Porkbelly.info
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 2017 – Mar 2018
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 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,392,547.14$1,375,306.43 from FY2018 funds; $17,240.71 of adjustments to FY2017.
FY2018 allowance used40.5%$1,375,306.43 of $3,392,255.00 available.
Staff on payroll47Entries in the FY2018 abstract, $1,257,091.70.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2017 – Mar 2018

1NET PAYROLL EXPENSES · 90.5%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,260,155.70
2Travel and Transportation of PersonsItemized$75,221.09
3Rent, Communications and UtilitiesTotal only$35,875.92
4Supplies and MaterialsTotal only$17,246.77
5Acquisition of AssetsItemized$2,564.41
6Other Contractual ServicesItemized$1,420.25
7Printing and ReproductionTotal only$63.00
Organization total$1,392,547.14
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 2017 – Mar 2018

TitlePeoplePaid, Oct 2017 – Mar 2018
Regional Director8$195,245.77
Legislative Assistant6$180,249.84
Field Representative5$100,249.75
Chief of Staff1$84,499.93
Legislative Director1$62,999.97
Legislative Correspondent3$55,749.88
State Director1$55,500.00
Administrative Director1$51,624.94
Communications Director1$50,624.97
Scheduler1$43,249.95
Legislative Counsel1$36,374.97
Staff Assistant2$33,541.59
Press Secretary1$30,375.00
14 other titles15$276,805.14
Payroll abstract total47$1,257,091.70

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

Travel, line by line352 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DTES217008782017-10-02Sep 21, 2017IndividualName withheldSTAFF PER DIEM$21.60B-1724
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$74.33B-1724
DTES217008792017-10-02Sep 19, 2017IndividualName withheldSTAFF PER DIEM$18.00B-1724
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$70.50B-1724
DTES217008882017-10-04Sep 20, 2017IndividualName withheldSTAFF PER DIEM$15.60B-1724
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$65.55B-1724
DTES217008892017-10-05Sep 18 → 19IndividualName withheldSTAFF PER DIEM$181.26B-1724
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BOZEMAN AND RETURN$120.53B-1724
DTES217008902017-10-04Sep 21, 2017IndividualName withheldSTAFF PER DIEM$5.35B-1724
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$72.00B-1724
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DTES217008912017-10-04Sep 21, 2017IndividualName withheldSTAFF PER DIEM$27.34B-1724
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$88.81B-1724
DTES217008922017-10-05Sep 21 → 23IndividualName withheldSTAFF PER DIEM$439.56B-1724
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO DRUMMOND, HELENA, BOZEMAN, LIVINGSTON AND RETURN$142.67B-1724
DTES217008952017-10-11Sep 21 → 25TESTER,JONSENATOR'S PER DIEM$254.23B-1724
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, LIVINGSTON, BIG SANDY AND RETURN$2,158.00B-1724
DTES217008962017-10-06Sep 25 → 26IndividualName withheldSTAFF PER DIEM$185.43B-1725
〃〃〃〃STAFF TRANSPORTATION HELENA TO MILES CITY AND RETURN$201.09B-1725
DTES218000012017-10-06Sep 25, 2017IndividualName withheldSTAFF PER DIEM$15.58B-1725
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO MILES CITY AND RETURN$118.80B-1725
DTES218000022017-10-10Sep 21 → 23IndividualName withheldSTAFF PER DIEM$403.68B-1725
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO DRUMMOND, HELENA, BOZEMAN, HELENA AND RETURN$204.70B-1725
DTES218000032017-10-06Sep 12 → 13IndividualName withheldSTAFF PER DIEM$136.31B-1725
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA, HELMVILLE AND RETURN$91.60B-1725
DTES218000112017-10-11Sep 28 → 30TESTER,JONSENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS - CONTINUED ON SUBSEQUENT VOUCHER$828.20B-1725
DTES218000132017-10-12Sep 6 → 25IndividualName withheldSTAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$188.36B-1725
DTES218000142017-10-12Sep 27 → 28IndividualName withheldSTAFF PER DIEM$20.57B-1725
