Senator · WY · Republican · bioguide B001261

John Barrasso

Senators Official Personnel and Office Expense Account · In office since Jun 2007

Spent this period$1,220,090.94$1,220,090.94 from FY2012 funds.

FY2012 allowance used82.1%$2,448,910.67 of $2,984,026.00 available.

Staff on payroll55Entries in the FY2012 abstract, $1,031,349.97.

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	$1,034,178.47
2	Travel and Transportation of Persons	Itemized	$107,584.91
3	Rent, Communications and Utilities	Total only	$42,468.86
4	Supplies and Materials	Total only	$30,221.92
5	Other Contractual Services	Itemized	$3,686.25
6	Acquisition of Assets	Itemized	$1,663.03
7	Printing and Reproduction	Total only	$287.50
	Organization total		$1,220,090.94

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

Staff, by title55 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Field Representative	6	$146,749.68
Legislative Assistant	4	$129,124.80
Chief of Staff	1	$82,500.00
Legislative Director	1	$63,000.00
Deputy Chief of Staff	1	$60,000.00
Scheduler / Executive Assistant	1	$51,999.96
Intern	18	$48,298.94
State Director	1	$44,499.96
Legislative Assistant / Systems Administrator	1	$39,499.92
Energy Policy Advisor	1	$38,499.96
Field Assistant	3	$36,249.84
Press Secretary	1	$28,999.92
State Scheduler / Field Representative	1	$28,999.92
13 other titles	15	$232,927.07
Payroll abstract total	55	$1,031,349.97

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

Travel, line by line241 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBRS21200369	2012-04-02	Jan 17 → 21	IndividualName withheld	STAFF PER DIEM	$198.35	B-407
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CASPER, SHERIDAN, CASPER AND RETURN	$1,072.56	B-407
DBRS21200373	2012-04-03	Mar 24, 2012	IndividualName withheld	STAFF PER DIEM	$4.23	B-407
〃	〃	〃	〃	STAFF TRANSPORTATION SHERIDAN TO WORLAND AND RETURN	$200.58	B-407
DBRS21200374	2012-04-02	Mar 24, 2012	BUSINESS AVIATORS INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO POWELL, WORLAND, CASPER TO THERMOPOLIS	$3,870.00	B-407
DBRS21200375	2012-04-02	Mar 23 → 26	BARRASSO,JOHN	SENATOR'S INCIDENTALS	$6.99	B-407
〃	〃	〃	〃	SENATOR'S PER DIEM	$3.76	B-407
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, POWELL, WORLAND, CASPER, THERMOPOLIS, CASPER AND RETURN	$1,844.10	B-407
DBRS21200379	2012-04-06	Mar 29, 2012	IndividualName withheld	STAFF PER DIEM	$14.67	B-407
〃	〃	〃	〃	STAFF TRANSPORTATION CASPER TO SHERIDAN AND RETURN	$36.74	B-407

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBRS21200380	2012-04-09	Mar 12 → 15	IndividualName withheld	STAFF INCIDENTALS	$64.96	B-407
〃	〃	〃	〃	STAFF PER DIEM	$498.65	B-407
〃	〃	〃	〃	STAFF TRANSPORTATION CHEYENNE TO WASHINGTON DC, DENVER CO AND RETURN	$25.50	B-407
DBRS21200381	2012-04-11	Mar 19 → 23	IndividualName withheld	STAFF TRANSPORTATION CASPER TO SAN ANTONIO TX AND RETURN	$155.00	B-407
DBRS21200382	2012-04-11	Mar 1 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$205.02	B-407
DBRS21200384	2012-04-10	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO SHERIDAN AND RETURN	$49.92	B-407
DBRS21200387	2012-04-12	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN	$75.21	B-407
