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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 2022 – Mar 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 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$1,706,514.25$1,618,572.72 from FY2023 funds; $84,792.69 of adjustments to FY2022; $3,148.84 of adjustments to FY2021.
FY2023 allowance used40.5%$1,618,572.72 of $4,001,155.00 available.
Staff on payroll42Entries in the FY2023 abstract, $1,504,170.70.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 88.3%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,507,023.11
2Travel and Transportation of PersonsItemized$95,226.14
3Supplies and MaterialsTotal only$67,006.59
4Rent, Communications and UtilitiesTotal only$32,642.73
5Acquisition of AssetsItemized$3,564.21
6Other Contractual ServicesItemized$1,045.77
7Printing and ReproductionTotal only$5.70
8Rent, Communications & UtilitiesTotal only$0.00
9Supplies & MaterialsTotal only$0.00
Organization total$1,706,514.25
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 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Regional Director4$147,848.30
Constituent Services Representative6$139,287.75
Senior Legislative Assistant2$112,581.22
Chief of Staff1$101,850.00
Administrative Director1$89,575.93
Idaho Chief of Staff1$89,575.93
Legislative Director1$78,333.28
Deputy Chief of Staff For Idaho1$69,023.41
Legislative Aide2$68,333.25
Communications Director1$66,499.93
State Director For Natural Resources1$63,999.96
Legislative Correspondent2$45,333.28
Military Legislative Assistant1$43,833.29
16 other titles18$388,095.17
Payroll abstract total42$1,504,170.70

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

Travel, line by line223 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DRIS202104702022-10-24Jul 27 → Aug 9IndividualName withheldSTAFF TRANSPORTATION$2,252.19B-1801
〃〃〃〃STAFF PER DIEM$671.67B-1801
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO SPOKANE WA, WALLACE, MOSCOW, SPOKANE WA AND RETURN$52.56B-1801
002518702022-11-03Nov 3, 2022PIVOTEL CONNECTED LLCSATELLITE PHONE/MESSAGING−$65.00B-1803
002518992022-11-04Nov 3, 2022PIVOTEL CONNECTED LLCSATELLITE PHONE/MESSAGING−$65.00B-1803
002526342022-11-07Nov 7, 2022PIVOTEL CONNECTED LLCSATELLITE PHONE/MESSAGING−$65.00B-1803
002552712022-11-16Nov 16, 2022PIVOTEL CONNECTED LLCSATELLITE PHONE/MESSAGING−$65.00B-1803
DRIS202204562022-10-04Aug 5 → 20IndividualName withheldSTAFF TRANSPORTATION$897.55B-1803
〃〃〃〃STAFF INCIDENTALS$86.88B-1803
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO BOISE, MCCALL, BOISE, PULLMAN WA, LEWISTON, COEUR D ALENE, SPOKANE WA AND RETURN$1,307.96B-1803
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DRIS202204632022-10-04Aug 5 → 24IndividualName withheldSTAFF PER DIEM$777.87B-1803
〃〃〃〃STAFF TRANSPORTATION$2,259.40B-1803
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO BOISE, MCCALL, KETCHUM, BOISE, SPOKANE WA, LEWISTON, COEUR D ALENE, SPOKANE WA AND RETURN$44.16B-1803
DRIS202205232022-10-04Sep 21, 2022IndividualName withheldSTAFF TRANSPORTATION$57.50B-1803
〃〃〃〃STAFF PER DIEM COEUR D ALENE TO SANDPOINT AND RETURN$12.99B-1803
