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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 2012 – Mar 2013
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 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,230,218.74$1,172,782.29 from FY2013 funds; $57,436.45 of adjustments to FY2012.
FY2013 allowance used41.3%$1,172,782.29 of $2,841,707.63 available.
Staff on payroll45Entries in the FY2013 abstract, $1,089,231.76.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

1NET PAYROLL EXPENSES · 88.8%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,092,009.96
2Rent, Communications and UtilitiesTotal only$66,536.83
3Travel and Transportation of PersonsItemized$45,603.06
4Supplies and MaterialsTotal only$25,033.86
5Other Contractual ServicesItemized$573.80
6Acquisition of AssetsItemized$461.23
7Printing and ReproductionTotal only$0.00
Organization total$1,230,218.74
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title45 entries · Oct 2012 – Mar 2013

TitlePeoplePaid, Oct 2012 – Mar 2013
Regional Director8$202,659.77
Legislative Assistant5$128,641.47
Field Representative5$87,452.76
Chief of Staff1$84,729.48
State Director1$64,005.00
Legislative Director1$57,499.92
Scheduler2$55,419.96
Legislative Correspondent3$48,999.84
Administrative Director1$47,694.96
Communications Director2$45,583.28
Senior Policy Advisor and Counsel For Healh Education and Judiciary1$30,499.92
Staff Assistant2$30,499.92
Senior Advisor & Montana State Staff Director1$28,766.64
11 other titles12$176,778.84
Payroll abstract total45$1,089,231.76

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

Travel, line by line219 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DTES213000072012-10-05Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.20B-1592
DTES213000082012-10-05Sep 26, 2012IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO WEST YELLOWSTONE AND RETURN$72.80B-1592
DTES213000092012-10-05Sep 10 → 13IndividualName withheldSTAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.40B-1592
DTES213000102012-10-09Sep 27 → 28IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HELENA, OVANDO AND RETURN$146.97B-1592
DTES213000112012-10-05Sep 25, 2012IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO SEELEY LAKE AND RETURN$48.00B-1592
DTES213000242012-10-19Sep 25 → 27IndividualName withheldSTAFF TRANSPORTATION HELENA TO GREAT FALLS, SEELEY LAKE, WHITEFISH AND RETURN$421.50B-1592
DTES213000422012-11-09Sep 27 → 28IndividualName withheldSTAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$81.84B-1592
DTES213001342012-12-17Sep 6 → 28IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.80B-1592
DTES213000232012-10-19Oct 2 → 3IndividualName withheldSTAFF TRANSPORTATION HELENA TO GREAT FALLS, LEWISTOWN, GREAT FALLS AND RETURN$133.36B-1594
DTES213000252012-10-19Oct 3 → 5IndividualName withheldSTAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$101.53B-1594
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DTES213000262012-10-18Oct 9, 2012IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN$23.20B-1594
DTES213000272012-10-18Oct 11, 2012IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO BOZEMAN AND RETURN$81.81B-1594
DTES213000302012-10-24Oct 15, 2012IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO BELGRADE, PINE CREEK, LIVINGSTON AND RETURN$39.20B-1594
DTES213000312012-10-25Oct 16 → 18IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HAVRE, HELENA AND RETURN$174.84B-1594
DTES213000322012-10-24Oct 12, 2012IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN$67.41B-1594
DTES213000372012-11-01Oct 22, 2012IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$81.20B-1594
DTES213000382012-11-01Oct 18 → 19IndividualName withheldSTAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$176.48B-1594
