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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 2025Apr 2014 – Sep 2014
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 2015Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,381,754.38$1,381,754.38 from FY2014 funds.
FY2014 allowance used82.1%$2,472,132.75 of $3,010,151.00 available.
Staff on payroll41Entries in the FY2014 abstract, $1,231,107.70.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2014 – Sep 2014

1NET PAYROLL EXPENSES · 89.3%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,233,989.00
2Travel and Transportation of PersonsItemized$109,981.17
3Rent, Communications and UtilitiesTotal only$23,893.44
4Supplies and MaterialsTotal only$10,144.68
5Acquisition of AssetsItemized$1,809.88
6Other Contractual ServicesItemized$1,746.85
7Printing and ReproductionTotal only$189.36
Organization total$1,381,754.38
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title41 entries · Apr 2014 – Sep 2014

TitlePeoplePaid, Apr 2014 – Sep 2014
Regional Director7$213,339.28
Chief of Staff1$84,729.48
Field Representative4$79,419.18
Legislative Director1$72,000.00
Scheduler2$68,919.94
Legislative Assistant2$67,499.92
State Director1$61,999.92
Legislative Aide2$58,000.00
Administrative Director1$57,195.03
Senior Economic Advisor1$48,000.00
Communications Director1$44,999.96
Legislative Correspondent3$37,902.69
Staff Assistant3$35,711.01
12 other titles12$301,391.29
Payroll abstract total41$1,231,107.70

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

Travel, line by line511 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DTES214003072014-04-02Mar 13 → 24TESTER,JONSENATOR'S PER DIEM$451.63B-1697
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, BILLINGS, BOZEMAN, WEST GLACIER AND RETURN$1,505.20B-1697
DTES214003092014-04-01Mar 19 → 21IndividualName withheldSTAFF PER DIEM$247.66B-1697
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BOZEMAN AND RETURN$164.08B-1697
DTES214003112014-04-02Mar 6 → 7IndividualName withheldSTAFF PER DIEM GREAT FALLS TO HELENA AND RETURN$119.46B-1697
DTES214003212014-04-10Mar 15 → 16IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO WEST GLACIER AND RETURN$198.36B-1697
DTES214003222014-04-10Mar 19, 2014IndividualName withheldSTAFF PER DIEM GREAT FALLS TO BROWNING AND RETURN$6.84B-1697
DTES214003232014-04-10Dec 2 → 19IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.40B-1697
DTES214003242014-04-10Mar 26, 2014IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$90.40B-1697
DTES214003252014-04-11Mar 13 → 17IndividualName withheldSTAFF PER DIEM$513.21B-1697
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO ELLISTON, BOZEMAN, BILLINGS, BOZEMAN, WEST GLACIER, COLUMBIA FALLS, HELENA AND RETURN$472.38B-1697
DTES214003262014-04-10Mar 27 → 28IndividualName withheldSTAFF PER DIEM$5.98B-1697
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$64.03B-1697
DTES214003272014-04-10Feb 4 → 20IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.80B-1697
DTES214003282014-04-10Mar 6 → 31IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.80B-1697
DTES214003292014-04-10Apr 2, 2014IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO EMIGRANT AND RETURN$46.00B-1697
DTES214003372014-04-15Apr 1, 2014IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO BROWNING AND RETURN$70.34B-1697
DTES214003382014-04-16Mar 28, 2014IndividualName withheldSTAFF PER DIEM$8.00B-1697
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO MILES CITY AND RETURN$112.23B-1697
DTES214003392014-04-16Mar 23 → 24IndividualName withheldSTAFF PER DIEM$161.94B-1697
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS, BOZEMAN AND RETURN$157.56B-1697
DTES214003402014-04-15Mar 10 → 11IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO LEWISTOWN AND RETURN$68.09B-1697