DBRS21200388	2012-04-06	Mar 26, 2012	IndividualName withheld	STAFF PER DIEM SHERIDAN TO HULETT, SUNDANCE AND RETURN	$12.07	B-407
DBRS21200389	2012-04-06	Mar 30, 2012	IndividualName withheld	STAFF PER DIEM	$6.46	B-408
〃	〃	〃	〃	STAFF TRANSPORTATION SHERIDAN TO BUFFALO AND RETURN	$40.80	B-408
DBRS21200390	2012-04-06	Mar 28, 2012	IndividualName withheld	STAFF PER DIEM	$17.25	B-408
〃	〃	〃	〃	STAFF TRANSPORTATION ROCK SPRINGS TO PINEDALE, BIG PINEY AND RETURN	$40.00	B-408
DBRS21200391	2012-04-10	Mar 28, 2012	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ROCK SPRINGS TO PINEDALE, BIG PINEY AND RETURN	$47.84	B-408
DBRS21200395	2012-04-09	Mar 22 → 23	IndividualName withheld	STAFF PER DIEM	$40.00	B-408
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERTON TO CODY, CROWHEART AND RETURN	$99.54	B-408
DBRS21200396	2012-04-11	Mar 23 → 24	IndividualName withheld	STAFF PER DIEM	$160.83	B-408
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERTON TO CODY, POWELL, THERMOPOLIS AND RETURN	$171.22	B-408
DBRS21200397	2012-04-06	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION RIVERTON TO DUBOIS TO CROWHEART	$59.67	B-408
DBRS21200399	2012-04-13	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION RIVERTON TO THERMOPOLIS AND RETURN	$59.16	B-408
DBRS21200401	2012-04-16	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO LARAMIE AND RETURN	$52.00	B-408
DBRS21200409	2012-04-23	Apr 15 → 18	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/15-18 [NAME] DENVER CO TO WASHINGTON DC AND RETURN; 4/15-18 [NAME] SHERIDAN WY TO WASHINGTON DC AND RETURN	$1,939.20	B-408
DBRS21200411	2012-04-23	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION CASPER TO LUSK AND RETURN	$40.11	B-408
DBRS21200412	2012-04-23	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN	$72.04	B-408
DBRS21200414	2012-04-24	Apr 9 → 15	BARRASSO,JOHN	SENATOR'S INCIDENTALS	$9.00	B-408
〃	〃	〃	〃	SENATOR'S PER DIEM	$9.69	B-408
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN	$1,040.21	B-408
DBRS21200415	2012-04-23	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN	$52.02	B-408
DBRS21200416	2012-04-23	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN	$52.02	B-408
DBRS21200417	2012-04-23	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN	$52.02	B-408
DBRS21200418	2012-04-23	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN	$52.02	B-408
DBRS21200419	2012-04-23	Apr 17, 2012	IndividualName withheld	STAFF PER DIEM SHERIDAN TO GILLETTE AND RETURN	$25.00	B-408
DBRS21200426	2012-04-30	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO LUSK AND RETURN	$52.00	B-408
DBRS21200427	2012-04-30	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE AND RETURN	$67.60	B-408
DBRS21200428	2012-05-02	Apr 15 → 18	IndividualName withheld	STAFF PER DIEM	$543.53	B-408
〃	〃	〃	〃	STAFF TRANSPORTATION SHERIDAN TO WASHINGTON DC AND RETURN	$82.50	B-408
DBRS21200430	2012-04-30	Apr 20 → 23	BARRASSO,JOHN	SENATOR'S INCIDENTALS	$6.00	B-408
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, NEWCASTLE, CASPER AND RETURN	$1,423.01	B-408
DBRS21200433	2012-04-30	Apr 21, 2012	BIGHORN AIRWAYS INC	SENATOR'S TRANSPORTATION SHERIDAN TO CASPER, NEWCASTLE, CASPER AND RETURN	$2,857.78	B-408
