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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 2021 – Mar 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator James E. Risch

Spent this period$1,755,165.57$1,635,002.47 from FY2022 funds; $120,163.10 of adjustments to FY2021.
FY2022 allowance used43.0%$1,635,002.47 of $3,805,863.00 available.
Staff on payroll42Entries in the FY2022 abstract, $1,519,338.42.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 86.7%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,521,388.12
2Travel and Transportation of PersonsItemized$81,754.04
3Rent, Communications and UtilitiesTotal only$73,453.62
4Supplies and MaterialsTotal only$67,833.34
5Other Contractual ServicesItemized$10,711.75
6Printing and ReproductionTotal only$24.70
7Acquisition of AssetsItemized$0.00
Organization total$1,755,165.57
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 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Regional Director6$184,985.98
Senior Legislative Assistant2$108,194.33
Chief of Staff1$88,191.63
Administrative Director1$86,949.96
Idaho Chief of Staff1$86,949.96
Constituent Services Representative3$72,999.85
Legislative Director1$70,833.28
Scheduler1$68,541.66
Deputy Chief of Staff For Idaho1$66,999.96
State Director1$65,833.29
Communications Director1$60,833.32
Legislative Correspondent3$55,138.78
State Director For Natural Resources1$55,000.00
15 other titles19$447,886.42
Payroll abstract total42$1,519,338.42

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

Travel, line by line228 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DRIS202103882022-01-07Jul 21 → 23IndividualName withheldSTAFF PER DIEM$18.72B-1616
〃〃〃〃STAFF TRANSPORTATION BOISE TO SALMON AND RETURN$600.33B-1616
DRIS202103912021-10-21Aug 18 → 25IndividualName withheldSTAFF INCIDENTALS$29.40B-1616
〃〃〃〃STAFF PER DIEM$740.22B-1616
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPOKANE WA, COEUR D ALENE, SPOKANE WA AND RETURN$1,822.79B-1616
DRIS202104082021-10-05Sep 15 → 20RISCH,JAMES ESENATORS TRANSPORTATION$1,066.14B-1616
〃〃〃〃SENATORS PER DIEM WASHINGTON DC TO BOISE, POCATELLO, BLACKFOOT, BOISE AND RETURN$13.90B-1616
DRIS202104092021-10-06Aug 23, 2021IndividualName withheldSTAFF TRANSPORTATION OROFINO TO MOSCOW AND RETURN$78.40B-1616
DRIS202104102021-10-06Sep 21, 2021IndividualName withheldSTAFF TRANSPORTATION$67.20B-1616
〃〃〃〃STAFF PER DIEM OROFINO TO GRANGEVILLE AND RETURN$7.40B-1616
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DRIS202104112021-10-06Sep 7, 2021IndividualName withheldSTAFF TRANSPORTATION OROFINO TO GRANGEVILLE AND RETURN$67.20B-1616
DRIS202104122021-10-25Jul 27 → 31IndividualName withheldSTAFF INCIDENTALS$58.18B-1617
〃〃〃〃STAFF PER DIEM$565.03B-1617
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WALLACE, SPOKANE WA AND RETURN$821.82B-1617
DRIS202104152021-10-06Sep 23 → 27RISCH,JAMES ESENATORS PER DIEM$26.90B-1617
〃〃〃〃SENATORS TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$493.51B-1617
