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Senate ›Senators' accounts ›John Barrasso
Senator · WY · Republican · bioguide B001261

John Barrasso

Senators Official Personnel and Office Expense Account · In office since Jun 2007
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011
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 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012
Spent this period$1,291,979.92$1,291,979.92 from FY2011 funds.
FY2011 allowance used84.3%$2,536,321.69 of $3,010,004.93 available.
Staff on payroll60Entries in the FY2011 abstract, $1,091,121.25.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

1NET PAYROLL EXPENSES · 84.5%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,091,587.99
2Travel and Transportation of PersonsItemized$121,561.66
3Rent, Communications and UtilitiesTotal only$37,292.86
4Supplies and MaterialsTotal only$34,955.50
5Other Contractual ServicesItemized$4,704.60
6Acquisition of AssetsItemized$1,065.31
7Printing and ReproductionTotal only$812.00
Organization total$1,291,979.92
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title60 entries · Apr 2011 – Sep 2011

TitlePeoplePaid, Apr 2011 – Sep 2011
Field Representative6$143,454.56
Legislative Assistant3$93,499.80
Chief of Staff1$82,500.00
Legislative Correspondent4$64,999.64
Legislative Director1$63,000.00
Deputy Chief of Staff1$57,000.00
Communications Director1$54,999.96
Scheduler / Executive Assistant1$48,999.96
Intern19$46,251.43
State Director1$44,499.96
Sr Health Care Policy Advisor1$42,499.92
Legislative Assistant / Systems Administrator1$37,999.92
Energy and Natural Resources Advisor1$33,550.00
15 other titles19$277,866.10
Payroll abstract total60$1,091,121.25

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

Travel, line by line351 rows · Apr 2011 – Sep 2011

DocumentPostedServicePayeeDescription as printedAmountPage
DBRS211004212011-04-05Mar 25, 2011IndividualName withheldSTAFF PER DIEM$11.44B-426
〃〃〃〃STAFF TRANSPORTATION ROCK SPRINGS TO KEMMERER AND RETURN$91.29B-426
DBRS211004222011-04-05Mar 19 → 21IndividualName withheldSTAFF INCIDENTALS$56.44B-426
〃〃〃〃STAFF PER DIEM$315.69B-426
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN$291.82B-426
DBRS211004242011-04-05Mar 26, 2011BUSINESS AVIATORS INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO WORLAND AND RETURN$1,675.97B-426
DBRS211004262011-04-04Feb 15, 2011IndividualName withheldSTAFF INCIDENTALS$7.36B-426
〃〃〃〃STAFF PER DIEM$13.00B-426
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$55.50B-426
DBRS211004272011-04-04Feb 23, 2011IndividualName withheldSTAFF INCIDENTALS$3.88B-426
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$12.00B-426
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO WHEATLAND AND RETURN$75.00B-426
DBRS211004282011-04-05Mar 8, 2011IndividualName withheldSTAFF PER DIEM$24.00B-426
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN$127.14B-426
DBRS211004312011-04-07Mar 24, 2011BARRASSO,JOHNSENATOR'S TRANSPORTATION TENNESSEE TN TO CASPER$625.90B-426
DBRS211004322011-04-05Mar 27 → 29IndividualName withheldSTAFF PER DIEM$40.75B-426
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$177.48B-426
DBRS211004372011-04-08Apr 4 → 6JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC AND RETURN$813.40B-427
DBRS211004382011-04-22Apr 2, 2011BUSINESS AVIATORS INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO WORLAND AND RETURN$1,856.65B-427
DBRS211004392011-04-12Apr 1 → 4BARRASSO,JOHNSENATOR'S PER DIEM$4.82B-427
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, WORLAND, CASPER AND RETURN$1,336.40B-427