DBRS21200438	2012-05-04	Apr 29, 2012	IndividualName withheld	STAFF INCIDENTALS	$6.00	B-408
〃	〃	〃	〃	STAFF PER DIEM	$8.35	B-408
〃	〃	〃	〃	STAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN	$160.65	B-408
DBRS21200439	2012-05-03	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.90	B-408
DBRS21200444	2012-05-03	Apr 30, 2012	IndividualName withheld	STAFF PER DIEM	$6.84	B-408
〃	〃	〃	〃	STAFF TRANSPORTATION SHERIDAN TO SUNDANCE AND RETURN	$46.61	B-408
DBRS21200445	2012-05-07	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SHERIDAN TO SUNDANCE AND RETURN	$49.92	B-409
DBRS21200457	2012-05-16	May 3 → 4	IndividualName withheld	STAFF PER DIEM SHERIDAN TO WYOMING, CHEYENNE AND RETURN	$112.73	B-409
DBRS21200458	2012-05-18	May 3 → 4	IndividualName withheld	STAFF PER DIEM	$131.17	B-409
〃	〃	〃	〃	STAFF TRANSPORTATION SHERIDAN TO CHEYENNE AND RETURN	$338.55	B-409
DBRS21200460	2012-05-17	May 3 → 4	IndividualName withheld	STAFF PER DIEM	$114.41	B-409
〃	〃	〃	〃	STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN	$210.90	B-409
DBRS21200466	2012-05-15	May 5, 2012	IndividualName withheld	STAFF INCIDENTALS	$4.07	B-409
〃	〃	〃	〃	STAFF PER DIEM	$12.00	B-409
〃	〃	〃	〃	STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN	$69.93	B-409
DBRS21200467	2012-05-15	May 8, 2012	IndividualName withheld	STAFF PER DIEM CHEYENNE TO LARAMIE AND RETURN	$14.00	B-409
DBRS21200471	2012-05-22	May 12 → 17	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION CHEYENNE TO DENVER, WASHINGTON DC AND RETURN	$388.60	B-409
DBRS21200472	2012-05-23	Apr 28 → May 6	BARRASSO,JOHN	SENATOR'S INCIDENTALS	$6.00	B-409
〃	〃	〃	〃	SENATOR'S PER DIEM	$2.14	B-409
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, LARAMIE, CASPER, LARAMIE, CASPER AND RETURN	$751.30	B-409
DBRS21200473	2012-05-22	May 9, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-409
DBRS21200476	2012-05-25	May 3 → 5	IndividualName withheld	STAFF PER DIEM	$111.06	B-409
〃	〃	〃	〃	STAFF TRANSPORTATION ROCK SPRINGS TO CHEYENNE AND RETURN	$91.33	B-409
DBRS21200477	2012-05-23	May 2 → 5	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR S DA RIF ROCK SPRINGS TO CHEYENNE AND RETURN	$149.76	B-409
DBRS21200478	2012-05-23	May 12 → 13	BARRASSO,JOHN	SENATOR'S INCIDENTALS	$6.00	B-409
〃	〃	〃	〃	SENATOR'S PER DIEM	$3.54	B-409
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN	$1,329.10	B-409
DBRS21200479	2012-05-23	May 10 → 11	IndividualName withheld	STAFF PER DIEM ROCK SPRINGS TO KEMMERER, EVANSTON AND RETURN	$126.21	B-409
DBRS21200480	2012-05-22	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION SHERIDAN TO BUFFALO AND RETURN	$43.29	B-409
DBRS21200486	2012-05-31	Apr 23 → 25	IndividualName withheld	STAFF TRANSPORTATION RIVERTON TO JACKSON AND RETURN	$135.43	B-409
DBRS21200487	2012-05-31	May 2 → 4	IndividualName withheld	STAFF PER DIEM	$115.78	B-409
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERTON TO CHEYENNE AND RETURN	$218.48	B-409
DBRS21200491	2012-05-31	May 12 → 17	IndividualName withheld	STAFF INCIDENTALS	$103.35	B-409
〃	〃	〃	〃	STAFF PER DIEM	$830.88	B-409
〃	〃	〃	〃	STAFF TRANSPORTATION CHEYENNE TO WASHINGTON DC AND RETURN	$200.22	B-409
DBRS21200492	2012-05-31	May 20 → 21	IndividualName withheld	STAFF PER DIEM	$9.35	B-409
