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Senate ›Senators' accounts ›Jon Tester
Senator · MT · Democrat · bioguide T000464

Jon Tester

Senators Official Personnel and Office Expense Account · In office since Jan 2007
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2011 – Mar 2012
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 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 2012Apr 2011 – Sep 2011
Spent this period$1,355,682.59$1,278,205.37 from FY2012 funds; $77,477.22 of adjustments to FY2011.
FY2012 allowance used42.7%$1,278,205.37 of $2,992,235.00 available.
Staff on payroll46Entries in the FY2012 abstract, $1,158,783.33.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

1NET PAYROLL EXPENSES · 85.8%234–7
#CutAmount
1Net Payroll ExpensesBy title$1,163,166.88
2Travel and Transportation of PersonsItemized$91,808.83
3Rent, Communications and UtilitiesTotal only$79,166.06
4Supplies and MaterialsTotal only$13,077.29
5Acquisition of AssetsItemized$6,534.73
6Other Contractual ServicesItemized$1,718.80
7Printing and ReproductionTotal only$210.00
Organization total$1,355,682.59
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title46 entries · Oct 2011 – Mar 2012

TitlePeoplePaid, Oct 2011 – Mar 2012
Regional Director7$195,763.09
Legislative Assistant6$158,152.61
Field Representative5$86,869.45
Chief of Staff1$84,710.40
State Director1$64,005.00
Legislative Director1$57,499.92
Scheduler2$55,419.96
Administrative Director1$47,694.96
Staff Assistant3$45,499.92
Executive Assistant2$38,249.84
Legislative Correspondent3$32,611.02
Press Secretary1$31,958.31
Systems Administrator1$30,999.96
12 other titles12$229,348.89
Payroll abstract total46$1,158,783.33

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

Travel, line by line465 rows · Oct 2011 – Mar 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DTES211010452011-10-04Sep 21 → 22IndividualName withheldSTAFF PER DIEM$15.00B-1706
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO RED LODGE AND RETURN$69.81B-1706
DTES211010482011-10-06Sep 14 → 18IndividualName withheldSTAFF PER DIEM$101.84B-1706
〃〃〃〃STAFF TRANSPORTATION HELENA TO GLENDIVE, WIBAUX, BAKER, SIDNEY AND RETURN$433.62B-1706
DTES211010512011-10-03Sep 21 → 23IndividualName withheldSTAFF PER DIEM$237.85B-1706
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BILLINGS, BOZEMAN AND RETURN$303.86B-1706
DTES211010532011-10-03Sep 20 → 22IndividualName withheldSTAFF PER DIEM$117.25B-1706
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA, HAMILTON AND RETURN$168.93B-1706
DTES211010542011-10-20Sep 19 → 23IndividualName withheldSTAFF INCIDENTALS$133.40B-1706
〃〃〃〃STAFF PER DIEM$1,096.26B-1706
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO WASHINGTON DC AND RETURN$630.80B-1706
DTES212000182011-10-07Sep 26 → 28IndividualName withheldSTAFF PER DIEM$111.60B-1706
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO BOZEMAN, HELENA, BOZEMAN AND RETURN$206.70B-1706
DTES212000192011-10-06Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.80B-1706
DTES212000202011-10-06Sep 29 → 30IndividualName withheldSTAFF PER DIEM BILLINGS TO BOZEMAN AND RETURN$18.90B-1706
DTES212000212011-10-06Sep 29, 2011IndividualName withheldSTAFF PER DIEM$5.78B-1706
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO COFFEE CREEK, MOCCASIN AND RETURN$81.60B-1706
DTES212000222011-10-07Sep 28 → 30IndividualName withheldSTAFF PER DIEM$198.87B-1707
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BILLINGS AND RETURN$278.77B-1707
DTES212000232011-10-06Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.40B-1707
DTES212000242011-10-06Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.20B-1707
DTES212000252011-10-06Sep 1 → 14IndividualName withheldSTAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.00B-1707
DTES212000262011-10-07Sep 29 → 30IndividualName withheldSTAFF PER DIEM$136.51B-1707
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO BOZEMAN AND RETURN$98.00B-1707
DTES212000272011-10-06Sep 1 → 29IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.00B-1707
DTES212000282011-10-07Sep 23, 2011IndividualName withheldSTAFF PER DIEM$28.40B-1707
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$107.00B-1707
