Senator · MT · Democrat · bioguide B000243

Max Baucus

Senators Official Personnel and Office Expense Account · In office since Dec 1978

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2012 – Sep 2012

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 2016 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,469,523.80$1,469,523.80 from FY2012 funds.

FY2012 allowance used94.2%$2,819,923.21 of $2,992,235.00 available.

Staff on payroll58Entries in the FY2012 abstract, $1,312,768.08.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,320,763.13
2	Travel and Transportation of Persons	Itemized	$84,539.00
3	Supplies and Materials	Total only	$31,887.38
4	Rent, Communications and Utilities	Total only	$27,558.80
5	Other Contractual Services	Itemized	$2,740.25
6	Acquisition of Assets	Itemized	$2,035.24
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,469,523.80

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title58 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Legislative Assistant	4	$141,049.92
Field Representative	8	$123,170.50
Chief of Staff	1	$82,500.00
Legislative Correspondent	6	$78,532.95
Field Director	3	$68,524.88
Administrative Director	1	$59,249.92
Legislative Director	1	$58,653.76
State Director	1	$45,499.96
Systems Administrator	1	$42,750.00
Communications Director	1	$42,502.70
Associate Legislative Assistant	2	$42,390.57
Montana Scheduler	1	$41,249.92
National Economic Director	1	$40,500.00
24 other titles	27	$446,193.00
Payroll abstract total	58	$1,312,768.08

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

Travel, line by line331 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBAU21200367	2012-04-05	Dec 13, 2011	IndividualName withheld	STAFF TRANSPORTATION BILLINGS TO ROUNDUP AND RETURN	$51.00	B-419
DBAU21200370	2012-04-04	Mar 15 → 16	IndividualName withheld	STAFF PER DIEM	$127.95	B-419
〃	〃	〃	〃	STAFF TRANSPORTATION GLENDIVE TO MILES CITY AND RETURN	$208.17	B-419
DBAU21200379	2012-04-09	Mar 22 → 23	IndividualName withheld	STAFF PER DIEM	$37.04	B-419
〃	〃	〃	〃	STAFF TRANSPORTATION BILLINGS TO BOZEMAN AND RETURN	$166.16	B-419
DBAU21200380	2012-04-05	Mar 8 → 11	IndividualName withheld	STAFF PER DIEM	$126.24	B-419
〃	〃	〃	〃	STAFF TRANSPORTATION HELENA TO GREAT FALLS, BOZEMAN AND RETURN	$275.41	B-419
DBAU21200383	2012-04-09	Mar 8 → 11	BAUCUS,MAX	SENATOR'S INCIDENTALS	$45.27	B-419
〃	〃	〃	〃	SENATOR'S PER DIEM	$105.09	B-419
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS, HELENA, NEW YORK NY AND RETURN	$579.60	B-419