DRIS202104192021-10-12Jul 27 → 30IndividualName withheldSTAFF PER DIEM$574.45B-1617
〃〃〃〃STAFF INCIDENTALS$39.12B-1617
〃〃〃〃STAFF TRANSPORTATION BOISE TO SPOKANE WA, WALLACE, SPOKANE WA AND RETURN$316.79B-1617
DRIS202104202021-10-12Sep 13 → 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$209.44B-1617
DRIS202104212021-10-26Jul 27 → 30IndividualName withheldSTAFF INCIDENTALS$34.33B-1617
〃〃〃〃STAFF PER DIEM$488.81B-1617
〃〃〃〃STAFF TRANSPORTATION BOISE TO SPOKANE WA, WALLACE, SPOKANE WA AND RETURN$279.79B-1617
DRIS202104232021-10-14Sep 28 → 29IndividualName withheldSTAFF PER DIEM$116.00B-1617
〃〃〃〃STAFF TRANSPORTATION OROFINO TO MCCALL AND RETURN$168.00B-1617
DRIS202104402021-10-21Jul 29, 2021LOOKOUT ASSOCIATES LLCSTAFF TRANSPORTATION BUS FARE FOR STAFF MEETING IN AND AROUND WALLACE$200.00B-1617
DRIS202104432021-10-27Jul 1 → Sep 30IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$476.56B-1617
DRIS202104462021-11-03Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$78.40B-1617
DRIS202104472021-11-04Jun 1, 2021IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE TO LEWISTON AND RETURN$65.07B-1617
DRIS202104482021-11-04Jul 7, 2021IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE TO WALLACE AND RETURN$53.31B-1617
DRIS202104492021-11-04Jul 19, 2021IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE TO WALLACE AND RETURN$53.31B-1617
DRIS202104502021-11-04Jul 31, 2021IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE TO SANDPOINT AND RETURN$51.86B-1617
DRIS202104512021-11-08Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$78.40B-1617
DRIS202104532021-11-09Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.39B-1617
DRIS202104542021-11-09Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$69.55B-1617
DRIS202104552021-11-15Aug 19, 2021IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE TO THE FOLLOWING AND RETURN: 8/19 BONNERS FERRY; 8/19 MOYIE SPRINGS$120.96B-1617
DRIS202104572021-12-09Sep 15 → 16IndividualName withheldSTAFF TRANSPORTATION BOISE TO MCCALL AND RETURN$123.20B-1617
DRIS202104622021-12-30Aug 23, 2021IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE TO BAYVIEW AND RETURN$31.36B-1617
DRIS202104632022-03-14Jul 27 → 30IndividualName withheldSTAFF PER DIEM$445.99B-1617
〃〃〃〃STAFF INCIDENTALS$42.49B-1617
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO WALLACE AND RETURN$107.86B-1617
DRIS202104662022-03-02Sep 27 → 30IndividualName withheldSTAFF PER DIEM$764.78B-1618
〃〃〃〃STAFF INCIDENTALS$111.15B-1618
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$481.38B-1618
DRIS202104672022-03-09Sep 6 → 11IndividualName withheldSTAFF TRANSPORTATION$1,224.18B-1618
〃〃〃〃STAFF PER DIEM$691.61B-1618
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO SPOKANE WA, SANDPOINT, SPOKANE WA, MOSCOW, SPOKANE WA AND RETURN$115.26B-1618
DRIS202104682022-03-09Jul 22, 2021IndividualName withheldSTAFF PER DIEM$16.94B-1618
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO WALLACE AND RETURN$53.31B-1618
DRIS202200012021-10-21Oct 5, 2021IndividualName withheldSTAFF TRANSPORTATION$140.00B-1621
