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Senate ›Senators' accounts ›Max Baucus
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 2025Oct 2012 – Mar 2013
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,311,793.76$1,254,438.47 from FY2013 funds; $52,955.29 of adjustments to FY2012; $4,400.00 of adjustments to FY2011.
FY2013 allowance used44.1%$1,254,438.47 of $2,841,707.63 available.
Staff on payroll50Entries in the FY2013 abstract, $1,150,335.74.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

1NET PAYROLL EXPENSES · 88.3%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,157,723.64
2Travel and Transportation of PersonsItemized$75,579.26
3Supplies and MaterialsTotal only$36,665.80
4Rent, Communications and UtilitiesTotal only$28,125.05
5Acquisition of AssetsItemized$12,582.61
6Other Contractual ServicesItemized$1,112.40
7Printing and ReproductionTotal only$5.00
Organization total$1,311,793.76
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Oct 2012 – Mar 2013

TitlePeoplePaid, Oct 2012 – Mar 2013
Field Representative7$123,299.64
Chief of Staff2$114,291.56
Legislative Assistant3$76,540.23
Legislative Correspondent4$65,078.54
Field Director3$60,524.88
Administrative Director1$56,124.92
Legislative Director & Counsel1$46,145.77
State Director1$41,499.96
Systems Administrator1$39,750.00
Montana Scheduler1$38,749.92
National Economic Director1$36,666.66
Economic Development Director1$33,999.96
Montana Press Secretary1$30,124.92
23 other titles23$387,538.78
Payroll abstract total50$1,150,335.74

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

Travel, line by line349 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DBAU212007162012-10-18Aug 3 → 15BAUCUS,MAXSENATOR'S INCIDENTALS$19.90B-409
〃〃〃〃SENATOR'S PER DIEM$619.00B-409
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BIG SKY, POLSON, MISSOULA, BILLINGS, COLSTRIP, BILLINGS, HELENA, MINNEAPOLIS MN, ROCHESTER MN, ROCHERT MN, MINNEAPOLIS MN AND RETURN$4,442.12B-409
DBAU212007402012-10-04Sep 14, 2012IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO KEVIN AND RETURN$157.07B-409
DBAU212007412012-10-04Sep 6 → 7IndividualName withheldSTAFF PER DIEM$104.19B-409
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BOZEMAN AND RETURN$197.58B-409
DBAU212007422012-10-04Aug 28, 2012IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO CUT BANK AND RETURN$125.43B-409
DBAU212007432012-10-04Aug 13, 2012IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO SUNBURST AND RETURN$143.19B-409
DBAU212007442012-10-04Aug 10, 2012IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$132.09B-409
DBAU212007452012-10-02Sep 21, 2012IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO LINCOLN AND RETURN$96.02B-409
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBAU212007472012-10-10Sep 14 → 17BAUCUS,MAXSENATOR'S INCIDENTALS$14.95B-409
〃〃〃〃SENATOR'S PER DIEM$166.30B-409
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, PHOENIX AZ, SAINT PAUL MN AND RETURN$1,370.40B-409
DBAU212007532012-10-05Sep 24 → 25IndividualName withheldSTAFF PER DIEM$27.34B-409
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO GREAT FALLS AND RETURN$171.41B-409
DBAU212007542012-10-12Sep 23 → 25IndividualName withheldSTAFF PER DIEM$231.50B-409
〃〃〃〃STAFF TRANSPORTATION BUTTE TO GREAT FALLS AND RETURN$177.60B-409
DBAU212007552012-10-05Aug 30 → Sep 5BAUCUS,MAXSENATOR'S PER DIEM$324.08B-410
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO HELENA, BOZEMAN, CHARLOTTE NC AND RETURN$916.99B-410
DBAU213000012012-10-09Sep 26 → 27IndividualName withheldSTAFF PER DIEM$130.98B-410
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO WEST YELLOWSTONE, BIG SKY AND RETURN$106.56B-410
DBAU213000022012-10-09Sep 24 → 25IndividualName withheldSTAFF PER DIEM$112.32B-410
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO GREAT FALLS AND RETURN$205.35B-410
DBAU213000032012-10-09Sep 25, 2012IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO FORT HARRISON AND RETURN$111.00B-410
DBAU213000042012-10-09Sep 28, 2012IndividualName withheldSTAFF TRANSPORTATION BUTTE TO ANACONDA AND RETURN$38.85B-410