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBAU21200384	2012-04-05	Mar 31, 2012	IndividualName withheld	STAFF PER DIEM	$12.85	B-419
〃	〃	〃	〃	STAFF TRANSPORTATION MISSOULA TO GREAT FALLS AND RETURN	$176.46	B-419
DBAU21200386	2012-04-17	Mar 29, 2012	IndividualName withheld	STAFF PER DIEM	$6.65	B-419
〃	〃	〃	〃	STAFF TRANSPORTATION GLENDIVE TO WOLF POINT AND RETURN	$212.30	B-419
DBAU21200387	2012-04-16	Feb 28, 2012	IndividualName withheld	STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN	$120.36	B-419
DBAU21200388	2012-04-13	Mar 1, 2012	IndividualName withheld	STAFF TRANSPORTATION GREAT FALLS TO CHOTEAU AND RETURN	$60.18	B-419
DBAU21200389	2012-04-16	Mar 5, 2012	IndividualName withheld	STAFF PER DIEM	$5.18	B-419
〃	〃	〃	〃	STAFF TRANSPORTATION GREAT FALLS TO VALIER, BROWNING AND RETURN	$133.62	B-419
DBAU21200390	2012-04-17	Apr 2 → 4	IndividualName withheld	STAFF PER DIEM	$267.31	B-420
〃	〃	〃	〃	STAFF TRANSPORTATION KALISPELL TO BILLINGS, MISSOULA AND RETURN	$344.06	B-420
DBAU21200393	2012-04-17	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION KALISPELL TO EUREKA AND RETURN	$77.78	B-420
DBAU21200395	2012-04-19	Apr 1 → 9	IndividualName withheld	STAFF PER DIEM	$610.32	B-420
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS, BILLINGS, BOZEMAN, SALT LAKE CITY UT, MOLINE IL, HOLY CROSS IA, DES MOINES IA AND RETURN	$1,417.00	B-420
DBAU21200397	2012-04-18	Apr 4, 2012	IndividualName withheld	STAFF PER DIEM	$23.50	B-420
〃	〃	〃	〃	STAFF TRANSPORTATION GLENDIVE TO SIDNEY AND RETURN	$235.19	B-420
DBAU21200404	2012-05-01	Apr 8 → 12	IndividualName withheld	STAFF PER DIEM	$406.33	B-420
〃	〃	〃	〃	STAFF TRANSPORTATION GLENDIVE TO BILLINGS, ROUNDUP, MILES CITY AND RETURN	$276.42	B-420
DBAU21200405	2012-04-25	Apr 12 → 14	IndividualName withheld	STAFF PER DIEM	$172.16	B-420
〃	〃	〃	〃	STAFF TRANSPORTATION KALISPELL TO BOZEMAN AND RETURN	$252.79	B-420
DBAU21200406	2012-04-23	Apr 10 → 14	IndividualName withheld	STAFF PER DIEM	$415.34	B-420
〃	〃	〃	〃	STAFF TRANSPORTATION BOZEMAN TO MISSOULA, HELENA, INGOMAR, HELENA, ANACONDA, BUTTE AND RETURN	$58.75	B-420
DBAU21200407	2012-04-23	Mar 30 → Apr 5	IndividualName withheld	STAFF PER DIEM BOZEMAN TO BILLINGS, HARLOWTON, GREAT FALLS, BILLINGS, GLENDIVE, SIDNEY, BILLINGS AND RETURN	$525.58	B-420
DBAU21200408	2012-04-25	Mar 30 → Apr 5	IndividualName withheld	STAFF PER DIEM	$701.77	B-420
〃	〃	〃	〃	STAFF TRANSPORTATION BOZEMAN TO BILLINGS, HARLOWTON, GREAT FALLS, BILLINGS, PARK CITY AND RETURN	$160.65	B-420
DBAU21200416	2012-04-24	Mar 6, 2012	IndividualName withheld	STAFF TRANSPORTATION GREAT FALLS TO CHINOOK AND RETURN	$141.78	B-420
DBAU21200417	2012-04-24	Mar 9, 2012	IndividualName withheld	STAFF TRANSPORTATION GREAT FALLS TO FORT HARRISON AND RETURN	$100.98	B-420
DBAU21200418	2012-04-24	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN	$119.34	B-420
DBAU21200421	2012-04-26	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION BUTTE TO DILLON AND RETURN	$68.15	B-420
DBAU21200422	2012-04-26	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION KALISPELL TO PABLO AND RETURN	$66.71	B-420
DBAU21200426	2012-04-27	Apr 21, 2012	IndividualName withheld	STAFF TRANSPORTATION KALISPELL TO CHOTEAU AND RETURN	$112.81	B-420
DBAU21200427	2012-05-09	Apr 10 → 14	BAUCUS,MAX	SENATOR'S INCIDENTALS	$12.95	B-420
〃	〃	〃	〃	SENATOR'S PER DIEM	$193.18	B-420