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$68.43B-1725
DTES218000152017-10-12Sep 27 → 28IndividualName withheldSTAFF PER DIEM$17.14B-1725
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BILLINGS AND RETURN$60.86B-1725
DTES218000202017-10-16Sep 27, 2017IndividualName withheldSTAFF TRANSPORTATION HELENA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1.40B-1725
DTES218000212017-10-18Sep 17 → 22IndividualName withheldSTAFF PER DIEM$680.44B-1725
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BOZEMAN, BILLINGS AND RETURN$375.79B-1725
DTES218000242017-10-20Sep 30, 2017IndividualName withheldSTAFF PER DIEM$11.45B-1725
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN$92.24B-1725
DTES218000252017-10-23Sep 15 → 28IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO THE FOLLOWING AND RETURN: 9/15 MILES CITY; 9/19 BOZEMAN; 9/21 CODY; 9/28 RED LODGE$359.20B-1725
DTES218000122017-10-11Oct 1 → 2TESTER,JONSENATOR'S TRANSPORTATION GREAT FALLS TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$474.20B-1727
DTES218000192017-10-16Oct 2 → 3IndividualName withheldSTAFF PER DIEM$29.70B-1727
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO FORT PECK, GLASGOW, FORT PECK, WOLF POINT AND RETURN$166.80B-1727
DTES218000222017-10-18Oct 4, 2017IndividualName withheldSTAFF PER DIEM$28.00B-1727
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$82.80B-1727
DTES218000232017-10-19Oct 4, 2017IndividualName withheldSTAFF PER DIEM$14.68B-1727
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$86.87B-1727
DTES218000262017-10-20Oct 4, 2017IndividualName withheldSTAFF PER DIEM$13.20B-1727
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$98.72B-1727
DTES218000302017-10-19Oct 5, 2017IndividualName withheldSTAFF TRANSPORTATION HELENA TO BOULDER AND RETURN$24.80B-1727
DTES218000312017-10-25Oct 6, 2017IndividualName withheldSTAFF PER DIEM$28.39B-1727
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO MISSOULA AND RETURN$104.00B-1727
DTES218000332017-10-25Oct 8 → 9IndividualName withheldSTAFF PER DIEM$120.44B-1727
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO MISSOULA AND RETURN$153.88B-1727
DTES218000342017-10-25Oct 4 → 6IndividualName withheldSTAFF PER DIEM$111.65B-1727
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BILLINGS, RED LODGE AND RETURN$224.89B-1727
DTES218000352017-10-24Oct 11 → 12IndividualName withheldSTAFF PER DIEM$7.75B-1727
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$66.94B-1727
DTES218000362017-10-25Oct 9 → 10IndividualName withheldSTAFF PER DIEM$30.32B-1727
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO CROW AGENCY AND RETURN$133.07B-1727
DTES218000392017-10-24Oct 13, 2017IndividualName withheldSTAFF TRANSPORTATION HELENA TO DRUMMOND AND RETURN$66.40B-1727
DTES218000402017-10-27Oct 12 → 13IndividualName withheldSTAFF PER DIEM$273.19B-1727
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA, BONNER AND RETURN$129.70B-1727
DTES218000412017-10-27Oct 6 → 16TESTER,JONSENATOR'S PER DIEM$494.36B-1728
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS, BILLINGS, MISSOULA, GREAT FALLS AND RETURN$1,017.02B-1728
DTES218000422017-10-27Oct 17, 2017IndividualName withheldSTAFF PER DIEM$12.00B-1728
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO PLEVNA, MILES CITY AND RETURN$156.52B-1728
DTES218000462017-10-30Oct 8 → 12IndividualName withheldSTAFF PER DIEM$178.20B-1728
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BOZEMAN, BILLINGS, HELENA AND RETURN$326.01B-1728
DTES218000472017-10-26Oct 18, 2017IndividualName withheldSTAFF PER DIEM$22.40B-1728
〃〃〃〃STAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$66.80B-1728
DTES218000482017-10-31Oct 17 → 18IndividualName withheldSTAFF PER DIEM$7.85B-1728
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO EUREKA AND RETURN$84.82B-1728
DTES218000512017-11-02Oct 16 → 19IndividualName withheldSTAFF PER DIEM$259.31B-1728
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO MILES CITY, HAVRE AND RETURN$226.58B-1728
