, BOISE AND RETURN$1,175.05B-1624
DRIS218003762018-04-24Mar 23 → Apr 6IndividualName withheldSTAFF PER DIEM$67.55B-1624
〃〃〃〃STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN$668.07B-1624
DRIS218003772018-04-24Apr 9 → 12IndividualName withheldSTAFF PER DIEM$126.62B-1624
〃〃〃〃STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN$1,288.96B-1624
DRIS218003792018-04-30Apr 13 → 16RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$1,634.88B-1624
DRIS218003802018-04-30Mar 23 → Apr 9RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$1,481.50B-1624
DRIS218003812018-04-30Mar 24 → Apr 1IndividualName withheldSTAFF PER DIEM$44.31B-1624
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO IDAHO FALLS, REXBURG, IDAHO FALLS, POCATELLO, IDAHO FALLS, DENVER CO AND RETURN$1,466.99B-1624
DRIS218003822018-04-30Apr 6 → 8IndividualName withheldSTAFF PER DIEM$17.42B-1624
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$312.12B-1624
DRIS218003842018-05-02Apr 16 → 19IndividualName withheldSTAFF INCIDENTALS$112.32B-1624
〃〃〃〃STAFF PER DIEM$997.96B-1624
〃〃〃〃STAFF TRANSPORTATION BOISE TO DENVER CO, WASHINGTON DC, DENVER CO AND RETURN$1,414.53B-1624
DRIS218003852018-05-02Apr 19 → 23RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN$1,503.50B-1624
DRIS218003862018-05-04Apr 5, 2018IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN$73.06B-1624
DRIS218003892018-05-08Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.49B-1624
DRIS218003922018-05-01Mar 24 → Apr 2IndividualName withheldSTAFF PER DIEM$132.96B-1624
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPOKANE WA, COEUR D ALENE, LEWISTON, MOSCOW, COEUR D ALENE, SPOKANE WA AND RETURN$992.66B-1624
DRIS218003942018-05-03Mar 31 → Apr 8IndividualName withheldSTAFF INCIDENTALS$66.63B-1624
〃〃〃〃STAFF PER DIEM$661.99B-1624
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DAYTONA BEACH FL AND RETURN$1,080.04B-1624
DRIS218003952018-05-07Apr 19, 2018IndividualName withheldSTAFF PER DIEM$10.54B-1624
〃〃〃〃STAFF TRANSPORTATION BOISE TO MCCALL AND RETURN$109.00B-1624
DRIS218003972018-05-07Apr 18, 2018IndividualName withheldSTAFF PER DIEM$13.96B-1624
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO POCATELLO AND RETURN$77.79B-1624
DRIS218003992018-05-08Apr 16 → 19IndividualName withheldSTAFF PER DIEM$51.84B-1624
〃〃〃〃STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN$1,358.87B-1624
DRIS218004002018-05-08Apr 23 → 26IndividualName withheldSTAFF PER DIEM$79.12B-1625
〃〃〃〃STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN$1,299.42B-1625
DRIS218004042018-05-09Apr 23 → 26IndividualName withheldSTAFF INCIDENTALS$112.32B-1625
〃〃〃〃STAFF PER DIEM$941.54B-1625
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$1,425.51B-1625
DRIS218004052018-05-09Apr 10 → 13IndividualName withheldSTAFF INCIDENTALS$22.32B-1625
〃〃〃〃STAFF PER DIEM$374.05B-1625
〃〃〃〃STAFF TRANSPORTATION BOISE TO PICABO, IDAHO FALLS, TWIN FALLS, DECLO AND RETURN$285.18B-1625
DRIS218004082018-05-11Apr 9 → 20IndividualName withheldSTAFF INCIDENTALS$129.05B-1625
〃〃〃〃STAFF PER DIEM$1,124.60B-1625
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO ARLINGTON VA, WASHINGTON DC, STERLING VA AND RETURN$831.60B-1625
DRIS218004092018-05-09Apr 23 → 26IndividualName withheldSTAFF INCIDENTALS$26.16B-1625
〃〃〃〃STAFF PER DIEM$351.87B-1625
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO SPOKANE WA, COEUR DALENE, WALLACE, COEUR DALENE, SPOKANE WA AND RETURN$628.34B-1625
DRIS218004112018-05-16May 7 → 11IndividualName withheldSTAFF INCIDENTALS$31.70B-1625
〃〃〃〃STAFF PER DIEM$444.89B-1625
〃〃〃〃STAFF TRANSPORTATION EAGLE TO WASHINGTON DC, DENVER CO AND RETURN$1,366.24B-1625
DRIS218004122018-05-17Apr 26 → May 7RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN$1,565.76B-1625