DTES213000432012-11-09Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.25B-1594
DTES213000442012-11-09Oct 23, 2012IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$71.68B-1594
DTES213000452012-11-09Oct 28, 2012IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$40.00B-1594
DTES213000512012-11-07Oct 30 → 31IndividualName withheldSTAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$88.09B-1594
DTES213000672012-11-16Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.00B-1594
DTES213000682012-11-16Nov 4, 2012IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO HARDIN AND RETURN$39.20B-1594
DTES213000692012-11-19Oct 29 → 31IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO MALTA AND RETURN$113.83B-1594
DTES213000722012-11-20Nov 13, 2012TESTER,JONSENATOR'S TRANSPORTATION GREAT FALLS TO WASHINGTON DC$554.60B-1594
DTES213000832012-11-30Nov 13 → 15IndividualName withheldSTAFF PER DIEM$195.63B-1594
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO KALISPELL AND RETURN$196.00B-1594
DTES213000862012-12-03Nov 19 → 26TESTER,JONSENATOR'S PER DIEM$107.35B-1594
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS, HELENA, GREAT FALLS AND RETURN$1,450.20B-1594
DTES213000882012-12-03Nov 15 → 16IndividualName withheldSTAFF PER DIEM$22.97B-1595
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$97.98B-1595
DTES213000892012-12-03Nov 19, 2012IndividualName withheldSTAFF PER DIEM$7.50B-1595
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO ROUNDUP AND RETURN$40.00B-1595
DTES213000902012-12-03Nov 14 → 16IndividualName withheldSTAFF PER DIEM$32.85B-1595
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO ASHLAND, MILES CITY AND RETURN$179.83B-1595
DTES213001042012-12-10Nov 30 → Dec 3TESTER,JONSENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,760.20B-1595
DTES213001102012-12-11Nov 29 → Dec 1IndividualName withheldSTAFF PER DIEM$13.90B-1595
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$76.00B-1595
DTES213001112012-12-12Nov 27 → 28IndividualName withheldSTAFF PER DIEM$113.00B-1595
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$92.00B-1595
DTES213001122012-12-12Nov 19 → 21IndividualName withheldSTAFF PER DIEM$47.74B-1595
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$250.57B-1595
DTES213001132012-12-12Nov 28, 2012IndividualName withheldSTAFF PER DIEM KALISPELL TO POLSON AND RETURN$11.40B-1595
DTES213001142012-12-11Nov 8 → 27IndividualName withheldSTAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.80B-1595
DTES213001152012-12-12Nov 9 → 11IndividualName withheldSTAFF PER DIEM$12.75B-1595
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$125.29B-1595
DTES213001162012-12-11Nov 28, 2012IndividualName withheldSTAFF PER DIEM$12.90B-1595
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$77.69B-1595
DTES213001172012-12-11Dec 4, 2012IndividualName withheldSTAFF PER DIEM$8.19B-1595
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO LIVINGSTON, BIG TIMBER, MCLEOD AND RETURN$67.60B-1595
DTES213001182012-12-11Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.20B-1595
DTES213001192012-12-14Dec 3 → 4IndividualName withheldSTAFF PER DIEM$9.50B-1595
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO CROW AGENCY, REED POINT AND RETURN$135.80B-1595
DTES213001202012-12-17Nov 29 → 30IndividualName withheldSTAFF PER DIEM$160.97B-1595
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO PORTLAND OR AND RETURN$457.68B-1595
DTES213001212012-12-14Dec 5, 2012IndividualName withheldSTAFF PER DIEM HELENA TO BOZEMAN AND RETURN$5.00B-1595
DTES213001252012-12-19Dec 6 → 8TESTER,JONSENATOR'S PER DIEM$196.18B-1595
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MISSOULA AND RETURN$1,343.20B-1595
DTES213001292012-12-19Dec 5 → 6IndividualName withheldSTAFF PER DIEM$141.41B-1595