DBRS211004402011-04-12Apr 1 → 2IndividualName withheldSTAFF PER DIEM$131.06B-427
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO WORLAND AND RETURN$147.90B-427
DBRS211004412011-04-12Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$157.08B-427
DBRS211004422011-04-13Apr 4, 2011IndividualName withheldSTAFF PER DIEM$20.83B-427
〃〃〃〃STAFF TRANSPORTATION CASPER TO WHEATLAND, DOUGLAS AND RETURN$114.75B-427
DBRS211004432011-04-12Mar 30, 2011IndividualName withheldSTAFF PER DIEM$13.98B-427
〃〃〃〃STAFF TRANSPORTATION ROCK SPRINGS TO PINEDALE AND RETURN$105.57B-427
DBRS211004462011-04-13Mar 10 → 11IndividualName withheldSTAFF PER DIEM$120.99B-427
〃〃〃〃STAFF TRANSPORTATION CROWHEART TO CHEYENNE, DOUGLAS AND RETURN$223.89B-427
DBRS211004472011-04-13Mar 19, 2011IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO THERMOPOLIS AND RETURN$102.00B-427
DBRS211004482011-04-12Mar 23, 2011IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO SHOSHONI AND RETURN$28.05B-427
DBRS211004492011-04-12Mar 24, 2011IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO DUBOIS, LANDER TO RIVERTON$71.91B-427
DBRS211004502011-04-13Mar 26, 2011IndividualName withheldSTAFF PER DIEM$40.00B-427
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO WORLAND, THERMOPOLIS AND RETURN$106.51B-427
DBRS211004512011-04-13Apr 5, 2011IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN$111.18B-427
DBRS211004522011-04-12Apr 7, 2011IndividualName withheldSTAFF PER DIEM$8.00B-427
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$54.57B-427
DBRS211004532011-04-13Apr 1 → 3IndividualName withheldSTAFF PER DIEM$219.40B-427
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$193.80B-427
DBRS211004542011-04-12Apr 5, 2011IndividualName withheldSTAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$51.51B-427
DBRS211004552011-04-27Apr 2, 2011IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$56.10B-427
DBRS211004562011-04-13Apr 4, 2011IndividualName withheldSTAFF PER DIEM$17.87B-427
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO GUERNSEY, WHEATLAND AND RETURN$99.96B-427
DBRS211004572011-04-13Apr 4, 2011IndividualName withheldSTAFF PER DIEM$14.02B-427
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO DOUGLAS AND RETURN$209.10B-427
DBRS211004582011-04-13Feb 11 → Apr 7IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$141.50B-427
DBRS211004602011-04-12Apr 5, 2011IndividualName withheldSTAFF TRANSPORTATION ROCK SPRINGS TO KEMMERER AND RETURN$91.29B-427
DBRS211004612011-04-13Mar 31 → Apr 1IndividualName withheldSTAFF PER DIEM$15.35B-427
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO JACKSON AND RETURN$119.90B-427
DBRS211004632011-04-21Apr 3 → 7IndividualName withheldSTAFF PER DIEM$801.72B-427
〃〃〃〃STAFF TRANSPORTATION ROCK SPRINGS TO SALT LAKE CITY UT, WASHINGTON DC AND RETURN$280.75B-427
DBRS211004732011-04-27Mar 30 → Apr 1IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.17B-427
DBRS211004772011-04-27Apr 19, 2011IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO BUFFALO AND RETURN$41.82B-427
DBRS211004782011-04-28Apr 20, 2011IndividualName withheldSTAFF PER DIEM$13.18B-428
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO KAYCEE, BUFFALO AND RETURN$91.80B-428
DBRS211004792011-04-28Apr 14, 2011IndividualName withheldSTAFF PER DIEM$9.00B-428
〃〃〃〃STAFF TRANSPORTATION ROCK SPRINGS TO EVANSTON, LYMAN AND RETURN$124.95B-428
DBRS211004802011-04-27Apr 15, 2011IndividualName withheldSTAFF PER DIEM$6.49B-428
〃〃〃〃STAFF TRANSPORTATION ROCK SPRINGS TO KEMMERER AND RETURN$91.29B-428
