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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 2023 – Mar 2024
26 earlier →
Apr 2024 – Sep 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Jon Tester

Spent this period$1,674,806.98$1,650,669.61 from FY2024 funds; $24,137.37 of adjustments to FY2023.
FY2024 allowance used39.4%$1,650,669.61 of $4,191,966.00 available.
Staff on payroll44Entries in the FY2024 abstract, $1,557,618.21.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2023 – Mar 2024

1NET PAYROLL EXPENSES · 93.2%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,561,497.95
2Travel and Transportation of PersonsItemized$73,283.66
3Rent, Communications and UtilitiesTotal only$17,440.72
4Supplies and MaterialsTotal only$17,284.11
5Other Contractual ServicesItemized$3,227.75
6Acquisition of AssetsItemized$1,916.99
7Printing and ReproductionTotal only$155.80
Organization total$1,674,806.98
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title44 entries · Oct 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
Regional Director6$211,999.81
Legislative Assistant6$190,366.49
Field Representative6$153,552.64
Chief of Staff1$106,050.00
Legislative Correspondent3$77,416.58
Legislative Director1$74,416.64
Communications Director1$68,499.96
State Director1$64,500.00
Administrative Director1$60,750.00
Executive Assistant2$56,666.54
Director of Scheduling1$48,000.00
Legislative Counsel1$41,499.96
Regional Director and Natural Resources Liaison1$37,249.93
12 other titles13$366,649.66
Payroll abstract total44$1,557,618.21

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

Travel, line by line331 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DTES202305172023-10-04Aug 7 → 17IndividualName withheldSTAFF INCIDENTALS$103.60B-2119
〃〃〃〃STAFF PER DIEM$1,371.73B-2119
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS, GLENDIVE, MILES CITY, BILLINGS, BUTTE, HELENA, BILLINGS AND RETURN$1,465.64B-2119
DTES202305202023-10-04Sep 20, 2023IndividualName withheldSTAFF PER DIEM$20.02B-2119
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO EUREKA AND RETURN$86.06B-2119
DTES202305212023-10-04Sep 19 → 22IndividualName withheldSTAFF INCIDENTALS$37.92B-2119
〃〃〃〃STAFF PER DIEM$460.21B-2119
〃〃〃〃STAFF TRANSPORTATION HELENA TO LIVINGSTON, BILLINGS, COLUMBUS AND RETURN$497.42B-2119
DTES202305222023-10-04Sep 25 → 26IndividualName withheldSTAFF INCIDENTALS$8.84B-2119
〃〃〃〃STAFF PER DIEM$144.55B-2119
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BUTTE AND RETURN$111.35B-2119
DTES202305232023-10-04Sep 13 → 14IndividualName withheldSTAFF INCIDENTALS$9.44B-2119
〃〃〃〃STAFF PER DIEM$168.10B-2119
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO KALISPELL, BROWNING AND RETURN$371.66B-2120
DTES202305252023-10-04Sep 24 → 26IndividualName withheldSTAFF INCIDENTALS$17.68B-2120
〃〃〃〃STAFF PER DIEM$251.41B-2120
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BUTTE AND RETURN$189.95B-2120
DTES202305272023-10-04Sep 21, 2023IndividualName withheldSTAFF PER DIEM$7.17B-2120
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO COLUMBIA FALLS, CONDON, COLUMBIA FALLS AND RETURN$125.25B-2120
DTES202305282023-10-04Sep 25 → 26IndividualName withheldSTAFF PER DIEM$28.70B-2120
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO COLUMBIA FALLS, BUTTE, COLUMBIA FALLS AND RETURN$229.61B-2120
DTES202305292023-10-04Sep 25 → 26IndividualName withheldSTAFF TRANSPORTATION 9/25, 26 HELENA TO BUTTE AND RETURN$317.92B-2120
DTES202305322023-10-05Sep 5 → 28IndividualName withheldSTAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.09B-2120
DTES202305332023-10-05Sep 24 → 28IndividualName withheldSTAFF INCIDENTALS$58.05B-2120
〃〃〃〃STAFF PER DIEM$818.70B-2120