〃	〃	〃	〃	STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN	$195.36	B-409
DBRS21200493	2012-06-06	May 17 → 20	BARRASSO,JOHN	SENATOR'S INCIDENTALS	$6.00	B-409
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, DOUGLAS, CASPER. PINEDALE, CASPER AND RETURN	$1,479.10	B-409
DBRS21200494	2012-06-06	May 18, 2012	BIGHORN AIRWAYS INC	SENATOR'S TRANSPORTATION CASPER TO PINEDALE AND RETURN	$3,609.85	B-409
DBRS21200495	2012-05-31	May 3 → 4	IndividualName withheld	STAFF PER DIEM CASPER TO CHEYENNE AND RETURN	$119.88	B-409
DBRS21200497	2012-05-31	May 3 → 4	IndividualName withheld	STAFF PER DIEM ROCK SPRINGS TO CHEYENNE AND RETURN	$108.20	B-409
DBRS21200499	2012-05-31	May 18 → 20	IndividualName withheld	STAFF PER DIEM	$45.00	B-409
〃	〃	〃	〃	STAFF TRANSPORTATION ROCK SPRINGS TO PINEDALE AND RETURN	$79.20	B-409
DBRS21200502	2012-06-06	May 22 → 23	IndividualName withheld	STAFF PER DIEM	$162.03	B-410
〃	〃	〃	〃	STAFF TRANSPORTATION SHERIDAN TO LOVELL, WORLAND AND RETURN	$92.86	B-410
DBRS21200503	2012-06-06	May 29 → Jun 3	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CASPER, JACKSON, DENVER CO AND RETURN	$959.90	B-410
DBRS21200505	2012-06-05	May 1 → 25	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$167.06	B-410
DBRS21200506	2012-06-04	May 17, 2012	IndividualName withheld	STAFF PER DIEM	$13.25	B-410
〃	〃	〃	〃	STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN	$30.60	B-410
DBRS21200507	2012-06-05	May 25, 2012	IndividualName withheld	STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN	$52.87	B-410
DBRS21200508	2012-06-05	May 28, 2012	IndividualName withheld	STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN	$27.06	B-410
DBRS21200509	2012-06-05	May 17, 2012	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE AND RETURN	$52.00	B-410
DBRS21200510	2012-06-06	May 22 → 23	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SHERIDAN TO LOVELL, WORLAND AND RETURN	$104.00	B-410
DBRS21200511	2012-06-06	May 26, 2012	BIGHORN AIRWAYS INC	SENATOR'S TRANSPORTATION CASPER TO JACKSON AND RETURN	$4,058.00	B-410
DBRS21200515	2012-06-20	May 26 → 29	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO DOUGLAS AND RETURN	$98.78	B-410
DBRS21200516	2012-06-18	May 25, 2012	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE AND RETURN	$49.92	B-410
DBRS21200520	2012-06-13	May 23, 2012	IndividualName withheld	STAFF PER DIEM	$8.42	B-410
〃	〃	〃	〃	STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN	$60.50	B-410
DBRS21200521	2012-06-15	May 31, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-410
〃	〃	〃	〃	STAFF TRANSPORTATION CHEYENNE TO LINGLE, TORRINGTON AND RETURN	$107.12	B-410
DBRS21200522	2012-06-13	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN	$61.05	B-410
DBRS21200523	2012-06-18	May 29 → 30	IndividualName withheld	STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN	$29.07	B-410
DBRS21200524	2012-06-20	May 29 → 30	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE AND RETURN	$108.21	B-410
DBRS21200525	2012-06-18	May 29 → Jun 3	IndividualName withheld	STAFF PER DIEM	$550.49	B-410
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CASPER, JACKSON AND RETURN	$754.57	B-410