DBRS211004812011-04-29Apr 19 → 21IndividualName withheldSTAFF PER DIEM$90.17B-428
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO RIVERTON, CASPER AND RETURN$225.48B-428
DBRS211004822011-04-28Apr 15 → 24BARRASSO,JOHNSENATOR'S INCIDENTALS$6.00B-428
〃〃〃〃SENATOR'S PER DIEM$6.48B-428
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, RIVERTON, CASPER, POWELL, CODY, GILLETTE, CASPER, NEWCASTLE, MOORCROFT, GILLETTE, CASPER AND RETURN$1,378.40B-428
DBRS211004842011-04-28Apr 21, 2011BIGHORN AIRWAYS INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO POWELL, CODY, GILLETTE AND RETURN$3,680.63B-428
DBRS211004852011-04-28Apr 1 → 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$112.20B-428
DBRS211004862011-05-11Apr 21, 2011IndividualName withheldSTAFF INCIDENTALS$0.50B-428
〃〃〃〃STAFF PER DIEM$10.00B-428
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO GILLETTE AND RETURN$173.80B-428
DBRS211004872011-05-09Apr 23, 2011IndividualName withheldSTAFF INCIDENTALS$1.75B-428
〃〃〃〃STAFF PER DIEM$12.89B-428
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO NEWCASTLE AND RETURN$208.58B-428
DBRS211004882011-05-04Apr 23, 2011BUSINESS AVIATORS INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO NEWCASTLE, GILLETTE AND RETURN$1,714.63B-428
DBRS211004902011-05-04Apr 25, 2011IndividualName withheldSTAFF PER DIEM$16.51B-428
〃〃〃〃STAFF TRANSPORTATION ROCK SPRINGS TO AFTON AND RETURN$198.39B-428
DBRS211004912011-05-03Apr 25, 2011IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$52.02B-428
DBRS211004992011-05-04Apr 26, 2011IndividualName withheldSTAFF TRANSPORTATION CASPER TO GILLETTE, SHERIDAN AND RETURN$234.60B-428
DBRS211005002011-05-04Apr 25 → 27IndividualName withheldSTAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$182.07B-428
DBRS211005022011-05-04Apr 13, 2011IndividualName withheldSTAFF PER DIEM$10.90B-428
〃〃〃〃STAFF TRANSPORTATION CASPER TO BILL AND RETURN$128.01B-428
DBRS211005032011-05-04Apr 14 → 15IndividualName withheldSTAFF PER DIEM$10.95B-428
〃〃〃〃STAFF TRANSPORTATION CASPER TO GILLETTE AND RETURN$131.58B-428
DBRS211005072011-05-11May 1 → 5JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO WASHINGTON DC AND RETURN$449.40B-428
DBRS211005092011-05-11Apr 9 → 11BARRASSO,JOHNSENATOR'S INCIDENTALS$4.01B-428
〃〃〃〃SENATOR'S PER DIEM$171.13B-428
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, DENVER AND RETURN$927.40B-428
DBRS211005122011-05-11Apr 26 → 28IndividualName withheldSTAFF PER DIEM$251.00B-428
〃〃〃〃STAFF TRANSPORTATION ROCK SPRINGS TO CASPER AND RETURN$251.94B-428
DBRS211005132011-05-12Apr 18 → 24IndividualName withheldSTAFF PER DIEM$58.78B-428
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, RIVERTON, LANDER, RIVERTON, LANDER, ROCK SPRINGS, LANDER, SALT LAKE CITY UT AND RETURN$101.54B-428
DBRS211005142011-05-13May 1 → 5IndividualName withheldSTAFF INCIDENTALS$152.96B-429
〃〃〃〃STAFF PER DIEM$1,226.15B-429
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO WASHINGTON DC AND RETURN$220.14B-429
DBRS211005202011-05-12May 1, 2011BARRASSO,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-429
DBRS211005212011-05-16May 5, 2011BARRASSO,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER$944.70B-429
DBRS211005252011-05-18May 10, 2011IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO BUFFALO AND RETURN$39.78B-429
DBRS211005322011-05-19May 10 → 11IndividualName withheldSTAFF PER DIEM$97.45B-429
〃〃〃〃STAFF TRANSPORTATION ROCK SPRINGS TO EVANSTON AND RETURN$107.10B-429
DBRS211005332011-05-19May 16 → 22JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CASPER TO WASHINGTON DC AND RETURN$651.40B-429