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BUTTE, BILLINGS AND RETURN$536.62B-2120
DTES202305362023-10-11Sep 29, 2023IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO WEST GLACIER AND RETURN$52.13B-2120
DTES202305372023-10-11Sep 29, 2023IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO WEST GLACIER AND RETURN$408.72B-2120
DTES202305382023-10-16Sep 29, 2023IndividualName withheldSTAFF PER DIEM$20.84B-2120
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO COLUMBIA FALLS, RONAN, COLUMBIA FALLS AND RETURN$111.35B-2120
DTES202305392023-10-11Sep 8 → 9IndividualName withheldSTAFF INCIDENTALS$30.08B-2120
〃〃〃〃STAFF PER DIEM$392.90B-2120
〃〃〃〃STAFF TRANSPORTATION BUTTE TO BOZEMAN AND RETURN$111.35B-2120
DTES202305412023-10-13Sep 24 → 26IndividualName withheldSTAFF INCIDENTALS$17.68B-2120
〃〃〃〃STAFF PER DIEM$196.00B-2120
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO BUTTE AND RETURN$296.06B-2120
DTES202305452023-10-18Sep 24 → 26IndividualName withheldSTAFF INCIDENTALS$17.68B-2120
〃〃〃〃STAFF PER DIEM BILLINGS TO BUTTE AND RETURN$320.63B-2120
DTES202305482023-10-28Aug 6 → 20IndividualName withheldSTAFF INCIDENTALS$165.55B-2120
〃〃〃〃STAFF PER DIEM$2,318.30B-2120
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, HELENA, MISSOULA, BUTTE, BOZEMAN, MILES CITY, GLENDIVE, HAVRE, GREAT FALLS, BILLINGS, BOZEMAN AND RETURN$2,666.78B-2120
DTES202305522023-11-08Sep 27, 2023IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$148.03B-2120
DTES202305532023-11-09Sep 25 → 26IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO BILLINGS AND RETURN$294.75B-2120
DTES202305542023-11-09Sep 29 → 30IndividualName withheldSTAFF INCIDENTALS$55.13B-2120
〃〃〃〃STAFF PER DIEM$188.98B-2120
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO LIBBY AND RETURN$239.44B-2121
DTES202305572023-11-28Sep 24 → 26IndividualName withheldSTAFF INCIDENTALS$17.68B-2121
〃〃〃〃STAFF PER DIEM$270.94B-2121
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BUTTE AND RETURN$212.50B-2121
DTES202305592023-12-06Sep 24 → 26IndividualName withheldSTAFF INCIDENTALS$17.68B-2121
〃〃〃〃STAFF PER DIEM BILLINGS TO BUTTE AND RETURN$274.24B-2121
DTES202400012023-10-16Oct 3, 2023IndividualName withheldSTAFF PER DIEM$19.79B-2124
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO SUPERIOR AND RETURN$73.39B-2124
DTES202400022023-10-17Oct 4 → 5IndividualName withheldSTAFF INCIDENTALS$10.56B-2124
〃〃〃〃STAFF PER DIEM$149.27B-2124
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO ROCKY BOY AGENCY, GREAT FALLS AND RETURN$361.56B-2124
DTES202400032023-10-16Oct 5, 2023IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO FRENCHTOWN AND RETURN$23.97B-2124
DTES202400062023-10-17Oct 5, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.30B-2124
DTES202400072023-10-17Oct 10, 2023IndividualName withheldSTAFF PER DIEM$14.62B-2124
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO PABLO AND RETURN$81.22B-2124
DTES202400082023-10-17Oct 10, 2023IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.84B-2124
DTES202400102023-10-19Oct 11 → 12IndividualName withheldSTAFF INCIDENTALS$10.56B-2124
〃〃〃〃STAFF PER DIEM$184.65B-2124
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BILLINGS, CROW AGENCY AND RETURN$390.92B-2124
DTES202400112023-10-24Oct 10 → 12IndividualName withheldSTAFF TRANSPORTATION 10/10, 11, 12 HELENA TO BUTTE AND RETURN$447.28B-2124
DTES202400132023-10-24Oct 11, 2023IndividualName withheldSTAFF PER DIEM$36.30B-2125
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$56.96B-2125
DTES202400142023-10-24Oct 13, 2023IndividualName withheldSTAFF PER DIEM$18.28B-2125
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$155.23B-2125
