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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 2019 – Mar 2020
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 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Jon Tester

Spent this period$1,363,479.54$1,288,373.19 from FY2020 funds; $75,106.35 of adjustments to FY2019.
FY2020 allowance used36.3%$1,288,373.19 of $3,553,625.00 available.
Staff on payroll45Entries in the FY2020 abstract, $1,204,442.81.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies.

The cutsAll 3 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 88.8%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,210,293.36
2Travel and Transportation of PersonsItemized$69,154.99
3Supplies and MaterialsTotal only$58,882.13
4Rent, Communications and UtilitiesTotal only$15,085.65
5Acquisition of AssetsItemized$9,356.89
6Other Contractual ServicesItemized$706.52
7Printing and ReproductionTotal only$0.00
Organization total$1,363,479.54
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 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Regional Director6$177,583.12
Field Representative9$155,971.84
Legislative Assistant4$133,333.22
Chief of Staff1$84,833.29
Legislative Director1$58,166.61
State Director1$56,166.64
Administrative Director1$52,499.96
Communications Director1$51,166.61
Legislative Aide2$48,999.93
Scheduler1$44,666.61
Staff Assistant3$40,638.73
Press Secretary1$32,166.64
Legislative Counsel1$29,833.29
12 other titles13$238,416.32
Payroll abstract total45$1,204,442.81

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

Travel, line by line332 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DTES201900212019-10-01Sep 9 → 13IndividualName withheldSTAFF INCIDENTALS$30.32B-2021
〃〃〃〃STAFF PER DIEM$446.15B-2021
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO GLASGOW AND RETURN$346.47B-2021
DTES201900222019-10-11Sep 16 → 17IndividualName withheldSTAFF PER DIEM$165.78B-2021
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO HELENA AND RETURN$189.99B-2021
DTES201900242019-11-05Sep 17, 2019IndividualName withheldSTAFF PER DIEM$21.90B-2021
〃〃〃〃STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$140.34B-2021
DTES201900252019-10-11Sep 18, 2019IndividualName withheldSTAFF TRANSPORTATION BUTTE TO DILLON AND RETURN$135.24B-2021
DTES201900262019-11-06Sep 16 → 20IndividualName withheldSTAFF INCIDENTALS$46.00B-2021
〃〃〃〃STAFF PER DIEM$662.06B-2021
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BOZEMAN, BELGRADE, BILLINGS, HARDIN, BILLINGS AND RETURN$321.60B-2021
DTES201900272019-10-17Sep 18, 2019IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN$120.88B-2021
DTES201900292019-10-03Sep 19 → 23TESTER,JONSENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,781.44B-2021
DTES201900302019-10-04Sep 12 → 13IndividualName withheldSTAFF INCIDENTALS$18.76B-2021
〃〃〃〃STAFF PER DIEM$122.47B-2021
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO WHITEFISH AND RETURN$280.55B-2021
DTES201900312019-10-24Sep 16 → 17IndividualName withheldSTAFF PER DIEM$175.32B-2022
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$215.71B-2022
DTES201900322019-10-03Sep 18, 2019IndividualName withheldSTAFF PER DIEM$14.37B-2022
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$76.11B-2022
DTES201900352019-10-07Sep 24, 2019IndividualName withheldSTAFF PER DIEM$14.74B-2022
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$72.80B-2022
DTES201900362019-11-04Sep 26, 2019IndividualName withheldSTAFF PER DIEM$14.39B-2022
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$72.80B-2022
DTES201900372019-10-11Sep 24 → 26IndividualName withheldSTAFF PER DIEM$42.36B-2022
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BROWNING, ARLEE, PABLO AND RETURN$189.95B-2022
