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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 2014 – Mar 2015
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 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,250,164.74$1,172,887.57 from FY2015 funds; $77,277.17 of adjustments to FY2014.
FY2015 allowance used38.7%$1,172,887.57 of $3,033,963.00 available.
Staff on payroll47Entries in the FY2015 abstract, $1,079,923.49.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

1NET PAYROLL EXPENSES · 86.6%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,082,066.24
2Travel and Transportation of PersonsItemized$76,381.31
3Acquisition of AssetsItemized$52,410.76
4Supplies and MaterialsTotal only$21,335.17
5Rent, Communications and UtilitiesTotal only$17,093.91
6Other Contractual ServicesItemized$709.20
7Printing and ReproductionTotal only$168.15
Organization total$1,250,164.74
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title47 entries · Oct 2014 – Mar 2015

TitlePeoplePaid, Oct 2014 – Mar 2015
Regional Director7$178,784.39
Chief of Staff2$110,444.70
Field Representative5$80,821.97
Legislative Assistant3$63,308.23
Scheduler2$58,253.27
State Director1$50,499.93
Administrative Director1$50,194.93
Legislative Director1$46,041.63
Communications Director1$45,000.00
Legislative Correspondent2$34,999.92
Senior Legislative Assistant2$29,041.66
Legislative Aide2$28,855.54
Nov. 10 To Feb. 24 Legal Counsel1$28,500.00
16 other titles17$275,177.32
Payroll abstract total47$1,079,923.49

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

Travel, line by line421 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DTES214007372014-10-01Aug 2 → Sep 7IndividualName withheldSTAFF PER DIEM$193.73B-1657
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HELENA, MISSOULA, HELENA, GREAT FALLS, HELENA, HAVRE, HELENA, MISSOULA, PABLO, BILLINGS, BOZEMAN, HELENA, POPLAR, HELENA, BUTTE, MISSOULA, HELENA, GREAT FALLS, HELENA AND RETURN$2,713.15B-1657
DTES214007442014-10-02Sep 5, 2014IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$92.00B-1657
DTES214007492014-10-03Sep 15, 2014IndividualName withheldSTAFF PER DIEM$9.99B-1657
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO BAKER, WIBAUX AND RETURN$123.27B-1657
DTES214007512014-10-03Sep 3 → 4IndividualName withheldSTAFF PER DIEM$179.60B-1657
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO HELENA, BOZEMAN, MISSOULA AND RETURN$222.64B-1657
DTES214007552014-10-06Jul 25, 2014IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HELENA, BONNER AND RETURN$105.52B-1657
DTES215000042014-10-09Sep 22 → 23IndividualName withheldSTAFF PER DIEM$152.39B-1657
〃〃〃〃STAFF TRANSPORTATION HELENA TO KALISPELL, WHITEFISH, KALISPELL AND RETURN$149.67B-1657
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DTES215000052014-10-14Sep 21 → 23IndividualName withheldSTAFF PER DIEM$251.16B-1657
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO KALISPELL, WHITEFISH, KALISPELL AND RETURN$186.61B-1657
DTES215000072014-10-09Aug 21 → 23IndividualName withheldSTAFF PER DIEM$34.50B-1657
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA, ANACONDA AND RETURN$120.80B-1657
DTES215000082014-10-10Sep 25 → 26IndividualName withheldSTAFF PER DIEM$185.37B-1658
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO MILES CITY, GLENDIVE, SIDNEY AND RETURN$241.55B-1658
DTES215000092014-10-09Sep 15 → 16IndividualName withheldSTAFF PER DIEM$6.30B-1658
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$74.87B-1658
DTES215000102014-10-10Sep 27, 2014IndividualName withheldSTAFF PER DIEM$17.00B-1658
〃〃〃〃STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$54.40B-1658
DTES215000112014-10-09Sep 22 → 24IndividualName withheldSTAFF PER DIEM$294.47B-1658
〃〃〃〃STAFF TRANSPORTATION BUTTE TO KALISPELL, WHITEFISH, KALISPELL, POLSON AND RETURN$203.60B-1658
DTES215000122014-10-10Sep 24 → 25IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$61.66B-1658
DTES215000132014-10-10Sep 24 → 25IndividualName withheldSTAFF PER DIEM$186.45B-1658
〃〃〃〃STAFF TRANSPORTATION HELENA TO THREE FORKS, BILLINGS, FORSYTH, BELGRADE AND RETURN$299.60B-1658