DTES218000522017-10-31Oct 19, 2017IndividualName withheldSTAFF PER DIEM$17.85B-1728
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$81.60B-1728
DTES218000532017-10-31Oct 16, 2017IndividualName withheldSTAFF TRANSPORTATION HELENA TO BOULDER AND RETURN$25.20B-1728
DTES218000542017-11-02Oct 19 → 20IndividualName withheldSTAFF PER DIEM HELENA TO GREAT FALLS AND RETURN$153.61B-1728
DTES218000552017-11-02Oct 17 → 19IndividualName withheldSTAFF PER DIEM$248.21B-1728
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO MISSOULA, POLSON AND RETURN$257.09B-1728
DTES218000562017-10-31Oct 18, 2017IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$90.55B-1728
DTES218000572017-11-03Oct 19 → 21IndividualName withheldSTAFF PER DIEM$251.36B-1728
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO GREAT FALLS AND RETURN$189.69B-1728
DTES218000582017-11-02Oct 20 → 23TESTER,JONSENATOR'S PER DIEM$11.00B-1728
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BILLINGS, GREAT FALLS AND RETURN$1,156.99B-1728
DTES218000592017-11-02Oct 5 → 15IndividualName withheldSTAFF PER DIEM$89.66B-1728
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MISSOULA, HELENA, BUTTE, HELENA, MISSOULA AND RETURN$1,436.08B-1728
DTES218000602017-11-02Oct 5 → 15IndividualName withheldSTAFF PER DIEM$233.17B-1728
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, HELENA, BOZEMAN, BILLINGS, MISSOULA AND RETURN$947.21B-1728
DTES218000632017-11-03Oct 17 → 19IndividualName withheldSTAFF PER DIEM GREAT FALLS TO MILES CITY, HAVRE AND RETURN$258.38B-1728
DTES218000652017-11-03Oct 18 → 20IndividualName withheldSTAFF PER DIEM$245.98B-1728
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO MISSOULA AND RETURN$92.80B-1728
DTES218000682017-11-03Oct 25, 2017IndividualName withheldSTAFF TRANSPORTATION GLENDIVE TO WIBAUX AND RETURN$23.60B-1728
DTES218000692017-11-03Oct 26, 2017IndividualName withheldSTAFF PER DIEM$9.18B-1728
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO POLSON, RONAN AND RETURN$55.20B-1728
DTES218000762017-11-13Oct 25, 2017IndividualName withheldSTAFF PER DIEM$20.45B-1728
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO BROWNING, CUT BANK, BROWNING AND RETURN$99.04B-1728
DTES218000772017-11-13Oct 26, 2017IndividualName withheldSTAFF TRANSPORTATION GLENDIVE TO SIDNEY AND RETURN$97.19B-1728
DTES218000782017-11-13Oct 26 → 30TESTER,JONSENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$502.20B-1728
DTES218000802017-11-15Oct 5 → 26IndividualName withheldSTAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.40B-1729
DTES218000842017-11-17Oct 31, 2017IndividualName withheldSTAFF PER DIEM$20.55B-1729
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO THOMPSON FALLS AND RETURN$93.30B-1729
DTES218000852017-11-16Oct 4 → 26IndividualName withheldSTAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.28B-1729
DTES218000902017-11-17Oct 10 → 26IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.16B-1729
DTES218000912017-11-21Nov 3, 2017IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$0.88B-1729
DTES218000932017-11-28Nov 9 → 14IndividualName withheldSTAFF PER DIEM$54.38B-1729
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO MISSOULA, PABLO, FAIRMONT AND RETURN$246.09B-1729
DTES218000962017-11-28Nov 8 → 13TESTER,JONSENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$946.80B-1729
DTES218000972017-12-01Nov 10 → 11IndividualName withheldSTAFF PER DIEM$135.31B-1729
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO GREAT FALLS AND RETURN$266.40B-1729
DTES218000982017-12-05Nov 12 → 15IndividualName withheldSTAFF PER DIEM$312.39B-1729
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS, BOZEMAN, THREE FORKS AND RETURN$272.19B-1729
DTES218000992017-12-04Oct 27, 2017IndividualName withheldSTAFF PER DIEM$12.30B-1729
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO DARBY, HAMILTON AND RETURN$51.60B-1729
DTES218001002017-12-05Oct 4, 2017IndividualName withheldSTAFF PER DIEM$25.20B-1729