〃〃〃〃STAFF PER DIEM BOISE TO SILVER CITY AND RETURN$15.00B-1621
DRIS202200022021-10-20Oct 1 → 31IndividualName withheldTELECOM NOT CERT - SATELLITE MESSAGING$65.00B-1621
DRIS202200042021-10-27Oct 6 → 8IndividualName withheldSTAFF INCIDENTALS$24.96B-1621
〃〃〃〃STAFF PER DIEM$312.04B-1621
〃〃〃〃STAFF TRANSPORTATION OROFINO TO MISSOULA AND RETURN$196.00B-1621
DRIS202200052021-10-22Oct 8, 2021IndividualName withheldSTAFF TRANSPORTATION OROFINO TO MOSCOW AND RETURN$78.40B-1621
DRIS202200062021-10-27Oct 1 → 4RISCH,JAMES ESENATORS TRANSPORTATION$621.93B-1621
〃〃〃〃SENATORS PER DIEM WASHINGTON DC TO BOISE AND RETURN$34.47B-1621
DRIS202200072021-10-27Oct 13 → 14IndividualName withheldSTAFF INCIDENTALS$18.60B-1621
〃〃〃〃STAFF PER DIEM BOISE TO DONNELLY, MCCALL AND RETURN$200.35B-1621
DRIS202200102021-11-04Oct 8 → 18RISCH,JAMES ESENATORS TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$742.41B-1621
DRIS202200112021-11-03Oct 4 → 8IndividualName withheldSTAFF TRANSPORTATION$789.16B-1621
〃〃〃〃STAFF PER DIEM$530.78B-1621
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PULLMAN WA AND RETURN$37.64B-1621
DRIS202200122021-11-01Oct 11 → 13IndividualName withheldSTAFF PER DIEM KETCHUM TO BOISE AND RETURN$70.00B-1621
DRIS202200152021-11-03Oct 11 → 15IndividualName withheldSTAFF INCIDENTALS$58.63B-1621
〃〃〃〃STAFF TRANSPORTATION$656.62B-1622
〃〃〃〃STAFF PER DIEM ALEXANDRIA VA TO WASHINGTON DC, BOISE, WASHINGTON DC AND RETURN$543.76B-1622
DRIS202200172021-11-08Oct 11 → 15IndividualName withheldSTAFF PER DIEM$678.41B-1622
〃〃〃〃STAFF TRANSPORTATION$478.99B-1622
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO BOISE, MCCALL, BOISE AND RETURN$75.93B-1622
DRIS202200222021-11-09Oct 18 → 29IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$243.04B-1622
DRIS202200262021-11-17Oct 28 → 31IndividualName withheldSTAFF PER DIEM$363.89B-1622
〃〃〃〃STAFF TRANSPORTATION$359.40B-1622
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO BOISE AND RETURN$89.08B-1622
DRIS202200272021-11-17Oct 25 → 27IndividualName withheldSTAFF TRANSPORTATION$433.13B-1622
〃〃〃〃STAFF PER DIEM$271.90B-1622
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO JACKSON MS, VICKSBURG MS, JACKSON MS AND RETURN$19.20B-1622
DRIS202200282021-11-17Oct 11 → 13IndividualName withheldSTAFF PER DIEM$363.66B-1622
〃〃〃〃STAFF TRANSPORTATION$505.01B-1622
〃〃〃〃STAFF INCIDENTALS COEUR D ALENE TO BOISE AND RETURN$38.22B-1622
DRIS202200292021-11-17Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$215.04B-1622
DRIS202200302021-11-17Oct 25 → 27IndividualName withheldSTAFF PER DIEM$427.03B-1622
〃〃〃〃STAFF TRANSPORTATION$632.75B-1622
〃〃〃〃STAFF INCIDENTALS IDAHO FALLS TO WASHINGTON DC AND RETURN$51.85B-1622
DRIS202200312021-11-16Nov 1 → 30PIVOTEL CONNECTED LLCTELECOM NOT CERT - SATELLITE MESSAGING$65.00B-1622
DRIS202200372021-11-19Oct 25 → 27IndividualName withheldSTAFF TRANSPORTATION$91.39B-1622
〃〃〃〃STAFF PER DIEM KETCHUM TO TWIN FALLS AND RETURN$16.71B-1622
DRIS202200382021-11-16Oct 28 → 31IndividualName withheldSTAFF TRANSPORTATION KETCHUM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$57.01B-1622