DTES214003412014-04-16Mar 25 → 27IndividualName withheldSTAFF PER DIEM$63.35B-1697
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO BILLINGS AND RETURN$364.85B-1697
DTES214003422014-04-16Mar 19 → 20IndividualName withheldSTAFF PER DIEM$30.98B-1698
〃〃〃〃STAFF TRANSPORTATION HELENA TO BROWNING, GREAT FALLS AND RETURN$126.03B-1698
DTES214003432014-04-11Apr 3 → 7TESTER,JONSENATOR'S PER DIEM$125.17B-1698
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KALISPELL, GREAT FALLS AND RETURN$1,500.10B-1698
DTES214003442014-04-16Apr 2 → 3IndividualName withheldSTAFF PER DIEM$108.74B-1698
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO MISSOULA, POLSON, MISSOULA AND RETURN$127.14B-1698
DTES214003452014-04-16Mar 31 → Apr 4IndividualName withheldSTAFF INCIDENTALS$162.40B-1698
〃〃〃〃STAFF PER DIEM$1,244.62B-1698
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO WASHINGTON DC, MINNEAPOLIS MN AND RETURN$596.39B-1698
DTES214003462014-04-16Mar 28 → 29IndividualName withheldSTAFF PER DIEM$17.50B-1698
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO MISSOULA AND RETURN$163.20B-1698
DTES214003482014-04-17Mar 5 → 6IndividualName withheldSTAFF PER DIEM$172.36B-1698
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO GREAT FALLS AND RETURN$247.55B-1698
DTES214003492014-04-21Apr 8, 2014IndividualName withheldSTAFF PER DIEM$8.64B-1698
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO ROUNDUP AND RETURN$40.00B-1698
DTES214003502014-04-21Apr 8, 2014IndividualName withheldSTAFF PER DIEM$5.18B-1698
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO MILES CITY AND RETURN$137.79B-1698
DTES214003512014-04-21Apr 3, 2014IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO EMIGRANT, LIVINGSTON AND RETURN$42.80B-1698
DTES214003522014-04-21Mar 24 → 27IndividualName withheldSTAFF PER DIEM$327.68B-1698
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BILLINGS AND RETURN$207.49B-1698
DTES214003532014-04-21Apr 1 → 2IndividualName withheldSTAFF PER DIEM$20.53B-1698
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$91.78B-1698
DTES214003542014-04-21Mar 31 → Apr 1IndividualName withheldSTAFF PER DIEM$15.25B-1698
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$87.86B-1698
DTES214003552014-04-21Mar 26 → 27IndividualName withheldSTAFF PER DIEM$7.89B-1698
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$112.91B-1698
DTES214003572014-05-12Apr 14 → 17JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO GREAT FALLS AND RETURN$723.00B-1698
DTES214003582014-04-24Mar 6 → 7IndividualName withheldSTAFF PER DIEM MISSOULA TO HELENA AND RETURN$24.45B-1698
DTES214003592014-04-24Apr 10, 2014IndividualName withheldSTAFF PER DIEM$13.50B-1698
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO FORT PECK AND RETURN$101.88B-1698
DTES214003602014-04-24Apr 11, 2014IndividualName withheldSTAFF PER DIEM$21.52B-1698
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO BILLINGS AND RETURN$118.00B-1698
DTES214003612014-04-24Apr 10 → 12IndividualName withheldSTAFF PER DIEM$219.97B-1698
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BOZEMAN AND RETURN$173.25B-1698
DTES214003622014-04-24Apr 3 → 4IndividualName withheldSTAFF PER DIEM$124.51B-1698
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO KALISPELL, WHITEFISH, KALISPELL AND RETURN$184.82B-1698
DTES214003632014-04-24Mar 27 → Apr 4IndividualName withheldSTAFF PER DIEM$60.96B-1698
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO WASHINGTON DC AND RETURN$1,009.03B-1698
DTES214003642014-04-24Mar 13 → 14IndividualName withheldSTAFF PER DIEM HELENA TO BOZEMAN, BILLINGS AND RETURN$147.84B-1698
DTES214003672014-05-05Apr 10 → 11IndividualName withheldSTAFF PER DIEM MISSOULA TO BILLINGS AND RETURN$131.90B-1699
DTES214003682014-05-19Apr 15 → 17IndividualName withheldSTAFF PER DIEM$15.09B-1699
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,048.00B-1699