DRIS202205242022-10-07Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION CRAIGMONT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$556.25B-1803
DRIS202205252022-10-05Sep 22 → 27RISCH,JAMES ESENATOR PER DIEM$34.83B-1804
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$1,472.96B-1804
DRIS202205262022-10-13Sep 7 → 10IndividualName withheldSTAFF INCIDENTALS$38.26B-1804
〃〃〃〃STAFF PER DIEM$381.95B-1804
〃〃〃〃STAFF TRANSPORTATION MCLEAN VA TO WASHINGTON DC, SPOKANE WA, COEUR D ALENE, SPOKANE WA, WASHINGTON DC AND RETURN$1,517.85B-1804
DRIS202205342022-10-24Sep 21 → 27IndividualName withheldSTAFF PER DIEM$1,779.51B-1804
〃〃〃〃STAFF TRANSPORTATION$914.89B-1804
〃〃〃〃STAFF INCIDENTALS GARDEN CITY TO BOISE, WASHINGTON DC, BOISE AND RETURN$230.52B-1804
DRIS202205352022-10-20Sep 28, 2022IndividualName withheldSTAFF TRANSPORTATION$87.50B-1804
〃〃〃〃STAFF PER DIEM COEUR D ALENE TO NAPLES AND RETURN$12.54B-1804
DRIS202205362022-10-21Sep 27 → 28IndividualName withheldSTAFF TRANSPORTATION$216.88B-1804
〃〃〃〃STAFF PER DIEM BOISE TO LEWISTON AND RETURN$132.82B-1804
DRIS202205422022-10-17Sep 9 → 30IndividualName withheldSTAFF TRANSPORTATION KETCHUM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$585.00B-1804
DRIS202205432022-10-17Sep 8 → 26IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$113.12B-1804
DRIS202205442022-10-18Jun 3 → Sep 29IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$556.96B-1804
DRIS202205452022-10-17Aug 1 → Sep 30IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$151.25B-1804
DRIS202205592022-10-25Aug 9 → 18IndividualName withheldSTAFF TRANSPORTATION$1,914.82B-1804
〃〃〃〃STAFF PER DIEM$532.63B-1804
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO BOISE, MCCALL, BOISE, SPOKANE WA, MOSCOW, SPOKANE WA AND RETURN$77.48B-1804
DRIS202205602022-11-02Sep 8 → 12RISCH,JAMES ESENATOR PER DIEM$77.54B-1804
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO SPOKANE WA, COEUR D ALENE, SEATTLE WA, SPOKANE WA, BOISE AND RETURN$1,759.94B-1804
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, PORTLAND OR, BOISE, WASHINGTON DC AND RETURN$487.20B-1804
DRIS202205702022-11-22Sep 15 → 22RISCH,JAMES ESENATOR INCIDENTALS$5.00B-1804
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO BOISE, NEW YORK NY, QUEENS VILLAGE NY, NEW YORK NY AND RETURN$2,761.80B-1804
DRIS202205712022-12-19Sep 29, 2022RISCH,JAMES ESENATOR PER DIEM$33.21B-1804
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$769.60B-1804
DRIS202205722023-03-03Sep 19 → 22IndividualName withheldSTAFF PER DIEM$441.00B-1804
〃〃〃〃STAFF INCIDENTALS$57.33B-1804
〃〃〃〃STAFF TRANSPORTATION CHEVERLY MD TO WASHINGTON DC, BOISE, WASHINGTON DC AND RETURN$741.20B-1804
DRIS202205612022-10-25Sep 28 → Oct 6IndividualName withheldSTAFF PER DIEM$753.06B-1808
〃〃〃〃STAFF TRANSPORTATION$854.36B-1808
〃〃〃〃STAFF INCIDENTALS ALEXANDRIA VA TO WASHINGTON DC, PORTLAND OR, BOISE, WASHINGTON DC AND RETURN$76.44B-1808
DRIS202300012022-10-21Oct 4 → 7IndividualName withheldSTAFF TRANSPORTATION$1,242.07B-1808
〃〃〃〃STAFF PER DIEM$445.21B-1808
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PULLMAN WA, MOSCOW, SEATTLE WA AND RETURN$22.08B-1808