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MISSOULA, HELENA, BUTTE, SALT LAKE CITY UT AND RETURN	$2,804.84	B-420
DBAU21200428	2012-05-02	Mar 30 → Apr 5	BAUCUS,MAX	SENATOR'S INCIDENTALS	$9.95	B-420
〃	〃	〃	〃	SENATOR'S PER DIEM	$646.85	B-420
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BILLINGS, GREAT FALLS, BILLINGS, SAINT PAUL MN AND RETURN	$5,276.23	B-420
DBAU21200429	2012-05-02	Mar 19 → 21	IndividualName withheld	STAFF PER DIEM	$226.20	B-420
〃	〃	〃	〃	STAFF TRANSPORTATION HELENA TO BILLINGS, BOZEMAN AND RETURN	$269.34	B-420
DBAU21200431	2012-05-01	Apr 11 → 14	IndividualName withheld	STAFF PER DIEM	$229.00	B-420
〃	〃	〃	〃	STAFF TRANSPORTATION BOZEMAN TO HELENA, BUTTE AND RETURN	$101.81	B-420
DBAU21200432	2012-05-02	Apr 22 → 24	IndividualName withheld	STAFF PER DIEM	$69.92	B-420
〃	〃	〃	〃	STAFF TRANSPORTATION MISSOULA TO GLASGOW, LINCOLN AND RETURN	$454.92	B-420
DBAU21200441	2012-05-04	Apr 17 → 18	IndividualName withheld	STAFF TRANSPORTATION BOZEMAN TO MISSOULA AND RETURN	$106.01	B-420
DBAU21200442	2012-05-03	Apr 25, 2012	IndividualName withheld	STAFF PER DIEM	$6.00	B-420
〃	〃	〃	〃	STAFF TRANSPORTATION KALISPELL TO POLSON AND RETURN	$75.51	B-420
DBAU21200443	2012-05-03	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION MISSOULA TO SUPERIOR AND RETURN	$63.75	B-421
DBAU21200445	2012-05-03	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION BILLINGS TO PRYOR AND RETURN	$45.90	B-421
DBAU21200446	2012-05-04	Apr 26 → 27	IndividualName withheld	STAFF PER DIEM	$127.13	B-421
〃	〃	〃	〃	STAFF TRANSPORTATION GLENDIVE TO CIRCLE, GREAT FALLS, LEWISTOWN AND RETURN	$465.87	B-421
DBAU21200448	2012-05-07	Apr 1 → 8	IndividualName withheld	STAFF PER DIEM	$470.08	B-421
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, HELENA, MISSOULA AND RETURN	$1,319.96	B-421
DBAU21200449	2012-05-03	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION GLENDIVE TO SAVAGE AND RETURN	$20.40	B-421
DBAU21200450	2012-05-03	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION MISSOULA TO SEELEY LAKE AND RETURN	$58.14	B-421
DBAU21200451	2012-05-04	Apr 28, 2012	IndividualName withheld	STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN	$134.64	B-421
DBAU21200452	2012-05-09	Apr 16 → 19	IndividualName withheld	STAFF PER DIEM BILLINGS TO GLENDIVE, MILES CITY, BROADUS AND RETURN	$299.39	B-421
DBAU21200453	2012-05-11	Apr 12, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-421
〃	〃	〃	〃	STAFF TRANSPORTATION BILLINGS TO ROUNDUP AND RETURN	$131.99	B-421
DBAU21200454	2012-05-09	Apr 3 → 5	IndividualName withheld	STAFF PER DIEM	$13.00	B-421
〃	〃	〃	〃	STAFF TRANSPORTATION BILLINGS TO CULBERTSON, SIDNEY AND RETURN	$281.90	B-421
DBAU21200455	2012-05-09	Mar 13 → 16	IndividualName withheld	STAFF PER DIEM	$247.28	B-421
〃	〃	〃	〃	STAFF TRANSPORTATION BILLINGS TO MISSOULA, BUTTE, MILES CITY AND RETURN	$355.23	B-421
DBAU21200456	2012-05-09	Feb 27 → 29	IndividualName withheld	STAFF PER DIEM	$205.93	B-421
〃	〃	〃	〃	STAFF TRANSPORTATION BILLINGS TO HELENA, BOZEMAN AND RETURN	$204.42	B-421
DBAU21200457	2012-05-08	Oct 25 → 27	IndividualName withheld	STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP BILLINGS TO JORDAN, HARDIN, MILES CITY, ROUNDUP AND RETURN	$11.25	B-421
DBAU21200458	2012-05-09	Mar 2, 2012	IndividualName withheld	STAFF PER DIEM	$12.00	B-421
〃	〃	〃	〃	STAFF TRANSPORTATION BILLINGS TO BOZEMAN AND RETURN	$91.76	B-421
DBAU21200459	2012-05-09	Mar 20 → 23	IndividualName withheld	STAFF PER DIEM	$274.52	B-421
