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

Senator James E. Risch

Spent this period$1,425,127.49$1,376,144.72 from FY2019 funds; $48,982.77 of adjustments to FY2018.
FY2019 allowance used40.3%$1,376,144.72 of $3,411,662.00 available.
Staff on payroll44Entries in the FY2019 abstract, $1,219,994.72.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 85.8%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,223,375.02
2Travel and Transportation of PersonsItemized$116,408.18
3Supplies and MaterialsTotal only$42,693.70
4Rent, Communications and UtilitiesTotal only$24,263.77
5Acquisition of AssetsItemized$17,483.64
6Other Contractual ServicesItemized$853.18
7Printing and ReproductionTotal only$50.00
Organization total$1,425,127.49
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 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Regional Director4$150,000.00
Legislative Assistant5$107,805.43
Chief of Staff1$84,729.48
Administrative Director1$82,500.00
Legislative Director2$80,416.62
Scheduler2$74,999.89
Constituent Services Representative4$69,699.93
Constituent Service Representative3$65,999.89
Communications Director1$57,499.93
State Director1$57,499.93
Deputy Legislative Director1$53,333.28
Natural Resources Director1$51,999.96
Editor1$39,999.96
10 other titles17$243,510.42
Payroll abstract total44$1,219,994.72

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

Travel, line by line274 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DRIS218006692018-10-09Sep 7 → 12IndividualName withheldSTAFF INCIDENTALS$61.12B-1588
〃〃〃〃STAFF PER DIEM$818.57B-1588
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, SPOKANE WA, COEUR D ALENE, LEWISTON, SPOKANE WA, DENVER CO AND RETURN$947.59B-1588
DRIS218006832018-10-02Sep 18 → 24RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN$1,505.30B-1588
DRIS218006892018-10-03Aug 27 → 28IndividualName withheldSTAFF INCIDENTALS$12.09B-1588
〃〃〃〃STAFF PER DIEM$119.56B-1588
〃〃〃〃STAFF TRANSPORTATION POCATELLO TO BOISE AND RETURN$192.12B-1588
DRIS218006902018-10-03Sep 19, 2018IndividualName withheldSTAFF PER DIEM$10.00B-1588
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO BURLEY AND RETURN$46.87B-1588
DRIS218006912018-10-03Sep 10 → 26IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$158.05B-1588
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DRIS218006922018-10-03Sep 7 → 17IndividualName withheldSTAFF PER DIEM$13.78B-1588
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$1,281.31B-1588
DRIS218006932018-10-04Sep 24 → 27IndividualName withheldSTAFF PER DIEM$133.72B-1588
〃〃〃〃STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN$1,292.02B-1588
DRIS219000032018-10-16Sep 27, 2018RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT TO BOISE$754.90B-1588
DRIS219000052018-10-16Aug 1 → Sep 28IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$281.22B-1588
DRIS219000062018-10-16Sep 16 → 17IndividualName withheldSTAFF PER DIEM$110.00B-1589
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO SALMON AND RETURN$188.03B-1589
DRIS219000072018-10-16Aug 19 → 20IndividualName withheldSTAFF PER DIEM$93.00B-1589
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO SALMON AND RETURN$93.64B-1589
DRIS219000092018-10-16Aug 16 → 17IndividualName withheldSTAFF PER DIEM$85.00B-1589
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO LOGAN UT AND RETURN$194.57B-1589
DRIS219000102018-10-17Jul 9, 2018RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.28B-1589
DRIS219000112018-10-16Sep 27, 2018IndividualName withheldSTAFF PER DIEM$17.03B-1589
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO PRESTON AND RETURN$83.95B-1589
DRIS219000122018-10-16Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$332.45B-1589
DRIS219000132018-10-16Jun 1 → Sep 14IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$369.78B-1589