DTES214003692014-05-12Apr 11 → 18IndividualName withheldSTAFF PER DIEM$30.60B-1699
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HELENA, GREAT FALLS, HELENA AND RETURN$840.00B-1699
DTES214003702014-05-12Apr 13 → 19IndividualName withheldSTAFF PER DIEM$68.48B-1699
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HELENA, GREAT FALLS, HELENA AND RETURN$1,172.70B-1699
DTES214003712014-05-12Apr 14 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$723.00B-1699
DTES214003722014-05-12Apr 11 → 18IndividualName withheldSTAFF PER DIEM$506.93B-1699
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KALISPELL, MISSOULA, HELENA, GREAT FALLS AND RETURN$1,259.28B-1699
DTES214003732014-05-12Apr 11 → 18IndividualName withheldSTAFF PER DIEM$143.04B-1699
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HELENA, MISSOULA, HELENA, BUTTE, HELENA, GREAT FALLS, HELENA AND RETURN$840.00B-1699
DTES214003742014-05-12Apr 14 → 21IndividualName withheldSTAFF PER DIEM$526.57B-1699
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS, MISSOULA AND RETURN$1,545.21B-1699
DTES214003762014-05-14Apr 15 → 23IndividualName withheldSTAFF PER DIEM$224.50B-1699
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS, HELENA, KALISPELL, MISSOULA, BOZEMAN AND RETURN$1,758.23B-1699
DTES214003772014-05-12Apr 14 → 17IndividualName withheldSTAFF PER DIEM$81.25B-1699
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$859.99B-1699
DTES214003782014-05-12Apr 16 → 17HOLIDAY INN GREAT FALLSSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN GREAT FALLS$1,432.09B-1699
DTES214003802014-05-12Apr 15 → 17HOLIDAY INN GREAT FALLSSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN GREAT FALLS$4,670.12B-1699
DTES214003812014-05-12Apr 14 → 17IndividualName withheldSTAFF PER DIEM$34.03B-1699
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$69.30B-1699
DTES214003832014-05-06Apr 24, 2014IndividualName withheldSTAFF PER DIEM$17.17B-1699
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA, DRUMMOND AND RETURN$102.14B-1699
DTES214003872014-05-12Apr 15, 2014OHAIRE MOTOR INNSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN GREAT FALLS$744.76B-1699
DTES214003882014-05-12Apr 15 → 18IndividualName withheldSTAFF PER DIEM MISSOULA TO GREAT FALLS, HELENA AND RETURN$33.82B-1699
DTES214003892014-05-12Apr 15 → 17IndividualName withheldSTAFF PER DIEM$24.49B-1699
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO LINCOLN, GREAT FALLS, HELENA AND RETURN$316.45B-1699
DTES214003902014-05-12Apr 15 → 17IndividualName withheldSTAFF PER DIEM$13.00B-1699
〃〃〃〃STAFF TRANSPORTATION BUTTE TO GREAT FALLS, AUGUSTA AND RETURN$141.20B-1699
DTES214003912014-05-12Apr 15 → 17IndividualName withheldSTAFF PER DIEM HELENA TO GREAT FALLS, AUGUSTA AND RETURN$10.00B-1699
DTES214003922014-05-12Apr 15 → 17IndividualName withheldSTAFF PER DIEM BILLINGS TO STANFORD, GREAT FALLS, HARLOWTON AND RETURN$18.70B-1699
DTES214003932014-05-12Apr 15 → 17IndividualName withheldSTAFF PER DIEM BILLINGS TO STANFORD, GREAT FALLS, HARLOWTON AND RETURN$19.25B-1699
DTES214003942014-05-12Apr 14 → 17IndividualName withheldSTAFF PER DIEM$62.32B-1699
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO BILLINGS, STANFORD, GREAT FALLS, HARLOWTON, BILLINGS AND RETURN$158.00B-1699
DTES214003952014-05-12Apr 15 → 17IndividualName withheldSTAFF PER DIEM MISSOULA TO GREAT FALLS AND RETURN$10.80B-1700
DTES214003962014-05-14Apr 10 → 27TESTER,JONSENATOR'S PER DIEM$90.81B-1700
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BILLINGS, HELENA, GREAT FALLS AND RETURN$2,356.00B-1700
DTES214003972014-05-12Apr 15 → 17IndividualName withheldSTAFF PER DIEM$28.44B-1700
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO STANFORD, GREAT FALLS, HARLOWTON AND RETURN$264.44B-1700
DTES214003982014-05-12Apr 15 → 17IndividualName withheldSTAFF PER DIEM$15.50B-1700