〃	〃	〃	〃	STAFF TRANSPORTATION BILLINGS TO WOLF POINT, GLASGOW, MALTA AND RETURN	$326.30	B-421
DBAU21200460	2012-05-08	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION BILLINGS TO LUTHER AND RETURN	$75.99	B-421
DBAU21200461	2012-05-09	Apr 18, 2012	IndividualName withheld	STAFF PER DIEM	$8.00	B-421
〃	〃	〃	〃	STAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN	$127.50	B-421
DBAU21200465	2012-05-16	May 2 → 4	IndividualName withheld	STAFF PER DIEM	$229.08	B-421
〃	〃	〃	〃	STAFF TRANSPORTATION BOZEMAN TO MISSOULA, KALISPELL AND RETURN	$362.83	B-421
DBAU21200466	2012-05-15	May 1 → 2	IndividualName withheld	STAFF PER DIEM BILLINGS TO MILES CITY, SIDNEY AND RETURN	$150.93	B-421
DBAU21200467	2012-05-14	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION MISSOULA TO SEELEY LAKE AND RETURN	$66.60	B-421
DBAU21200468	2012-05-15	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN	$138.20	B-421
DBAU21200470	2012-05-14	May 3, 2012	IndividualName withheld	STAFF PER DIEM	$8.77	B-421
〃	〃	〃	〃	STAFF TRANSPORTATION BOZEMAN TO HELENA, TOWNSEND AND RETURN	$87.17	B-421
DBAU21200473	2012-05-17	May 8, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-421
〃	〃	〃	〃	STAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN	$86.65	B-421
DBAU21200474	2012-05-18	Mar 15, 2012	IndividualName withheld	STAFF TRANSPORTATION GREAT FALLS TO BROWNING AND RETURN	$132.60	B-421
DBAU21200475	2012-05-18	May 4 → 6	IndividualName withheld	STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN	$173.16	B-422
DBAU21200476	2012-05-17	Apr 28, 2012	IndividualName withheld	STAFF TRANSPORTATION HELENA TO BOULDER AND RETURN	$33.66	B-422
DBAU21200477	2012-05-22	May 8 → 10	IndividualName withheld	STAFF PER DIEM	$154.27	B-422
〃	〃	〃	〃	STAFF TRANSPORTATION BILLINGS TO MISSOULA, KALISPELL, MISSOULA AND RETURN	$256.59	B-422
DBAU21200479	2012-05-23	Apr 12 → 14	IndividualName withheld	STAFF PER DIEM	$110.76	B-422
〃	〃	〃	〃	STAFF TRANSPORTATION HELENA TO INGOMAR, BUTTE, BOZEMAN AND RETURN	$282.81	B-422
DBAU21200480	2012-05-25	Apr 10 → 11	IndividualName withheld	STAFF PER DIEM	$127.79	B-422
〃	〃	〃	〃	STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN	$196.19	B-422
DBAU21200481	2012-05-23	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM	$10.99	B-422
〃	〃	〃	〃	STAFF TRANSPORTATION BILLINGS TO ROUNDUP, INGOMAR AND RETURN	$112.71	B-422
DBAU21200482	2012-06-04	Mar 30 → Apr 5	IndividualName withheld	STAFF PER DIEM	$576.86	B-422
〃	〃	〃	〃	STAFF TRANSPORTATION HELENA TO BILLINGS, HARLOWTON, GREAT FALLS, BILLINGS AND RETURN	$707.52	B-422
DBAU21200483	2012-05-24	Mar 20, 2012	IndividualName withheld	STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN	$120.36	B-422
DBAU21200484	2012-05-24	May 8 → 10	IndividualName withheld	STAFF PER DIEM BUTTE TO MISSOULA, KALISPELL, MISSOULA AND RETURN	$138.64	B-422
DBAU21200485	2012-05-24	Mar 28, 2012	IndividualName withheld	STAFF PER DIEM	$14.90	B-422
〃	〃	〃	〃	STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN	$121.38	B-422
DBAU21200486	2012-05-22	Apr 10 → 14	BAUCUS,MAX	SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO MISSOULA, HELENA, BUTTE, SALT LAKE CITY UT AND RETURN	$94.09	B-422
DBAU21200487	2012-05-23	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION HELENA TO TOSTON AND RETURN	$48.84	B-422
DBAU21200488	2012-05-25	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION KALISPELL TO POLSON AND RETURN	$73.98	B-422