DRIS202300022022-10-21Oct 3 → 4IndividualName withheldSTAFF TRANSPORTATION$196.97B-1808
〃〃〃〃STAFF PER DIEM$186.65B-1808
〃〃〃〃STAFF INCIDENTALS TWIN FALLS TO BOISE, MOUNTAIN HOME AND RETURN$19.11B-1808
DRIS202300032022-10-21Oct 6, 2022IndividualName withheldSTAFF TRANSPORTATION$195.25B-1808
〃〃〃〃STAFF PER DIEM TWIN FALLS TO BOISE AND RETURN$21.62B-1808
DRIS202300092022-10-27Oct 6 → 15IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO THE FOLLOWING AND RETURN: 10/6 BOISE; 10/15 HOMEDALE$365.00B-1808
DRIS202300112022-10-31Oct 17 → 21IndividualName withheldSTAFF TRANSPORTATION$1,277.34B-1808
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO BOISE AND RETURN$89.74B-1808
DRIS202300232022-12-09Oct 20 → 25IndividualName withheldSTAFF TRANSPORTATION$1,511.81B-1808
〃〃〃〃STAFF PER DIEM$144.76B-1808
〃〃〃〃STAFF INCIDENTALS MCLEAN VA TO WASHINGTON DC, SPOKANE WA, WASHINGTON DC AND RETURN$33.79B-1808
DRIS202300262022-12-14Oct 6 → 7IndividualName withheldSTAFF PER DIEM$111.10B-1809
〃〃〃〃STAFF TRANSPORTATION$273.59B-1809
〃〃〃〃STAFF INCIDENTALS BOISE TO SALMON, CHALLIS AND RETURN$11.76B-1809
DRIS202300272022-12-05Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION KETCHUM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$416.87B-1809
DRIS202300282022-12-05Oct 25 → 30IndividualName withheldSTAFF TRANSPORTATION$866.84B-1809
〃〃〃〃STAFF PER DIEM TWIN FALLS TO BOISE, WASHINGTON DC, BOISE AND RETURN$1,518.27B-1809
DRIS202300292022-12-05Oct 17, 2022IndividualName withheldSTAFF TRANSPORTATION$95.00B-1809
〃〃〃〃STAFF PER DIEM COEUR D ALENE TO BONNERS FERRY AND RETURN$22.26B-1809
DRIS202300302022-12-05Oct 18, 2022IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE TO SAINT MARIES AND RETURN$65.00B-1809
DRIS202300312022-12-05Oct 26, 2022IndividualName withheldSTAFF PER DIEM$16.96B-1809
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO PRIEST RIVER AND RETURN$55.00B-1809
DRIS202300322022-12-05Oct 27, 2022IndividualName withheldSTAFF PER DIEM$18.55B-1809
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO WALLACE AND RETURN$63.75B-1809
DRIS202300332022-12-05Oct 29, 2022IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE TO SANDPOINT AND RETURN$56.25B-1809
DRIS202300342022-12-05Oct 3 → 31IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.12B-1809
DRIS202300362022-12-05Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION CRAIGMONT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$698.75B-1809
DRIS202300372022-12-05Nov 8 → 9IndividualName withheldSTAFF PER DIEM$147.00B-1809
〃〃〃〃STAFF TRANSPORTATION$319.25B-1809
〃〃〃〃STAFF INCIDENTALS CRAIGMONT TO BOISE AND RETURN$19.11B-1809
DRIS202300382022-12-13Nov 10 → 11IndividualName withheldSTAFF PER DIEM$100.24B-1809
〃〃〃〃STAFF TRANSPORTATION$321.87B-1809
〃〃〃〃STAFF INCIDENTALS IDAHO FALLS TO PARK CITY UT AND RETURN$13.40B-1809
DRIS202300402022-12-16Nov 6 → 14IndividualName withheldSTAFF TRANSPORTATION$1,374.89B-1809
〃〃〃〃STAFF INCIDENTALS$38.22B-1809
〃〃〃〃STAFF PER DIEM ALEXANDRIA VA TO WASHINGTON DC, BOISE, WASHINGTON DC AND RETURN$294.00B-1809
DRIS202300412022-12-05Oct 19, 2022IndividualName withheldSTAFF TRANSPORTATION BOISE TO IDAHO CITY AND RETURN$50.87B-1809