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA, GREAT FALLS AND RETURN$274.62B-1700
DTES214003992014-05-12Apr 15 → 17IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO GREAT FALLS AND RETURN$266.94B-1700
DTES214004012014-05-12Apr 15 → 17IndividualName withheldSTAFF PER DIEM MISSOULA TO LINCOLN, GREAT FALLS, LINCOLN AND RETURN$26.42B-1700
DTES214004022014-05-12Apr 14 → 19IndividualName withheldSTAFF PER DIEM$333.04B-1700
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BUTTE, GREAT FALLS, SHELBY, GREAT FALLS AND RETURN$1,454.50B-1700
DTES214004032014-05-12Apr 15 → 20IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS, HELENA AND RETURN$1,004.00B-1700
DTES214004042014-05-12Apr 15 → 18IndividualName withheldSTAFF PER DIEM$7.20B-1700
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS, MISSOULA AND RETURN$68.85B-1700
DTES214004142014-05-12Apr 29, 2014IndividualName withheldSTAFF PER DIEM$6.68B-1700
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO MILES CITY AND RETURN$62.00B-1700
DTES214004152014-05-12Apr 8 → 29IndividualName withheldSTAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$78.40B-1700
DTES214004162014-05-14Nov 12 → 13IndividualName withheldSTAFF PER DIEM$103.49B-1700
〃〃〃〃STAFF TRANSPORTATION BUTTE TO BILLINGS AND RETURN$182.00B-1700
DTES214004172014-05-14Apr 21 → 23IndividualName withheldSTAFF PER DIEM$223.80B-1700
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS, WOLF POINT, CIRCLE, BILLINGS AND RETURN$281.99B-1700
DTES214004182014-05-12Jan 11, 2014IndividualName withheldSTAFF TRANSPORTATION BUTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.40B-1700
DTES214004192014-05-14Apr 10 → 12IndividualName withheldSTAFF PER DIEM$254.62B-1700
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$190.00B-1700
DTES214004202014-05-14Apr 21, 2014IndividualName withheldSTAFF PER DIEM$14.34B-1700
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO VAUGHN, GREAT FALLS AND RETURN$117.19B-1700
DTES214004212014-05-14Apr 24, 2014IndividualName withheldSTAFF PER DIEM$13.28B-1700
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO SIDNEY AND RETURN$51.76B-1700
DTES214004222014-05-14Apr 22 → 23IndividualName withheldSTAFF PER DIEM$19.00B-1700
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO MISSOULA AND RETURN$100.80B-1700
DTES214004232014-05-14Feb 14, 2014IndividualName withheldSTAFF PER DIEM$22.13B-1700
〃〃〃〃STAFF TRANSPORTATION BUTTE TO DEER LODGE, MISSOULA AND RETURN$89.92B-1700
DTES214004242014-05-14Apr 10 → 12IndividualName withheldSTAFF PER DIEM$176.71B-1700
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO WHITE SULPHUR SPRINGS, BILLINGS, HELENA, LINCOLN AND RETURN$180.42B-1700
DTES214004252014-05-14Apr 28 → 30IndividualName withheldSTAFF PER DIEM$217.07B-1700
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BILLINGS, LAME DEER, BILLINGS, CROW AGENCY, BILLINGS AND RETURN$215.89B-1700
DTES214004282014-05-15Apr 22 → 27IndividualName withheldSTAFF PER DIEM$208.04B-1701
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BUTTE, BILLINGS, LIVINGSTON, DRUMMOND AND RETURN$372.80B-1701
DTES214004292014-05-14May 1 → 5TESTER,JONSENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$2,252.65B-1701
DTES214004312014-05-14Apr 23 → 24IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO BOX ELDER AND RETURN$64.53B-1701
DTES214004322014-05-14May 5 → 6IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO CHINOOK AND RETURN$73.14B-1701
DTES214004332014-05-14Apr 22, 2014IndividualName withheldSTAFF PER DIEM$9.30B-1701
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO CHOTEAU AND RETURN$41.60B-1701
DTES214004342014-05-14May 6, 2014IndividualName withheldSTAFF PER DIEM$5.58B-1701
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$80.80B-1701
DTES214004352014-05-14May 2, 2014IndividualName withheldSTAFF PER DIEM$14.75B-1701