DRIS219000142018-10-16Aug 15 → Sep 20IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$115.00B-1589
DRIS219000152018-10-17Sep 26, 2018IndividualName withheldSTAFF PER DIEM$9.97B-1589
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO SAINT MARIES AND RETURN$61.04B-1589
DRIS219000282018-10-29Aug 13, 2018IndividualName withheldSTAFF PER DIEM$16.00B-1589
〃〃〃〃STAFF TRANSPORTATION BOISE TO WEISER, COUNCIL, CASCADE AND RETURN$70.52B-1589
DRIS219002552019-03-04Jul 2 → Sep 28IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$150.42B-1589
DRIS219000022018-10-16Oct 1 → 4IndividualName withheldSTAFF PER DIEM$155.25B-1591
〃〃〃〃STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN$1,371.45B-1591
DRIS219000082018-10-16Oct 1 → 2IndividualName withheldSTAFF PER DIEM$56.42B-1591
〃〃〃〃STAFF TRANSPORTATION BOISE TO CASCADE, MCCALL, CASCADE AND RETURN$133.53B-1591
DRIS219000252018-10-25Oct 6 → 9RISCH,JAMES ESENATOR'S INCIDENTALS$49.95B-1591
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN$1,612.30B-1591
DRIS219000272018-10-29Oct 6 → 13IndividualName withheldSTAFF INCIDENTALS$61.59B-1591
〃〃〃〃STAFF PER DIEM$841.48B-1591
〃〃〃〃STAFF TRANSPORTATION BOISE TO DENVER CO, WASHINGTON DC, CHICAGO IL AND RETURN$1,120.71B-1591
DRIS219000292018-10-26Oct 11, 2018IndividualName withheldSTAFF PER DIEM$10.00B-1591
〃〃〃〃STAFF TRANSPORTATION BOISE TO GARDEN VALLEY AND RETURN$56.68B-1591
DRIS219000322018-10-29Oct 9 → 11IndividualName withheldSTAFF PER DIEM$71.67B-1591
〃〃〃〃STAFF TRANSPORTATION EAGLE TO BOISE, WASHINGTON DC, BOISE AND RETURN$1,157.02B-1591
DRIS219000332018-10-29Oct 17 → 19IndividualName withheldSTAFF PER DIEM$100.28B-1591
〃〃〃〃STAFF TRANSPORTATION EAGLE TO BOISE, WASHINGTON DC, BOISE AND RETURN$1,645.03B-1591
DRIS219000372018-10-30Oct 1 → 8IndividualName withheldSTAFF INCIDENTALS$48.36B-1591
〃〃〃〃STAFF PER DIEM$394.52B-1591
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, BOISE, MINNEAPOLIS MN AND RETURN$645.50B-1591
DRIS219000382018-11-01Oct 14 → 19IndividualName withheldSTAFF INCIDENTALS$187.60B-1591
〃〃〃〃STAFF PER DIEM$1,338.63B-1591
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$1,041.02B-1591
DRIS219000402018-11-13Oct 22 → 24IndividualName withheldSTAFF PER DIEM$129.73B-1591
〃〃〃〃STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN$1,545.27B-1591
DRIS219000432018-11-07Oct 1 → 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$337.90B-1591
DRIS219000442018-11-13Oct 30 → 31IndividualName withheldSTAFF INCIDENTALS$8.32B-1591
〃〃〃〃STAFF PER DIEM BOISE TO CASCADE, MCCALL AND RETURN$191.84B-1591
DRIS219000452018-12-06Nov 4 → 10IndividualName withheldSTAFF INCIDENTALS$61.10B-1592
〃〃〃〃STAFF PER DIEM$830.40B-1592
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, MCCALL, BOISE AND RETURN$1,062.34B-1592
DRIS219000462018-12-04Oct 12 → Nov 13RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, BOISE, MINNEAPOLIS MN AND RETURN$1,161.20B-1592
DRIS219000472018-11-28Oct 29 → 30IndividualName withheldSTAFF INCIDENTALS$9.80B-1592
〃〃〃〃STAFF PER DIEM$122.55B-1592
〃〃〃〃STAFF TRANSPORTATION OROFINO TO MERIDIAN AND RETURN$305.20B-1592
DRIS219000482018-11-27Nov 2, 2018IndividualName withheldSTAFF PER DIEM$8.47B-1592
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN$66.65B-1592
DRIS219000492018-11-27Oct 2 → 31IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.40B-1592
DRIS219000502018-11-27Nov 6, 2018IndividualName withheldSTAFF PER DIEM IDAHO FALLS TO DRIGGS AND RETURN$12.84B-1592
DRIS219000512018-12-04Oct 9 → 11IndividualName withheldSTAFF PER DIEM$119.17B-1592
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO BOISE, MCCALL AND RETURN$206.04B-1592
DRIS219000522018-11-27Oct 25, 2018IndividualName withheldSTAFF PER DIEM$8.40B-1592
〃〃〃〃STAFF TRANSPORTATION BOISE TO CASCADE AND RETURN$92.65B-1592
DRIS219000532018-11-27Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$256.15B-1592