DRIS202300422022-12-05Oct 20, 2022IndividualName withheldSTAFF TRANSPORTATION BOISE TO IDAHO CITY AND RETURN$50.87B-1809
DRIS202300512023-02-09Nov 20 → 25IndividualName withheldSTAFF TRANSPORTATION$1,409.01B-1809
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO BOISE AND RETURN$5.00B-1809
DRIS202300522022-12-15Nov 1 → 25IndividualName withheldSTAFF TRANSPORTATION KETCHUM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$468.75B-1809
DRIS202300532022-12-15Nov 28 → 30IndividualName withheldSTAFF TRANSPORTATION$1,294.34B-1810
〃〃〃〃STAFF PER DIEM$449.14B-1810
〃〃〃〃STAFF INCIDENTALS BOISE TO WASHINGTON DC AND RETURN$56.22B-1810
DRIS202300632022-12-16Nov 29 → Dec 1IndividualName withheldSTAFF TRANSPORTATION$268.00B-1810
〃〃〃〃STAFF PER DIEM$210.00B-1810
〃〃〃〃STAFF INCIDENTALS CRAIGMONT TO COEUR D ALENE AND RETURN$16.80B-1810
DRIS202300642022-12-16Nov 28 → Dec 1IndividualName withheldSTAFF TRANSPORTATION$279.62B-1810
〃〃〃〃STAFF PER DIEM$549.26B-1810
〃〃〃〃STAFF INCIDENTALS TWIN FALLS TO BOISE AND RETURN$57.33B-1810
DRIS202300652022-12-14Nov 16, 2022IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE TO SANDPOINT AND RETURN$53.75B-1810
DRIS202300662022-12-13Nov 10 → 28IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.50B-1810
DRIS202300672022-12-15Nov 5, 2022IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE TO BONNERS FERRY AND RETURN$65.62B-1810
DRIS202300692022-12-15Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION CRAIGMONT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$327.50B-1810
DRIS202300742023-01-03Nov 14 → 15IndividualName withheldSTAFF PER DIEM$170.90B-1810
〃〃〃〃STAFF INCIDENTALS$15.84B-1810
〃〃〃〃STAFF TRANSPORTATION BOISE TO KETCHUM AND RETURN$217.68B-1810
DRIS202300752022-12-20Nov 14, 2022RISCH,JAMES ESENATOR PER DIEM$18.79B-1810
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$353.60B-1810
DRIS202300762022-12-19Nov 20 → 28RISCH,JAMES ESENATOR TRANSPORTATION$1,219.21B-1810
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO BOISE AND RETURN$19.85B-1810
DRIS202300772022-12-20Dec 2 → 5RISCH,JAMES ESENATOR PER DIEM$57.74B-1810
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$930.20B-1810
DRIS202300852023-01-04Dec 6 → 7IndividualName withheldSTAFF PER DIEM$257.00B-1810
〃〃〃〃STAFF INCIDENTALS$15.21B-1810
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN$166.25B-1810
DRIS202300952023-01-06Dec 16 → 19RISCH,JAMES ESENATOR TRANSPORTATION$1,576.20B-1810
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO BOISE AND RETURN$52.00B-1810
DRIS202300962023-01-06Dec 8 → 12RISCH,JAMES ESENATOR TRANSPORTATION$1,021.20B-1810
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO BOISE AND RETURN$56.00B-1810
DRIS202300972023-01-17Dec 5 → 8IndividualName withheldSTAFF TRANSPORTATION$2,031.20B-1810
〃〃〃〃STAFF PER DIEM$696.16B-1810
〃〃〃〃STAFF INCIDENTALS KETCHUM TO BOISE, WASHINGTON DC, BOISE AND RETURN$84.33B-1810
DRIS202301152023-01-12Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION CRAIGMONT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$234.37B-1810
DRIS202301162023-01-06Dec 16, 2022IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS TO REXBURG AND RETURN$36.37B-1810