DBAU21200489	2012-06-04	Dec 23, 2011 → Jan 9, 2012	IndividualName withheld	STAFF PER DIEM	$271.57	B-422
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS, BILLINGS, GREAT FALLS, MISSOULA, POLSON AND RETURN	$1,258.50	B-422
DBAU21200498	2012-06-04	May 2 → 6	BAUCUS,MAX	SENATOR'S INCIDENTALS	$19.90	B-422
〃	〃	〃	〃	SENATOR'S PER DIEM	$557.69	B-422
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SANTA ANA CA, KALISPELL, MISSOULA, SAINT PAUL MN AND RETURN	$671.60	B-422
DBAU21200501	2012-05-30	May 22, 2012	IndividualName withheld	STAFF TRANSPORTATION KALISPELL TO BROWNING AND RETURN	$74.29	B-422
DBAU21200502	2012-06-05	May 2 → 4	IndividualName withheld	STAFF PER DIEM	$187.43	B-422
〃	〃	〃	〃	STAFF TRANSPORTATION MISSOULA TO POLSON, KALISPELL, WHITEFISH AND RETURN	$81.96	B-422
DBAU21200503	2012-06-04	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN	$51.62	B-422
DBAU21200504	2012-06-05	Apr 20, 2012	IndividualName withheld	STAFF PER DIEM	$15.65	B-422
〃	〃	〃	〃	STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN	$121.38	B-422
DBAU21200505	2012-06-04	Apr 7, 2012	IndividualName withheld	STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN	$95.88	B-422
DBAU21200506	2012-06-05	Apr 3, 2012	IndividualName withheld	STAFF PER DIEM	$10.45	B-422
〃	〃	〃	〃	STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN	$121.89	B-422
DBAU21200507	2012-06-05	May 23 → 24	IndividualName withheld	STAFF PER DIEM	$8.78	B-422
〃	〃	〃	〃	STAFF TRANSPORTATION BOZEMAN TO BILLINGS, LAUREL AND RETURN	$107.45	B-422
DBAU21200516	2012-06-20	May 28, 2012	IndividualName withheld	STAFF PER DIEM	$19.20	B-422
〃	〃	〃	〃	STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN	$93.33	B-422
DBAU21200517	2012-06-11	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION KALISPELL TO PABLO AND RETURN	$78.50	B-423
DBAU21200518	2012-06-11	May 30, 2012	IndividualName withheld	STAFF PER DIEM	$5.70	B-423
〃	〃	〃	〃	STAFF TRANSPORTATION KALISPELL TO POLSON AND RETURN	$79.01	B-423
DBAU21200519	2012-06-12	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION MISSOULA TO BUTTE AND RETURN	$155.96	B-423
DBAU21200520	2012-06-12	Apr 21 → 22	IndividualName withheld	STAFF PER DIEM	$99.39	B-423
〃	〃	〃	〃	STAFF TRANSPORTATION GREAT FALLS TO DILLON AND RETURN	$213.18	B-423
DBAU21200524	2012-06-20	May 24 → Jun 3	IndividualName withheld	STAFF PER DIEM	$1,122.98	B-423
〃	〃	〃	〃	STAFF TRANSPORTATION HELENA TO BILLINGS, BIG TIMBER, BILLINGS, BOZEMAN, BILLINGS, LEWISTOWN, BIG SKY, BOZEMAN, LIVINGSTON AND RETURN	$866.83	B-423
DBAU21200525	2012-06-15	May 17 → 18	IndividualName withheld	STAFF TRANSPORTATION BOZEMAN TO HELENA, GREAT FALLS AND RETURN	$99.49	B-423
DBAU21200526	2012-06-18	Jun 5 → 6	IndividualName withheld	STAFF PER DIEM	$20.34	B-423
〃	〃	〃	〃	STAFF TRANSPORTATION BOZEMAN TO MISSOULA AND RETURN	$108.88	B-423
DBAU21200528	2012-06-18	Apr 12 → 14	IndividualName withheld	STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP HELENA TO INGOMAR, BUTTE, BOZEMAN AND RETURN	$14.00	B-423
DBAU21200529	2012-06-18	May 2 → 7	IndividualName withheld	STAFF PER DIEM	$473.23	B-423
〃	〃	〃	〃	STAFF TRANSPORTATION HELENA TO KALISPELL, MISSOULA AND RETURN	$503.80	B-423
DBAU21200533	2012-06-20	Jun 7, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-423
〃	〃	〃	〃	STAFF TRANSPORTATION GLENDIVE TO BEACH ND AND RETURN	$130.71	B-423