DRIS218004132018-05-16Apr 24, 2018RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$92.68B-1625
DRIS218004202018-05-18May 1 → 4IndividualName withheldSTAFF INCIDENTALS$45.40B-1625
〃〃〃〃STAFF PER DIEM$548.85B-1625
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, SUN VALLEY, BOISE AND RETURN$1,087.65B-1625
DRIS218004222018-05-16Mar 19, 2018IndividualName withheldSTAFF PER DIEM$13.63B-1625
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO BONNERS FERRY AND RETURN$85.57B-1625
DRIS218004232018-05-16Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$125.35B-1625
DRIS218004242018-05-16Feb 1 → Apr 30IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$232.72B-1625
DRIS218004262018-05-18Apr 30 → May 5IndividualName withheldSTAFF INCIDENTALS$206.94B-1625
〃〃〃〃STAFF PER DIEM$1,503.26B-1625
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO NEW YORK NY, CORONA NY AND RETURN$910.84B-1625
DRIS218004282018-05-16Apr 26 → 27IndividualName withheldSTAFF INCIDENTALS$7.44B-1625
〃〃〃〃STAFF PER DIEM$125.56B-1625
〃〃〃〃STAFF TRANSPORTATION BOISE TO LEWISTON AND RETURN$124.63B-1625
DRIS218004292018-05-25Mar 25 → Apr 4IndividualName withheldSTAFF PER DIEM$275.76B-1625
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KALISPELL MT, MOSCOW, POST FALLS, KALISPELL MT AND RETURN$1,215.50B-1625
DRIS218004302018-05-18May 1 → 4IndividualName withheldSTAFF INCIDENTALS$53.39B-1625
〃〃〃〃STAFF PER DIEM$571.23B-1625
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, SUN VALLEY, BOISE AND RETURN$614.47B-1625
DRIS218004352018-05-18Apr 10, 2018IndividualName withheldSTAFF PER DIEM$15.41B-1625
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO CUSICK WA AND RETURN$67.58B-1625
DRIS218004362018-05-18Mar 22 → Apr 26IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$95.38B-1625
DRIS218004372018-05-21May 6 → 11IndividualName withheldSTAFF INCIDENTALS$187.20B-1626
〃〃〃〃STAFF PER DIEM$1,583.56B-1626
〃〃〃〃STAFF TRANSPORTATION BOISE TO SAN FRANCISCO CA, WASHINGTON DC, SAN FRANCISCO CA AND RETURN$1,373.73B-1626
DRIS218004472018-05-29May 14 → 17IndividualName withheldSTAFF PER DIEM$71.59B-1626
〃〃〃〃STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN$1,196.71B-1626
DRIS218004482018-05-29Apr 17, 2018IndividualName withheldSTAFF PER DIEM$5.11B-1626
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO SANDPOINT AND RETURN$49.60B-1626
DRIS218004492018-06-04May 10 → 14RISCH,JAMES ESENATOR'S INCIDENTALS$16.27B-1626
〃〃〃〃SENATOR'S PER DIEM$151.94B-1626
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, BOISE, SALT LAKE CITY UT AND RETURN$1,446.30B-1626
DRIS218004502018-05-29May 17 → 20RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, MINNEAPOLIS MN AND RETURN$1,657.64B-1626
DRIS218004522018-05-30May 14 → 17IndividualName withheldSTAFF INCIDENTALS$112.32B-1626
〃〃〃〃STAFF PER DIEM$989.08B-1626
〃〃〃〃STAFF TRANSPORTATION BOISE TO SAN FRANCISCO CA, WASHINGTON DC, SAN FRANCISCO CA AND RETURN$1,373.21B-1626
DRIS218004532018-06-08May 16 → 19IndividualName withheldSTAFF INCIDENTALS$73.83B-1626
〃〃〃〃STAFF PER DIEM$566.35B-1626
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO ST LOUIS MO AND RETURN$870.50B-1626
DRIS218004542018-06-08May 17 → 18IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN$72.91B-1626
DRIS218004552018-06-08May 16 → 19IndividualName withheldSTAFF PER DIEM$510.49B-1626
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO ST LOUIS MO AND RETURN$875.01B-1626
DRIS218004592018-06-12May 7 → 24IndividualName withheldSTAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$209.83B-1626
DRIS218004602018-06-12May 23 → 31IndividualName withheldSTAFF INCIDENTALS$74.88B-1626
〃〃〃〃STAFF PER DIEM$699.77B-1626
〃〃〃〃STAFF TRANSPORTATION BOISE TO SAN FRANCISCO CA, WASHINGTON DC, SAN FRANCISCO CA AND RETURN$1,483.95B-1626