DTES215000142014-10-10Sep 24 → 26IndividualName withheldSTAFF PER DIEM$278.13B-1658
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO LIVINGSTON, BILLINGS AND RETURN$318.91B-1658
DTES215000152014-10-10Sep 5 → 23IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.20B-1658
DTES215000162014-10-09Sep 29, 2014IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$83.41B-1658
DTES215000172014-10-10Sep 23 → 24IndividualName withheldSTAFF PER DIEM$116.57B-1658
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BILLINGS AND RETURN$136.27B-1658
DTES215000182014-10-10Sep 12, 2014IndividualName withheldSTAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN$84.56B-1658
DTES215000322014-10-20Sep 25, 2014IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN$95.28B-1658
DTES215000332014-10-20Aug 13, 2014IndividualName withheldSTAFF PER DIEM$4.49B-1658
〃〃〃〃STAFF TRANSPORTATION BUTTE TO BOZEMAN AND RETURN$91.98B-1658
DTES215000342014-10-20Jun 24 → 25IndividualName withheldSTAFF PER DIEM$30.90B-1658
〃〃〃〃STAFF TRANSPORTATION BUTTE TO LEWISTOWN, GREAT FALLS, HELENA AND RETURN$223.83B-1658
DTES215000352014-10-20Jul 10 → 11IndividualName withheldSTAFF PER DIEM$95.23B-1658
〃〃〃〃STAFF TRANSPORTATION HELENA TO ESSEX, BROWNING AND RETURN$121.47B-1658
DTES215000372014-10-24Jan 10, 2014IndividualName withheldSTAFF PER DIEM$8.00B-1658
〃〃〃〃STAFF TRANSPORTATION BUTTE TO MISSOULA, ANACONDA AND RETURN$109.60B-1658
DTES215000402014-10-24Aug 20, 2014IndividualName withheldSTAFF PER DIEM$21.48B-1658
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$88.65B-1658
DTES215000532014-10-28Sep 5, 2014IndividualName withheldSTAFF PER DIEM HELENA TO GREAT FALLS AND RETURN$10.21B-1658
DTES215000552014-10-29Sep 17, 2014TESTER,JONSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.71B-1658
DTES215000602014-10-28Sep 21 → 26IndividualName withheldSTAFF INCIDENTALS$7.00B-1658
〃〃〃〃STAFF PER DIEM$734.43B-1658
〃〃〃〃STAFF TRANSPORTATION HELENA TO WHITEFISH, KALISPELL, WHITEFISH, GREAT FALLS, FORT BENTON, BILLINGS, MILES CITY, SIDNEY AND RETURN$171.43B-1658
DTES215000612014-10-28Sep 23 → 30IndividualName withheldSTAFF PER DIEM$573.47B-1658
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, MILES CITY, SIDNEY, HELENA TO BOZEMAN - CONTINUED ON SUBSEQUENT VOUCHER$995.34B-1658
DTES215000652014-10-29Sep 21 → 24IndividualName withheldSTAFF PER DIEM$97.66B-1659
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO KALISPELL, WHITEFISH AND RETURN$91.49B-1659
DTES215000702014-10-28Sep 12 → 13IndividualName withheldSTAFF PER DIEM$153.00B-1659
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO SAINT REGIS, SPOKANE WA AND RETURN$141.44B-1659
DTES215000712014-10-29Sep 30, 2014IndividualName withheldSTAFF PER DIEM$110.76B-1659
〃〃〃〃STAFF TRANSPORTATION HELENA TO TOWNSEND TO BOZEMAN - CONTINUED ON SUBSEQUENT VOUCHER$34.43B-1659
DTES215000732014-10-29Jul 22 → 23IndividualName withheldSTAFF PER DIEM HELENA TO THREE FORKS, BILLINGS AND RETURN$203.24B-1659
DTES215000742014-10-30Jul 18, 2014IndividualName withheldSTAFF TRANSPORTATION HELENA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.22B-1659
DTES215001242014-11-12Sep 19 → 30TESTER,JONSENATOR'S PER DIEM$495.01B-1659
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS, BILLINGS, SIDNEY, HELENA, BOZEMAN, NEW YORK NY TO GREAT FALLS - CONTINUED ON SUBSEQUENT VOUCHER$3,839.60B-1659
DTES215000382014-10-24Oct 8, 2014IndividualName withheldSTAFF PER DIEM$7.28B-1661
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO FORSYTH AND RETURN$68.65B-1661
DTES215000392014-10-24Oct 2, 2014IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN$21.60B-1661
DTES215000412014-10-24Oct 7, 2014IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO CHARLO AND RETURN$44.00B-1661
DTES215000422014-11-06Oct 7, 2014IndividualName withheldSTAFF PER DIEM$6.99B-1661
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO POLSON AND RETURN$61.60B-1661
DTES215000432014-10-27Oct 15, 2014IndividualName withheldSTAFF PER DIEM$24.88B-1661
〃〃〃〃STAFF TRANSPORTATION HELENA TO POLSON AND RETURN$98.92B-1661