DRIS219000542018-11-30Oct 30 → 31IndividualName withheldSTAFF PER DIEM$161.71B-1592
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO CASCADE, MCCALL, CASCADE AND RETURN$156.43B-1592
DRIS219000552018-11-28Nov 8, 2018IndividualName withheldSTAFF PER DIEM$13.70B-1592
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO IDAHO FALLS, REXBURG AND RETURN$87.94B-1592
DRIS219000592018-11-28Nov 4 → 9IndividualName withheldSTAFF INCIDENTALS$61.10B-1592
〃〃〃〃STAFF PER DIEM$623.90B-1592
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS, POCATELLO, IDAHO FALLS, SALT LAKE CITY UT, MINNEAPOLIS MN AND RETURN$1,180.65B-1592
DRIS219000602018-12-04Oct 24 → 29IndividualName withheldSTAFF INCIDENTALS$34.58B-1592
〃〃〃〃STAFF PER DIEM$370.33B-1592
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, SEATTLE WA AND RETURN$791.23B-1592
DRIS219000612018-11-28Nov 6 → 7IndividualName withheldSTAFF INCIDENTALS$12.22B-1592
〃〃〃〃STAFF PER DIEM$112.90B-1592
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO BOISE, NAMPA AND RETURN$137.32B-1592
DRIS219000622018-11-28Oct 15, 2018IndividualName withheldSTAFF PER DIEM$13.10B-1592
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO BONNERS FERRY AND RETURN$86.11B-1592
DRIS219000632018-12-05Oct 24 → 26IndividualName withheldSTAFF PER DIEM$290.81B-1592
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO SUN VALLEY AND RETURN$116.47B-1592
DRIS219000642018-12-05Nov 1 → 3IndividualName withheldSTAFF INCIDENTALS$24.44B-1592
〃〃〃〃STAFF PER DIEM$242.01B-1592
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO BOISE AND RETURN$162.53B-1592
DRIS219000652018-11-27Nov 6, 2018IndividualName withheldSTAFF PER DIEM IDAHO FALLS TO DRIGGS AND RETURN$12.16B-1592
DRIS219000662018-12-12Oct 25 → 26IndividualName withheldSTAFF PER DIEM BOISE TO OXBOW OR AND RETURN$109.00B-1592
DRIS219000672018-11-28Nov 7 → 8IndividualName withheldSTAFF PER DIEM BOISE TO CASCADE, MCCALL, CASCADE AND RETURN$157.91B-1592
DRIS219000922018-11-28Nov 13 → 15IndividualName withheldSTAFF PER DIEM$107.92B-1593
〃〃〃〃STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN$1,210.86B-1593
DRIS219000992018-12-17Nov 7 → 12IndividualName withheldSTAFF INCIDENTALS$24.03B-1593
〃〃〃〃STAFF PER DIEM$390.44B-1593
〃〃〃〃STAFF TRANSPORTATION BOISE TO CASPER WY AND RETURN$340.91B-1593
DRIS219001032018-12-06Nov 14, 2018IndividualName withheldSTAFF PER DIEM$10.68B-1593
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO SANDPOINT AND RETURN$50.14B-1593
DRIS219001042018-12-06Nov 19, 2018IndividualName withheldSTAFF PER DIEM$13.40B-1593
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO BONNERS FERRY AND RETURN$85.57B-1593
DRIS219001052018-12-10Nov 19, 2018IndividualName withheldSTAFF PER DIEM$12.13B-1593
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN$141.70B-1593
DRIS219001062018-12-10Nov 13, 2018IndividualName withheldSTAFF INCIDENTALS$65.00B-1593
〃〃〃〃STAFF PER DIEM$105.00B-1593
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO SUN VALLEY AND RETURN$87.20B-1593
DRIS219001072018-12-10Oct 29 → Nov 3IndividualName withheldSTAFF INCIDENTALS$54.03B-1593
〃〃〃〃STAFF PER DIEM$820.94B-1593
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, BOISE, CASCADE, BOISE, MINNEAPOLIS MN AND RETURN$1,373.60B-1593
DRIS219001092018-12-10Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$84.48B-1593
DRIS219001102018-12-10Nov 23 → Dec 1IndividualName withheldSTAFF INCIDENTALS$12.22B-1593
〃〃〃〃STAFF PER DIEM$94.00B-1593
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO BOISE, NEWARK NJ, BOISE AND RETURN$799.98B-1593
DRIS219001112018-12-12Nov 14 → 23IndividualName withheldSTAFF INCIDENTALS$14.61B-1593
〃〃〃〃STAFF PER DIEM$310.60B-1593
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPOKANE WA, MOSCOW, LEWISTON, MOSCOW, SPOKANE WA AND RETURN$2,135.59B-1593
DRIS219001122018-12-11Nov 30, 2018IndividualName withheldSTAFF PER DIEM$10.00B-1593