DRIS202200392021-11-19Nov 1 → 4IndividualName withheldSTAFF PER DIEM$721.72B-1622
〃〃〃〃STAFF TRANSPORTATION$924.40B-1622
〃〃〃〃STAFF INCIDENTALS KETCHUM TO BOISE, WASHINGTON DC, BOISE AND RETURN$84.33B-1622
DRIS202200442021-11-29Oct 25 → 29IndividualName withheldSTAFF TRANSPORTATION$869.31B-1622
〃〃〃〃STAFF PER DIEM$466.18B-1622
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO BIRMINGHAM AL, TUSCALOOSA AL, BIRMINGHAM AL AND RETURN$57.60B-1622
DRIS202200452021-12-16Oct 21 → 24RISCH,JAMES ESENATORS PER DIEM$313.28B-1622
〃〃〃〃SENATORS INCIDENTALS$56.02B-1622
〃〃〃〃SENATORS TRANSPORTATION WASHINGTON DC TO CHICAGO IL, BOISE, MADISON WI AND RETURN$708.36B-1622
DRIS202200462021-11-19Oct 28 → Nov 1RISCH,JAMES ESENATORS PER DIEM$52.26B-1622
〃〃〃〃SENATORS TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$1,073.14B-1622
DRIS202200522021-11-29Nov 8 → 12IndividualName withheldSTAFF TRANSPORTATION$1,445.98B-1623
〃〃〃〃STAFF PER DIEM$632.46B-1623
〃〃〃〃STAFF INCIDENTALS MCLEAN VA TO WASHINGTON DC, BOISE, OROFINO, MOSCOW, SPOKANE WA, WASHINGTON DC AND RETURN$110.65B-1623
DRIS202200532021-11-29Nov 8 → 11IndividualName withheldSTAFF TRANSPORTATION$836.59B-1623
〃〃〃〃STAFF PER DIEM$301.86B-1623
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO IDAHO FALLS AND RETURN$37.44B-1623
DRIS202200562021-11-23Nov 4 → 15RISCH,JAMES ESENATORS PER DIEM$26.26B-1623
〃〃〃〃SENATORS TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$1,113.14B-1623
DRIS202200582021-12-07Oct 1 → Nov 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$123.14B-1623
DRIS202200612021-12-09Nov 1 → 26IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$213.92B-1623
DRIS202200652021-12-15Nov 9 → 12IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$255.36B-1623
DRIS202200662021-12-14Nov 22, 2021IndividualName withheldSTAFF TRANSPORTATION OROFINO TO LAPWAI AND RETURN$44.80B-1623
DRIS202200672021-12-15Nov 8 → 12IndividualName withheldSTAFF PER DIEM$352.27B-1623
〃〃〃〃STAFF TRANSPORTATION$619.94B-1623
〃〃〃〃STAFF INCIDENTALS ALEXANDRIA VA TO WASHINGTON DC, BOISE, WASHINGTON DC AND RETURN$46.21B-1623
DRIS202200692021-12-20Nov 15 → 17IndividualName withheldSTAFF TRANSPORTATION KETCHUM TO BOISE AND RETURN$176.40B-1623
DRIS202200702022-02-09Dec 3 → 6RISCH,JAMES ESENATORS TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$483.40B-1623
DRIS202200732021-12-28Dec 1, 2021 → Dec 31, 2022PIVOTEL CONNECTED LLCTELECOM NOT CERT - SATELLITE MESSAGING$65.00B-1623
DRIS202200782022-01-03Nov 28 → Dec 2IndividualName withheldSTAFF PER DIEM$691.55B-1623
〃〃〃〃STAFF INCIDENTALS$96.42B-1623
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO BOISE, WASHINGTON DC, BOISE AND RETURN$746.38B-1623
DRIS202200792022-01-07Dec 6 → 8IndividualName withheldSTAFF TRANSPORTATION$411.80B-1623
〃〃〃〃STAFF PER DIEM TWIN FALLS TO BOISE, LEWISTON, PULLMAN WA, BOISE AND RETURN$263.92B-1623
DRIS202200802022-01-03Nov 30 → Dec 5IndividualName withheldSTAFF PER DIEM$776.14B-1623
〃〃〃〃STAFF TRANSPORTATION$834.09B-1623
〃〃〃〃STAFF INCIDENTALS BOISE TO WASHINGTON DC AND RETURN$84.33B-1623