DTES215000442014-10-28Oct 10, 2014IndividualName withheldSTAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$76.25B-1661
DTES215000452014-10-27Oct 2 → 3IndividualName withheldSTAFF PER DIEM$105.03B-1661
〃〃〃〃STAFF TRANSPORTATION HELENA TO COLSTRIP, BILLINGS AND RETURN$210.39B-1661
DTES215000462014-10-28Oct 3, 2014IndividualName withheldSTAFF PER DIEM$14.40B-1661
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$68.65B-1661
DTES215000472014-10-28Oct 17, 2014IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO SEELEY LAKE AND RETURN$42.40B-1661
DTES215000482014-10-29Oct 8, 2014IndividualName withheldSTAFF PER DIEM$15.00B-1661
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$96.75B-1661
DTES215000492014-10-28Oct 17, 2014IndividualName withheldSTAFF PER DIEM$8.40B-1661
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO ROUNDUP AND RETURN$40.00B-1661
DTES215000502014-10-29Oct 14, 2014IndividualName withheldSTAFF PER DIEM$44.50B-1661
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO RED LODGE AND RETURN$51.20B-1661
DTES215000512014-10-29Oct 7, 2014IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO POLSON AND RETURN$72.97B-1661
DTES215000522014-10-28Oct 4, 2014IndividualName withheldSTAFF PER DIEM$27.67B-1661
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN$90.35B-1661
DTES215000542014-10-28Oct 14, 2014IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$90.40B-1662
DTES215000562014-10-28Oct 7 → 9IndividualName withheldSTAFF PER DIEM MISSOULA TO POLSON, KALISPELL, COLUMBIA FALLS, GREAT FALLS AND RETURN$234.70B-1662
DTES215000622014-10-28Oct 1 → 11IndividualName withheldSTAFF PER DIEM$613.08B-1662
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BUTTE, HELENA, GREAT FALLS, HELENA, MISSOULA, KALISPELL, GREAT FALLS, HELENA TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$1,700.31B-1662
DTES215000642014-10-29Oct 13 → 17IndividualName withheldSTAFF PER DIEM$424.45B-1662
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BUTTE, BOZEMAN AND RETURN$1,354.44B-1662
DTES215000662014-10-28Oct 15, 2014IndividualName withheldSTAFF PER DIEM BOZEMAN TO EMIGRANT, GARDINER AND RETURN$7.50B-1662
DTES215000672014-10-28Oct 5 → 8IndividualName withheldSTAFF PER DIEM$411.10B-1662
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA, KALISPELL, BROWNING AND RETURN$290.88B-1662
DTES215000682014-10-28Oct 8 → 9IndividualName withheldSTAFF PER DIEM$19.06B-1662
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN, GREAT FALLS AND RETURN$173.76B-1662
DTES215000692014-10-27Oct 1, 2014IndividualName withheldSTAFF PER DIEM$24.54B-1662
〃〃〃〃STAFF TRANSPORTATION HELENA TO THREE FORKS, BOZEMAN, BUTTE AND RETURN$94.60B-1662
DTES215000722014-10-29Oct 1 → 2IndividualName withheldSTAFF PER DIEM$164.21B-1662
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BUTTE TO HELENA - CONTINUED FROM PREVIOUS VOUCHER$115.38B-1662
DTES215000782014-10-30Oct 23, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.34B-1662
DTES215000792014-10-29Oct 20, 2014IndividualName withheldSTAFF PER DIEM$6.18B-1662
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO MILES CITY AND RETURN$134.77B-1662
DTES215000802014-10-30Oct 21, 2014IndividualName withheldSTAFF PER DIEM$5.98B-1662
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO SIDNEY, PLENTYWOOD AND RETURN$200.31B-1662
DTES215000812014-10-30Oct 15 → 17IndividualName withheldSTAFF PER DIEM$7.75B-1662
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO MISSOULA AND RETURN$164.00B-1662
DTES215000822014-10-30Oct 21, 2014IndividualName withheldSTAFF PER DIEM$21.30B-1662
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO CROW AGENCY, ASHLAND AND RETURN$100.18B-1662
DTES215000832014-10-30Oct 21 → 23IndividualName withheldSTAFF PER DIEM$12.78B-1662
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HAVRE, MALTA, GLASGOW, WOLF POINT, GLASGOW AND RETURN$187.63B-1662
DTES215000842014-10-30Oct 20 → 21IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO BOZEMAN AND RETURN$83.93B-1662
DTES215000852014-10-30Oct 17 → 18IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$90.40B-1662
DTES215000862014-10-30Oct 16, 2014IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$61.27B-1662