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$108.57B-1595
DTES213001302012-12-18Dec 5, 2012IndividualName withheldSTAFF PER DIEM$9.75B-1595
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO MILES CITY AND RETURN$142.29B-1595
DTES213001312012-12-18Dec 5, 2012IndividualName withheldSTAFF PER DIEM$25.00B-1595
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BOZEMAN AND RETURN$79.05B-1595
DTES213001322012-12-17Nov 13 → 29IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.00B-1595
DTES213001332012-12-17Oct 8 → 30IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.90B-1595
DTES213001362012-12-21Dec 7, 2012IndividualName withheldSTAFF PER DIEM$16.00B-1595
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$82.94B-1595
DTES213001372012-12-21Dec 10, 2012IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO BUTTE AND RETURN$70.80B-1596
DTES213001382012-12-21Dec 9, 2012IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO BIG TIMBER AND RETURN$51.20B-1596
DTES213001392012-12-21Dec 11, 2012IndividualName withheldSTAFF PER DIEM$8.69B-1596
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO VIRGINIA CITY AND RETURN$54.80B-1596
DTES213001442013-01-02Dec 5 → 6IndividualName withheldSTAFF PER DIEM$14.30B-1596
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$129.84B-1596
DTES213001452012-12-27Dec 12, 2012IndividualName withheldSTAFF PER DIEM$14.75B-1596
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$78.91B-1596
DTES213001462013-01-02Dec 6 → 8IndividualName withheldSTAFF PER DIEM$122.25B-1596
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO MISSOULA, HAMILTON AND RETURN$262.07B-1596
DTES213001472012-12-28Dec 13 → 17TESTER,JONSENATOR'S PER DIEM$126.21B-1596
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BILLINGS, BOZEMAN, GREAT FALLS AND RETURN$1,238.98B-1596
DTES213001482013-01-02Dec 14, 2012IndividualName withheldSTAFF PER DIEM$16.17B-1596
〃〃〃〃STAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$51.49B-1596
DTES213001492013-01-03Dec 5 → 6IndividualName withheldSTAFF PER DIEM GREAT FALLS TO HELENA AND RETURN$133.52B-1596
DTES213001502013-01-10Dec 13 → 14IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$63.62B-1596
DTES213001512013-01-03Dec 13 → 14IndividualName withheldSTAFF PER DIEM$24.16B-1596
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO MILES CITY, BILLINGS AND RETURN$352.02B-1596
DTES213001522013-01-08Dec 13 → 14IndividualName withheldSTAFF PER DIEM$4.85B-1596
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO BOZEMAN AND RETURN$150.97B-1596
DTES213001532013-01-02Dec 6 → 13IndividualName withheldSTAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.40B-1596
DTES213001542013-01-03Dec 14, 2012IndividualName withheldSTAFF PER DIEM$12.54B-1596
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$141.72B-1596
DTES213001552013-01-07Dec 20, 2012IndividualName withheldSTAFF PER DIEM$3.65B-1596
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BUTTE AND RETURN$70.80B-1596
DTES213001562013-01-08Dec 13 → 14IndividualName withheldSTAFF PER DIEM$114.31B-1596
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$174.75B-1596
DTES213001572013-01-08Dec 7 → 10IndividualName withheldSTAFF PER DIEM$135.24B-1596
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BILLINGS, BUTTE AND RETURN$285.00B-1596
DTES213001652013-01-10Dec 22 → 27TESTER,JONSENATOR'S TRANSPORTATION WASHINGTON DC TO HONOLULU HI, HELENA, GREAT FALLS AND RETURN$2,577.80B-1596
DTES213001822013-01-11Dec 20, 2012IndividualName withheldSTAFF PER DIEM$11.10B-1596
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO MISSOULA AND RETURN$81.81B-1596
DTES213001832013-01-11Dec 20, 2012IndividualName withheldSTAFF PER DIEM$13.00B-1596
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO CIRCLE AND RETURN$36.00B-1596