DRIS202200812022-01-07Nov 19 → 29RISCH,JAMES ESENATORS TRANSPORTATION$768.55B-1623
〃〃〃〃SENATORS PER DIEM WASHINGTON DC TO BOISE AND RETURN$49.73B-1623
DRIS202200822022-01-07Dec 9 → 13RISCH,JAMES ESENATORS TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$1,087.40B-1623
DRIS202200832022-01-07Dec 6 → 8IndividualName withheldSTAFF TRANSPORTATION$546.40B-1623
〃〃〃〃STAFF PER DIEM BOISE TO SPOKANE WA, PULLMAN WA, MOSCOW, LEWISTON, PULLMAN WA, SPOKANE WA AND RETURN$300.38B-1623
DRIS202200842022-01-03Nov 30 → Dec 3IndividualName withheldSTAFF TRANSPORTATION$1,178.52B-1624
〃〃〃〃STAFF PER DIEM$600.40B-1624
〃〃〃〃STAFF INCIDENTALS KETCHUM TO BOISE, WASHINGTON DC, BOISE AND RETURN$84.33B-1624
DRIS202200942021-12-30Dec 9, 2021IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE TO WALLACE AND RETURN$53.31B-1624
DRIS202200952021-12-30Nov 8, 2021IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE TO SAINT MARIES AND RETURN$59.02B-1624
DRIS202200972022-02-08Nov 15 → 17IndividualName withheldSTAFF TRANSPORTATION$323.82B-1624
〃〃〃〃STAFF PER DIEM$495.00B-1624
〃〃〃〃STAFF INCIDENTALS BOISE TO SUN VALLEY AND RETURN$34.80B-1624
DRIS202200982022-01-06Dec 6 → 8IndividualName withheldSTAFF PER DIEM$249.02B-1624
〃〃〃〃STAFF TRANSPORTATION BOISE TO MOSCOW, LEWISTON, MOSCOW AND RETURN$260.00B-1624
DRIS202201072022-01-13Jan 1 → 31IndividualName withheldTELECOM NOT CERT - SATELLITE MESSAGING$65.00B-1624
DRIS202201102022-01-21Dec 6 → 8IndividualName withheldSTAFF INCIDENTALS$40.98B-1624
〃〃〃〃STAFF PER DIEM$248.24B-1624
〃〃〃〃STAFF TRANSPORTATION MCLEAN TO WASHINGTON DC, LEWISTON, WASHINGTON DC AND RETURN$914.35B-1624
DRIS202201112022-01-28Oct 11 → 15IndividualName withheldSTAFF INCIDENTALS$52.69B-1624
〃〃〃〃STAFF PER DIEM$374.89B-1624
〃〃〃〃STAFF TRANSPORTATION MCLEAN TO WASHINGTON DC, BOISE, MCCALL, BOISE, WASHINGTON DC AND RETURN$1,639.96B-1624
DRIS202201122022-01-21Jan 6 → 9IndividualName withheldSTAFF INCIDENTALS$81.33B-1624
〃〃〃〃STAFF TRANSPORTATION$892.23B-1624
〃〃〃〃STAFF PER DIEM MCLEAN VA TO WASHINGTON DC, BOISE, WASHINGTON DC AND RETURN$475.81B-1624
DRIS202201292022-02-07Jan 19 → 21IndividualName withheldSTAFF TRANSPORTATION$265.59B-1624
〃〃〃〃STAFF PER DIEM$375.61B-1624
〃〃〃〃STAFF INCIDENTALS CRAIGMONT TO BOISE AND RETURN$35.10B-1624
DRIS202201302022-02-02Jan 3 → 26IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$263.25B-1624
DRIS202201312022-02-08Jan 18 → 22IndividualName withheldSTAFF TRANSPORTATION$393.47B-1624
〃〃〃〃STAFF PER DIEM$757.82B-1624
〃〃〃〃STAFF INCIDENTALS MCLEAN VA TO WASHINGTON DC, BOISE, WASHINGTON DC AND RETURN$70.20B-1624
DRIS202201322022-02-02Dec 16, 2021 → Jan 10, 2022RISCH,JAMES ESENATORS TRANSPORTATION$1,047.40B-1624
〃〃〃〃SENATORS PER DIEM WASHINGTON DC TO BOISE AND RETURN$13.00B-1624
DRIS202201332022-02-09Jan 19 → 22IndividualName withheldSTAFF PER DIEM$430.07B-1624
〃〃〃〃STAFF TRANSPORTATION$752.39B-1624
〃〃〃〃STAFF INCIDENTALS HERNDON VA TO WASHINGTON DC, BOISE, WASHINGTON DC AND RETURN$35.10B-1624
DRIS202201342022-02-03Jan 19 → 21IndividualName withheldSTAFF TRANSPORTATION$178.93B-1624