DBRS21200532	2012-06-14	Jun 8 → 10	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR L MENGELKEMP, [NAME] WASHINGTON DC TO GILLETTE AND RETURN	$1,128.20	B-410
DBRS21200534	2012-06-27	May 25 → Jun 3	BARRASSO,JOHN	SENATOR'S INCIDENTALS	$15.80	B-410
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, JACKSON, CASPER, DOUGLAS, CASPER, CHEYENNE, CASPER, JACKSON, DOUGLAS, CASPER AND RETURN	$1,409.10	B-410
DBRS21200539	2012-06-20	Jun 6, 2012	IndividualName withheld	STAFF PER DIEM SHERIDAN TO GILLETTE AND RETURN	$12.03	B-410
DBRS21200541	2012-06-27	Jun 2, 2012	BUSINESS AVIATORS INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO JACKSON TO DOUGLAS	$3,401.30	B-410
DBRS21200543	2012-06-27	Jun 10 → 11	BARRASSO,JOHN	SENATOR'S INCIDENTALS	$46.09	B-410
〃	〃	〃	〃	SENATOR'S PER DIEM	$298.20	B-410
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$585.20	B-410
DBRS21200550	2012-06-26	Jun 14, 2012	IndividualName withheld	STAFF PER DIEM	$6.71	B-410
〃	〃	〃	〃	STAFF TRANSPORTATION SHERIDAN TO POWELL AND RETURN	$56.61	B-410
DBRS21200551	2012-06-26	Jun 15, 2012	IndividualName withheld	STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN	$59.94	B-410
DBRS21200553	2012-06-28	Jun 16, 2012	BIGHORN AIRWAYS INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO POWELL TO SHERIDAN	$2,265.13	B-410
DBRS21200554	2012-06-27	Jun 18, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCK SPRINGS TO AFTON, THAYNE, STAR VALLEY AND RETURN	$229.22	B-410
DBRS21200559	2012-07-06	May 28 → Jun 3	IndividualName withheld	STAFF INCIDENTALS	$45.00	B-411
〃	〃	〃	〃	STAFF PER DIEM	$411.44	B-411
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHEYENNE AND RETURN	$666.01	B-411
DBRS21200560	2012-06-27	Jun 15 → 16	BARRASSO,JOHN	SENATOR'S INCIDENTALS	$7.01	B-411
〃	〃	〃	〃	SENATOR'S PER DIEM	$12.80	B-411
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, POWELL, SHERIDAN AND RETURN	$725.80	B-411
DBRS21200561	2012-06-27	Jun 14, 2012	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SHERIDAN TO POWELL AND RETURN	$55.12	B-411
DBRS21200563	2012-07-05	Jun 18 → 19	IndividualName withheld	STAFF TRANSPORTATION ROCK SPRINGS TO BAGGS AND RETURN	$30.85	B-411
DBRS21200565	2012-07-06	Jun 20 → 23	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JACKSON AND RETURN	$1,174.20	B-411
DBRS21200566	2012-07-05	Jun 18 → 19	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ROCK SPRINGS TO BAGGS AND RETURN	$47.84	B-411
DBRS21200567	2012-07-03	Jun 24 → 25	IndividualName withheld	STAFF TRANSPORTATION CASPER TO DENVER CO, CHEYENNE AND RETURN	$323.01	B-411
DBRS21200569	2012-07-02	Jun 21, 2012	IndividualName withheld	STAFF TRANSPORTATION CASPER TO WRIGHT AND RETURN	$21.71	B-411
DBRS21200570	2012-07-19	Jun 21, 2012	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO WRIGHT AND RETURN	$52.00	B-411
DBRS21200572	2012-07-24	Jun 20 → 23	IndividualName withheld	STAFF PER DIEM	$344.25	B-411
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN	$377.37	B-411
DBRS21200573	2012-07-09	Jun 22 → 24	BARRASSO,JOHN	SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CASPER, DOUGLAS, CASPER, DENVER CO AND RETURN	$1,697.60	B-411