DTES202400152023-10-24Oct 13 → 14IndividualName withheldSTAFF TRANSPORTATION BUTTE TO BOZEMAN, LIVINGSTON AND RETURN$155.64B-2125
DTES202400162023-10-25Oct 4 → 16TESTER,JONSENATOR PER DIEM$5.75B-2125
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO GREAT FALLS, BOZEMAN, GREAT FALLS AND RETURN$1,560.50B-2125
DTES202400182023-10-31Oct 18, 2023IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO ENNIS AND RETURN$64.19B-2125
DTES202400192023-11-02Oct 19 → 20IndividualName withheldSTAFF INCIDENTALS$26.72B-2125
〃〃〃〃STAFF PER DIEM$314.88B-2125
〃〃〃〃STAFF TRANSPORTATION BUTTE TO BILLINGS AND RETURN$449.72B-2125
DTES202400202023-11-06Oct 19 → 23TESTER,JONSENATOR INCIDENTALS$26.72B-2125
〃〃〃〃SENATOR PER DIEM$359.00B-2125
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO BILLINGS, GREAT FALLS AND RETURN$2,208.65B-2125
DTES202400232023-11-09Oct 19 → 20IndividualName withheldSTAFF INCIDENTALS$26.72B-2125
〃〃〃〃STAFF PER DIEM$332.00B-2125
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$193.88B-2125
DTES202400272023-11-06Oct 3, 2023IndividualName withheldSTAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$150.65B-2125
DTES202400282023-11-06Oct 17 → 19IndividualName withheldSTAFF INCIDENTALS$18.44B-2125
〃〃〃〃STAFF PER DIEM$294.57B-2125
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO PABLO, KALISPELL, BROWNING AND RETURN$294.20B-2125
DTES202400312023-11-06Oct 26, 2023IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO MANHATTAN AND RETURN$26.72B-2125
DTES202400322023-11-08Oct 26 → 30TESTER,JONSENATOR INCIDENTALS$9.84B-2125
〃〃〃〃SENATOR PER DIEM$232.99B-2125
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO MISSOULA, GREAT FALLS AND RETURN$1,363.08B-2125
DTES202400342023-11-08Oct 27, 2023IndividualName withheldSTAFF PER DIEM$25.25B-2125
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO COLUMBIA FALLS, POLSON, COLUMBIA FALLS AND RETURN$78.86B-2125
DTES202400352023-11-08Oct 12, 2023IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$117.90B-2125
DTES202400362023-11-08Oct 24 → 26IndividualName withheldSTAFF INCIDENTALS$19.12B-2125
〃〃〃〃STAFF PER DIEM$237.09B-2125
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BUTTE AND RETURN$203.05B-2125
DTES202400382023-11-09Oct 23, 2023IndividualName withheldSTAFF PER DIEM$23.40B-2125
〃〃〃〃STAFF TRANSPORTATION POTOMAC TO HELENA AND RETURN$134.27B-2125
DTES202400392023-11-09Oct 26 → 27IndividualName withheldSTAFF INCIDENTALS$12.08B-2125
〃〃〃〃STAFF PER DIEM$174.90B-2126
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO MISSOULA, STEVENSVILLE AND RETURN$315.05B-2126
DTES202400402023-11-14Oct 11, 2023IndividualName withheldSTAFF PER DIEM MISSOULA TO HAMILTON AND RETURN$24.60B-2126
DTES202400412023-11-08Oct 19 → 26IndividualName withheldSTAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.45B-2126
DTES202400422023-11-13Oct 12 → 14IndividualName withheldSTAFF INCIDENTALS$29.04B-2126
〃〃〃〃STAFF PER DIEM$331.83B-2126
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO WHITEFISH AND RETURN$255.37B-2126
DTES202400432023-11-13Oct 17 → 19IndividualName withheldSTAFF INCIDENTALS$18.44B-2126
〃〃〃〃STAFF PER DIEM MISSOULA TO PABLO, KALISPELL, BROWNING AND RETURN$284.41B-2126
DTES202400442023-11-08Oct 25, 2023IndividualName withheldSTAFF PER DIEM MISSOULA TO SEELEY LAKE AND RETURN$28.58B-2126
DTES202400452023-11-13Oct 26 → 27IndividualName withheldSTAFF INCIDENTALS$12.08B-2126
〃〃〃〃STAFF PER DIEM$164.58B-2126
〃〃〃〃STAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN$454.68B-2126
DTES202400482023-11-29Oct 16, 2023IndividualName withheldSTAFF PER DIEM$24.60B-2126
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$62.22B-2126
DTES202400522023-11-13Oct 23, 2023IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO HELENA AND RETURN$27.60B-2126