DTES212000292011-10-07Sep 28 → 29IndividualName withheldSTAFF PER DIEM$107.34B-1707
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO GALLATA, LOMA, HAVRE AND RETURN$133.16B-1707
DTES212000302011-10-06Sep 26 → 27IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO PENDROY AND RETURN$55.95B-1707
DTES212000312011-10-06Sep 21, 2011IndividualName withheldSTAFF PER DIEM GREAT FALLS TO HAVRE, UTICA AND RETURN$16.45B-1707
DTES212000322011-10-07Sep 29 → 30IndividualName withheldSTAFF PER DIEM$143.97B-1707
〃〃〃〃STAFF TRANSPORTATION BUTTE TO BOZEMAN AND RETURN$139.00B-1707
DTES212000332011-10-06Sep 8, 2011IndividualName withheldSTAFF TRANSPORTATION BUTTE TO MELROSE, WARM SPRINGS AND RETURN$41.20B-1707
DTES212000342011-10-06Sep 15, 2011IndividualName withheldSTAFF TRANSPORTATION BUTTE TO WARM SPRINGS CREEK AND RETURN$28.80B-1707
DTES212000352011-10-06Sep 16, 2011IndividualName withheldSTAFF TRANSPORTATION BUTTE TO WARM SPRINGS CREEK AND RETURN$28.80B-1707
DTES212000362011-10-06Sep 21, 2011IndividualName withheldSTAFF TRANSPORTATION BUTTE TO ANACONDA AND RETURN$21.60B-1707
DTES212000372011-10-06Jul 11, 2011IndividualName withheldSTAFF TRANSPORTATION BUTTE TO WHITEHALL AND RETURN$22.00B-1707
DTES212000382011-10-06Jul 19, 2011IndividualName withheldSTAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$55.20B-1707
DTES212000392011-10-06Sep 22, 2011IndividualName withheldSTAFF PER DIEM GLENDIVE TO POPLAR, WOLF POINT AND RETURN$10.50B-1707
DTES212000402011-10-07Sep 20 → 23IndividualName withheldSTAFF PER DIEM$83.39B-1707
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS, HAVRE AND RETURN$276.40B-1707
DTES212000412011-10-06Sep 27, 2011IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO KEVIN AND RETURN$84.80B-1707
DTES212000422011-10-07Sep 29 → 30IndividualName withheldSTAFF PER DIEM$134.47B-1707
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BOZEMAN AND RETURN$184.45B-1707
DTES212000442011-10-06Sep 23 → 26TESTER,JONSENATOR'S PER DIEM$8.96B-1707
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,391.60B-1707
DTES212000452011-10-06Sep 27 → 30TESTER,JONSENATOR'S PER DIEM$183.66B-1707
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS, LAUREL TO BOZEMAN - CONTINUED ON SUBSEQUENT VOUCHER$2,046.89B-1707
DTES212000472011-10-13Sep 27, 2011IndividualName withheldSTAFF PER DIEM$5.40B-1707
〃〃〃〃STAFF TRANSPORTATION BUTTE TO BOZEMAN AND RETURN$85.12B-1707
DTES212000482011-10-07Sep 26, 2011IndividualName withheldSTAFF PER DIEM$10.00B-1707
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO CULBERTSON AND RETURN$142.97B-1707
DTES212000492011-10-07Sep 21 → 23IndividualName withheldSTAFF PER DIEM$60.40B-1708
〃〃〃〃STAFF TRANSPORTATION BUTTE TO MISSOULA, KALISPELL, WHITEFISH AND RETURN$203.20B-1708
DTES212000502011-10-07Sep 19, 2011IndividualName withheldSTAFF PER DIEM$9.65B-1708
〃〃〃〃STAFF TRANSPORTATION BUTTE TO WISE RIVER, WISDOM, JACKSON AND RETURN$93.15B-1708
DTES212000522011-10-07Aug 25 → 26IndividualName withheldSTAFF PER DIEM$11.55B-1708
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BOZEMAN AND RETURN$132.62B-1708
DTES212000562011-10-11Sep 21 → 30IndividualName withheldSTAFF PER DIEM$1,103.63B-1708
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KALISPELL, BOZEMAN AND RETURN$1,887.83B-1708
DTES212000572011-10-12Sep 28 → 30IndividualName withheldSTAFF PER DIEM$312.09B-1708
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS, LAUREL TO BOZEMAN - CONTINUED ON SUBSEQUENT VOUCHER$207.00B-1708
DTES212000582011-10-07Sep 29 → 30IndividualName withheldSTAFF PER DIEM$29.99B-1708
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$56.49B-1708
DTES212000592011-10-07Sep 30, 2011IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO SUPERIOR AND RETURN$40.80B-1708
DTES212000602011-10-11Sep 27 → 28IndividualName withheldSTAFF PER DIEM$136.22B-1708
〃〃〃〃STAFF TRANSPORTATION HELENA TO KALISPELL AND RETURN$180.48B-1708
DTES212000462011-10-06Oct 1 → 3TESTER,JONSENATOR'S PER DIEM$8.95B-1710
〃〃〃〃SENATOR'S TRANSPORTATION BOZEMAN TO GREAT FALLS TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$626.20B-1710
DTES212000622011-10-12Oct 1, 2011IndividualName withheldSTAFF PER DIEM$10.00B-1710
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA - CONTINUED FROM PREVIOUS VOUCHER$39.20B-1710