DBRS21200577	2012-07-12	Jun 21 → 23	IndividualName withheld	STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN	$86.31	B-411
DBRS21200578	2012-07-09	Jun 26, 2012	IndividualName withheld	STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN	$50.28	B-411
DBRS21200580	2012-07-11	Jun 1 → 29	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$60.50	B-411
DBRS21200581	2012-07-13	Jun 8 → 10	IndividualName withheld	STAFF PER DIEM	$306.43	B-411
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GILLETTE AND RETURN	$242.01	B-411
DBRS21200587	2012-07-16	Jun 21 → 23	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE, CASPER, DOUGLAS AND RETURN	$185.12	B-411
DBRS21200588	2012-07-16	Jun 26, 2012	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE AND RETURN	$49.92	B-411
DBRS21200593	2012-07-19	Jul 3 → 4	IndividualName withheld	STAFF TRANSPORTATION SHERIDAN TO GILLETTE AND RETURN	$193.61	B-411
DBRS21200602	2012-07-18	Jul 6, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCK SPRINGS TO BIG PINEY AND RETURN	$32.24	B-411
DBRS21200603	2012-07-19	Jun 30 → Jul 9	BARRASSO,JOHN	SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, CODY, GILLETTE, CASPER, LUSK, CASPER AND RETURN	$2,030.10	B-411
DBRS21200604	2012-07-19	Jul 4, 2012	BUSINESS AVIATORS INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CODY TO GILLETTE TO CASPER	$4,192.50	B-411
DBRS21200612	2012-08-07	Jul 6, 2012	IndividualName withheld	STAFF TRANSPORTATION CAR RENTAL FOR [NAME] ROCK SPRINGS TO BIG PINEY AND RETURN	$53.10	B-411
DBRS21200616	2012-08-17	Jun 20 → 22	IndividualName withheld	STAFF TRANSPORTATION RIVERTON TO JACKSON AND RETURN	$166.86	B-411
DBRS21200617	2012-08-03	Jun 8 → 10	IndividualName withheld	STAFF PER DIEM	$195.24	B-411
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GILLETTE AND RETURN	$62.61	B-411
DBRS21200618	2012-08-09	Apr 15 → 18	IndividualName withheld	STAFF INCIDENTALS	$79.47	B-411
〃	〃	〃	〃	STAFF PER DIEM	$638.94	B-411
〃	〃	〃	〃	STAFF TRANSPORTATION CHEYENNE TO DENVER CO, WASHINGTON DC, DENVER CO AND RETURN	$153.37	B-411
DBRS21200619	2012-08-08	May 25 → 26	IndividualName withheld	STAFF TRANSPORTATION RIVERTON TO JACKSON AND RETURN	$142.94	B-411
DBRS21200620	2012-08-08	Jun 15 → 16	IndividualName withheld	STAFF PER DIEM	$96.12	B-412
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERTON TO CODY, POWELL AND RETURN	$143.09	B-412
DBRS21200621	2012-08-07	Jun 26, 2012	IndividualName withheld	STAFF TRANSPORTATION RIVERTON TO LANDER AND RETURN	$33.30	B-412
DBRS21200622	2012-08-03	Jul 12 → 16	BARRASSO,JOHN	SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, LARAMIE, LANDER, RIVERTON, LANDER, CASPER AND RETURN	$1,314.10	B-412
DBRS21200623	2012-08-17	Jul 14, 2012	BUSINESS AVIATORS INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO LARAMIE, LANDER AND RETURN	$3,590.50	B-412
DBRS21200624	2012-08-08	Jul 11, 2012	IndividualName withheld	STAFF TRANSPORTATION SHERIDAN TO GILLETTE AND RETURN	$105.45	B-412
DBRS21200630	2012-08-16	Jul 11 → 12	IndividualName withheld	STAFF TRANSPORTATION ROCK SPRINGS TO PINEDALE, MARBLETON AND RETURN	$35.40	B-412
DBRS21200632	2012-08-03	Jul 19, 2012	IndividualName withheld	STAFF TRANSPORTATION SHERIDAN TO HULETT, SUNDANCE AND RETURN	$105.45	B-412