DTES213001842013-01-11Dec 21, 2012IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO MARION AND RETURN$33.20B-1596
DTES213001852013-01-16Dec 30, 2012 → Jan 6, 2013IndividualName withheldSTAFF PER DIEM$333.41B-1596
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO WASHINGTON DC, BELGRADE AND RETURN$1,290.60B-1596
DTES213001872013-01-18Dec 31, 2012 → Jan 5, 2013IndividualName withheldSTAFF PER DIEM$385.25B-1596
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BOZEMAN, WASHINGTON DC, BOZEMAN AND RETURN$1,381.20B-1596
DTES213001882013-01-17Jan 8, 2013IndividualName withheldSTAFF PER DIEM$4.57B-1597
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$79.20B-1597
DTES213001892013-01-18Jan 7, 2013IndividualName withheldSTAFF PER DIEM$15.00B-1597
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$88.10B-1597
DTES213001902013-01-18Dec 5 → 6IndividualName withheldSTAFF PER DIEM$133.01B-1597
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO HELENA AND RETURN$153.88B-1597
DTES213001952013-01-29Jan 2 → 8IndividualName withheldSTAFF INCIDENTALS$155.76B-1597
〃〃〃〃STAFF PER DIEM$1,291.03B-1597
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO WASHINGTON DC AND RETURN$801.01B-1597
DTES213001972013-01-24Jan 9 → 11IndividualName withheldSTAFF PER DIEM$5.89B-1597
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$141.03B-1597
DTES213001982013-01-24Jan 16, 2013IndividualName withheldSTAFF PER DIEM$14.04B-1597
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO MILES CITY, BROADUS AND RETURN$202.95B-1597
DTES213001992013-01-24Jan 15, 2013IndividualName withheldSTAFF PER DIEM$18.74B-1597
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$109.39B-1597
DTES213002002013-01-23Jan 14, 2013IndividualName withheldSTAFF PER DIEM$17.05B-1597
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO HARDIN AND RETURN$40.00B-1597
DTES213002012013-01-24Jan 6 → 8IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$185.88B-1597
DTES213002032013-01-25Jan 4 → 18TESTER,JONSENATOR'S PER DIEM$135.67B-1597
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO HELENA, MISSOULA, GREAT FALLS AND RETURN$945.00B-1597
DTES213002072013-01-30Jan 13 → 17IndividualName withheldSTAFF PER DIEM$249.00B-1597
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO HELENA, MISSOULA, KALISPELL AND RETURN$430.03B-1597
DTES213002082013-01-29Jan 17, 2013IndividualName withheldSTAFF PER DIEM$6.25B-1597
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO ASHLAND AND RETURN$72.57B-1597
DTES213002092013-01-31Jan 24 → 28TESTER,JONSENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$694.20B-1597
DTES213002132013-02-06Jan 23 → 24IndividualName withheldSTAFF PER DIEM$15.95B-1597
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$101.93B-1597
DTES213002142013-02-05Jan 2 → 5IndividualName withheldSTAFF INCIDENTALS$86.58B-1597
〃〃〃〃STAFF PER DIEM$671.19B-1597
〃〃〃〃STAFF TRANSPORTATION HELENA TO WASHINGTON DC, BOZEMAN AND RETURN$1,041.41B-1597
DTES213002152013-02-04Jan 23, 2013IndividualName withheldSTAFF PER DIEM$8.00B-1597
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$80.08B-1597
DTES213002182013-02-06Jan 11 → 30IndividualName withheldSTAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$82.80B-1597
DTES213002192013-02-07Jan 14 → 17IndividualName withheldSTAFF PER DIEM$217.86B-1597
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA, COLUMBIA FALLS, KALISPELL AND RETURN$227.15B-1597
DTES213002302013-02-11Jan 31 → Feb 4TESTER,JONSENATOR'S PER DIEM$201.43B-1597
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,843.60B-1597
DTES213002332013-02-15Feb 7 → 11TESTER,JONSENATOR'S PER DIEM$240.37B-1597
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BILLINGS, HELENA, GREAT FALLS AND RETURN$1,406.60B-1597
DTES213002392013-02-19Jan 31 → Feb 2IndividualName withheldSTAFF PER DIEM$116.32B-1597