DTES212000632011-10-11Oct 1 → 3IndividualName withheldSTAFF PER DIEM$119.91B-1710
〃〃〃〃STAFF TRANSPORTATION HELENA TO LIBBY, GREAT FALLS AND RETURN$348.07B-1710
DTES212000652011-10-13Oct 3, 2011IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO HEART BUTTE AND RETURN$102.40B-1710
DTES212000662011-10-12Oct 4, 2011IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO LIVINGSTON, MARTINSDALE AND RETURN$95.60B-1710
DTES212000732011-10-17Oct 6 → 10IndividualName withheldSTAFF PER DIEM$127.22B-1710
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BUTTE, MISSOULA AND RETURN$523.30B-1710
DTES212000742011-10-17Oct 7 → 10TESTER,JONSENATOR'S PER DIEM$12.00B-1710
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BUTTE, GREAT FALLS AND RETURN$1,284.00B-1710
DTES212000812011-10-17Oct 6 → 7IndividualName withheldSTAFF PER DIEM$111.23B-1710
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BUTTE AND RETURN$96.00B-1710
DTES212000822011-10-17Oct 4 → 6IndividualName withheldSTAFF PER DIEM$12.54B-1710
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO RAYNESFORD, HAVRE, HINGHAM AND RETURN$130.69B-1710
DTES212000832011-10-17Oct 6 → 8IndividualName withheldSTAFF PER DIEM$122.43B-1710
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BUTTE AND RETURN$113.59B-1710
DTES212000842011-10-17Oct 6, 2011IndividualName withheldSTAFF PER DIEM$15.05B-1710
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BUTTE, HELENA AND RETURN$102.00B-1710
DTES212000852011-10-14Oct 5, 2011IndividualName withheldSTAFF PER DIEM$6.86B-1710
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO TWODOT AND RETURN$89.60B-1710
DTES212000862011-10-17Oct 5, 2011IndividualName withheldSTAFF PER DIEM$6.75B-1710
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO SIDNEY, DAGMAR AND RETURN$174.93B-1710
DTES212000872011-10-14Oct 7, 2011IndividualName withheldSTAFF PER DIEM$12.50B-1710
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO GARDINER AND RETURN$48.80B-1710
DTES212000882011-10-17Oct 6 → 7IndividualName withheldSTAFF PER DIEM MISSOULA TO BUTTE AND RETURN$120.18B-1711
DTES212000892011-10-14Oct 7, 2011IndividualName withheldSTAFF PER DIEM$16.09B-1711
〃〃〃〃STAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$56.00B-1711
DTES212000922011-10-18Oct 6 → 7IndividualName withheldSTAFF PER DIEM$150.63B-1711
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BUTTE AND RETURN$163.10B-1711
DTES212000992011-10-21Oct 5 → 8IndividualName withheldSTAFF PER DIEM$400.86B-1711
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, BUTTE AND RETURN$1,425.23B-1711
DTES212001002011-10-21Oct 6 → 8IndividualName withheldSTAFF PER DIEM$99.42B-1711
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO BUTTE AND RETURN$173.05B-1711
DTES212001012011-10-21Oct 12, 2011IndividualName withheldSTAFF PER DIEM$12.14B-1711
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO ROCKY BOY, WHITLASH, INVERNESS AND RETURN$100.13B-1711
DTES212001022011-10-20Oct 5, 2011IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO NEIHART AND RETURN$46.40B-1711
DTES212001032011-10-20Oct 7, 2011IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$91.20B-1711
DTES212001042011-10-21Oct 6, 2011IndividualName withheldSTAFF PER DIEM$11.50B-1711
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BUTTE AND RETURN$124.00B-1711
DTES212001052011-10-20Oct 13, 2011IndividualName withheldSTAFF PER DIEM$7.07B-1711
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$92.00B-1711
DTES212001072011-10-27Oct 18, 2011IndividualName withheldSTAFF PER DIEM$6.99B-1711
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO MILES CITY, ROSEBUD AND RETURN$86.00B-1711
DTES212001082011-10-27Oct 18, 2011IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$72.00B-1711
DTES212001092011-11-02Oct 10 → 18IndividualName withheldSTAFF PER DIEM$345.12B-1711
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO KALISPELL, RED LODGE, GREAT FALLS AND RETURN$517.73B-1711
DTES212001102011-10-28Oct 16 → 17IndividualName withheldSTAFF PER DIEM$144.01B-1711
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BILLINGS AND RETURN$316.00B-1711
DTES212001112011-10-27Oct 18 → 19IndividualName withheldSTAFF PER DIEM$11.50B-1711