DTES201900382019-10-11Sep 23 → 24IndividualName withheldSTAFF PER DIEM$151.86B-2022
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO GREAT FALLS AND RETURN$196.52B-2022
DTES201900392019-10-24Sep 24, 2019IndividualName withheldSTAFF PER DIEM$17.66B-2022
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$102.00B-2022
DTES201900402019-10-24Sep 12, 2019IndividualName withheldSTAFF PER DIEM$9.00B-2022
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$100.00B-2022
DTES201900422019-11-26Aug 8 → 11IndividualName withheldSTAFF TRANSPORTATION HELENA TO SCOBEY, BIG TIMBER AND RETURN$328.72B-2022
DTES201900452019-11-26Aug 28 → 30IndividualName withheldSTAFF INCIDENTALS$18.80B-2022
〃〃〃〃STAFF PER DIEM$188.00B-2022
〃〃〃〃STAFF TRANSPORTATION HELENA TO SHERIDAN WY AND RETURN$254.14B-2022
DTES201900462019-11-19Sep 17 → 20IndividualName withheldSTAFF INCIDENTALS$22.34B-2022
〃〃〃〃STAFF PER DIEM$370.45B-2022
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$246.14B-2022
DTES201900492019-10-17Aug 31 → Sep 2IndividualName withheldSTAFF TRANSPORTATION HELENA TO COOKE CITY AND RETURN$184.00B-2022
DTES201900502019-10-17Sep 9 → 10IndividualName withheldSTAFF INCIDENTALS$7.58B-2022
〃〃〃〃STAFF PER DIEM$127.79B-2022
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO GLASGOW, PLENTYWOOD, GLENDIVE AND RETURN$196.73B-2022
DTES201900512019-11-22Sep 16 → 17IndividualName withheldSTAFF INCIDENTALS$5.39B-2022
〃〃〃〃STAFF PER DIEM$95.25B-2022
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO BAKER AND RETURN$185.81B-2022
DTES201900522019-10-17Sep 23 → 24IndividualName withheldSTAFF INCIDENTALS$8.58B-2022
〃〃〃〃STAFF PER DIEM$118.30B-2022
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO GREAT FALLS AND RETURN$174.23B-2022
DTES201900532019-10-17Sep 17, 2019IndividualName withheldSTAFF PER DIEM$19.14B-2022
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$82.40B-2022
DTES201900542020-01-29Sep 18, 2019IndividualName withheldSTAFF PER DIEM BOZEMAN TO LIVINGSTON AND RETURN$15.60B-2022
DTES201900582019-11-12Sep 23 → 24IndividualName withheldSTAFF INCIDENTALS$8.58B-2022
〃〃〃〃STAFF PER DIEM$122.77B-2022
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO GREAT FALLS AND RETURN$92.00B-2022
DTES201900592019-10-21Sep 23 → 26IndividualName withheldSTAFF INCIDENTALS$227.16B-2023
〃〃〃〃STAFF PER DIEM$817.97B-2023
〃〃〃〃STAFF TRANSPORTATION HELENA TO WASHINGTON DC AND RETURN$1,339.04B-2023
DTES201900602019-10-25Sep 20, 2019IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO FORSYTH AND RETURN$79.60B-2023
DTES201900612019-10-25Sep 25, 2019IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO REED POINT AND RETURN$52.00B-2023
DTES201900642019-10-31Sep 30, 2019IndividualName withheldSTAFF INCIDENTALS$13.83B-2023
〃〃〃〃STAFF PER DIEM$176.40B-2023
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HELENA - CONTINUED ON SUBSEQUENT VOUCHER$1,419.85B-2023
DTES201900702019-11-06Sep 12 → 13IndividualName withheldSTAFF PER DIEM$123.90B-2023
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO LEWISTOWN AND RETURN$84.00B-2023
DTES201900712019-10-31Sep 26 → 30TESTER,JONSENATOR'S PER DIEM$4.00B-2023
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS - CONTINUED ON SUBSEQUENT VOUCHER$904.72B-2023
DTES201900722019-11-06Sep 24 → 25IndividualName withheldSTAFF INCIDENTALS$8.58B-2023
〃〃〃〃STAFF PER DIEM$177.53B-2023
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO GREAT FALLS, HELENA, GREAT FALLS AND RETURN$262.04B-2023
DTES201900732019-11-12Sep 27 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO MISSOULA - CONTINUED ON SUBSEQUENT VOUCHER$78.23B-2023
DTES201900742019-11-14Sep 26 → 30IndividualName withheldSTAFF INCIDENTALS$6.62B-2023