〃〃〃〃STAFF TRANSPORTATION BOISE TO CAMBRIDGE AND RETURN$112.27B-1593
DRIS219001132018-12-11Dec 4 → 5IndividualName withheldSTAFF PER DIEM$157.10B-1593
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN$123.53B-1593
DRIS219001142018-12-12Oct 19 → 27IndividualName withheldSTAFF INCIDENTALS$44.18B-1593
〃〃〃〃STAFF PER DIEM$654.55B-1593
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPOKANE WA, BOISE, IDAHO FALLS, TWIN FALLS, BOISE, CAMBRIDGE, BOISE AND RETURN$614.28B-1593
DRIS219001152018-12-12Oct 18 → 27IndividualName withheldSTAFF INCIDENTALS$44.18B-1593
〃〃〃〃STAFF PER DIEM$705.72B-1593
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY OK, IDAHO FALLS, TWIN FALLS, BOISE, CAMBRIDGE, BOISE AND RETURN$1,318.92B-1593
DRIS219001162018-12-12Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$212.55B-1593
DRIS219001172018-12-12Dec 3 → 7IndividualName withheldSTAFF INCIDENTALS$108.24B-1593
〃〃〃〃STAFF PER DIEM$1,032.44B-1593
〃〃〃〃STAFF TRANSPORTATION BOISE TO DENVER CO, WASHINGTON DC, SAN FRANCISCO CA AND RETURN$1,425.21B-1593
DRIS219001192018-12-18Nov 15 → 26RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN$1,613.30B-1593
DRIS219001202018-12-18Nov 29 → Dec 3RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, MINNEAPOLIS MN AND RETURN$2,249.25B-1593
DRIS219001212018-12-19Dec 4 → 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.73B-1594
DRIS219001462018-12-19Nov 2 → Dec 7IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$133.53B-1594
DRIS219001472018-12-19Nov 13 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.78B-1594
DRIS219001482018-12-19Dec 4, 2018RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.95B-1594
DRIS219001492018-12-20Dec 13 → 17RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN$1,613.30B-1594
DRIS219001552019-01-17Jan 2 → 4IndividualName withheldSTAFF PER DIEM$300.92B-1594
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$1,212.77B-1594
DRIS219001562019-01-15Dec 20, 2018 → Jan 5, 2019IndividualName withheldSTAFF PER DIEM$401.70B-1594
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE TN, BOISE AND RETURN$658.31B-1594
DRIS219001572019-01-15Jan 2 → 5IndividualName withheldSTAFF PER DIEM$408.14B-1594
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN$191.40B-1594
DRIS219001582019-01-31Dec 21, 2018 → Jan 5, 2019IndividualName withheldSTAFF INCIDENTALS$12.22B-1594
〃〃〃〃STAFF PER DIEM$390.34B-1594
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA TN, BOISE AND RETURN$1,703.72B-1594
DRIS219001602019-01-15Dec 1 → 20IndividualName withheldSTAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$198.93B-1594
DRIS219001622019-01-15Jan 2 → 5IndividualName withheldSTAFF PER DIEM$366.10B-1594
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN$198.44B-1594
DRIS219001632019-01-15Jan 2 → 4IndividualName withheldSTAFF PER DIEM IDAHO FALLS TO POCATELLO, BOISE AND RETURN$283.34B-1594
DRIS219001642019-01-15Dec 20 → 21RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, BOISE, MINNEAPOLIS MN AND RETURN$2,197.16B-1594
DRIS219001652019-01-15Dec 22, 2018 → Jan 8, 2019RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN$1,613.30B-1594
DRIS219001662019-01-15Dec 10 → 21IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$240.89B-1594
DRIS219001672019-01-16Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$104.10B-1594
DRIS219001682019-01-16Jan 7 → 9IndividualName withheldSTAFF PER DIEM$115.73B-1594
〃〃〃〃STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN$1,488.61B-1594
DRIS219001702019-01-17Dec 31, 2018 → Jan 6, 2019IndividualName withheldSTAFF PER DIEM$187.76B-1594
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$713.10B-1594
DRIS219001712019-01-17Jan 10 → 14RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN$1,613.30B-1594
DRIS219001722019-01-22Jan 14, 2019IndividualName withheldSTAFF PER DIEM$15.88B-1594