DTES215000872014-10-30Oct 15 → 16IndividualName withheldSTAFF PER DIEM$177.27B-1662
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN, BILLINGS, BOZEMAN AND RETURN$185.25B-1662
DTES215001092014-11-13Oct 8, 2014IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO WHITEFISH, COLUMBIA FALLS, WHITEFISH AND RETURN$22.40B-1662
DTES215001132014-11-14Oct 23, 2014IndividualName withheldSTAFF PER DIEM$16.05B-1662
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO MARMARTH ND AND RETURN$139.79B-1662
DTES215001142014-11-14Oct 19 → 20IndividualName withheldSTAFF PER DIEM$13.80B-1662
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HAYS, HAVRE, FORT BENTON AND RETURN$85.52B-1662
DTES215001152014-11-14Oct 30, 2014IndividualName withheldSTAFF PER DIEM$17.47B-1663
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA, MILLTOWN AND RETURN$118.90B-1663
DTES215001162014-11-14Oct 31, 2014IndividualName withheldSTAFF PER DIEM$8.35B-1663
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$92.00B-1663
DTES215001172014-11-14Oct 27, 2014IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$92.00B-1663
DTES215001182014-11-14Nov 5, 2014IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HOBSON AND RETURN$56.65B-1663
DTES215001192014-11-14Nov 2 → 4IndividualName withheldSTAFF PER DIEM$110.58B-1663
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BILLINGS, LAME DEER, HARDIN, CROW AGENCY, BILLINGS AND RETURN$261.03B-1663
DTES215001252014-11-12Oct 1 → Nov 11TESTER,JONSENATOR'S PER DIEM$1,031.33B-1663
〃〃〃〃SENATOR'S TRANSPORTATION GREAT FALLS TO BUTTE, HELENA, MISSOULA, KALISPELL, GREAT FALLS, BOSTON MA, NEWTON MA, BOSTON MA, GREAT FALLS TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$2,889.00B-1663
DTES215001262014-11-20Oct 23 → Nov 5IndividualName withheldSTAFF PER DIEM$417.96B-1663
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY, GREAT FALLS, FORT BENTON, HELENA AND RETURN$922.70B-1663
DTES215001272014-11-20Nov 6 → 8IndividualName withheldSTAFF PER DIEM$157.20B-1663
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA AND RETURN$564.80B-1663
DTES215001282014-11-20Nov 6 → 7IndividualName withheldSTAFF PER DIEM$141.86B-1663
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA AND RETURN$616.31B-1663
DTES215001302014-11-21Oct 17, 2014IndividualName withheldSTAFF PER DIEM$12.47B-1663
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO EKALAKA, BAKER AND RETURN$163.13B-1663
DTES215001312014-11-25Nov 6, 2014IndividualName withheldSTAFF PER DIEM$35.00B-1663
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO SIDNEY AND RETURN$49.49B-1663
DTES215001322014-11-21Oct 8, 2014IndividualName withheldSTAFF PER DIEM$7.09B-1663
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BIG SKY AND RETURN$40.40B-1663
DTES215001332014-11-21Nov 5, 2014IndividualName withheldSTAFF PER DIEM$14.46B-1663
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO POLSON AND RETURN$85.66B-1663
DTES215001342014-11-21Oct 27 → 29IndividualName withheldSTAFF PER DIEM$7.75B-1663
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BROWNING, SHELBY AND RETURN$130.76B-1663
DTES215001372014-12-10Nov 12 → 13IndividualName withheldSTAFF PER DIEM$51.90B-1663
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA, BONNER AND RETURN$110.49B-1663
DTES215001382014-12-01Nov 6 → 7IndividualName withheldSTAFF PER DIEM$141.86B-1663
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA AND RETURN$599.64B-1663
DTES215001392014-12-01Nov 14, 2014IndividualName withheldSTAFF PER DIEM$22.31B-1663
〃〃〃〃STAFF TRANSPORTATION BUTTE TO DEER LODGE, MISSOULA AND RETURN$121.57B-1663
DTES215001402014-11-25Oct 28, 2014IndividualName withheldSTAFF PER DIEM$17.25B-1663
〃〃〃〃STAFF TRANSPORTATION BUTTE TO BOZEMAN AND RETURN$68.80B-1663
DTES215001412014-11-25Oct 21, 2014IndividualName withheldSTAFF PER DIEM$12.50B-1663
〃〃〃〃STAFF TRANSPORTATION BUTTE TO TOWNSEND AND RETURN$78.00B-1663
DTES215001422014-12-01Oct 17, 2014IndividualName withheldSTAFF PER DIEM$12.98B-1663
〃〃〃〃STAFF TRANSPORTATION BUTTE TO SEELEY LAKE, MISSOULA AND RETURN$119.63B-1663