DBAU213000052012-10-10Sep 25 → 28IndividualName withheldSTAFF PER DIEM MISSOULA TO BIG SKY AND RETURN$72.45B-410
DBAU213000242012-10-16May 14 → 16IndividualName withheldSTAFF PER DIEM$64.20B-410
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO LEWISTOWN AND RETURN$134.46B-410
DBAU213000262012-10-16Sep 14 → 16IndividualName withheldSTAFF PER DIEM$224.94B-410
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BOZEMAN, DEER LODGE AND RETURN$151.02B-410
DBAU213000302012-10-17Sep 25 → 27IndividualName withheldSTAFF PER DIEM$171.85B-410
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO GREAT FALLS, TOWNSEND AND RETURN$181.61B-410
DBAU213000322012-10-16Sep 14 → 16IndividualName withheldSTAFF PER DIEM$177.48B-410
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$252.90B-410
DBAU213000592012-11-14Aug 3 → Sep 6IndividualName withheldSTAFF PER DIEM$927.10B-410
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, BUTTE, EAST GLACIER PARK, MISSOULA, KALISPELL, EAST GLACIER PARK, GREAT FALLS, DICKINSON ND, HAMMOND IN AND RETURN$1,577.16B-410
DBAU213001142012-11-20Sep 23, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.00B-410
DBAU213001532012-12-27Aug 25, 2012IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO HARLEM AND RETURN$97.13B-410
DBAU213001592012-12-28Jun 12 → 14IndividualName withheldSTAFF PER DIEM$24.50B-410
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO BOZEMAN, BUTTE AND RETURN$155.52B-410
DBAU213001602013-01-02Jun 8 → 10IndividualName withheldSTAFF PER DIEM$188.33B-410
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO GREAT FALLS AND RETURN$212.39B-410
DBAU213001622012-12-14Jun 20, 2012IndividualName withheldSTAFF PER DIEM$14.48B-410
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO MILES CITY AND RETURN$91.15B-410
DBAU213001632012-12-13Jul 9 → 10IndividualName withheldSTAFF PER DIEM BILLINGS TO MILES CITY AND RETURN$93.56B-410
DBAU213001642012-12-13Jul 12, 2012IndividualName withheldSTAFF PER DIEM BILLINGS TO CROW AGENCY AND RETURN$15.00B-410
DBAU213001652012-12-14Jul 19 → 20IndividualName withheldSTAFF PER DIEM BILLINGS TO CROW AGENCY, MILES CITY, GLENDIVE AND RETURN$116.72B-410
DBAU213001662012-12-13May 24 → 25IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO COLSTRIP AND RETURN$76.12B-410
DBAU213001672012-12-13May 21 → 22IndividualName withheldSTAFF PER DIEM BILLINGS TO PLENTYWOOD, CULBERTSON AND RETURN$90.59B-410
DBAU213001682012-12-13Aug 13, 2012IndividualName withheldSTAFF PER DIEM$6.00B-410
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO CROW AGENCY AND RETURN$86.04B-410
DBAU213001702012-12-17Jul 25 → 26IndividualName withheldSTAFF PER DIEM$115.65B-410
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO GREAT FALLS AND RETURN$141.17B-410
DBAU213001792013-01-11Sep 23 → 27IndividualName withheldSTAFF PER DIEM$260.99B-411
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO GREAT FALLS, BOZEMAN AND RETURN$376.39B-411
DBAU213001802012-12-18Aug 8 → 9IndividualName withheldSTAFF PER DIEM$13.25B-411
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO CROW AGENCY, COLSTRIP AND RETURN$130.49B-411
DBAU213001812012-12-17Sep 12 → 13IndividualName withheldSTAFF PER DIEM BILLINGS TO MILES CITY, FORSYTH AND RETURN$93.95B-411
DBAU213001822012-12-18Aug 28, 2012IndividualName withheldSTAFF PER DIEM$7.70B-411
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO BOZEMAN AND RETURN$92.79B-411
DBAU213001832012-12-18Sep 10, 2012IndividualName withheldSTAFF PER DIEM$19.70B-411
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO BOZEMAN AND RETURN$85.74B-411
DBAU213002052013-01-09May 17 → 18IndividualName withheldSTAFF PER DIEM$12.00B-411
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO COLUMBUS AND RETURN$60.67B-411
DBAU213002062013-01-02Jul 13, 2012IndividualName withheldSTAFF PER DIEM$19.25B-411
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO BOZEMAN AND RETURN$92.52B-411
DBAU213002812013-02-15Sep 25 → 27IndividualName withheldSTAFF PER DIEM$171.85B-411
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO GREAT FALLS, TOWNSEND AND RETURN$181.61B-411
DBAU213000212012-10-16Oct 4, 2012IndividualName withheldSTAFF PER DIEM$14.00B-413