DBAU21200534	2012-06-18	May 31 → Jun 1	IndividualName withheld	STAFF TRANSPORTATION HELENA TO BUTTE AND RETURN	$222.70	B-423
DBAU21200535	2012-06-19	Apr 10 → 14	IndividualName withheld	STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP BOZEMAN TO MISSOULA, HELENA, INGOMAR, HELENA, ANACONDA, BUTTE AND RETURN	$14.00	B-423
DBAU21200536	2012-06-20	Jun 12, 2012	IndividualName withheld	STAFF TRANSPORTATION MISSOULA TO CONDON AND RETURN	$102.12	B-423
DBAU21200537	2012-06-20	Jun 14, 2012	IndividualName withheld	STAFF TRANSPORTATION MISSOULA TO DARBY AND RETURN	$91.02	B-423
DBAU21200538	2012-07-11	Jun 2 → 3	IndividualName withheld	STAFF PER DIEM	$120.49	B-423
〃	〃	〃	〃	STAFF TRANSPORTATION HELENA TO LIVINGSTON AND RETURN	$136.65	B-423
DBAU21200546	2012-06-22	Jun 14, 2012	IndividualName withheld	STAFF TRANSPORTATION BOZEMAN TO GARDINER AND RETURN	$88.80	B-423
DBAU21200547	2012-06-25	Jun 15, 2012	IndividualName withheld	STAFF PER DIEM	$8.10	B-423
〃	〃	〃	〃	STAFF TRANSPORTATION MISSOULA TO GREAT FALLS AND RETURN	$202.02	B-423
DBAU21200548	2012-06-25	Jun 1, 2012	IndividualName withheld	STAFF PER DIEM	$5.00	B-423
〃	〃	〃	〃	STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN	$138.75	B-423
DBAU21200549	2012-06-22	Jun 15, 2012	IndividualName withheld	STAFF TRANSPORTATION BILLINGS TO HARDIN AND RETURN	$53.28	B-423
DBAU21200550	2012-06-27	Jun 14, 2012	IndividualName withheld	STAFF PER DIEM	$13.55	B-423
〃	〃	〃	〃	STAFF TRANSPORTATION GLENDIVE TO SIDNEY AND RETURN	$138.58	B-423
DBAU21200551	2012-06-25	May 29 → Jun 1	IndividualName withheld	STAFF PER DIEM	$416.90	B-423
〃	〃	〃	〃	STAFF TRANSPORTATION BOZEMAN TO BILLINGS, LEWISTOWN, HELENA AND RETURN	$20.00	B-423
DBAU21200552	2012-06-25	May 28 → 31	IndividualName withheld	STAFF PER DIEM	$344.00	B-423
〃	〃	〃	〃	STAFF TRANSPORTATION MISSOULA TO DEER LODGE, BOZEMAN, BILLINGS, BUTTE AND RETURN	$102.69	B-423
DBAU21200553	2012-06-26	Jun 20, 2012	IndividualName withheld	STAFF PER DIEM	$9.18	B-423
〃	〃	〃	〃	STAFF TRANSPORTATION KALISPELL TO EUREKA AND RETURN	$78.72	B-423
DBAU21200554	2012-06-26	Jun 12, 2012	IndividualName withheld	STAFF PER DIEM KALISPELL TO LIBBY AND RETURN	$15.45	B-424
DBAU21200555	2012-06-27	May 24 → Jun 4	BAUCUS,MAX	SENATOR'S INCIDENTALS	$19.90	B-424
〃	〃	〃	〃	SENATOR'S PER DIEM	$1,399.50	B-424
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BILLINGS, BOZEMAN, BILLINGS, LEWISTOWN, BIG SKY, LIVINGSTON, BILLINGS AND RETURN	$7,752.70	B-424
DBAU21200556	2012-06-26	May 2 → 6	BAUCUS,MAX	SENATOR'S INCIDENTALS ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO SANTA ANA CA, KALISPELL, MISSOULA, SAINT PAUL MN AND RETURN	$59.50	B-424
DBAU21200560	2012-06-29	Jun 23, 2012	IndividualName withheld	STAFF PER DIEM	$12.75	B-424
〃	〃	〃	〃	STAFF TRANSPORTATION GLENDIVE TO WOLF POINT AND RETURN	$163.17	B-424
DBAU21200561	2012-06-28	Jun 14, 2012	IndividualName withheld	STAFF PER DIEM	$6.50	B-424
〃	〃	〃	〃	STAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN	$26.64	B-424
DBAU21200562	2012-06-28	Jun 12, 2012	IndividualName withheld	STAFF TRANSPORTATION MISSOULA TO BUTTE AND RETURN	$86.97	B-424
DBAU21200563	2012-06-29	May 5 → 6	IndividualName withheld	STAFF PER DIEM	$96.20	B-424
〃	〃	〃	〃	STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN	$109.89	B-424
DBAU21200564	2012-06-29	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION GREAT FALLS TO BOX ELDER AND RETURN	$102.12	B-424