DRIS218004622018-06-12May 16 → 19IndividualName withheldSTAFF INCIDENTALS$73.83B-1626
〃〃〃〃STAFF PER DIEM$485.28B-1626
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO SPOKANE WA, ST LOUIS MO, SPOKANE WA AND RETURN$891.71B-1626
DRIS218004632018-06-12May 21, 2018IndividualName withheldSTAFF PER DIEM COEUR D ALENE TO BONNERS FERRY AND RETURN$13.66B-1626
DRIS218004642018-06-12May 23, 2018IndividualName withheldSTAFF PER DIEM$9.97B-1626
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO SAINT MARIES AND RETURN$61.04B-1626
DRIS218004682018-06-15May 16 → 19IndividualName withheldSTAFF INCIDENTALS$73.83B-1626
〃〃〃〃STAFF PER DIEM$508.23B-1626
〃〃〃〃STAFF TRANSPORTATION BOISE TO PORTLAND OR, ST LOUIS MO AND RETURN$803.61B-1626
DRIS218004692018-06-20May 16 → 19IndividualName withheldSTAFF PER DIEM$484.05B-1626
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO POCATELLO, SALT LAKE CITY UT, SAINT LOUIS MO, SALT LAKE CITY UT, POCATELLO AND RETURN$809.31B-1626
DRIS218004702018-06-22May 20 → 27IndividualName withheldSTAFF INCIDENTALS$75.00B-1626
〃〃〃〃STAFF PER DIEM$1,661.75B-1626
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO SALT LAKE CITY UT, DENVER CO, WASHINGTON DC, DENVER CO, SALT LAKE CITY UT AND RETURN$712.04B-1626
DRIS218004712018-06-18Jun 4 → 7IndividualName withheldSTAFF PER DIEM$95.09B-1626
〃〃〃〃STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN$1,218.63B-1626
DRIS218004732018-07-23May 24 → Jun 4RISCH,JAMES ESENATOR'S INCIDENTALS$49.95B-1627
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN$1,503.50B-1627
DRIS218004742018-06-20Jun 2 → 7IndividualName withheldSTAFF INCIDENTALS$82.20B-1627
〃〃〃〃STAFF PER DIEM$631.62B-1627
〃〃〃〃STAFF TRANSPORTATION BOISE TO MOUNTAIN HOME, KETCHUM, MCCALL AND RETURN$285.58B-1627
DRIS218004752018-06-20Jun 6, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.23B-1627
DRIS218004762018-06-20May 29 → Jun 1IndividualName withheldSTAFF INCIDENTALS$40.20B-1627
〃〃〃〃STAFF PER DIEM$478.00B-1627
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, TWIN FALLS, BOISE AND RETURN$927.42B-1627
DRIS218004772018-06-21Jun 12 → 14IndividualName withheldSTAFF PER DIEM$63.14B-1627
〃〃〃〃STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN$1,280.33B-1627
DRIS218004782018-07-12Jun 9 → 13IndividualName withheldSTAFF PER DIEM$189.90B-1627
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, KETCHUM, BOISE AND RETURN$610.82B-1627
DRIS218004792018-06-27May 17 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.76B-1627
DRIS218004802018-07-03Jun 14 → 18RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN$1,503.50B-1627
DRIS218004812018-06-27Jun 12, 2018IndividualName withheldSTAFF PER DIEM$18.98B-1627
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN$80.49B-1627
DRIS218004822018-06-29May 28 → Jun 3IndividualName withheldSTAFF INCIDENTALS$67.89B-1627
〃〃〃〃STAFF PER DIEM$728.99B-1627
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, BOISE, TWIN FALLS, BOISE, MINNEAPOLIS MN AND RETURN$2,013.63B-1627
DRIS218004842018-06-27May 31, 2018IndividualName withheldSTAFF PER DIEM$12.55B-1627
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO SALMON AND RETURN$75.99B-1627
DRIS218004852018-07-19Jun 13, 2018IndividualName withheldSTAFF PER DIEM$21.13B-1627
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN$74.31B-1627
DRIS218004922018-07-03Jun 18 → 21IndividualName withheldSTAFF PER DIEM$181.52B-1627
〃〃〃〃STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN$1,265.28B-1627
DRIS218004942018-07-05Jun 22 → 25RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, BOISE, SALT LAKE CITY UT AND RETURN$1,591.29B-1627
DRIS218004952018-07-06Jun 22, 2018IndividualName withheldSTAFF PER DIEM$12.12B-1627