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$91.20B-1729
DTES218001012017-12-05Nov 7, 2017IndividualName withheldSTAFF TRANSPORTATION GLENDIVE TO SIDNEY AND RETURN$98.70B-1729
DTES218001032017-12-06Nov 17, 2017IndividualName withheldSTAFF TRANSPORTATION GLENDIVE TO SIDNEY AND RETURN$99.29B-1729
DTES218001042017-12-06Nov 6 → 7IndividualName withheldSTAFF PER DIEM$163.82B-1729
〃〃〃〃STAFF TRANSPORTATION BUTTE TO DEER LODGE, MISSOULA AND RETURN$142.57B-1729
DTES218001052017-12-06Nov 7, 2017IndividualName withheldSTAFF PER DIEM$34.54B-1729
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO LIBBY, TROY, LIBBY AND RETURN$95.39B-1729
DTES218001062017-12-06Nov 8, 2017IndividualName withheldSTAFF PER DIEM$20.45B-1729
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN$88.00B-1729
DTES218001082017-12-07Nov 15 → 17IndividualName withheldSTAFF PER DIEM$232.38B-1729
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO MISSOULA, RONAN, HAVRE, FORT BELKNAP AGENCY AND RETURN$160.08B-1729
DTES218001092017-12-06Nov 10, 2017IndividualName withheldSTAFF PER DIEM$4.85B-1729
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$57.20B-1729
DTES218001102017-12-05Nov 14, 2017IndividualName withheldSTAFF PER DIEM$13.80B-1729
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$81.48B-1729
DTES218001112017-12-05Nov 11, 2017IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO ROBERTS AND RETURN$19.64B-1729
DTES218001132017-12-06Oct 20, 2017IndividualName withheldSTAFF PER DIEM$21.45B-1729
〃〃〃〃STAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$67.64B-1729
DTES218001142017-12-08Oct 2 → Nov 16IndividualName withheldSTAFF TRANSPORTATION HELENA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.00B-1729
DTES218001152017-12-08Oct 25 → 27IndividualName withheldSTAFF PER DIEM$7.75B-1729
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$125.20B-1729
DTES218001162017-12-08Nov 11, 2017IndividualName withheldSTAFF PER DIEM$24.00B-1730
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$100.41B-1730
DTES218001172017-12-08Nov 8, 2017IndividualName withheldSTAFF PER DIEM$50.55B-1730
〃〃〃〃STAFF TRANSPORTATION HELENA TO DILLON AND RETURN$98.39B-1730
DTES218001182017-12-08Nov 2 → 3IndividualName withheldSTAFF PER DIEM$165.05B-1730
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$160.77B-1730
DTES218001192017-12-08Oct 11, 2017IndividualName withheldSTAFF PER DIEM$10.85B-1730
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$91.20B-1730
DTES218001202017-12-08Nov 7 → 8IndividualName withheldSTAFF PER DIEM$52.46B-1730
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA, MONTANA CITY, AVON AND RETURN$91.20B-1730
DTES218001212017-12-08Nov 16 → 19IndividualName withheldSTAFF PER DIEM$332.93B-1730
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA, BOZEMAN AND RETURN$269.02B-1730
DTES218001222017-12-08Nov 10 → 13IndividualName withheldSTAFF PER DIEM$62.35B-1730
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO LINCOLN, GREAT FALLS, HELENA, FAIRMONT AND RETURN$182.28B-1730
DTES218001232017-12-14Nov 16 → 26IndividualName withheldSTAFF PER DIEM$23.80B-1730
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS AND RETURN$944.85B-1730
DTES218001272017-12-08Nov 1 → 11IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.08B-1730
DTES218001292017-12-11Nov 16 → 27TESTER,JONSENATOR'S PER DIEM$111.59B-1730
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS, HELENA, GREAT FALLS AND RETURN$545.60B-1730
DTES218001302017-12-11Nov 9 → 29IndividualName withheldSTAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.08B-1730
DTES218001322017-12-15Nov 28 → 30IndividualName withheldSTAFF PER DIEM$223.64B-1730
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BILLINGS, WOLF POINT, POPLAR AND RETURN$262.05B-1730
DTES218001382017-12-19Nov 29 → Dec 1IndividualName withheldSTAFF PER DIEM$352.45B-1730
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS, BILLINGS, COLUMBUS, BELGRADE, EAST HELENA AND RETURN$302.79B-1730