DBAU21200565	2012-06-29	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION GREAT FALLS TO HARLEM AND RETURN	$162.18	B-424
DBAU21200566	2012-06-29	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION GREAT FALLS TO BROWNING AND RETURN	$133.62	B-424
DBAU21200567	2012-06-28	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION GREAT FALLS TO CHOTEAU AND RETURN	$60.18	B-424
DBAU21200572	2012-07-02	May 25 → Jun 3	IndividualName withheld	STAFF PER DIEM BOZEMAN TO BILLINGS, LEWISTOWN, BIG SKY, LIVINGSTON AND RETURN	$408.11	B-424
DBAU21200575	2012-07-02	Jun 24 → 26	IndividualName withheld	STAFF PER DIEM	$236.94	B-424
〃	〃	〃	〃	STAFF TRANSPORTATION KALISPELL TO BILLINGS, MISSOULA AND RETURN	$314.91	B-424
DBAU21200576	2012-07-02	Jun 21 → 24	IndividualName withheld	STAFF PER DIEM	$79.28	B-424
〃	〃	〃	〃	STAFF TRANSPORTATION BOZEMAN TO HELENA, COLUMBIA FALLS, WHITEFISH, KALISPELL, EAST HELENA AND RETURN	$339.66	B-424
DBAU21200577	2012-07-11	Jun 26, 2012	IndividualName withheld	STAFF PER DIEM	$4.99	B-424
〃	〃	〃	〃	STAFF TRANSPORTATION GLENDIVE TO MILES CITY AND RETURN	$144.40	B-424
DBAU21200578	2012-07-02	Apr 10 → 14	BAUCUS,MAX	SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO MISSOULA, HELENA, BUTTE, SALT LAKE CITY UT AND RETURN	$28.00	B-424
DBAU21200579	2012-07-03	Jun 27, 2012	IndividualName withheld	STAFF TRANSPORTATION KALISPELL TO POLSON AND RETURN	$80.23	B-424
DBAU21200580	2012-07-05	Jun 11 → 14	IndividualName withheld	STAFF PER DIEM	$131.29	B-424
〃	〃	〃	〃	STAFF TRANSPORTATION HELENA TO BILLINGS, GREAT FALLS AND RETURN	$323.67	B-424
DBAU21200582	2012-07-10	Jun 26 → 28	IndividualName withheld	STAFF PER DIEM	$248.50	B-424
〃	〃	〃	〃	STAFF TRANSPORTATION MISSOULA TO BILLINGS AND RETURN	$430.68	B-424
DBAU21200583	2012-07-09	Jun 29, 2012	IndividualName withheld	STAFF TRANSPORTATION GLENDIVE TO WIBAUX AND RETURN	$31.08	B-424
DBAU21200584	2012-07-09	Jun 29, 2012	IndividualName withheld	STAFF TRANSPORTATION KALISPELL TO POLSON AND RETURN	$70.29	B-424
DBAU21200591	2012-07-20	May 25 → Jun 6	IndividualName withheld	STAFF PER DIEM	$268.86	B-424
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LEWISTON ID, BOZEMAN, BILLINGS, LEWISTOWN, LEWISTON ID AND RETURN	$1,390.32	B-424
DBAU21200594	2012-07-18	Jul 10, 2012	IndividualName withheld	STAFF TRANSPORTATION MISSOULA TO OVANDO AND RETURN	$70.49	B-424
DBAU21200595	2012-07-19	Jul 3 → 5	IndividualName withheld	STAFF PER DIEM	$213.01	B-425
〃	〃	〃	〃	STAFF TRANSPORTATION BOZEMAN TO BUTTE, HELENA AND RETURN	$195.56	B-425
DBAU21200596	2012-07-19	Jul 6, 2012	IndividualName withheld	STAFF PER DIEM	$8.49	B-425
〃	〃	〃	〃	STAFF TRANSPORTATION GLENDIVE TO HARDIN AND RETURN	$255.30	B-425
DBAU21200597	2012-07-19	Jun 29 → 30	IndividualName withheld	STAFF PER DIEM	$105.59	B-425
〃	〃	〃	〃	STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN	$7.00	B-425
DBAU21200598	2012-07-18	Jul 2, 2012	IndividualName withheld	STAFF TRANSPORTATION BOZEMAN TO GARDINER AND RETURN	$88.80	B-425
DBAU21200599	2012-07-19	Jun 29 → 30	IndividualName withheld	STAFF PER DIEM	$179.43	B-425
〃	〃	〃	〃	STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN	$160.40	B-425
DBAU21200600	2012-07-19	Jul 3 → 5	IndividualName withheld	STAFF PER DIEM	$243.07	B-425
〃	〃	〃	〃	STAFF TRANSPORTATION BOZEMAN TO BUTTE, HELENA AND RETURN	$108.23	B-425
DBAU21200601	2012-07-18	Jul 3, 2012	IndividualName withheld	STAFF TRANSPORTATION MISSOULA TO SEELEY LAKE AND RETURN	$62.16	B-425