DRIS202301172023-01-06Dec 22, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$0.93B-1811
DRIS202301262023-01-23Jan 4 → 8IndividualName withheldSTAFF TRANSPORTATION$1,345.95B-1811
〃〃〃〃STAFF PER DIEM$736.51B-1811
〃〃〃〃STAFF INCIDENTALS HERNDON VA TO WASHINGTON DC, BOISE, WASHINGTON DC AND RETURN$71.76B-1811
DRIS202301302023-01-31Dec 23, 2022 → Jan 6, 2023IndividualName withheldSTAFF TRANSPORTATION$1,009.48B-1811
〃〃〃〃STAFF PER DIEM$539.31B-1811
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ST LOUIS MO, LEWISTON, PULLMAN WA, BOISE AND RETURN$63.71B-1811
DRIS202301312023-02-08Jan 2 → 5IndividualName withheldSTAFF TRANSPORTATION$1,144.21B-1811
〃〃〃〃STAFF PER DIEM$410.84B-1811
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO DENVER CO, SEATTLE WA, BOISE AND RETURN$38.22B-1811
DRIS202301322023-01-31Jan 3 → 6IndividualName withheldSTAFF TRANSPORTATION$25.28B-1811
〃〃〃〃STAFF PER DIEM$645.60B-1811
〃〃〃〃STAFF INCIDENTALS IDAHO FALLS TO BOISE AND RETURN$57.33B-1811
DRIS202301332023-01-26Jan 3 → 6IndividualName withheldSTAFF PER DIEM$606.12B-1811
〃〃〃〃STAFF TRANSPORTATION$428.07B-1811
〃〃〃〃STAFF INCIDENTALS COEUR D ALENE TO SPOKANE WA, BOISE, SPOKANE WA AND RETURN$57.33B-1811
DRIS202301342023-01-26Jan 4 → 6IndividualName withheldSTAFF TRANSPORTATION$327.99B-1811
〃〃〃〃STAFF PER DIEM$422.51B-1811
〃〃〃〃STAFF INCIDENTALS CRAIGMONT TO BOISE AND RETURN$38.22B-1811
DRIS202301352023-01-26Jan 4 → 6IndividualName withheldSTAFF TICKET FEES$244.00B-1811
〃〃〃〃STAFF TRANSPORTATION$643.20B-1811
〃〃〃〃STAFF INCIDENTALS$38.22B-1811
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO BOISE AND RETURN$466.56B-1811
DRIS202301362023-01-26Jan 4 → 8IndividualName withheldSTAFF TRANSPORTATION$1,232.89B-1811
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO BOISE AND RETURN$149.75B-1811
DRIS202301372023-01-27Jan 4 → 6IndividualName withheldSTAFF TRANSPORTATION$230.39B-1811
〃〃〃〃STAFF PER DIEM TWIN FALLS TO BOISE AND RETURN$448.50B-1811
DRIS202301392023-01-26Nov 7 → 10IndividualName withheldSTAFF INCIDENTALS$89.33B-1811
〃〃〃〃STAFF TRANSPORTATION$1,769.46B-1811
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO BOISE AND RETURN$499.14B-1811
DRIS202301412023-01-30Jan 3 → 8IndividualName withheldSTAFF PER DIEM$446.82B-1811
〃〃〃〃STAFF INCIDENTALS$38.22B-1811
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$389.72B-1811
DRIS202301422023-01-26Jan 4 → 6IndividualName withheldSTAFF PER DIEM$398.93B-1811
〃〃〃〃STAFF INCIDENTALS$38.22B-1811
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO SPOKANE WA, BOISE, SPOKANE WA AND RETURN$715.54B-1811
DRIS202301432023-03-07Dec 30, 2022 → Jan 7, 2023IndividualName withheldSTAFF TRANSPORTATION$724.70B-1812
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO BOISE AND RETURN$87.10B-1812
DRIS202301442023-01-31Jan 3 → 6IndividualName withheldSTAFF TRANSPORTATION$522.48B-1812
〃〃〃〃STAFF PER DIEM$648.18B-1812
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO BOISE AND RETURN$57.33B-1812
DRIS202301452023-01-31Jan 3 → 6IndividualName withheldSTAFF PER DIEM$627.79B-1812
〃〃〃〃STAFF INCIDENTALS$56.34B-1812