DBRS211005342011-05-19May 14, 2011BUSINESS AVIATORS INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO LANDER, DOUGLAS, ROCK SPRINGS AND RETURN$3,395.84B-429
DBRS211005352011-05-25May 13, 2011IndividualName withheldSTAFF TRANSPORTATION CASPER TO GILLETTE, SHERIDAN AND RETURN$226.95B-429
DBRS211005362011-05-25May 13 → 15BARRASSO,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, LANDER, DOUGLAS, ROCK SPRINGS TO CASPER$416.70B-429
DBRS211005402011-05-25May 17, 2011IndividualName withheldSTAFF PER DIEM$28.31B-429
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO COWLEY, LOVELL, BYRON AND RETURN$160.65B-429
DBRS211005502011-05-26Apr 19, 2011IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO PAVILLION AND RETURN$33.15B-429
DBRS211005512011-05-26Apr 19 → 20IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO CROWHEART AND RETURN$72.80B-429
DBRS211005522011-05-27Apr 20 → 21IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO CROWHEART, CODY, POWELL AND RETURN$170.42B-429
DBRS211005532011-05-27Apr 25 → 26IndividualName withheldSTAFF PER DIEM$26.79B-429
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO JACKSON AND RETURN$131.29B-429
DBRS211005542011-05-26May 5, 2011IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO CENTRAL WYOMING COLLEGE, LANDER AND RETURN$33.15B-429
DBRS211005552011-05-26May 9, 2011IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO LANDER AND RETURN$30.60B-429
DBRS211005562011-05-27May 10 → 11IndividualName withheldSTAFF PER DIEM$8.84B-429
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO JACKSON AND RETURN$129.43B-429
DBRS211005572011-05-26May 13 → 14IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO CROWHEART, LANDER AND RETURN$98.80B-429
DBRS211005592011-05-27May 16 → 22IndividualName withheldSTAFF INCIDENTALS$50.00B-429
〃〃〃〃STAFF PER DIEM$1,275.17B-429
〃〃〃〃STAFF TRANSPORTATION CASPER TO DENVER CO, WASHINGTON DC AND RETURN$75.50B-429
DBRS211005612011-06-03May 19 → 23BARRASSO,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,931.40B-429
DBRS211005622011-05-26May 21, 2011IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO BUFFALO AND RETURN$39.78B-429
DBRS211005632011-05-27May 22 → 23IndividualName withheldSTAFF PER DIEM$117.72B-429
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO CODY AND RETURN$122.44B-429
DBRS211005642011-05-31Apr 15 → May 24IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$137.70B-429
DBRS211005652011-05-27May 3 → 4IndividualName withheldSTAFF PER DIEM$200.01B-429
〃〃〃〃STAFF TRANSPORTATION CASPER TO DENVER CO AND RETURN$315.69B-429
DBRS211005672011-06-10May 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$212.16B-429
DBRS211005682011-06-09May 20, 2011IndividualName withheldSTAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$68.85B-429
DBRS211005692011-06-10May 30, 2011IndividualName withheldSTAFF PER DIEM$10.47B-430
〃〃〃〃STAFF TRANSPORTATION CASPER TO DOUGLAS, RIVERTON AND RETURN$183.60B-430
DBRS211005702011-06-10Jun 2, 2011IndividualName withheldSTAFF PER DIEM$7.88B-430
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$188.70B-430
DBRS211005712011-06-10May 24, 2011IndividualName withheldSTAFF TRANSPORTATION ROCK SPRINGS TO PINEDALE AND RETURN$102.00B-430
DBRS211005722011-06-13Jun 1 → 5JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER CO, LARAMIE AND RETURN$399.40B-430
DBRS211005732011-06-10May 30, 2011BUSINESS AVIATORS INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO DOUGLAS TO CODY, RIVERTON TO CASPER$2,720.05B-430
DBRS211005842011-06-10Jun 1 → 5IndividualName withheldSTAFF PER DIEM$411.25B-430