DTES202400532023-11-16Nov 3, 2023IndividualName withheldSTAFF PER DIEM$26.46B-2126
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO HELENA AND RETURN$306.54B-2126
DTES202400542023-11-16Oct 31 → Nov 2IndividualName withheldSTAFF INCIDENTALS$10.56B-2126
〃〃〃〃STAFF PER DIEM$182.95B-2126
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO CROW AGENCY, BILLINGS AND RETURN$390.98B-2126
DTES202400562023-11-17Nov 5, 2023IndividualName withheldSTAFF PER DIEM$44.15B-2126
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BOZEMAN AND RETURN$279.03B-2126
DTES202400572023-11-20Oct 25, 2023IndividualName withheldSTAFF PER DIEM$24.88B-2126
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MISSOULA, SEELEY LAKE, MISSOULA AND RETURN$101.22B-2126
DTES202400582023-11-15Nov 7, 2023IndividualName withheldSTAFF PER DIEM$16.80B-2126
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO SUPERIOR AND RETURN$38.71B-2126
DTES202400592023-11-27Nov 9 → 11TESTER,JONSENATOR INCIDENTALS$26.46B-2126
〃〃〃〃SENATOR PER DIEM$311.07B-2126
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO KALISPELL, BOZEMAN AND RETURN$1,345.40B-2126
DTES202400632023-11-20Nov 7, 2023IndividualName withheldSTAFF PER DIEM$42.32B-2126
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BIG SANDY AND RETURN$372.04B-2126
DTES202400642023-11-20Nov 9 → 10IndividualName withheldSTAFF INCIDENTALS$12.56B-2126
〃〃〃〃STAFF PER DIEM$215.70B-2126
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO KALISPELL, BIGFORK, BUTTE AND RETURN$119.86B-2127
DTES202400662023-11-27Nov 8, 2023IndividualName withheldSTAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$311.78B-2127
DTES202400672023-12-05Oct 27 → 29IndividualName withheldSTAFF INCIDENTALS$16.07B-2127
〃〃〃〃STAFF PER DIEM$192.66B-2127
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$541.29B-2127
DTES202400682023-11-27Nov 10, 2023IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO LEWISTOWN AND RETURN$138.86B-2127
DTES202400692023-11-17Nov 12, 2023IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO FORT BENTON AND RETURN$52.66B-2127
DTES202400702023-11-17Nov 10, 2023IndividualName withheldSTAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$89.08B-2127
DTES202400732023-11-21Nov 11, 2023IndividualName withheldSTAFF PER DIEM$7.49B-2127
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$69.43B-2127
DTES202400742023-11-21Nov 16, 2023IndividualName withheldSTAFF PER DIEM$8.99B-2127
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$68.77B-2127
DTES202400752023-11-28Nov 14 → 15IndividualName withheldSTAFF PER DIEM$146.10B-2127
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$292.41B-2127
DTES202400762023-11-27Nov 17, 2023IndividualName withheldSTAFF PER DIEM$9.60B-2127
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO CLYDE PARK AND RETURN$61.57B-2127
DTES202400782023-11-28Nov 20, 2023IndividualName withheldSTAFF TRANSPORTATION HELENA TO BOULDER AND RETURN$37.99B-2127
DTES202400832023-11-28Nov 11, 2023IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO PHILIPSBURG AND RETURN$98.64B-2127
DTES202400842023-11-30Nov 16, 2023IndividualName withheldSTAFF PER DIEM$19.20B-2127
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$153.53B-2127
DTES202400852023-11-30Nov 17, 2023IndividualName withheldSTAFF PER DIEM BOZEMAN TO CLYDE PARK AND RETURN$15.81B-2127
DTES202400862023-12-01Nov 16 → 27TESTER,JONSENATOR TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,572.20B-2127
DTES202400872023-12-01Nov 22, 2023IndividualName withheldSTAFF PER DIEM$15.90B-2127
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO MISSOULA AND RETURN$163.75B-2127
DTES202400892023-12-06Oct 26 → 28IndividualName withheldSTAFF INCIDENTALS$17.92B-2127