〃〃〃〃STAFF TRANSPORTATION OROFINO TO COEUR D ALENE AND RETURN$168.95B-1627
DRIS218004962018-07-26Jun 17 → 24IndividualName withheldSTAFF PER DIEM$186.15B-1627
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, POCATELLO, COEUR D ALENE, WALLACE AND RETURN$2,343.79B-1627
DRIS218005042018-07-11May 2 → Jun 14IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$375.51B-1627
DRIS218005052018-07-11Jun 23, 2018IndividualName withheldSTAFF PER DIEM$14.49B-1627
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO WALLACE AND RETURN$68.67B-1627
DRIS218005072018-07-11Feb 6 → May 25IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$342.81B-1627
DRIS218005082018-07-11Jun 18, 2018IndividualName withheldSTAFF PER DIEM$20.35B-1627
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO BONNERS FERRY AND RETURN$85.02B-1627
DRIS218005092018-07-11Jun 20, 2018IndividualName withheldSTAFF PER DIEM$15.50B-1628
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO SANDPOINT AND RETURN$50.14B-1628
DRIS218005102018-07-11May 18 → Jun 21IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$171.78B-1628
DRIS218005192018-07-24Jul 1 → 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO SPOKANE WA, BOISE, BALTIMORE MD AND RETURN$952.05B-1628
DRIS218005232018-07-20Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$376.05B-1628
DRIS218005292018-07-20May 30 → 31IndividualName withheldSTAFF INCIDENTALS$11.16B-1628
〃〃〃〃STAFF PER DIEM$126.14B-1628
〃〃〃〃STAFF TRANSPORTATION BOISE TO SALMON AND RETURN$146.96B-1628
DRIS218005302018-07-20Jun 18 → 20IndividualName withheldSTAFF PER DIEM$12.41B-1628
〃〃〃〃STAFF TRANSPORTATION BOISE TO RIGGINS AND RETURN$114.60B-1628
DRIS218005312018-07-24May 22 → 23IndividualName withheldSTAFF INCIDENTALS$6.18B-1628
〃〃〃〃STAFF PER DIEM$178.28B-1628
〃〃〃〃STAFF TRANSPORTATION BOISE TO KETCHUM AND RETURN$92.29B-1628
DRIS218005322018-07-23Feb 1 → Jun 29IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$824.59B-1628
DRIS218005362018-07-31Jun 25 → Jul 3IndividualName withheldSTAFF INCIDENTALS$113.86B-1628
〃〃〃〃STAFF PER DIEM$1,093.53B-1628
〃〃〃〃STAFF TRANSPORTATION EAGLE TO BOISE, WASHINGTON DC, ANCHORAGE AK, BOISE AND RETURN$3,452.87B-1628
DRIS218005372018-07-27Jul 9 → 11IndividualName withheldSTAFF PER DIEM$66.28B-1628
〃〃〃〃STAFF TRANSPORTATION EAGLE TO BOISE, WASHINGTON DC, BOISE AND RETURN$1,162.50B-1628
DRIS218005382018-07-27Jul 16 → 18IndividualName withheldSTAFF PER DIEM$69.94B-1628
〃〃〃〃STAFF TRANSPORTATION EAGLE TO BOISE, WASHINGTON DC, BOISE AND RETURN$1,280.69B-1628
DRIS218005392018-07-27Jun 1 → 8IndividualName withheldSTAFF INCIDENTALS$133.38B-1628
〃〃〃〃STAFF PER DIEM$990.49B-1628
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, BOISE, MCCALL, BOISE, MINNEAPOLIS MN AND RETURN$1,525.15B-1628
DRIS218005412018-07-30Jul 19 → 23RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN$1,503.10B-1628
DRIS218005422018-07-30Apr 1 → Jun 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.83B-1628
DRIS218005432018-07-30Jul 12 → 16RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN$1,503.10B-1628
Showing 210 of 344 rows →
Travel total, all 344 rows$157,047.08

Acquisition of assets, line by line18 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DRIS218003532018-04-09Mar 27, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$6,233.19B-1632
DRIS218004022018-05-08Mar 21 → Apr 23VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$799.98B-1632
DRIS218004142018-05-16Apr 11, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,115.19B-1632
DRIS218004162018-05-16Apr 11, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,115.19B-1632
DRIS218004272018-05-16Apr 24 → May 23VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$399.99B-1632