〃〃〃〃STAFF PER DIEM$395.90B-1624
〃〃〃〃STAFF INCIDENTALS TWIN FALLS TO BOISE AND RETURN$35.10B-1625
DRIS202201352022-02-03Jan 19 → 21IndividualName withheldSTAFF PER DIEM$413.35B-1625
〃〃〃〃STAFF INCIDENTALS IDAHO FALLS TO BOISE AND RETURN$35.10B-1625
DRIS202201372022-02-16Jan 14 → 18RISCH,JAMES ESENATORS TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$935.20B-1625
DRIS202201382022-02-15Jan 16 → 21IndividualName withheldSTAFF TRANSPORTATION$775.02B-1625
〃〃〃〃STAFF PER DIEM$954.00B-1625
〃〃〃〃STAFF INCIDENTALS FAIRFAX VA TO WASHINGTON DC, BOISE, WASHINGTON DC AND RETURN$92.43B-1625
DRIS202201392022-02-15Jan 19 → 21IndividualName withheldSTAFF PER DIEM$388.63B-1625
〃〃〃〃STAFF INCIDENTALS POCATELLO TO BOISE AND RETURN$35.10B-1625
DRIS202201402022-02-14Jan 20 → 31RISCH,JAMES ESENATORS TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$560.80B-1625
DRIS202201412022-02-15Jan 19 → 22IndividualName withheldSTAFF PER DIEM$402.08B-1625
〃〃〃〃STAFF INCIDENTALS$35.10B-1625
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$378.54B-1625
DRIS202201502022-02-16Jan 19 → 21IndividualName withheldSTAFF PER DIEM$387.90B-1625
〃〃〃〃STAFF INCIDENTALS$35.10B-1625
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN$168.48B-1625
DRIS202201512022-02-23Jan 18 → 22IndividualName withheldSTAFF INCIDENTALS$76.44B-1625
〃〃〃〃STAFF PER DIEM$837.79B-1625
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, BOISE, WASHINGTON DC AND RETURN$774.84B-1625
DRIS202201552022-02-17Feb 2 → 6IndividualName withheldSTAFF TRANSPORTATION$743.82B-1625
〃〃〃〃STAFF INCIDENTALS$25.72B-1625
〃〃〃〃STAFF PER DIEM BOISE TO SPOKANE WA, SANDPOINT, COEUR D ALENE, SANDPOINT, SPOKANE WA AND RETURN$514.49B-1625
DRIS202201562022-02-23Jan 19 → 22IndividualName withheldSTAFF TRANSPORTATION$643.69B-1625
〃〃〃〃STAFF INCIDENTALS$94.65B-1625
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO BOISE AND RETURN$558.66B-1625
DRIS202201572022-02-23Nov 1, 2021 → Jan 31, 2022IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$840.70B-1625
DRIS202201582022-03-03Jan 18 → 23IndividualName withheldSTAFF TRANSPORTATION$730.16B-1625
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO BOISE AND RETURN$160.96B-1625
DRIS202201602022-02-23Feb 3 → 7RISCH,JAMES ESENATORS PER DIEM$38.48B-1625
〃〃〃〃SENATORS TRANSPORTATION WASHINGTON DC TO BOISE, CHICAGO IL AND RETURN$883.80B-1625
DRIS202201612022-03-04Jan 19 → 21IndividualName withheldSTAFF PER DIEM$392.63B-1625
〃〃〃〃STAFF INCIDENTALS$35.10B-1625
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO BOISE AND RETURN$355.98B-1625
DRIS202201692022-03-01Feb 1 → 28PIVOTEL CONNECTED LLCTELECOM NOT CERT - SATELLITE MESSAGING$65.00B-1626
DRIS202201762022-03-09Feb 10 → 13IndividualName withheldSTAFF TRANSPORTATION$789.88B-1626
〃〃〃〃STAFF PER DIEM$345.09B-1626
〃〃〃〃STAFF INCIDENTALS TWIN FALLS TO BOISE, SPOKANE WA, COEUR D ALENE, SPOKANE WA, BOISE AND RETURN$23.04B-1626
DRIS202201782022-03-10Jan 19 → 21IndividualName withheldSTAFF INCIDENTALS$52.65B-1626
〃〃〃〃STAFF TRANSPORTATION$443.20B-1626