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$238.25B-1597
DTES213002402013-02-14Feb 7, 2013IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO LIVINGSTON, BELGRADE AND RETURN$32.00B-1598
DTES213002412013-02-21Jan 30 → 31IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.10B-1598
DTES213002422013-02-15Jan 9, 2013IndividualName withheldSTAFF PER DIEM$12.46B-1598
〃〃〃〃STAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN$96.80B-1598
DTES213002432013-02-14Jan 22, 2013IndividualName withheldSTAFF TRANSPORTATION BUTTE TO LIVINGSTON AND RETURN$88.80B-1598
DTES213002442013-02-14Jan 25, 2013IndividualName withheldSTAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$56.00B-1598
DTES213002452013-02-19Feb 1 → 11IndividualName withheldSTAFF PER DIEM$191.27B-1598
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO WASHINGTON DC, BILLINGS, HELENA AND RETURN$678.12B-1598
DTES213002462013-02-19Feb 12, 2013IndividualName withheldSTAFF PER DIEM$10.63B-1598
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$84.00B-1598
DTES213002492013-02-26Feb 8, 2013IndividualName withheldSTAFF PER DIEM$7.43B-1598
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$179.20B-1598
DTES213002502013-02-26Feb 12, 2013IndividualName withheldSTAFF PER DIEM$10.25B-1598
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO MISSOULA AND RETURN$102.50B-1598
DTES213002512013-02-27Feb 19, 2013IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO BUTTE AND RETURN$109.53B-1598
DTES213002562013-02-28Feb 19, 2013IndividualName withheldSTAFF PER DIEM$8.00B-1598
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN$83.85B-1598
DTES213002582013-02-28Feb 22, 2013IndividualName withheldSTAFF PER DIEM$13.00B-1598
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO WEST YELLOWSTONE AND RETURN$73.60B-1598
DTES213002592013-03-04Feb 15 → 25TESTER,JONSENATOR'S PER DIEM$185.63B-1598
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS, MISSOULA, HELENA, GREAT FALLS AND RETURN$1,438.80B-1598
DTES213002602013-03-01Feb 19, 2013IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO BRIDGER AND RETURN$36.00B-1598
DTES213002612013-03-01Feb 14, 2013IndividualName withheldSTAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$59.20B-1598
DTES213002622013-03-01Feb 21, 2013IndividualName withheldSTAFF PER DIEM$10.99B-1598
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$78.40B-1598
DTES213002632013-03-04Feb 22 → 23IndividualName withheldSTAFF PER DIEM$11.94B-1598
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$65.97B-1598
DTES213002642013-03-04Feb 15 → 22IndividualName withheldSTAFF PER DIEM$447.22B-1598
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MISSOULA, GREAT FALLS AND RETURN$50.00B-1598
DTES213002652013-03-05Feb 16 → 22IndividualName withheldSTAFF PER DIEM$566.31B-1598
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS, MISSOULA, GREAT FALLS AND RETURN$1,580.36B-1598
DTES213002662013-03-05Jan 30 → 31IndividualName withheldSTAFF PER DIEM$7.70B-1598
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$96.96B-1598
DTES213002732013-03-13Feb 21, 2013IndividualName withheldSTAFF PER DIEM BILLINGS TO MILES CITY, FORSYTH AND RETURN$15.68B-1598
DTES213002742013-03-08Feb 27, 2013IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO BIG SKY AND RETURN$35.60B-1598
DTES213002752013-03-08Feb 26, 2013IndividualName withheldSTAFF PER DIEM$9.60B-1598
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO PRAY AND RETURN$46.00B-1598
DTES213002822013-03-14Feb 15 → 22JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MISSOULA, GREAT FALLS AND RETURN$1,146.60B-1598
DTES213002892013-03-15Feb 22, 2013IndividualName withheldSTAFF PER DIEM$12.86B-1599
〃〃〃〃STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$54.80B-1599