〃〃〃〃STAFF PER DIEM$97.18B-2023
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA FALLS TO HELENA - CONTINUED ON SUBSEQUENT VOUCHER$753.67B-2023
DTES201900752019-11-25May 29, 2019IndividualName withheldSTAFF TRANSPORTATION BUTTE TO CANYON FERRY AND RETURN$68.80B-2023
DTES201900762019-12-03Sep 18, 2019IndividualName withheldSTAFF PER DIEM$10.00B-2023
〃〃〃〃STAFF TRANSPORTATION BUTTE TO ENNIS AND RETURN$61.20B-2023
DTES219006802019-10-02Aug 16 → 28IndividualName withheldSTAFF PER DIEM$1,343.22B-2023
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, BUTTE, MISSOULA, HELENA, GREAT FALLS, BROWNING, POLSON, KALISPELL AND RETURN$821.90B-2023
DTES202000012019-10-17Oct 2 → 3IndividualName withheldSTAFF PER DIEM$33.82B-2026
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO CROW AGENCY AND RETURN$105.33B-2026
DTES202000022019-10-18Oct 2 → 3IndividualName withheldSTAFF INCIDENTALS$9.63B-2026
〃〃〃〃STAFF PER DIEM$134.67B-2026
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BILLINGS, BUTTE AND RETURN$271.20B-2026
DTES202000032019-10-26Oct 5, 2019IndividualName withheldSTAFF PER DIEM KALISPELL TO LIBBY AND RETURN$22.82B-2026
DTES202000042019-11-06Oct 2 → 3IndividualName withheldSTAFF INCIDENTALS$9.91B-2026
〃〃〃〃STAFF PER DIEM$127.25B-2026
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN, THREE FORKS, BOZEMAN AND RETURN$77.60B-2026
DTES202000052019-11-12Oct 3, 2019IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$84.17B-2026
DTES202000062019-10-24Oct 4, 2019IndividualName withheldSTAFF PER DIEM$16.80B-2026
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$96.00B-2026
DTES202000072019-11-01Oct 1 → 3IndividualName withheldSTAFF INCIDENTALS$24.16B-2026
〃〃〃〃STAFF PER DIEM$389.26B-2026
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN, BILLINGS, SAINT PAUL MN TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$1,248.84B-2026
DTES202000082019-10-23Oct 4 → 5IndividualName withheldSTAFF PER DIEM$12.00B-2026
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BROWNING AND RETURN$79.13B-2026
DTES202000092019-10-30Oct 6 → 8IndividualName withheldSTAFF INCIDENTALS$8.72B-2026
〃〃〃〃STAFF PER DIEM$170.34B-2026
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BILLINGS AND RETURN$256.04B-2026
DTES202000102019-11-14Oct 9, 2019IndividualName withheldSTAFF PER DIEM$27.13B-2026
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO PLAINS, THOMPSON FALLS AND RETURN$94.35B-2026
DTES202000112019-10-25Oct 8, 2019IndividualName withheldSTAFF PER DIEM$13.74B-2026
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$72.80B-2026
DTES202000122019-11-18Oct 1 → 4IndividualName withheldSTAFF PER DIEM$227.30B-2026
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HAVRE, MALTA AND RETURN$430.68B-2026
DTES202000132019-11-13Oct 11, 2019IndividualName withheldSTAFF PER DIEM$34.20B-2027
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO POLSON, RONAN AND RETURN$84.20B-2027
DTES202000142019-10-31Oct 1 → 3IndividualName withheldSTAFF INCIDENTALS$18.14B-2027
〃〃〃〃STAFF PER DIEM$247.84B-2027
〃〃〃〃STAFF TRANSPORTATION BUTTE TO BILLINGS AND RETURN$180.80B-2027
DTES202000152019-11-12Oct 10 → 12IndividualName withheldSTAFF INCIDENTALS$15.82B-2027
〃〃〃〃STAFF PER DIEM$248.00B-2027
〃〃〃〃STAFF TRANSPORTATION BUTTE TO PRAY, LIVINGSTON, PRAY AND RETURN$126.16B-2027
DTES202000162019-11-04Oct 11, 2019IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN$20.80B-2027
DTES202000172019-10-31Oct 1 → 15TESTER,JONSENATOR'S INCIDENTALS$34.03B-2027
〃〃〃〃SENATOR'S PER DIEM$485.89B-2027
〃〃〃〃SENATOR'S TRANSPORTATION GREAT FALLS TO BILLINGS, MISSOULA, GREAT FALLS, PRAY, GREAT FALLS TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$2,121.72B-2027