〃〃〃〃STAFF PER DIEM COEUR D ALENE TO BOISE AND RETURN$449.78B-1626
DRIS202201792022-03-10Feb 18 → 28RISCH,JAMES ESENATORS PER DIEM$55.50B-1626
〃〃〃〃SENATORS TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$1,215.20B-1626
DRIS202201812022-03-09Feb 2, 2022IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE TO HOPE AND RETURN$52.71B-1626
DRIS202201832022-03-14Feb 9 → 10IndividualName withheldSTAFF TRANSPORTATION$353.30B-1626
〃〃〃〃STAFF INCIDENTALS$17.57B-1626
Showing 210 of 228 rows →
Travel total, all 228 rows$81,754.04

Other contractual services, line by line11 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DRIS202104242021-10-15Sep 30, 2021UNIVERSAL INFORMATION SERVICES, INC.P&S - PUBLICATIONS - CLIPPING SERVICES$79.50B-1618
DRIS202200212021-11-09Oct 29, 2021UNIVERSAL INFORMATION SERVICES, INC.P&S - PUBLICATIONS - CLIPPING SERVICES$74.20B-1626
DRIS202200742021-12-22Nov 30, 2021UNIVERSAL INFORMATION SERVICES, INC.P&S - PUBLICATIONS - CLIPPING SERVICES$37.10B-1626
DRIS202200972022-02-08Nov 15 → 17IndividualName withheldTRAINING/CONFERENCE FEES$45.00B-1627
DRIS202201232022-01-21Dec 30, 2022UNIVERSAL INFORMATION SERVICES, INC.P&S - PUBLICATIONS - CLIPPING SERVICES$53.00B-1627
DRIS202201242022-01-24Dec 30, 2022UNIVERSAL INFORMATION SERVICES, INC.P&S - PUBLICATIONS - CLIPPING SERVICES$9,750.00B-1627
DRIS202201462022-02-14Jan 31, 2022UNIVERSAL INFORMATION SERVICES, INC.P&S - PUBLICATIONS - CLIPPING SERVICES$35.20B-1627
DRIS202201702022-03-01Jan 14, 2022WESTERN RECORDS DESTRUCTION INCSERVICE CHARGES & OTHER FEES$98.00B-1627
DRIS202201862022-03-25Feb 21 → 26IndividualName withheldTRAINING/CONFERENCE FEES$250.00B-1627
DRIS202201942022-03-17Feb 28, 2022UNIVERSAL INFORMATION SERVICES, INC.P&S - PUBLICATIONS - CLIPPING SERVICES$39.75B-1627
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DRIS202202132022-03-30Feb 24, 2022IndividualName withheldTRAINING/CONFERENCE FEES$250.00B-1627
Other contractual services total, all 11 rows$10,711.75

Acquisition of assets, line by line0 rows · Oct 2021 – Mar 2022

No itemized rows this period.

Intern Compensation - Risch

Spent this period$20,150.00$20,150.00 from FY2022 funds.
FY2022 allowance used31.2%$20,150.00 of $64,500.00 available.
Staff on payroll6Entries in the FY2022 abstract, $20,150.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$20,150.00
Organization total$20,150.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title6 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Intern6$20,150.00
Payroll abstract total6$20,150.00

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
FY2018-2020 allowance used100.0%$100,000.00 of $100,000.00 available.
Staff on payroll0Entries in the FY2018-2020 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2018-2020 funds · Oct 2021 – Mar 2022

No spending this period.

Staff, by title0 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
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 2021 – Mar 2022 (GPO-CDOC-117sdoc10), from page B-251. Open on govinfo ↗
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