DTES215001432014-11-25Nov 6, 2014IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN$22.00B-1664
DTES215001442014-11-25Nov 10, 2014IndividualName withheldSTAFF PER DIEM$9.54B-1664
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$76.18B-1664
DTES215001452014-12-01Nov 14, 2014IndividualName withheldSTAFF PER DIEM$16.40B-1664
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$92.00B-1664
DTES215001462014-11-25Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$68.00B-1664
DTES215001472014-11-26Nov 5 → 6IndividualName withheldSTAFF PER DIEM$9.25B-1664
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HAVRE, HARLEM, HAVRE AND RETURN$77.16B-1664
DTES215001482014-12-01Oct 30 → 31IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO FORT BENTON, HAVRE, MALTA AND RETURN$162.40B-1664
DTES215001512014-12-03Nov 19, 2014IndividualName withheldSTAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$54.40B-1664
DTES215001522014-12-03Oct 31, 2014IndividualName withheldSTAFF PER DIEM$5.95B-1664
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$72.80B-1664
DTES215001532014-12-03Oct 28 → 29IndividualName withheldSTAFF PER DIEM$4.03B-1664
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$63.47B-1664
DTES215001542014-12-04Oct 7 → 9IndividualName withheldSTAFF PER DIEM$80.50B-1664
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$72.80B-1664
DTES215001552014-12-03Oct 30, 2014IndividualName withheldSTAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$91.20B-1664
DTES215001562014-12-04Oct 27 → 29IndividualName withheldSTAFF PER DIEM$199.09B-1664
〃〃〃〃STAFF TRANSPORTATION HELENA TO BROWNING, GREAT FALLS, HARLEM AND RETURN$243.69B-1664
DTES215001572014-12-04Oct 20 → 23IndividualName withheldSTAFF PER DIEM$345.35B-1664
〃〃〃〃STAFF TRANSPORTATION HELENA TO HAVRE, WOLF POINT, CIRCLE, BILLINGS AND RETURN$305.91B-1664
DTES215001582014-12-03Nov 11, 2014IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$40.00B-1664
DTES215001592014-12-04Nov 6 → 7IndividualName withheldSTAFF PER DIEM$104.52B-1664
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BOZEMAN AND RETURN$148.80B-1664
DTES215001602014-12-04Oct 25 → Nov 5IndividualName withheldSTAFF PER DIEM$148.56B-1664
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HELENA, FORT BENTON, HELENA AND RETURN$1,659.27B-1664
DTES215001612014-12-04Nov 14 → 18IndividualName withheldSTAFF PER DIEM MISSOULA TO HELENA, BROWNING, KALISPELL AND RETURN$81.87B-1664
DTES215001642014-12-05Oct 27 → 28IndividualName withheldSTAFF PER DIEM KALISPELL TO HELENA AND RETURN$153.28B-1664
DTES215001652014-12-11Nov 20, 2014IndividualName withheldSTAFF PER DIEM$7.50B-1664
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO EMIGRANT AND RETURN$43.60B-1664
DTES215001662014-12-05Nov 6 → 8IndividualName withheldSTAFF PER DIEM$62.87B-1664
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS, SHERIDAN WY, BILLINGS, BOZEMAN AND RETURN$250.28B-1664
DTES215001672014-12-05Nov 18 → 19IndividualName withheldSTAFF PER DIEM$141.29B-1664
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA, BUTTE, HELENA AND RETURN$191.79B-1664
DTES215001732014-12-09Nov 20 → Dec 1TESTER,JONSENATOR'S PER DIEM$672.82B-1664
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS, MISSOULA, BILLINGS, GREAT FALLS AND RETURN$1,725.20B-1664
DTES215001782014-12-12Dec 2, 2014IndividualName withheldSTAFF PER DIEM GREAT FALLS TO HELENA AND RETURN$18.42B-1664
DTES215001842014-12-17Dec 4 → 8TESTER,JONSENATOR'S PER DIEM$124.02B-1665
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, GREAT FALLS AND RETURN$996.20B-1665
DTES215001882014-12-29Dec 4, 2014IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN$23.20B-1665
DTES215001902014-12-30Dec 6 → 9IndividualName withheldSTAFF PER DIEM$48.18B-1665
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$239.37B-1665
DTES215001912014-12-30Dec 4 → 6IndividualName withheldSTAFF PER DIEM$167.72B-1665
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BOZEMAN, BELGRADE, GREAT FALLS, HELENA, BONNER AND RETURN$222.25B-1665
DTES215001922015-01-05Dec 8 → 10IndividualName withheldSTAFF PER DIEM$60.23B-1665