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO BEARCREEK AND RETURN$63.30B-1711
DTES212001122011-10-28Oct 18 → 19IndividualName withheldSTAFF PER DIEM$19.45B-1711
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO WYOLA, GARRYOWEN AND RETURN$144.97B-1711
DTES212001152011-10-28Oct 21 → 22IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO BROWNING, HEART BUTTE AND RETURN$109.60B-1711
DTES212001162011-10-28Oct 20 → 22IndividualName withheldSTAFF PER DIEM$19.50B-1711
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO MISSOULA AND RETURN$160.72B-1711
DTES212001172011-10-28Oct 20 → 21IndividualName withheldSTAFF PER DIEM$34.25B-1711
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO MISSOULA AND RETURN$186.00B-1711
DTES212001182011-10-31Oct 21 → 22IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$127.61B-1711
DTES212001202011-11-04Oct 21 → 22IndividualName withheldSTAFF PER DIEM$7.01B-1711
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO GREAT FALLS, BROWNING AND RETURN$116.96B-1711
DTES212001252011-11-03Oct 26, 2011IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO POLSON AND RETURN$41.60B-1711
DTES212001262011-11-03Oct 25, 2011IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$92.00B-1711
DTES212001272011-11-03Oct 25, 2011IndividualName withheldSTAFF PER DIEM$3.79B-1712
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO CROW AGENCY AND RETURN$48.80B-1712
DTES212001332011-11-04Oct 12 → 13IndividualName withheldSTAFF PER DIEM$4.89B-1712
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO ANGELA AND RETURN$99.30B-1712
DTES212001342011-11-04Oct 13 → 14IndividualName withheldSTAFF PER DIEM KALISPELL TO LIBBY AND RETURN$100.65B-1712
DTES212001352011-11-03Oct 12 → 13IndividualName withheldSTAFF PER DIEM$12.45B-1712
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO RAPELJE AND RETURN$64.63B-1712
DTES212001362011-11-04Oct 10 → 12IndividualName withheldSTAFF PER DIEM$134.26B-1712
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$208.40B-1712
DTES212001372011-11-03Oct 17, 2011IndividualName withheldSTAFF PER DIEM BILLINGS TO CROW AGENCY AND RETURN$11.90B-1712
DTES212001382011-11-03Oct 13, 2011IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO RINGLING AND RETURN$64.00B-1712
DTES212001392011-11-04Oct 13 → 14IndividualName withheldSTAFF PER DIEM$25.27B-1712
〃〃〃〃STAFF TRANSPORTATION HELENA TO ARLEE AND RETURN$119.49B-1712
DTES212001402011-11-03Oct 7, 2011IndividualName withheldSTAFF PER DIEM$8.95B-1712
〃〃〃〃STAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$87.59B-1712
DTES212001412011-11-03Oct 27, 2011IndividualName withheldSTAFF PER DIEM$9.14B-1712
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO SEELEY LAKE AND RETURN$52.80B-1712
DTES212001422011-11-04Oct 24 → 27IndividualName withheldSTAFF PER DIEM$194.02B-1712
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS, BOZEMAN, GREAT FALLS AND RETURN$314.11B-1712
DTES212001432011-11-04Oct 26 → 27IndividualName withheldSTAFF PER DIEM$84.38B-1712
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO SCOBEY, FLAXVILLE, WOLF POINT, CIRCLE AND RETURN$229.73B-1712
DTES212001442011-11-04Oct 25 → 27IndividualName withheldSTAFF PER DIEM$53.50B-1712
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO GREAT FALLS AND RETURN$170.77B-1712
DTES212001452011-11-04Oct 27 → 28IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO DECKER AND RETURN$104.78B-1712
DTES212001462011-11-03Oct 27, 2011IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO MISSOULA AND RETURN$98.00B-1712
DTES212001472011-11-03Oct 27, 2011IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN$24.00B-1712
DTES212001482011-11-04Oct 26 → 27IndividualName withheldSTAFF PER DIEM$17.15B-1712
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO GREAT FALLS AND RETURN$128.57B-1712
DTES212001502011-11-07Oct 21 → 31TESTER,JONSENATOR'S TRANSPORTATION WASHINGTON DC TO MISSOULA, GREAT FALLS AND RETURN$1,359.00B-1712
DTES212001532011-11-09Oct 23 → 28IndividualName withheldSTAFF PER DIEM$456.87B-1712
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, BOZEMAN AND RETURN$1,572.48B-1712
DTES212001562011-11-08Oct 26 → 28IndividualName withheldSTAFF PER DIEM$27.74B-1712
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO BIRNEY, HARDIN, SUMATRA, INGOMAR AND RETURN$176.38B-1712