DTES202000212019-11-18Oct 16, 2019IndividualName withheldSTAFF PER DIEM$15.88B-2027
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO EUREKA AND RETURN$91.88B-2027
DTES202000232019-11-04Oct 1, 2019IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO SUPERIOR AND RETURN$46.40B-2027
DTES202000242019-11-06Oct 16 → 17IndividualName withheldSTAFF INCIDENTALS$8.58B-2027
〃〃〃〃STAFF PER DIEM$106.64B-2027
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BIG SANDY, GREAT FALLS, BUTTE AND RETURN$198.00B-2027
DTES202000272019-11-08Oct 14 → 16IndividualName withheldSTAFF INCIDENTALS$15.44B-2027
〃〃〃〃STAFF PER DIEM$221.88B-2027
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BUTTE AND RETURN$406.54B-2027
DTES202000302019-11-12Oct 1 → 12IndividualName withheldSTAFF PER DIEM$43.55B-2027
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$1,172.29B-2027
DTES202000332019-11-12Oct 24 → 28TESTER,JONSENATOR'S INCIDENTALS$7.72B-2027
〃〃〃〃SENATOR'S PER DIEM$96.00B-2027
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO HELENA, BUTTE, GREAT FALLS AND RETURN$1,815.23B-2027
DTES202000342019-11-22Oct 25, 2019IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO BUTTE AND RETURN$83.13B-2027
DTES202000352019-11-07Oct 25, 2019IndividualName withheldSTAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$72.80B-2027
DTES202000402019-11-15Oct 1 → 11IndividualName withheldSTAFF INCIDENTALS$60.59B-2027
〃〃〃〃STAFF PER DIEM$926.87B-2027
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS, GREAT FALLS, HELENA, BILLINGS, MISSOULA, HAVRE, WOLF POINT, GLASGOW, SIDNEY, PLENTYWOOD, GLENDIVE, MILES CITY, BILLINGS TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$2,442.15B-2027
DTES202000432019-11-14Nov 1, 2019IndividualName withheldSTAFF TRANSPORTATION BUTTE TO BOZEMAN AND RETURN$68.16B-2027
DTES202000442019-11-14Nov 5, 2019IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO SUPERIOR AND RETURN$46.40B-2027
DTES202000452019-11-14Oct 26, 2019IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$40.00B-2027
DTES202000492019-11-19Nov 1 → 5TESTER,JONSENATOR'S PER DIEM$14.39B-2027
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, HELENA, GREAT FALLS AND RETURN$1,199.86B-2027
DTES202000502019-11-19Nov 7 → 10TESTER,JONSENATOR'S INCIDENTALS$13.03B-2028
〃〃〃〃SENATOR'S PER DIEM$197.50B-2028
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO HELENA, GREAT FALLS AND RETURN$1,765.33B-2028
DTES202000512019-11-19Nov 6 → 7IndividualName withheldSTAFF PER DIEM$41.90B-2028
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO LAME DEER AND RETURN$499.20B-2028
DTES202000522019-11-19Nov 11, 2019IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$40.00B-2028
DTES202000532019-11-20Nov 1, 2019IndividualName withheldSTAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$85.60B-2028
DTES202000542019-11-20Oct 24 → 28TESTER,JONSENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO HELENA, BUTTE, GREAT FALLS AND RETURN$19.28B-2028
DTES202000552019-11-21Nov 14, 2019IndividualName withheldSTAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$77.60B-2028
DTES202000582019-11-22Nov 7 → 10TESTER,JONSENATOR'S INCIDENTALS$8.72B-2028
〃〃〃〃SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO HELENA, GREAT FALLS AND RETURN$96.00B-2028
DTES202000612019-11-22Nov 15, 2019IndividualName withheldSTAFF PER DIEM$32.15B-2028
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN$90.24B-2028
DTES202000622019-11-22Nov 5, 2019IndividualName withheldSTAFF PER DIEM$7.25B-2028
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$90.80B-2028
DTES202000632019-11-22Nov 12 → 13IndividualName withheldSTAFF PER DIEM$11.40B-2028
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$142.96B-2028
DTES202000652019-11-25Oct 1, 2019IndividualName withheldSTAFF PER DIEM$13.80B-2028