DTES218001392017-12-13Nov 30, 2017IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO HARDIN AND RETURN$36.80B-1730
DTES218001402017-12-19Oct 12 → 17IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO THE FOLLOWING AND RETURN: 10/12 COLUMBUS; 10/16 ROUNDUP; 10/17 RYEGATE$124.40B-1730
DTES218001412017-12-13Dec 4, 2017IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$40.00B-1730
DTES218001422017-12-19Nov 16 → 18IndividualName withheldSTAFF PER DIEM$286.54B-1730
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO GREAT FALLS, HELENA, BOZEMAN AND RETURN$198.64B-1730
DTES218001462017-12-13Nov 10, 2017IndividualName withheldSTAFF PER DIEM$10.80B-1730
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$40.00B-1730
DTES218001472017-12-19Nov 15 → 16IndividualName withheldSTAFF PER DIEM$135.98B-1730
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$117.87B-1730
DTES218001482017-12-13Dec 5, 2017IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO PHILIPSBURG AND RETURN$59.20B-1730
DTES218001492017-12-14Nov 15, 2017IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$82.96B-1730
DTES218001502017-12-19Dec 5 → 6IndividualName withheldSTAFF PER DIEM$160.48B-1730
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$92.00B-1730
DTES218001522017-12-19Nov 17 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO MISSOULA AND RETURN$889.60B-1731
DTES218001542017-12-19Dec 7 → 8IndividualName withheldSTAFF PER DIEM$34.35B-1731
〃〃〃〃STAFF TRANSPORTATION BUTTE TO HELENA, ANACONDA AND RETURN$195.84B-1731
DTES218001592017-12-19Dec 8 → 9IndividualName withheldSTAFF PER DIEM$146.83B-1731
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$72.80B-1731
DTES218001602017-12-19Dec 8 → 10IndividualName withheldSTAFF PER DIEM$258.47B-1731
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BILLINGS AND RETURN$201.85B-1731
DTES218001612018-01-02Dec 12 → 14IndividualName withheldSTAFF PER DIEM$361.52B-1731
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$192.00B-1731
DTES218001622018-01-02Dec 15 → 16IndividualName withheldSTAFF PER DIEM$17.94B-1731
〃〃〃〃STAFF TRANSPORTATION BUTTE TO THE FOLLOWING AND RETURN: 12/15 MISSOULA; 12/16 DILLON$189.73B-1731
DTES218001632018-01-02Dec 13 → 14IndividualName withheldSTAFF PER DIEM$9.25B-1731
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$109.62B-1731
DTES218001662017-12-29Dec 7 → 8IndividualName withheldSTAFF PER DIEM$172.68B-1731
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$175.58B-1731
DTES218001672017-12-29Dec 7 → 8IndividualName withheldSTAFF PER DIEM$134.24B-1731
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$79.20B-1731
DTES218001682018-01-02Dec 14 → 18TESTER,JONSENATOR'S PER DIEM$377.43B-1731
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BILLINGS, BOZEMAN, HELENA AND RETURN$409.80B-1731
DTES218001692018-01-02Oct 4 → Dec 18IndividualName withheldSTAFF TRANSPORTATION BUTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$140.00B-1731
DTES218001712018-01-02Dec 6 → 12IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.52B-1731
DTES218001722018-01-04Dec 19, 2017IndividualName withheldSTAFF PER DIEM$8.95B-1731
〃〃〃〃STAFF TRANSPORTATION BUTTE TO DEER LODGE, SEELEY LAKE, MISSOULA AND RETURN$120.25B-1731
DTES218001812018-01-05Dec 14, 2017 → Jan 1, 2018IndividualName withheldSTAFF PER DIEM$402.43B-1731
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, LAUREL, MISSOULA, KALISPELL, BOZEMAN, BILLINGS AND RETURN$1,320.52B-1731
DTES218001842018-01-05Dec 20, 2017IndividualName withheldSTAFF TRANSPORTATION GLENDIVE TO SIDNEY AND RETURN$97.62B-1731
DTES218001852018-01-08Dec 14 → 17IndividualName withheldSTAFF PER DIEM$370.58B-1731
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO BOZEMAN AND RETURN$250.21B-1731
DTES218001872018-01-10Dec 22, 2017 → Jan 3, 2018TESTER,JONSENATOR'S PER DIEM$100.58B-1731
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS, BIG SANDY, MISSOULA AND RETURN$2,980.60B-1731
DTES218001902018-01-17Jan 2 → 6IndividualName withheldSTAFF PER DIEM$410.27B-1731