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, LARAMIE, DENVER CO AND RETURN$226.38B-430
DBRS211005852011-06-10Jun 3, 2011IndividualName withheldSTAFF PER DIEM$8.14B-430
〃〃〃〃STAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN$163.20B-430
DBRS211005872011-06-10May 25, 2011IndividualName withheldSTAFF PER DIEM$13.65B-430
〃〃〃〃STAFF TRANSPORTATION ROCK SPRINGS TO KEMMERER AND RETURN$88.23B-430
DBRS211005882011-06-10Jun 1, 2011IndividualName withheldSTAFF PER DIEM$25.19B-430
〃〃〃〃STAFF TRANSPORTATION ROCK SPRINGS TO KEMMERER AND RETURN$88.23B-430
DBRS211005892011-06-10Jun 5, 2011BIGHORN AIRWAYS INCSENATOR'S TRANSPORTATION CASPER TO POWELL, DOUGLAS AND RETURN$3,872.37B-430
DBRS211005922011-06-13May 27 → Jun 6BARRASSO,JOHNSENATOR'S INCIDENTALS$13.41B-430
〃〃〃〃SENATOR'S PER DIEM$347.07B-430
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER, CASPER, DOUGLAS, POWELL, CODY, RIVERTON, CASPER, DENVER, CASPER, LARAMIE, CASPER, POWELL, DOUGLAS, CASPER AND RETURN$1,613.40B-430
DBRS211005942011-06-17May 3, 2011IndividualName withheldSTAFF PER DIEM CHEYENNE TO FORT LARAMIE, TORRINGTON AND RETURN$10.00B-430
DBRS211005952011-06-20May 18, 2011IndividualName withheldSTAFF PER DIEM$14.00B-430
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO GUERNSEY, WHEATLAND AND RETURN$104.55B-430
DBRS211005962011-06-22May 19, 2011IndividualName withheldSTAFF PER DIEM$25.95B-430
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$56.10B-430
DBRS211005972011-06-17May 25, 2011IndividualName withheldSTAFF PER DIEM$16.14B-430
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$56.10B-430
DBRS211005982011-06-17Jun 2, 2011IndividualName withheldSTAFF PER DIEM$10.97B-430
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$56.10B-430
DBRS211005992011-06-20Jun 7 → 8IndividualName withheldSTAFF PER DIEM$187.36B-430
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO BASIN, WORLAND, GREYBULL AND RETURN$159.12B-430
DBRS211006082011-06-22Jun 9 → 10IndividualName withheldSTAFF PER DIEM$133.70B-430
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO SHERIDAN AND RETURN$346.80B-430
DBRS211006092011-06-21Jun 11, 2011IndividualName withheldSTAFF PER DIEM$6.20B-430
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO TORRINGTON AND RETURN$85.68B-430
DBRS211006102011-06-22Jun 9 → 10IndividualName withheldSTAFF PER DIEM$51.98B-430
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO SHERIDAN AND RETURN$346.80B-430
DBRS211006162011-06-24Jun 12 → 13BARRASSO,JOHNSENATOR'S INCIDENTALS$47.18B-430
〃〃〃〃SENATOR'S PER DIEM$296.10B-430
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$405.75B-430
DBRS211006182011-06-22Jun 13, 2011IndividualName withheldSTAFF PER DIEM$11.61B-431
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO COWLEY, LOVELL AND RETURN$114.75B-431
DBRS211006192011-06-22Jun 9 → 10IndividualName withheldSTAFF PER DIEM$133.54B-431
〃〃〃〃STAFF TRANSPORTATION ROCK SPRINGS TO SHERIDAN AND RETURN$403.92B-431
DBRS211006232011-06-21Jun 14, 2011IndividualName withheldSTAFF PER DIEM$12.51B-431
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$56.10B-431
DBRS211006262011-06-28Jun 9 → 10IndividualName withheldSTAFF PER DIEM$127.22B-431
〃〃〃〃STAFF TRANSPORTATION CASPER TO SHERIDAN AND RETURN$168.30B-431
DBRS211006282011-06-24Jun 10 → 13IndividualName withheldSTAFF INCIDENTALS$74.00B-431
〃〃〃〃STAFF PER DIEM$345.37B-431
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN$392.84B-431
DBRS211006302011-06-21Jun 17 → 19JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] WASHINGTON DC TO JACKSON AND RETURN$1,529.60B-431