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$90.40B-2028
DTES202000662019-11-26Nov 7 → 8IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$74.74B-2028
DTES202000672019-11-25Nov 8, 2019IndividualName withheldSTAFF TRANSPORTATION BUTTE TO ANACONDA AND RETURN$19.20B-2028
DTES202000682019-11-25Nov 13, 2019IndividualName withheldSTAFF PER DIEM$14.40B-2028
〃〃〃〃STAFF TRANSPORTATION BUTTE TO BOZEMAN AND RETURN$68.80B-2028
DTES202000692019-11-25Nov 14 → 16IndividualName withheldSTAFF INCIDENTALS$5.81B-2028
〃〃〃〃STAFF PER DIEM$130.73B-2028
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO WOLF POINT AND RETURN$148.83B-2028
DTES202000702019-11-25Nov 7 → 8IndividualName withheldSTAFF INCIDENTALS$13.03B-2028
〃〃〃〃STAFF PER DIEM$173.64B-2028
〃〃〃〃STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$54.80B-2028
DTES202000712019-11-26Nov 12 → 13IndividualName withheldSTAFF INCIDENTALS$8.72B-2028
〃〃〃〃STAFF PER DIEM$123.64B-2028
〃〃〃〃STAFF TRANSPORTATION BUTTE TO BILLINGS, LIVINGSTON, BILLINGS AND RETURN$180.80B-2028
DTES202000722019-11-26Nov 18, 2019IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$40.00B-2028
DTES202000732019-12-02Nov 7 → 8IndividualName withheldSTAFF INCIDENTALS$9.14B-2028
〃〃〃〃STAFF PER DIEM$149.20B-2028
〃〃〃〃STAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN$238.69B-2028
DTES202000742019-12-03Oct 30, 2019IndividualName withheldSTAFF TRANSPORTATION HELENA TO BOULDER AND RETURN$25.20B-2028
DTES202000752019-12-03Nov 1, 2019IndividualName withheldSTAFF TRANSPORTATION HELENA TO LINCOLN AND RETURN$48.00B-2028
DTES202000762019-12-03Nov 5, 2019IndividualName withheldSTAFF PER DIEM$13.14B-2029
〃〃〃〃STAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$53.60B-2029
DTES202000852019-12-03Nov 22 → 23IndividualName withheldSTAFF PER DIEM$26.24B-2029
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO GREAT FALLS AND RETURN$166.48B-2029
DTES202000922019-12-12Nov 21 → Dec 2TESTER,JONSENATOR'S PER DIEM$250.43B-2029
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MISSOULA, KALISPELL, GREAT FALLS AND RETURN$1,107.20B-2029
DTES202000932019-12-13Nov 13 → 14IndividualName withheldSTAFF INCIDENTALS$9.21B-2029
〃〃〃〃STAFF PER DIEM$175.10B-2029
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$175.91B-2029
DTES202000942019-12-12Dec 2, 2019IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO SUPERIOR AND RETURN$46.40B-2029
DTES202000952019-12-13Nov 7 → 8IndividualName withheldSTAFF INCIDENTALS$12.31B-2029
〃〃〃〃STAFF PER DIEM$147.25B-2029
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$90.40B-2029
DTES202000962019-12-13Oct 24 → 25IndividualName withheldSTAFF INCIDENTALS$7.72B-2029
〃〃〃〃STAFF PER DIEM$96.00B-2029
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BUTTE AND RETURN$94.80B-2029
DTES202001002019-12-16Nov 21 → 22IndividualName withheldSTAFF INCIDENTALS$9.14B-2029
〃〃〃〃STAFF PER DIEM$148.85B-2029
〃〃〃〃STAFF TRANSPORTATION BUTTE TO MISSOULA, KALISPELL AND RETURN$184.00B-2029
DTES202001012019-12-17Oct 6 → 12IndividualName withheldSTAFF INCIDENTALS$32.68B-2029
〃〃〃〃STAFF PER DIEM$810.01B-2029
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO GLASGOW, WHITEFISH, GLASGOW, CIRCLE, SIDNEY, GLENDIVE, MILES CITY, BILLINGS AND RETURN$657.90B-2029
DTES202001072019-12-23Nov 2, 2019IndividualName withheldSTAFF PER DIEM$28.80B-2029
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO POLSON AND RETURN$43.04B-2029
DTES202001082019-12-18Nov 22 → 30IndividualName withheldSTAFF PER DIEM$48.76B-2029
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MISSOULA AND RETURN$1,473.13B-2029
DTES202001092019-12-20Dec 12 → 16TESTER,JONSENATOR'S PER DIEM$4.00B-2029
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$791.60B-2029