〃〃〃〃STAFF PER DIEM$199.00B-2127
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO GREAT FALLS AND RETURN$312.85B-2127
DTES202400902023-12-06Nov 28, 2023IndividualName withheldSTAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$119.21B-2127
DTES202400912023-12-05Nov 11, 2023IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO RYEGATE AND RETURN$81.87B-2127
DTES202400922023-12-06Nov 16 → 24IndividualName withheldSTAFF INCIDENTALS$58.56B-2127
〃〃〃〃STAFF PER DIEM$657.00B-2127
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MISSOULA AND RETURN$1,210.20B-2128
DTES202400952023-12-05Nov 29, 2023IndividualName withheldSTAFF TRANSPORTATION MISSOULA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.28B-2128
DTES202400982023-12-07Nov 30 → Dec 1IndividualName withheldSTAFF TRANSPORTATION MISSOULA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$189.37B-2128
DTES202400992023-12-08Nov 9 → 11IndividualName withheldSTAFF INCIDENTALS$26.46B-2128
〃〃〃〃STAFF PER DIEM$369.38B-2128
〃〃〃〃STAFF TRANSPORTATION BUTTE TO KALISPELL, BOZEMAN AND RETURN$459.12B-2128
DTES202401022023-12-11Dec 1, 2023IndividualName withheldSTAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$311.78B-2128
DTES202401032023-12-06Nov 30 → Dec 4TESTER,JONSENATOR PER DIEM$126.00B-2128
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO MISSOULA, GREAT FALLS AND RETURN$1,363.08B-2128
DTES202401052023-12-14Nov 15, 2023IndividualName withheldSTAFF PER DIEM$18.60B-2128
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$61.70B-2128
DTES202401062023-12-13Nov 28, 2023IndividualName withheldSTAFF PER DIEM$26.62B-2128
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO ARLEE AND RETURN$124.45B-2128
DTES202401072023-12-14Dec 5, 2023IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO MANHATTAN AND RETURN$26.46B-2128
DTES202401082023-12-13Dec 5, 2023IndividualName withheldSTAFF PER DIEM$23.10B-2128
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO SUPERIOR AND RETURN$85.80B-2128
DTES202401092023-12-14Nov 30 → Dec 1IndividualName withheldSTAFF INCIDENTALS$12.08B-2128
〃〃〃〃STAFF PER DIEM$180.84B-2128
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO MISSOULA AND RETURN$277.06B-2128
DTES202401102023-12-14Nov 30 → Dec 1IndividualName withheldSTAFF INCIDENTALS$12.08B-2128
〃〃〃〃STAFF PER DIEM$168.38B-2128
〃〃〃〃STAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN$157.20B-2128
DTES202401112023-12-14Nov 27, 2023IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HELENA TO POTOMAC$140.82B-2128
DTES202401122023-12-14Dec 4, 2023IndividualName withheldSTAFF PER DIEM$16.25B-2128
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$30.85B-2128
DTES202401132023-12-14Dec 7, 2023IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO FRENCHTOWN AND RETURN$23.58B-2128
DTES202401142023-12-15Dec 9, 2023IndividualName withheldSTAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$119.21B-2128
DTES202401162023-12-19Dec 3 → 7IndividualName withheldSTAFF INCIDENTALS$16.56B-2128
〃〃〃〃STAFF PER DIEM$648.36B-2128
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BILLINGS, CROW AGENCY, BILLINGS AND RETURN$476.12B-2128
DTES202401172023-12-19Dec 11, 2023IndividualName withheldSTAFF PER DIEM$18.30B-2128
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO SAINT REGIS AND RETURN$94.18B-2128
DTES202401182023-12-20Dec 6, 2023IndividualName withheldSTAFF PER DIEM$9.60B-2129
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$104.40B-2129
DTES202401192023-12-21Nov 9 → 10IndividualName withheldSTAFF INCIDENTALS$10.78B-2129
〃〃〃〃STAFF PER DIEM$143.78B-2129
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO KALISPELL, BIGFORK AND RETURN$162.13B-2129