DBRS211006322011-06-21Jun 9 → 10IndividualName withheldSTAFF PER DIEM CASPER TO SHERIDAN AND RETURN$20.79B-431
DBRS211006332011-06-21Jun 4, 2011IndividualName withheldSTAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$65.79B-431
DBRS211006342011-06-21Jun 7, 2011IndividualName withheldSTAFF PER DIEM CASPER TO DOUGLAS AND RETURN$6.79B-431
DBRS211006352011-06-23Jun 9 → 10IndividualName withheldSTAFF PER DIEM CASPER TO SHERIDAN AND RETURN$130.66B-431
DBRS211006362011-06-22Jun 15, 2011IndividualName withheldSTAFF PER DIEM$6.49B-431
〃〃〃〃STAFF TRANSPORTATION CASPER TO WRIGHT, GILLETTE AND RETURN$139.74B-431
DBRS211006372011-06-29Jun 18 → 24JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER CO TO WASHINGTON DC AND RETURN$399.40B-431
DBRS211006402011-06-27Jun 9 → 10IndividualName withheldSTAFF PER DIEM CHEYENNE TO SHERIDAN AND RETURN$97.90B-431
DBRS211006412011-06-29Jun 9 → 10IndividualName withheldSTAFF PER DIEM ROCK SPRINGS TO SHERIDAN AND RETURN$121.80B-431
DBRS211006422011-06-29Jun 16 → 17IndividualName withheldSTAFF PER DIEM$120.85B-431
〃〃〃〃STAFF TRANSPORTATION ROCK SPRINGS TO RAWLINS, MEDICINE BOW, SARATOGA AND RETURN$191.76B-431
DBRS211006432011-06-29Jun 17 → 19IndividualName withheldSTAFF PER DIEM$322.97B-431
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN$207.86B-431
DBRS211006442011-06-27Jun 17, 2011IndividualName withheldSTAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$56.10B-431
DBRS211006452011-06-29Jun 18, 2011IndividualName withheldSTAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN$163.20B-431
DBRS211006462011-06-27Jun 19, 2011IndividualName withheldSTAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$51.51B-431
DBRS211006492011-06-29Jun 22, 2011IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO WORLAND AND RETURN$137.70B-431
DBRS211006502011-06-29May 29 → 30IndividualName withheldSTAFF PER DIEM$80.81B-431
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO POWELL, CODY AND RETURN$141.25B-431
DBRS211006512011-06-29Jun 1 → 2IndividualName withheldSTAFF PER DIEM$5.61B-431
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO JACKSON AND RETURN$100.08B-431
DBRS211006522011-06-29Jun 2, 2011IndividualName withheldSTAFF PER DIEM$6.18B-431
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO CODY AND RETURN$94.47B-431
DBRS211006532011-06-29Jun 5, 2011IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO CODY AND RETURN$134.24B-431
DBRS211006542011-06-28Jun 6, 2011IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO THERMOPOLIS AND RETURN$61.20B-431
DBRS211006552011-06-28Jun 8 → 10IndividualName withheldSTAFF PER DIEM$111.51B-432
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO CROWHEART, SHERIDAN AND RETURN$189.47B-432
DBRS211006562011-06-28Jun 14, 2011IndividualName withheldSTAFF PER DIEM$11.97B-432
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO CODY, POWELL AND RETURN$100.81B-432
DBRS211006572011-06-28Jun 17, 2011IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO DUBOIS TO RIVERTON$59.67B-432
DBRS211006592011-06-29Jun 17 → 20BARRASSO,JOHNSENATOR'S INCIDENTALS$2.00B-432
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, JACKSON, CASPER AND RETURN$954.40B-432
Showing 210 of 351 rows →
Travel total, all 351 rows$121,561.66

Other contractual services, line by line28 rows · Apr 2011 – Sep 2011

DocumentPostedServicePayeeDescription as printedAmountPage
CV1100061702011-04-15Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$909.40B-436
CV1100077562011-05-17Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$445.60B-436