〃〃〃〃STAFF TRANSPORTATION POCATELLO TO BOISE TO BLACKFOOT$327.50B-1812
DRIS202301462023-01-30Jan 4 → 8IndividualName withheldSTAFF PER DIEM$743.98B-1812
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN$226.30B-1812
DRIS202301492023-02-07Jan 4 → 8IndividualName withheldSTAFF INCIDENTALS$76.44B-1812
〃〃〃〃STAFF TRANSPORTATION$604.67B-1812
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO BOISE AND RETURN$752.95B-1812
DRIS202301512023-02-03Dec 16, 2022 → Jan 6, 2023IndividualName withheldSTAFF PER DIEM$572.41B-1812
〃〃〃〃STAFF INCIDENTALS$57.33B-1812
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, OMAHA NE, PORTLAND OR, BOISE, WASHINGTON DC AND RETURN$401.08B-1812
DRIS202301572023-02-06Dec 22, 2022 → Jan 23, 2023RISCH,JAMES ESENATOR PER DIEM$56.00B-1812
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$2,407.20B-1812
DRIS202301602023-02-08Jan 26 → 30RISCH,JAMES ESENATOR PER DIEM$56.00B-1812
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$969.20B-1812
DRIS202301612023-02-08Jan 13 → 29IndividualName withheldSTAFF TRANSPORTATION KETCHUM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$351.34B-1812
DRIS202301622023-02-08Jan 2 → 8IndividualName withheldSTAFF PER DIEM$139.90B-1812
〃〃〃〃STAFF TRANSPORTATION KETCHUM TO BOISE AND RETURN$232.91B-1812
DRIS202301632023-02-14Nov 14 → 16IndividualName withheldSTAFF PER DIEM BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$105.00B-1812
DRIS202301642023-02-14Dec 5 → 8IndividualName withheldSTAFF PER DIEM BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.00B-1812
DRIS202301662023-02-13Jan 9 → 30IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$112.66B-1812
DRIS202301692023-02-16Jan 24 → 25IndividualName withheldSTAFF PER DIEM$233.55B-1812
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN$208.28B-1812
DRIS202301702023-02-10Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION CRAIGMONT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$544.96B-1812
DRIS202301712023-02-21Feb 3, 2023IndividualName withheldSTAFF PER DIEM$41.61B-1812
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$59.75B-1812
DRIS202301732023-02-21Jan 25, 2023IndividualName withheldSTAFF TRANSPORTATION$104.80B-1812
〃〃〃〃STAFF PER DIEM COEUR D ALENE TO BONNERS FERRY AND RETURN$13.27B-1813
DRIS202301742023-02-13Jan 30 → Feb 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.75B-1813
DRIS202301752023-02-23Jan 23 → 26IndividualName withheldSTAFF TRANSPORTATION$441.09B-1813
〃〃〃〃STAFF PER DIEM$650.35B-1813
〃〃〃〃STAFF INCIDENTALS BOISE TO WASHINGTON DC AND RETURN$100.33B-1813
DRIS202301852023-03-01Feb 9 → 13RISCH,JAMES ESENATOR TRANSPORTATION$1,231.78B-1813
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO BOISE AND RETURN$42.00B-1813
DRIS202301862023-03-02Feb 2 → 7RISCH,JAMES ESENATOR TRANSPORTATION$1,181.18B-1813
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO BOISE AND RETURN$56.00B-1813
DRIS202301872023-03-02Jan 30 → Feb 2IndividualName withheldSTAFF PER DIEM$629.57B-1813
〃〃〃〃STAFF INCIDENTALS$79.31B-1813
〃〃〃〃STAFF TRANSPORTATION KETCHUM TO BOISE, WASHINGTON DC, DENVER CO, BOISE AND RETURN$1,319.54B-1813