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO MISSOULA, KALISPELL, WHITEFISH AND RETURN$452.10B-1731
DTES218001912018-01-11Nov 9 → 29IndividualName withheldSTAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$186.84B-1731
DTES218001922018-01-12Jan 3, 2018IndividualName withheldSTAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$74.80B-1731
DTES218001932018-01-16Dec 23, 2017 → Jan 1, 2018IndividualName withheldSTAFF PER DIEM$33.51B-1731
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MISSOULA AND RETURN$889.60B-1731
DTES218001942018-01-16Jan 4 → 8TESTER,JONSENATOR'S PER DIEM$7.40B-1732
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KALISPELL, GREAT FALLS AND RETURN$812.20B-1732
DTES218001952018-01-17Dec 13 → 14IndividualName withheldSTAFF PER DIEM$156.29B-1732
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$191.20B-1732
Showing 210 of 352 rows →
Travel total, all 352 rows$75,221.09

Acquisition of assets, line by line12 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800012082017-11-22Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$420.00B-1725
DTES218000052017-10-10Sep 28, 2017IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$19.99B-1725
DTES218000292017-10-20Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$30.93B-1725
DTES218000622017-10-31Aug 28, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$365.50B-1725
DTES218000882017-11-17Sep 28 → 29JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$221.43B-1725
DTES218000922017-12-06Sep 28, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED SOFTWARE (EXPENDABLE)$772.13B-1725
CV1800033862018-02-28Jan 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$198.00B-1736
DTES218001442017-12-15Oct 28 → Nov 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$365.42B-1736
DTES218002282018-02-08Dec 28, 2017 → Jan 27, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$97.18B-1736
DTES218002882018-03-06Feb 16 → 28OFFICE CITYPURCHASED EQUIPMENT (EXPENDABLE)$34.99B-1736
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DTES218002962018-03-09Jan 28 → Feb 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$37.85B-1736
DTES218003032018-03-13Mar 1 → 28VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$0.99B-1736
Acquisition of assets total, all 12 rows$2,564.41

Other contractual services, line by line15 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800002712017-10-24Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$166.20B-1725
CV1800003582017-10-25Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$110.20B-1725
DTES218000202017-10-16Sep 27, 2017IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$50.00B-1725
CV1800012862017-11-22Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$217.60B-1736
CV1800013962017-11-27Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$77.40B-1736
CV1800021812018-01-08Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$66.10B-1736
CV1800022682018-01-10Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$130.95B-1736
CV1800023762018-01-18Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$181.90B-1736
CV1800028132018-01-19Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$70.70B-1736
CV1800033462018-02-28Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$83.00B-1736
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1800035692018-02-28Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$47.50B-1736
CV1800040422018-03-27Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$57.00B-1736
CV1800041372018-03-28Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$96.70B-1736
DTES218000912017-11-21Nov 3, 2017IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-1736
DTES218001012017-12-05Nov 7, 2017IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$40.00B-1736
Other contractual services total, all 15 rows$1,420.25
Source: Report of the Secretary of the Senate, Oct 2017 – Mar 2018 (GPO-CDOC-115sdoc6), from page B-1723. Open on govinfo ↗
porkbelly.info