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO KALISPELL AND RETURN$136.53B-413
DBAU213000222012-10-15Oct 5, 2012IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HUSON AND RETURN$51.62B-413
DBAU213000232012-10-15Oct 6, 2012IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN$80.92B-413
DBAU213000252012-10-16Oct 2 → 3IndividualName withheldSTAFF PER DIEM$89.19B-413
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO LEWISTOWN AND RETURN$135.60B-413
DBAU213000272012-10-15Oct 2 → 3IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$89.94B-413
DBAU213000312012-10-15Oct 3, 2012IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO POLSON AND RETURN$82.42B-413
DBAU213000332012-10-18Oct 3 → 4IndividualName withheldSTAFF PER DIEM$119.68B-413
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BOZEMAN, THREE FORKS AND RETURN$205.35B-413
DBAU213000402012-10-18Oct 11, 2012IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO WINNETT AND RETURN$105.45B-413
DBAU213000432012-10-19Oct 13, 2012IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO COLUMBIA FALLS AND RETURN$158.73B-413
DBAU213000462012-10-25Oct 8 → 9IndividualName withheldSTAFF PER DIEM$10.45B-413
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO GLENDIVE AND RETURN$118.91B-413
DBAU213000522012-10-31Oct 16 → 18IndividualName withheldSTAFF PER DIEM$236.66B-413
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO BILLINGS AND RETURN$248.64B-413
DBAU213000532012-11-01Oct 1 → 7IndividualName withheldSTAFF PER DIEM$97.38B-413
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, MISSOULA AND RETURN$299.57B-413
DBAU213000542012-11-05Oct 16 → 19BAUCUS,MAXSENATOR'S INCIDENTALS$132.95B-413
〃〃〃〃SENATOR'S PER DIEM$366.59B-413
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BILLINGS, SAINT PAUL MN, BILLINGS AND RETURN$847.70B-413
DBAU213000552012-11-06Oct 4, 2012IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO FORSYTH AND RETURN$113.22B-413
DBAU213000562012-11-06Oct 23 → 25IndividualName withheldSTAFF PER DIEM$51.07B-414
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BILLINGS, BUTTE AND RETURN$401.27B-414
DBAU213000572012-11-14Oct 24 → 25IndividualName withheldSTAFF PER DIEM$8.75B-414
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO LIBBY, THOMPSON FALLS AND RETURN$184.07B-414
DBAU213000582012-11-06Oct 24, 2012IndividualName withheldSTAFF PER DIEM$11.90B-414
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO GREAT FALLS AND RETURN$213.12B-414
DBAU213000602012-11-06Oct 16, 2012IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$132.09B-414
DBAU213000612012-11-05Oct 15, 2012IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO CONRAD AND RETURN$74.37B-414
DBAU213000622012-11-05Oct 11, 2012IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO STANFORD AND RETURN$75.48B-414
DBAU213000632012-11-06Oct 6, 2012IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO FORT HARRISON AND RETURN$113.22B-414
DBAU213000642012-11-06Oct 12, 2012IndividualName withheldSTAFF PER DIEM$12.00B-414
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO LEWISTOWN AND RETURN$122.10B-414
DBAU213000652012-11-08Oct 23 → 26IndividualName withheldSTAFF PER DIEM$227.22B-414
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO KALISPELL, LIBBY AND RETURN$146.46B-414
DBAU213000662012-11-06Oct 15 → 19IndividualName withheldSTAFF PER DIEM$260.88B-414
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BUTTE, BILLINGS, DRUMMOND AND RETURN$310.92B-414
DBAU213000672012-11-06Oct 29, 2012IndividualName withheldSTAFF TRANSPORTATION GLENDIVE TO CRANE AND RETURN$103.61B-414
DBAU213000682012-11-06Oct 24, 2012IndividualName withheldSTAFF TRANSPORTATION GLENDIVE TO FLAXVILLE AND RETURN$175.38B-414
DBAU213000692012-11-06Oct 1 → 3IndividualName withheldSTAFF PER DIEM$298.62B-414
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BOZEMAN, BUTTE, BOZEMAN AND RETURN$354.09B-414
DBAU213000702012-11-06Oct 23, 2012IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO FORT HARRISON AND RETURN$111.00B-414
DBAU213000712012-11-06Oct 18 → 19IndividualName withheldSTAFF PER DIEM$160.03B-414
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BILLINGS AND RETURN$255.30B-414