DTES202001122020-01-06Dec 3 → 5IndividualName withheldSTAFF INCIDENTALS$20.24B-2029
〃〃〃〃STAFF PER DIEM$246.87B-2029
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$156.76B-2029
Showing 210 of 332 rows →
Travel total, all 332 rows$69,014.67

Acquisition of assets, line by line13 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020004072019-11-14Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$20.00B-2023
CV2020004102019-11-14Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$133.33B-2023
CV2020006492019-11-14Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$660.27B-2023
DTES201900652019-10-18Sep 4, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,301.23B-2023
DTES201900672019-10-18Sep 4, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,301.23B-2023
DTES201900682019-10-18Sep 4, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,301.23B-2023
DTES201900692019-10-18Sep 4, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,301.23B-2023
DTES201900772020-03-03Sep 12, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$2,169.75B-2023
DTES201900782020-03-03Sep 24, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$455.50B-2023
DTES202000322019-11-04Oct 24, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$13.90B-2033
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DTES202000862019-12-04Oct 25, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$28.52B-2033
DTES202000882019-12-04Nov 22, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$13.88B-2033
DTES202002352020-03-31Nov 7, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$656.82B-2033
Acquisition of assets total, all 13 rows$9,356.89

Other contractual services, line by line13 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020008742019-11-14Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$28.50B-2023
CV2020009622019-11-21Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$107.85B-2023
DTES201900592019-10-21Sep 23 → 26IndividualName withheldFEES AND OTHER CHARGES$140.32B-2023
CV2020013492019-12-09Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$86.75B-2033
CV2020014272019-12-09Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$53.20B-2033
CV2020016742020-01-07Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$65.00B-2033
CV2020019622020-01-08Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$70.30B-2033
CV2020025962020-02-05Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$94.50B-2033
CV2020028592020-02-07Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$57.00B-2033
CV2020033352020-03-05Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$60.00B-2033
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV2020034112020-03-05Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$32.30B-2033
DTES202000532019-11-20Nov 1, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$20.00B-2033
DTES202001792020-02-11Feb 3, 2020IndividualName withheldFEES AND OTHER CHARGES$31.12B-2033
Other contractual services total, all 13 rows$846.84

Intern Compensation - Tester

Spent this period$12,258.30$12,258.30 from FY2020 funds.
FY2020 allowance used22.2%$12,258.30 of $55,300.00 available.
Staff on payroll5Entries in the FY2020 abstract, $12,258.30.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$12,258.30
Organization total$12,258.30
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title5 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Intern5$12,258.30
Payroll abstract total5$12,258.30

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

Source: Report of the Secretary of the Senate, Oct 2019 – Mar 2020 (GPO-CDOC-116sdoc14), from page B-2020. Open on govinfo ↗
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