DTES212001572011-11-07Nov 1, 2011IndividualName withheldSTAFF PER DIEM$9.00B-1712
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO ROUNDUP AND RETURN$40.00B-1712
DTES212001582011-11-08Oct 28 → 29IndividualName withheldSTAFF PER DIEM$116.01B-1712
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO HELENA AND RETURN$201.75B-1712
DTES212001612011-11-14Nov 2 → 3IndividualName withheldSTAFF PER DIEM$23.26B-1712
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BUTTE AND RETURN$109.98B-1712
DTES212001672011-11-10Oct 13 → 20IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.10B-1713
DTES212001682011-11-14Oct 31 → Nov 1IndividualName withheldSTAFF PER DIEM$101.28B-1713
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$92.00B-1713
DTES212001722011-11-16Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.80B-1713
DTES212001732011-11-16Nov 2, 2011IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO COLUMBUS AND RETURN$33.60B-1713
DTES212001742011-11-18Nov 6 → 8IndividualName withheldSTAFF PER DIEM$168.75B-1713
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO MISSOULA AND RETURN$162.00B-1713
DTES212001752011-11-18Nov 4, 2011IndividualName withheldSTAFF PER DIEM$25.54B-1713
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$100.52B-1713
DTES212001762011-11-16Nov 8, 2011IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO VIRGINIA CITY AND RETURN$58.80B-1713
DTES212001772011-11-21Nov 10 → 14TESTER,JONSENATOR'S PER DIEM$184.14B-1713
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BILLINGS, HELENA, ANACONDA, BOZEMAN, GREAT FALLS AND RETURN$1,128.70B-1713
DTES212001782011-11-23Nov 10 → 14IndividualName withheldSTAFF PER DIEM$395.30B-1713
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, ANACONDA, GREAT FALLS AND RETURN$1,253.86B-1713
DTES212001792011-11-21Oct 26, 2011IndividualName withheldSTAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$76.00B-1713
DTES212001802011-11-21Nov 11, 2011IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO THREE FORKS AND RETURN$26.00B-1713
DTES212001812011-11-21Nov 8, 2011IndividualName withheldSTAFF PER DIEM$10.00B-1713
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO ROUNDUP AND RETURN$40.00B-1713
DTES212001822011-11-22Nov 14, 2011IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO LITTLE BIG HORN BATTLEFIELD, CROW AGENCY AND RETURN$56.00B-1713
DTES212001832011-11-22Nov 11, 2011IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$40.00B-1713
DTES212001842011-11-23Nov 7 → 8IndividualName withheldSTAFF PER DIEM$21.70B-1713
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO HARDIN, CROW AGENCY, COLSTRIP AND RETURN$82.05B-1713
DTES212001852011-11-22Nov 14, 2011IndividualName withheldSTAFF PER DIEM$8.58B-1713
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO FORSYTH AND RETURN$73.61B-1713
DTES212001862011-11-22Oct 24, 2011IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$72.02B-1713
DTES212001882011-12-02Nov 11 → 13IndividualName withheldSTAFF PER DIEM$111.73B-1713
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO ANACONDA, BILLINGS AND RETURN$321.75B-1713
DTES212001892011-11-23Nov 7 → 8IndividualName withheldSTAFF PER DIEM$113.06B-1713
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$90.97B-1713
DTES212001902011-11-23Nov 6 → 12IndividualName withheldSTAFF PER DIEM$439.67B-1713
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO BILLINGS, CROW AGENCY, HARDIN, LAME DEER, WOLF POINT, POPLAR, FORT BELKNAP AGENCY, HAVRE, BOX ELDER, BROWNING AND RETURN$630.56B-1713
DTES212001912011-11-30Nov 10 → 11IndividualName withheldSTAFF PER DIEM$141.83B-1713
〃〃〃〃STAFF TRANSPORTATION HELENA TO LIVINGSTON, BILLINGS AND RETURN$136.63B-1713
DTES212001922011-12-02Nov 5 → 8IndividualName withheldSTAFF PER DIEM$263.43B-1713
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO MILES CITY, BILLINGS, BOZEMAN, HELENA AND RETURN$656.42B-1713
DTES212001942011-11-30Nov 3 → 6IndividualName withheldSTAFF PER DIEM$236.17B-1713
〃〃〃〃STAFF TRANSPORTATION HELENA TO THREE FORKS, GLENDIVE, BILLINGS AND RETURN$450.08B-1713
DTES212001992011-12-02Nov 10 → 14TESTER,JONSENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO BILLINGS, HELENA, ANACONDA, BOZEMAN, GREAT FALLS AND RETURN$1,745.00B-1714