DBAU213000722012-11-06Oct 25 → 26IndividualName withheldSTAFF PER DIEM$116.13B-414
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BOZEMAN AND RETURN$294.15B-414
DBAU213000742012-11-06Oct 26 → 28IndividualName withheldSTAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$178.71B-414
DBAU213000752012-11-06Oct 22 → 28IndividualName withheldSTAFF PER DIEM$552.09B-414
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO KALISPELL, LIBBY, MISSOULA, LIBBY, THOMPSON FALLS, MISSOULA AND RETURN$653.34B-414
DBAU213000762012-11-06Oct 24 → 25IndividualName withheldSTAFF PER DIEM KALISPELL TO LIBBY AND RETURN$123.79B-414
DBAU213000772012-11-06Oct 15 → 20IndividualName withheldSTAFF PER DIEM$390.51B-414
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$538.24B-414
DBAU213000782012-11-06Oct 12, 2012IndividualName withheldSTAFF PER DIEM$19.33B-414
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$128.18B-414
DBAU213000792012-11-06Oct 15 → 19IndividualName withheldSTAFF PER DIEM BOZEMAN TO BILLINGS, COLUMBUS, BILLINGS AND RETURN$441.80B-414
DBAU213000912012-11-09Oct 31, 2012IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO MISSOULA AND RETURN$194.25B-414
DBAU213000962012-11-13Nov 3, 2012IndividualName withheldSTAFF PER DIEM$10.75B-414
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO CIRCLE AND RETURN$96.43B-414
DBAU213001032012-11-15Nov 3, 2012IndividualName withheldSTAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$84.92B-415
DBAU213001042012-11-16Nov 6 → 7IndividualName withheldSTAFF PER DIEM$118.68B-415
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$108.78B-415
DBAU213001052012-11-16Nov 7 → 8IndividualName withheldSTAFF PER DIEM$154.23B-415
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BOZEMAN, BUTTE AND RETURN$265.85B-415
DBAU213001062012-11-16Oct 28 → 31IndividualName withheldSTAFF PER DIEM$46.95B-415
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MISSOULA AND RETURN$256.77B-415
DBAU213001072012-11-26Oct 11 → Nov 6IndividualName withheldSTAFF PER DIEM$101.89B-415
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, HELENA, BILLINGS AND RETURN$247.66B-415
DBAU213001082012-11-16Oct 4 → Nov 7IndividualName withheldSTAFF PER DIEM$108.84B-415
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RUDYARD, GREAT FALLS, RUDYARD, WHITEFISH, BILLINGS, MISSOULA, KALISPELL, HELENA, MISSOULA AND RETURN$763.16B-415
DBAU213001092012-11-21Oct 25, 2012IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO HELENA AND RETURN$6.40B-415
DBAU213001132012-11-26Oct 22 → Nov 7IndividualName withheldSTAFF PER DIEM$18.70B-415
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS, HELENA, GREAT FALLS, BOZEMAN, GREAT FALLS AND RETURN$310.25B-415
DBAU213001152012-12-06Oct 30 → Nov 7IndividualName withheldSTAFF PER DIEM$752.25B-415
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BILLINGS, BOZEMAN, HELENA, GREAT FALLS, LINCOLN AND RETURN$597.16B-415
DBAU213001192012-11-28Oct 30 → Nov 1IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO HELENA AND RETURN$122.10B-415
DBAU213001202012-11-28Nov 8 → 9IndividualName withheldSTAFF PER DIEM$90.65B-415
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$97.46B-415
DBAU213001212012-12-03Oct 31 → Nov 7IndividualName withheldSTAFF PER DIEM$703.71B-415
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS, HELENA, GREAT FALLS, HELENA AND RETURN$368.94B-415
DBAU213001222012-11-28Oct 31, 2012IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO LEWISTOWN AND RETURN$121.82B-415
DBAU213001232012-11-27Oct 30, 2012IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$74.71B-415
DBAU213001242012-11-28Nov 15 → 16IndividualName withheldSTAFF PER DIEM$118.74B-415
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO MISSOULA AND RETURN$178.61B-415
DBAU213001252012-11-28Nov 15 → 19IndividualName withheldSTAFF PER DIEM$209.78B-415
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO MISSOULA AND RETURN$282.56B-415
DBAU213001262012-11-28Nov 16 → 18IndividualName withheldSTAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$149.85B-415
DBAU213001272012-11-29Nov 12 → 14IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$149.18B-415