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BIG SKY, WEST YELLOWSTONE AND RETURN$33.95B-1701
DTES214004362014-05-14May 1, 2014IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN$26.83B-1701
DTES214004372014-05-14Apr 29, 2014IndividualName withheldSTAFF PER DIEM$15.00B-1701
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$97.50B-1701
DTES214004382014-05-14Apr 1 → 28IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.60B-1701
DTES214004392014-05-14Mar 4 → 27IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.60B-1701
DTES214004402014-05-16Apr 18, 2014IndividualName withheldSTAFF PER DIEM$11.04B-1701
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO SHELBY AND RETURN$71.83B-1701
DTES214004412014-05-14Apr 29, 2014IndividualName withheldSTAFF PER DIEM BILLINGS TO CROW AGENCY AND RETURN$14.40B-1701
DTES214004432014-05-15May 5, 2014IndividualName withheldSTAFF PER DIEM$13.95B-1701
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$91.20B-1701
DTES214004442014-06-05Apr 1, 2014IndividualName withheldSTAFF PER DIEM$4.56B-1701
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BUTTE, BOZEMAN AND RETURN$130.17B-1701
DTES214004452014-05-20May 8 → 11TESTER,JONSENATOR'S PER DIEM$3.88B-1701
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,742.97B-1701
DTES214004472014-05-21May 7 → 8IndividualName withheldSTAFF PER DIEM$9.74B-1701
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO PLENTYWOOD, SCOBEY, WOLF POINT, FORT PECK, GLASGOW AND RETURN$378.96B-1701
DTES214004482014-06-02May 12, 2014IndividualName withheldSTAFF PER DIEM$6.56B-1701
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO VIRGINIA CITY, ENNIS, MADISON AND RETURN$55.20B-1701
DTES214004492014-05-21May 12 → 13IndividualName withheldSTAFF PER DIEM MISSOULA TO HELENA AND RETURN$160.88B-1701
DTES214004502014-05-23May 8, 2014IndividualName withheldSTAFF PER DIEM BILLINGS TO HARDIN AND RETURN$10.80B-1701
DTES214004512014-05-23May 12 → 13IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$90.40B-1701
DTES214004522014-05-23May 17, 2014IndividualName withheldSTAFF TRANSPORTATION BUTTE TO FAIRMONT AND RETURN$12.80B-1701
DTES214004532014-05-22Dec 3, 2013IndividualName withheldSTAFF PER DIEM$12.94B-1701
〃〃〃〃STAFF TRANSPORTATION BUTTE TO DEER LODGE, KALISPELL AND RETURN$92.07B-1701
DTES214004542014-05-23May 18, 2014IndividualName withheldSTAFF TRANSPORTATION BUTTE TO ALDER AND RETURN$76.00B-1702
DTES214004552014-05-23May 13, 2014IndividualName withheldSTAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$81.90B-1702
DTES214004562014-05-23Apr 26, 2014IndividualName withheldSTAFF PER DIEM HELENA TO BOZEMAN AND RETURN$14.10B-1702
DTES214004572014-05-23May 14, 2014IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$92.00B-1702
DTES214004602014-05-23May 7 → 8IndividualName withheldSTAFF PER DIEM$174.20B-1702
〃〃〃〃STAFF TRANSPORTATION HELENA TO THREE FORKS, BILLINGS, HARDIN, BOZEMAN AND RETURN$283.13B-1702
DTES214004612014-05-22May 9 → 10IndividualName withheldSTAFF PER DIEM$22.43B-1702
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA, GREAT FALLS AND RETURN$175.81B-1702
DTES214004622014-05-22May 12 → 13IndividualName withheldSTAFF PER DIEM$162.50B-1702
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$149.20B-1702
DTES214004632014-05-29May 15 → 20TESTER,JONSENATOR'S PER DIEM$97.31B-1702
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,416.90B-1702
DTES214004642014-06-05May 22, 2014IndividualName withheldSTAFF PER DIEM$9.00B-1702
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$59.64B-1702
DTES214004652014-06-04Apr 14, 2014IndividualName withheldSTAFF PER DIEM$16.80B-1702
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$72.80B-1702
DTES214004662014-06-03May 10 → 13IndividualName withheldSTAFF PER DIEM$145.23B-1702
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$103.84B-1702