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO BONNERS FERRY AND RETURN$90.48B-1594
DRIS219001732019-01-22Jan 2 → 4IndividualName withheldSTAFF PER DIEM$309.84B-1594
〃〃〃〃STAFF TRANSPORTATION HAYDEN TO BOISE AND RETURN$216.46B-1594
DRIS219001742019-01-22Jan 2 → 6IndividualName withheldSTAFF PER DIEM$315.58B-1594
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$550.90B-1594
DRIS219001752019-01-22Jan 2 → 4IndividualName withheldSTAFF PER DIEM$296.14B-1594
〃〃〃〃STAFF TRANSPORTATION OROFINO TO BOISE AND RETURN$290.00B-1594
DRIS219001882019-01-22Jan 15 → 17IndividualName withheldSTAFF PER DIEM$120.36B-1595
〃〃〃〃STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN$947.73B-1595
DRIS219001972019-01-24Dec 18, 2018 → Jan 6, 2019IndividualName withheldSTAFF PER DIEM$412.53B-1595
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPOKANE WA, BOISE AND RETURN$814.61B-1595
DRIS219001982019-01-25Jan 2 → 5IndividualName withheldSTAFF PER DIEM$440.12B-1595
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$600.47B-1595
DRIS219002012019-01-28Dec 24, 2018 → Jan 5, 2019IndividualName withheldSTAFF PER DIEM$290.65B-1595
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS, BOISE AND RETURN$697.70B-1595
DRIS219002022019-01-28Jan 17 → 24RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, BOISE, DENVER CO AND RETURN$1,959.70B-1595
DRIS219002042019-02-01Dec 6 → 9IndividualName withheldSTAFF INCIDENTALS$107.16B-1595
〃〃〃〃STAFF PER DIEM$441.38B-1595
〃〃〃〃STAFF TRANSPORTATION BOISE TO LAS VEGAS NV AND RETURN$568.59B-1595
DRIS219002062019-02-01Jan 2 → 4IndividualName withheldSTAFF PER DIEM$304.26B-1595
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO BOISE AND RETURN$350.85B-1595
DRIS219002072019-02-04Jan 25 → 28RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN$1,613.60B-1595
DRIS219002082019-02-06Jan 27 → 30IndividualName withheldSTAFF PER DIEM$118.69B-1595
〃〃〃〃STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN$1,166.99B-1595
DRIS219002092019-02-06Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$399.62B-1595
DRIS219002102019-02-06Jan 29 → 31IndividualName withheldSTAFF INCIDENTALS$28.20B-1595
〃〃〃〃STAFF PER DIEM BOISE TO MCCALL AND RETURN$323.60B-1595
DRIS219002122019-02-06Jan 8 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.84B-1595
DRIS219002132019-02-06Nov 1, 2018 → Jan 31, 2019IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$234.90B-1595
DRIS219002142019-02-06Jan 31 → Feb 4RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN$1,613.70B-1595
DRIS219002152019-02-06Jan 29, 2019RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.01B-1595
DRIS219002162019-02-06Feb 2 → 4IndividualName withheldSTAFF PER DIEM$42.99B-1595
〃〃〃〃STAFF TRANSPORTATION BOISE TO POCATELLO, BLACKFOOT AND RETURN$301.60B-1595
DRIS219002192019-02-13Feb 1 → 2IndividualName withheldSTAFF PER DIEM$108.66B-1595
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO MONTPELIER AND RETURN$125.19B-1595
DRIS219002202019-02-11Feb 1 → 2IndividualName withheldSTAFF PER DIEM POCATELLO TO MONTPELIER AND RETURN$96.79B-1595
DRIS219002262019-02-15Jan 21 → 24IndividualName withheldSTAFF INCIDENTALS$30.94B-1595
〃〃〃〃STAFF PER DIEM$289.56B-1595
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO BOISE AND RETURN$260.13B-1595
DRIS219002312019-02-15Feb 9 → 11IndividualName withheldSTAFF PER DIEM$84.35B-1595
〃〃〃〃STAFF TRANSPORTATION BOISE TO MOUNTAIN HOME, POCATELLO, BLACKFOOT, IDAHO FALLS, BLACKFOOT, TWIN FALLS AND RETURN$325.96B-1595
DRIS219002322019-02-15Feb 7 → 11RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN$1,613.70B-1595
DRIS219002332019-02-14Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.80B-1595
DRIS219002342019-02-15Jan 29, 2019IndividualName withheldSTAFF PER DIEM$11.45B-1596
Showing 210 of 274 rows →
Travel total, all 274 rows$116,408.18