DTES202401202023-12-21Dec 11, 2023IndividualName withheldSTAFF PER DIEM$19.00B-2129
〃〃〃〃STAFF TRANSPORTATION POTOMAC TO BUTTE AND RETURN$174.49B-2129
DTES202401212023-12-21Dec 12, 2023IndividualName withheldSTAFF TRANSPORTATION POTOMAC TO HELENA AND RETURN$132.70B-2129
DTES202401222023-12-27Dec 15, 2023IndividualName withheldSTAFF PER DIEM$7.80B-2129
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$64.19B-2129
DTES202401242024-01-04Dec 14 → 18TESTER,JONSENATOR TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,572.33B-2129
DTES202401252024-01-04Dec 18, 2023IndividualName withheldSTAFF PER DIEM$24.08B-2129
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO PHILIPSBURG AND RETURN$126.81B-2129
DTES202401262024-01-04Dec 12 → 13IndividualName withheldSTAFF INCIDENTALS$14.40B-2129
Showing 210 of 331 rows →
Travel total, all 331 rows$73,283.66

Other contractual services, line by line11 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028453092023-11-02Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$166.25B-2121
DTES202305402023-10-16Sep 1 → 30WNA SERVICESCLIPPING SERVICES$424.00B-2121
00028468312023-12-08Oct 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$155.15B-2133
00028479522024-01-08Nov 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$159.40B-2133
00028494462024-02-13Dec 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$95.00B-2133
00028510002024-03-13Jan 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$92.95B-2133
DTES202400472023-11-16Oct 1 → 31WNA SERVICESCLIPPING SERVICES$385.00B-2133
DTES202401042023-12-15Nov 1 → 30WNA SERVICESCLIPPING SERVICES$424.00B-2133
DTES202401452024-01-16Dec 1 → 31WNA SERVICESCLIPPING SERVICES$453.00B-2133
DTES202401782024-02-20Jan 1 → 31WNA SERVICESCLIPPING SERVICES$423.00B-2133
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DTES202402162024-03-14Feb 1 → 29WNA SERVICESCLIPPING SERVICES$450.00B-2133
Other contractual services total, all 11 rows$3,227.75

Acquisition of assets, line by line10 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DTES202305302023-10-05Aug 29 → Sep 22CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$27.78B-2121
DTES202305422023-10-17Aug 30, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$493.06B-2121
DTES202305472023-10-19Sep 11, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$355.98B-2121
DTES202305512023-11-06Sep 27 → 28CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$29.34B-2121
DTES202400932023-12-05Oct 28 → Nov 22CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$68.94B-2133
〃〃〃〃VOICE & DATA COMM EQUIPMENT$54.40B-2133
DTES202401392024-01-08Dec 14 → 22CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$31.56B-2133
DTES202401692024-02-09Nov 28, 2023 → Jan 24, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$481.04B-2133
DTES202402082024-03-08Jan 30 → Feb 23CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$289.98B-2133
〃〃〃〃VOICE & DATA COMM EQUIPMENT$84.91B-2133
Acquisition of assets total, all 10 rows$1,916.99

Intern Compensation - Tester

Spent this period$26,832.51$26,832.51 from FY2024 funds.
FY2024 allowance used41.7%$26,832.51 of $64,400.00 available.
Staff on payroll11Entries in the FY2024 abstract, $26,832.51.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2023 – Mar 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$26,832.51
Organization total$26,832.51
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title11 entries · Oct 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
Intern11$26,832.51
Payroll abstract total11$26,832.51

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 2023 – Mar 2024 (GPO-CDOC-118sdoc11), from page B-2117. Open on govinfo ↗
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