DRIS218004832018-06-28May 24 → Jun 23VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$1,199.97B-1632
DRIS218004892018-06-28Jun 5, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$4,155.46B-1632
DRIS218005012018-07-12Jun 26, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$92.77B-1632
DRIS218005022018-07-13Jun 26, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$82.17B-1632
DRIS218005132018-07-11May 31, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,207.00B-1632
Show the other 8 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DRIS218005342018-07-25May 28 → Jun 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$130.70B-1632
DRIS218005522018-08-13Jun 24 → Jul 23VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$799.98B-1632
DRIS218005572018-08-07Jul 19, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$6,345.57B-1632
DRIS218005982018-08-23Aug 2, 2018WHITAKER BROTHERS BUSINESS MACHINES INCPURCHASED EQUIPMENT (EXPENDABLE)$356.00B-1632
DRIS218006282018-09-07Aug 8, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$841.50B-1632
DRIS218006292018-09-07Aug 8, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$4,332.78B-1632
DRIS218006582018-09-20Sep 7, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,163.34B-1632
DRIS218006672018-09-25Jul 28 → Aug 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$2,306.98B-1632
Acquisition of assets total, all 18 rows$35,677.76

Other contractual services, line by line16 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800047962018-04-26Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$549.10B-1632
CV1800053312018-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$321.10B-1632
CV1800061682018-06-22May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$220.40B-1632
CV1800067832018-07-24Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$412.30B-1632
CV1800072382018-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$16.00B-1632
CV1800077132018-09-04Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$112.10B-1632
CV1800082992018-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$110.20B-1632
DRIS218003572018-04-12Mar 19 → 21IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$110.00B-1632
DRIS218003882018-05-09Apr 4 → 5IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$60.00B-1632
DRIS218003902018-05-09Apr 4 → 5IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$60.00B-1632
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DRIS218003912018-05-09Apr 4 → 5IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$60.00B-1632
DRIS218004252018-05-16Mar 20 → 21IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$110.00B-1632
DRIS218004262018-05-18Apr 30 → May 5IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$695.00B-1632
DRIS218005002018-07-19Mar 1 → 31WESTERN RECORDS DESTRUCTION INCFEES AND OTHER CHARGES$35.00B-1632
DRIS218005542018-08-07Jun 14, 2018WESTERN RECORDS DESTRUCTION INCFEES AND OTHER CHARGES$35.00B-1632
DRIS218006342018-09-14Aug 4 → 19IndividualName withheldFEES AND OTHER CHARGES$40.00B-1632
Other contractual services total, all 16 rows$2,946.20

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

Spent this period$100,000.00$100,000.00 from FY1820 funds.
FY1820 allowance used100.0%$100,000.00 of $100,000.00 available.
Staff on payroll0Entries in the FY1820 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2018 – Sep 2018

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$100,000.00
Organization total$100,000.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Apr 2018 – Sep 2018

TitlePeoplePaid, Apr 2018 – Sep 2018
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, Apr 2018 – Sep 2018 (GPO-CDOC-115sdoc9), from page B-261. Open on govinfo ↗
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