DTES214004672014-06-04Nov 19, 2013IndividualName withheldSTAFF PER DIEM$10.35B-1702
〃〃〃〃STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$54.40B-1702
DTES214004682014-06-04Apr 14, 2014IndividualName withheldSTAFF TRANSPORTATION BUTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.00B-1702
DTES214004692014-06-04Mar 27, 2014IndividualName withheldSTAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$54.40B-1702
DTES214004702014-06-03Mar 14 → 15IndividualName withheldSTAFF PER DIEM$139.59B-1702
〃〃〃〃STAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN$265.58B-1702
DTES214004712014-06-05Feb 18, 2014IndividualName withheldSTAFF PER DIEM$11.39B-1702
〃〃〃〃STAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN$59.20B-1702
DTES214004722014-06-05May 20, 2014IndividualName withheldSTAFF PER DIEM$16.39B-1702
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$82.80B-1702
DTES214004732014-06-03May 17, 2014IndividualName withheldSTAFF PER DIEM$25.75B-1702
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS, SHELBY, CUT BANK, GREAT FALLS AND RETURN$116.85B-1702
DTES214004742014-06-03May 14, 2014IndividualName withheldSTAFF PER DIEM$16.98B-1702
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS, HAVRE, GREAT FALLS AND RETURN$123.62B-1702
DTES214004752014-06-03May 19 → 21IndividualName withheldSTAFF PER DIEM$185.12B-1702
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BILLINGS, MILES CITY, BILLINGS, BOZEMAN AND RETURN$213.48B-1702
DTES214004812014-06-05May 26, 2014IndividualName withheldSTAFF TRANSPORTATION GLENDIVE TO FORT PECK AND RETURN$117.60B-1702
DTES214004832014-06-05May 6 → 8IndividualName withheldSTAFF PER DIEM$100.63B-1702
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$131.30B-1702
DTES214004842014-06-06May 22, 2014IndividualName withheldSTAFF TRANSPORTATION HELENA TO WOLF CREEK AND RETURN$28.00B-1703
DTES214004852014-06-06May 21, 2014IndividualName withheldSTAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$94.70B-1703
DTES214004932014-06-11May 22 → Jun 2TESTER,JONSENATOR'S PER DIEM$571.33B-1703
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS, BILLINGS, MISSOULA, BOZEMAN, HELENA, GREAT FALLS AND RETURN$1,889.20B-1703
Showing 210 of 511 rows →
Travel total, all 511 rows$109,981.17

Acquisition of assets, line by line3 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DTES214005742014-07-16Jul 1, 2014IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$39.99B-1711
DTES214006042014-07-25Jun 11, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,727.40B-1711
DTES214006052014-07-25Jun 5, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$42.49B-1711
Acquisition of assets total, all 3 rows$1,809.88

Other contractual services, line by line9 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400051142014-04-22Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$272.00B-1711
CV1400052412014-04-24Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.50B-1711
CV1400060672014-05-22Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$391.05B-1711
CV1400066222014-06-23May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$43.90B-1711
CV1400069542014-06-24May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$526.00B-1711
CV1400074252014-07-23Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$239.50B-1711
CV1400077732014-07-24Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$41.00B-1711
CV1400084502014-08-27Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$13.90B-1711
CV1400085642014-08-27Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$209.00B-1711
Other contractual services total, all 9 rows$1,746.85
Source: Report of the Secretary of the Senate, Apr 2014 – Sep 2014 (GPO-CDOC-113sdoc25), from page B-1694. Open on govinfo ↗
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