DTES212002012011-12-05Nov 18 → 28TESTER,JONSENATOR'S PER DIEM$12.53B-1714
Showing 210 of 465 rows →
Travel total, all 465 rows$91,808.83

Acquisition of assets, line by line15 rows · Oct 2011 – Mar 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DTES212000752011-10-14Aug 16, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$22.94B-1708
DTES212000762011-10-17Aug 16, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$509.15B-1708
DTES212000772011-10-14Aug 16, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$45.88B-1708
DTES212000782011-10-14Aug 16, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$45.88B-1708
DTES212000792011-10-14Aug 16, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$91.76B-1708
DTES212000802011-10-14Aug 16, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$68.82B-1708
DTES212001192011-11-04Aug 18, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$640.90B-1708
DTES212001512011-11-07Aug 16, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$4,899.58B-1708
DTES212001932011-11-29Aug 19, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$22.94B-1708
DTES212000962011-10-20Oct 6, 2011IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$2.49B-1721
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DTES212002892012-01-06Nov 28 → Dec 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$19.98B-1721
DTES212003512012-02-09Jan 23, 2012BOSS INCPURCHASED EQUIPMENT (EXPENDABLE)$24.95B-1721
DTES212003532012-02-09Feb 2, 2012IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$27.55B-1721
DTES212004092012-03-09Jan 28 → Feb 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$11.92B-1721
DTES212004362012-03-15Feb 29 → Mar 28VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$99.99B-1721
Acquisition of assets total, all 15 rows$6,534.73

Other contractual services, line by line21 rows · Oct 2011 – Mar 2012

DocumentPostedServicePayeeDescription as printedAmountPage
CV1200004152011-10-18Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$53.20B-1708
CV1200005222011-10-18Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$28.55B-1708
DTES212000402011-10-07Sep 20 → 23IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$110.00B-1708
CV1200012292011-11-16Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$49.95B-1720
CV1200013842011-11-17Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$85.50B-1720
CV1200021692011-12-21Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$149.70B-1720
CV1200022562011-12-21Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$23.90B-1720
CV1200033372012-01-18Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$27.40B-1720
CV1200034322012-01-18Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$66.50B-1720
CV1200045622012-02-22Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$24.15B-1720
Show the other 11 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1200046362012-02-22Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$26.60B-1720
CV1200051892012-03-20Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$301.40B-1720
CV1200052892012-03-20Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$100.70B-1720
DTES212001092011-11-02Oct 10 → 18IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$70.00B-1720
DTES212001592011-11-07Oct 28, 2011IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$20.00B-1720
DTES212001742011-11-18Nov 6 → 8IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$60.00B-1720
DTES212001872011-11-22Nov 12, 2011IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$22.00B-1720
DTES212002032011-12-07Nov 14 → 17IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$125.00B-1720
DTES212002472011-12-16Dec 8 → 10IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$120.00B-1721
DTES212002642011-12-29Dec 13 → 16IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$150.00B-1721
DTES212004482012-03-23Mar 12, 2012IndividualName withheldOTHER MISCELLANEOUS SERVICES$104.25B-1721
Other contractual services total, all 21 rows$1,718.80
Source: Report of the Secretary of the Senate, Oct 2011 – Mar 2012 (GPO-CDOC-112sdoc7), from page B-1705. Open on govinfo ↗
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