CV1100084422011-06-24May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$589.80B-436
CV1100095522011-07-25Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$472.15B-436
CV1100106472011-08-24Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$213.00B-436
CV1100109102011-08-24Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$174.00B-436
CV1100113132011-09-28Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$239.90B-436
DBRS211004252011-04-04Mar 24 → 25IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$60.00B-436
DBRS211004372011-04-08Apr 4 → 6JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$60.00B-436
DBRS211004752011-05-03Jan 11 → 12IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$239.00B-436
Show the other 18 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBRS211005072011-05-11May 1 → 5JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-436
DBRS211005122011-05-11Apr 26 → 28IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$125.00B-436
DBRS211005322011-05-19May 10 → 11IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$15.00B-436
DBRS211005332011-05-19May 16 → 22JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-436
DBRS211005722011-06-13Jun 1 → 5JP MORGAN CHASE BANK NATRAINING/CONFERENCE/REGISTRATION FEES$30.00B-436
DBRS211006302011-06-21Jun 17 → 19JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$60.00B-436
DBRS211006372011-06-29Jun 18 → 24JP MORGAN CHASE BANK NATRAINING/CONFERENCE/REGISTRATION FEES$30.00B-436
DBRS211006432011-06-29Jun 17 → 19IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$75.00B-436
DBRS211006792011-07-19Jun 29, 2011JP MORGAN CHASE BANK NATRAINING/CONFERENCE/REGISTRATION FEES$225.00B-436
DBRS211006832011-07-19Jun 17 → 19IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$75.00B-436
DBRS211007682011-08-29Aug 15 → 20JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$65.00B-436
DBRS211007692011-08-24Aug 16 → 28JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-436
DBRS211007822011-09-08Aug 22 → 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-436
DBRS211008192011-09-19Aug 19, 2011OFFICE SHOP INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$91.75B-436
DBRS211008552011-09-22Sep 13, 2011PETROLEUM ASSOCIATION OF WYOMINGTRAINING/CONFERENCE/REGISTRATION FEES$250.00B-436
DBRS211008562011-09-22Aug 22 → 27IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$50.00B-436
DBRS211008632011-09-28Sep 19 → 25JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$60.00B-436
DBRS211008672011-09-28Sep 25 → 28JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-436
Other contractual services total, all 28 rows$4,704.60

Acquisition of assets, line by line6 rows · Apr 2011 – Sep 2011

DocumentPostedServicePayeeDescription as printedAmountPage
DBRS211005192011-05-12May 1, 2011GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$100.00B-436
DBRS211006002011-06-17Jun 8, 2011GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$100.00B-436
DBRS211007452011-08-16Aug 4, 2011JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$237.00B-436
DBRS211007572011-08-17Aug 9, 2011GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$75.00B-436
DBRS211007962011-09-09Aug 19 → 22JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$503.31B-436
DBRS211008372011-09-15Sep 9, 2011GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$50.00B-436
Acquisition of assets total, all 6 rows$1,065.31
Source: Report of the Secretary of the Senate, Apr 2011 – Sep 2011 (GPO-CDOC-112sdoc4), from page B-423. Open on govinfo ↗
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