DBAU213001332012-12-03Nov 21, 2012IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO SEELEY LAKE AND RETURN$51.06B-415
DBAU213001352012-12-03Nov 20, 2012IndividualName withheldSTAFF TRANSPORTATION HELENA TO TOSTON AND RETURN$24.98B-415
DBAU213001362012-12-03Nov 27, 2012IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO SEELEY LAKE AND RETURN$49.40B-415
DBAU213001372012-12-13Oct 22 → 28BAUCUS,MAXSENATOR'S INCIDENTALS$28.65B-415
〃〃〃〃SENATOR'S PER DIEM$999.80B-415
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, KALISPELL, LIBBY, MISSOULA, MINNEAPOLIS MN AND RETURN$671.60B-415
DBAU213001382012-12-19Oct 31 → Nov 9BAUCUS,MAXSENATOR'S INCIDENTALS$11.20B-416
〃〃〃〃SENATOR'S PER DIEM$572.71B-416
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BILLINGS, HELENA, GREAT FALLS, BILLINGS AND RETURN$2,492.70B-416
DBAU213001402012-12-10Nov 2, 2012IndividualName withheldSTAFF PER DIEM$14.50B-416
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO HELENA, LIVINGSTON AND RETURN$114.54B-416
DBAU213001412012-12-07Nov 13 → 17IndividualName withheldSTAFF PER DIEM$364.77B-416
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO FORSYTH, MISSOULA, BUTTE AND RETURN$361.95B-416
DBAU213001442012-12-07Nov 29, 2012IndividualName withheldSTAFF PER DIEM$3.00B-416
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO MILES CITY AND RETURN$91.24B-416
DBAU213001522012-12-27Nov 28 → Dec 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.94B-416
DBAU213001542013-01-02Nov 30 → Dec 1IndividualName withheldSTAFF PER DIEM$85.53B-416
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS AND RETURN$158.55B-416
DBAU213001552012-12-28Nov 30, 2012IndividualName withheldSTAFF PER DIEM$11.95B-416
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$145.41B-416
DBAU213001562012-12-27Nov 28, 2012IndividualName withheldSTAFF PER DIEM$9.59B-416
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO POLSON AND RETURN$77.98B-416
DBAU213001612012-12-17Dec 4 → 6IndividualName withheldSTAFF PER DIEM$199.27B-416
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BILLINGS AND RETURN$405.71B-416
DBAU213001692012-12-14Oct 24 → 25IndividualName withheldSTAFF PER DIEM BILLINGS TO SIDNEY AND RETURN$161.81B-416
DBAU213001712012-12-17Dec 5, 2012IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO PRAY, LIVINGSTON, WILSALL AND RETURN$49.49B-416
DBAU213001722012-12-18Dec 5 → 6IndividualName withheldSTAFF PER DIEM$83.39B-416
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO GREAT FALLS AND RETURN$197.47B-416
DBAU213001732012-12-18Dec 4, 2012IndividualName withheldSTAFF TRANSPORTATION BOZMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$126.98B-416
DBAU213001782012-12-17Oct 17, 2012IndividualName withheldSTAFF PER DIEM$14.00B-416
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO COLUMBUS AND RETURN$73.00B-416
DBAU213001852012-12-19Nov 1 → 2IndividualName withheldSTAFF PER DIEM$123.77B-416
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA, MISSOULA AND RETURN$208.68B-416
DBAU213001862012-12-19Oct 30, 2012IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO WHITLASH AND RETURN$192.03B-416
DBAU213001872012-12-18Oct 24, 2012IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO AUGUSTA AND RETURN$78.81B-416
DBAU213001882012-12-19Oct 19, 2012IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO FORT HARRISON AND RETURN$112.11B-416
DBAU213001892012-12-19Dec 7, 2012IndividualName withheldSTAFF PER DIEM$8.00B-416
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO MISSOULA AND RETURN$194.25B-416
DBAU213001922012-12-21Dec 7, 2012IndividualName withheldSTAFF PER DIEM$27.15B-416
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$137.09B-416
DBAU213001932012-12-21Dec 6 → 8IndividualName withheldSTAFF PER DIEM$281.78B-416
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO TWO DOT, MELVILLE, BIG TIMBER, BILLINGS, LAUREL, BILLINGS AND RETURN$173.75B-416
DBAU213001942013-01-04Dec 11, 2012IndividualName withheldSTAFF PER DIEM$11.49B-416
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO SIDNEY AND RETURN$143.96B-416
DBAU213001952012-12-21Dec 12, 2012IndividualName withheldSTAFF PER DIEM$14.48B-417