DTES213002902013-03-15Mar 1, 2013IndividualName withheldSTAFF TRANSPORTATION BUTTE TO BOZEMAN AND RETURN$68.40B-1599
DTES213002922013-03-15Mar 4, 2013IndividualName withheldSTAFF PER DIEM$13.90B-1599
〃〃〃〃STAFF TRANSPORTATION BUTTE TO BOZEMAN AND RETURN$68.40B-1599
DTES213002932013-03-18Feb 28 → Mar 1IndividualName withheldSTAFF PER DIEM KALISPELL TO BUTTE, DEER LODGE AND RETURN$132.32B-1599
DTES213002942013-03-22Mar 4 → 5IndividualName withheldSTAFF PER DIEM$9.88B-1599
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO BOZEMAN AND RETURN$87.74B-1599
DTES213002952013-03-15Feb 6, 2013IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN$24.00B-1599
DTES213002962013-03-15Jan 8 → 28IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.00B-1599
DTES213002972013-03-15Feb 1 → 26IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.00B-1599
DTES213002982013-03-15Mar 6, 2013IndividualName withheldSTAFF PER DIEM HELENA TO DILLON AND RETURN$8.05B-1599
DTES213003112013-03-25Mar 15 → 25TESTER,JONSENATOR'S PER DIEM$152.87B-1599
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS, BILLINGS AND RETURN$2,885.80B-1599
DTES213003162013-03-28Mar 8 → 9IndividualName withheldSTAFF PER DIEM$9.35B-1599
〃〃〃〃STAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$85.58B-1599
DTES213003172013-03-27Mar 5, 2013IndividualName withheldSTAFF PER DIEM$11.50B-1599
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$80.00B-1599
DTES213003182013-03-27Mar 13, 2013IndividualName withheldSTAFF TRANSPORTATION GLENDIVE TO MILES CITY, TERRY AND RETURN$64.00B-1599
DTES213003192013-03-27Mar 14, 2013IndividualName withheldSTAFF PER DIEM$3.79B-1599
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$92.00B-1599
DTES213003202013-03-27Mar 12 → 13IndividualName withheldSTAFF PER DIEM$14.00B-1599
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$31.19B-1599
DTES213003212013-03-28Mar 15, 2013IndividualName withheldSTAFF PER DIEM$14.20B-1599
Showing 210 of 219 rows →
Travel total, all 219 rows$45,603.06

Other contractual services, line by line11 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300003172012-10-24Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$105.70B-1592
CV1300013912012-11-27Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.50B-1599
CV1300024302012-12-28Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1599
CV1300029072013-01-23Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$11.55B-1599
CV1300030312013-01-23Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$45.60B-1599
CV1300046102013-02-28Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$170.70B-1599
CV1300050542013-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$89.30B-1600
CV1300053912013-03-27Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$15.05B-1600
DTES213002322013-02-11Jan 29, 2013MONTANA RECORDS MANAGEMENTFEES AND OTHER CHARGES$51.50B-1600
DTES213002412013-02-21Jan 30 → 31IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$65.00B-1600
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DTES213002672013-03-04Feb 19, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$12.00B-1600
Other contractual services total, all 11 rows$573.80

Acquisition of assets, line by line3 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CD1300006612013-01-09Dec 14, 2012FINANCIAL CLERK US SENATECERTIFIED PURCHASED EQUIPMENT−$18.75B-1600
CV1300016892012-11-27Oct 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$149.99B-1600
DTES213002272013-02-08Jan 29, 2013360 OFFICE SOLUTIONS INCPURCHASED EQUIPMENT (EXPENDABLE)$329.99B-1600
Acquisition of assets total, all 3 rows$461.23
Source: Report of the Secretary of the Senate, Oct 2012 – Mar 2013 (GPO-CDOC-113sdoc2), from page B-1591. Open on govinfo ↗
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