Acquisition of assets, line by line8 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900003682018-10-25Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$12,552.70B-1589
CV1900006892018-10-26Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$266.66B-1589
DRIS218006622018-10-05Jun 28 → Jul 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$258.00B-1589
DRIS219000262018-10-26Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$130.70B-1589
DRIS219000352018-10-29Sep 11, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,128.93B-1589
DRIS219000872018-11-27Oct 25, 2018OFFICE DEPOTPURCHASED EQUIPMENT (EXPENDABLE)$79.99B-1597
DRIS219001522019-01-04Oct 28 → Nov 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$556.00B-1597
DRIS219002032019-01-28Jan 18, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,510.66B-1597
Acquisition of assets total, all 8 rows$17,483.64

Other contractual services, line by line11 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900006452018-10-26Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$45.60B-1589
DRIS218006872018-10-02Aug 1 → 31MVS USA INCFEES AND OTHER CHARGES$116.18B-1589
CV1900010652018-11-28Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$96.90B-1597
CV1900027452019-01-30Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$58.10B-1597
CV1900032082019-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$43.70B-1597
CV1900038092019-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$157.70B-1597
DRIS219000452018-12-06Nov 4 → 10IndividualName withheldFEES AND OTHER CHARGES$25.00B-1597
DRIS219000602018-12-04Oct 24 → 29IndividualName withheldFEES AND OTHER CHARGES$40.00B-1597
DRIS219001132018-12-11Dec 4 → 5IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-1597
DRIS219002302019-02-19Jan 24, 2019WESTERN RECORDS DESTRUCTION INCFEES AND OTHER CHARGES$35.00B-1597
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DRIS219002352019-02-19Feb 6 → 8IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$210.00B-1597
Other contractual services total, all 11 rows$853.18

Intern Compensation - Risch

Spent this period$0.00
FY2019 allowance used0.0%$0.00 of $46,000.00 available.
Staff on payroll0Entries in the FY2019 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

No spending this period.

Staff, by title0 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Payroll abstract total0$0.00

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

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

Spent this period$0.00
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 · Oct 2018 – Mar 2019

No spending this period.

Staff, by title0 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
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 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-261. Open on govinfo ↗
porkbelly.info