Showing 210 of 331 rows →

Travel total, all 331 rows$84,539.00

Other contractual services, line by line21 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005818	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$109.50	B-428
CV120005908	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$44.40	B-428
CV120006767	2012-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$26.00	B-428
CV120007112	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$37.80	B-428
CV120007698	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$19.50	B-428
CV120007803	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$62.40	B-428
CV120008669	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$89.55	B-428
CV120009030	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$79.80	B-428
CV120009865	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$42.90	B-428
CV120009953	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$103.90	B-428

Show the other 11 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120010777	2012-09-26	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.50	B-428
CV120011137	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$352.00	B-428
DBAU21200396	2012-05-02	Apr 10, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$74.00	B-428
DBAU21200456	2012-05-09	Feb 27 → 29	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$89.00	B-428
DBAU21200489	2012-06-04	Dec 23, 2011 → Jan 9, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$60.00	B-428
DBAU21200577	2012-07-11	Jun 26, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$50.00	B-428
DBAU21200581	2012-07-09	May 24 → Jun 4	BAUCUS,MAX	TRAINING/CONFERENCE/REGISTRATION FEES	$59.00	B-429
DBAU21200621	2012-07-26	Jul 9 → 12	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$295.00	B-429
DBAU21200624	2012-08-07	Jun 28 → Jul 10	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-429
DBAU21200643	2012-08-09	Jun 18, 2012	IndividualName withheld	OTHER MISCELLANEOUS SERVICES	$990.00	B-429
DBAU21200689	2012-09-06	Aug 14 → 15	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$115.00	B-429

Other contractual services total, all 21 rows$2,740.25

Acquisition of assets, line by line4 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CD120001446	2012-04-30	Apr 13, 2012	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$47.49	B-429
CD120001803	2012-06-15	Jun 1, 2012	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$54.99	B-429
DBAU21200508	2012-06-15	May 21, 2012	AUTOMATED SIGNATURE TECHNOLOGY	PURCHASED EQUIPMENT (EXPENDABLE)	$189.72	B-429
DBAU21200573	2012-06-29	Jun 18, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$1,948.00	B-429

Acquisition of assets total, all 4 rows$2,035.24