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$79.05B-1665
DTES215001932014-12-30Dec 10, 2014IndividualName withheldSTAFF PER DIEM$4.18B-1665
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BIG SKY AND RETURN$38.00B-1665
DTES215001942015-01-05Nov 3 → 6IndividualName withheldSTAFF PER DIEM HELENA TO HARDIN, GREAT FALLS AND RETURN$355.27B-1665
DTES215001952014-12-30Dec 10, 2014IndividualName withheldSTAFF PER DIEM$10.02B-1665
〃〃〃〃STAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$53.60B-1665
DTES215001962015-01-05Nov 23 → 25IndividualName withheldSTAFF PER DIEM$286.31B-1665
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN, BILLINGS AND RETURN$204.40B-1665
Showing 210 of 421 rows →
Travel total, all 421 rows$76,381.31

Acquisition of assets, line by line21 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500003392014-10-02Aug 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$4,875.00B-1659
CV1500005152014-10-02Aug 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$26.24B-1659
CV1500009882014-10-29Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$594.00B-1659
CV1500013072014-10-30Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$2,730.00B-1659
DTES215000262014-10-09Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$496.95B-1659
〃〃〃〃PURCHASED SOFTWARE (EXPENDABLE)$60.00B-1659
DTES215000892014-11-06Sep 12, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$420.75B-1659
DTES215000902014-11-06Sep 12, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,055.10B-1659
DTES215000912014-11-06Sep 12, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,333.41B-1659
DTES215000922014-11-06Sep 12, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,737.34B-1659
Show the other 11 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DTES215000932014-11-06Sep 12, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,737.34B-1659
DTES215000942014-11-06Sep 12, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,737.34B-1659
DTES215000952014-11-06Sep 15, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,742.26B-1659
DTES215000962014-11-07Sep 17, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$23.20B-1659
DTES215000972014-11-07Sep 12, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$841.50B-1659
DTES215001232014-11-19Sep 16, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$8,947.64B-1659
〃〃〃〃PURCHASED SOFTWARE (EXPENDABLE)$211.65B-1659
DTES215001292014-11-25Sep 11, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$19,342.76B-1659
〃〃〃〃PURCHASED SOFTWARE (EXPENDABLE)$734.31B-1659
CV1500034842015-01-29Dec 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$396.00B-1671
DTES215003542015-03-16Jan 28 → Feb 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$367.97B-1671
Acquisition of assets total, all 21 rows$52,410.76

Other contractual services, line by line11 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500002952014-10-02Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$30.40B-1659
CV1500010422014-10-29Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$6.65B-1659
CV1500013792014-10-30Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$115.10B-1659
CV1500024772014-12-29Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$55.10B-1671
CV1500026002014-12-30Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-1671
CV1500031382015-01-27Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$8.05B-1671
CV1500032422015-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$238.90B-1671
CV1500039352015-03-02Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$7.85B-1671
CV1500042802015-03-03Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$32.30B-1671
CV1500049502015-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$196.70B-1671
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1500050312015-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$15.15B-1671
Other contractual services total, all 11 rows$709.20
Source: Report of the Secretary of the Senate, Oct 2014 – Mar 2015 (GPO-CDOC-114sdoc4), from page B-1656. Open on govinfo ↗
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