DRIS202301882023-03-02Feb 9 → 12IndividualName withheldSTAFF TRANSPORTATION$763.93B-1813
〃〃〃〃STAFF PER DIEM TWIN FALLS TO BOISE, SPOKANE WA, COEUR D ALENE, LIBERTY LAKE WA, SPOKANE WA, BOISE AND RETURN$351.77B-1813
DRIS202301922023-03-09Feb 1 → 3IndividualName withheldSTAFF PER DIEM$325.53B-1813
〃〃〃〃STAFF INCIDENTALS$36.02B-1813
Showing 210 of 223 rows →
Travel total, all 223 rows$95,226.14

Acquisition of assets, line by line3 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DRIS202205292022-10-06Sep 23, 2022W H IT A K E R B R OTHERS BUSINESS MA C H I N E S IN CIT EQUIPMENT$1,828.00B-1805
DRIS202205332022-10-21Sep 28, 2022IndividualName withheldIT EQUIPMENT$125.08B-1805
DRIS202301402023-01-26Jan 10, 2023IndividualName withheldAUDIO, VISUAL EQUIPMENT$1,611.13B-1814
Acquisition of assets total, all 3 rows$3,564.21

Other contractual services, line by line15 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DRIS202104702022-10-24Jul 27 → Aug 9IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$172.42B-1801
DRIS202205412022-10-18Sep 1 → 30WESTERN RECORDS DESTRUCTION INCSERVICE CHARGES & OTHER FEES$60.00B-1805
DRIS202205562022-10-21Sep 30, 2022UNIVERSAL INFORMATION SERVICES, INCCLIPPING SERVICES$109.15B-1805
00028317722023-01-05Nov 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.00B-1813
DRIS202300162022-11-08Oct 31, 2022UNIVERSAL INFORMATION SERVICES, INCCLIPPING SERVICES$144.55B-1813
DRIS202300542023-01-06Nov 15, 2022IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$10.00B-1813
DRIS202300632022-12-16Nov 29 → Dec 1IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$125.00B-1813
DRIS202300802022-12-19Nov 30, 2022UNIVERSAL INFORMATION SERVICES, INCCLIPPING SERVICES$41.30B-1814
DRIS202300852023-01-04Dec 6 → 7IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$30.00B-1814
DRIS202300942023-02-28Jan 19, 2023IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$25.00B-1814
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DRIS202301242023-01-10Dec 30, 2022UNIVERSAL INFORMATION SERVICES, INCCLIPPING SERVICES$38.35B-1814
DRIS202301562023-02-06Dec 1, 2022WESTERN RECORDS DESTRUCTION INCSERVICE CHARGES & OTHER FEES$50.00B-1814
DRIS202301592023-02-10Jan 25, 2023IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$70.00B-1814
DRIS202301642023-02-14Dec 5 → 8IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$60.00B-1814
DRIS202301802023-03-02Jan 10 → 13WESTERN RECORDS DESTRUCTION INCSERVICE CHARGES & OTHER FEES$100.00B-1814
Other contractual services total, all 15 rows$1,045.77

Intern Compensation - Risch

Spent this period$29,500.00$29,500.00 from FY2023 funds.
FY2023 allowance used45.7%$29,500.00 of $64,500.00 available.
Staff on payroll8Entries in the FY2023 abstract, $29,500.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$29,500.00
Organization total$29,500.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title8 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Intern8$29,500.00
Payroll abstract total8$29,500.00

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 2022 – Mar 2023 (GPO-CDOC-118sdoc2), from page B-1801. Open on govinfo ↗
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