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO GREAT FALLS, LINCOLN AND RETURN$167.61B-417
DBAU213001972012-12-27Dec 17, 2012IndividualName withheldSTAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$83.25B-417
DBAU213001982013-01-02Dec 11, 2012IndividualName withheldSTAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$141.53B-417
DBAU213002072013-01-04Dec 12 → 14IndividualName withheldSTAFF PER DIEM$184.93B-417
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$216.82B-417
DBAU213002082013-01-03Dec 13 → 14IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$94.31B-417
DBAU213002092013-01-03Dec 19, 2012IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO BELGRADE, GARDINER, LIVINGSTON AND RETURN$101.01B-417
DBAU213002102013-01-04Dec 5 → 8IndividualName withheldSTAFF PER DIEM$251.94B-417
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BOZEMAN, BILLINGS AND RETURN$261.93B-417
Showing 210 of 349 rows →
Travel total, all 349 rows$75,579.26

Acquisition of assets, line by line11 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DBAU213001342012-12-07Sep 28, 2011SYMPLICITY CORPORATIONEXT DEV SOFTWARE (EXPENDABLE)$4,400.00B-408
DBAU213000072012-10-09Sep 25, 2012JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$890.00B-411
DBAU213000082012-10-11Sep 24, 2012JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$323.07B-411
DBAU213000192012-10-11Sep 27, 2012JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$181.95B-411
DBAU213000202012-10-11Sep 27, 2012JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,030.66B-411
DBAU213000922012-11-09Sep 11, 2012GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$16.98B-411
DBAU213000932012-11-13Sep 11, 2012GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$408.90B-411
DBAU213000952012-11-13Sep 11, 2012GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$450.12B-411
DBAU213002192013-01-18Aug 1, 2012 → Jul 31, 2013SYMPLICITY CORPORATIONEXT DEV SOFTWARE (EXPENDABLE)$4,540.69B-411
DBAU213001762012-12-18Nov 16 → Dec 15VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$299.97B-421
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBAU213002652013-01-28Dec 22, 2012IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$40.27B-421
Acquisition of assets total, all 11 rows$12,582.61

Other contractual services, line by line17 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300002542012-10-24Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$81.70B-411
DBAU212007162012-10-18Aug 3 → 15BAUCUS,MAXFEES AND OTHER CHARGES$25.00B-411
DBAU212007552012-10-05Aug 30 → Sep 5BAUCUS,MAXFEES AND OTHER CHARGES$25.00B-411
DBAU213000242012-10-16May 14 → 16IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$60.00B-411
DBAU213001602013-01-02Jun 8 → 10IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$40.00B-411
CV1300013432012-11-27Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$13.30B-421
CV1300023692012-12-28Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$118.40B-421
CV1300029562013-01-23Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$119.90B-421
CV1300042902013-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$9.00B-421
CV1300045482013-02-28Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$204.15B-421
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1300049842013-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$117.60B-421
CV1300053312013-03-27Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$100.50B-421
DBAU213000252012-10-16Oct 2 → 3IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$75.00B-421
DBAU213000522012-10-31Oct 16 → 18IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-421
DBAU213001372012-12-13Oct 22 → 28BAUCUS,MAXFEES AND OTHER CHARGES$22.85B-421
DBAU213002272013-01-14Nov 15 → 19BAUCUS,MAXFEES AND OTHER CHARGES$50.00B-421
DBAU213003402013-03-19Feb 17 → 24BAUCUS,MAXFEES AND OTHER CHARGES$25.00B-421
Other contractual services total, all 17 rows$1,112.40
Source: Report of the Secretary of the Senate, Oct 2012 – Mar 2013 (GPO-CDOC-113sdoc2), from page B-408. Open on govinfo ↗
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