DBRS21200633	2012-08-03	Jul 19 → 23	BARRASSO,JOHN	SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER, CHEYENNE, CASPER, CHEYENNE, CASPER, THERMOPOLIS, CASPER AND RETURN	$1,783.75	B-412
DBRS21200634	2012-08-15	Jul 11 → 12	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ROCK SPRINGS TO PINEDALE, MARBLETON AND RETURN	$47.84	B-412
DBRS21200637	2012-08-16	Jul 11, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCK SPRINGS TO EVANSTON AND RETURN	$19.12	B-412
DBRS21200640	2012-08-03	Jul 11, 2012	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR S DARIF ROCK SPRINGS TO EVANSTON AND RETURN	$47.84	B-412
DBRS21200641	2012-08-03	May 1 → Jul 20	IndividualName withheld	STAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$162.06	B-412
DBRS21200645	2012-08-03	Jul 28, 2012	BIGHORN AIRWAYS INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO NEWCASTLE, CASPER, AFTON AND RETURN	$5,576.03	B-412
DBRS21200646	2012-08-06	Jul 14, 2012	IndividualName withheld	STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN	$61.05	B-412
DBRS21200647	2012-08-03	Jul 27 → 28	IndividualName withheld	STAFF TRANSPORTATION SHERIDAN TO NEWCASTLE, SUNDANCE AND RETURN	$207.95	B-412
DBRS21200648	2012-08-03	Jul 2 → 4	BARRASSO,JOHN	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO CASPER, CODY, GILLETTE, CASPER, LUSK, CASPER AND RETURN	$443.61	B-412
DBRS21200649	2012-08-03	Jul 20, 2012	IndividualName withheld	STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN	$128.55	B-412
DBRS21200650	2012-08-16	Jul 28, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCK SPRINGS TO AFTON AND RETURN	$50.96	B-412
DBRS21200651	2012-08-03	Jul 26 → 30	BARRASSO,JOHN	SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, NEWCASTLE, SUNDANCE, GILLETTE, AFTON, CASPER, NEW YORK NY AND RETURN	$807.80	B-412
DBRS21200654	2012-08-27	Jul 31, 2012	IndividualName withheld	STAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN	$42.97	B-412
DBRS21200655	2012-08-27	Aug 1, 2012	IndividualName withheld	STAFF TRANSPORTATION CASPER TO GUERNSEY AND RETURN	$33.05	B-412
DBRS21200656	2012-08-10	Jul 1 → 31	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$304.14	B-412
DBRS21200657	2012-08-29	Jul 31, 2012	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO LARAMIE AND RETURN	$49.92	B-412
DBRS21200658	2012-08-17	Jul 28, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCK SPRINGS TO AFTON AND RETURN	$52.00	B-412
DBRS21200659	2012-08-16	Aug 9, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCK SPRINGS TO PINEDALE AND RETURN	$22.72	B-412
DBRS21200660	2012-08-17	Aug 9, 2012	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ROCK SPRING TO PINEDALE AND RETURN	$47.84	B-412
DBRS21200662	2012-08-21	Aug 1, 2012	IndividualName withheld	STAFF TRANSPORTATION CHEYENNE TO GUERNSEY AND RETURN	$111.56	B-412
DBRS21200663	2012-08-21	Jul 28, 2012	IndividualName withheld	STAFF TRANSPORTATION CASPER TO NEWCASTLE AND RETURN	$263.63	B-412
DBRS21200682	2012-09-24	Aug 1, 2012	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO GUERNSEY AND RETURN	$49.92	B-412
DBRS21200683	2012-08-28	Aug 14, 2012	IndividualName withheld	STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN	$56.38	B-413
DBRS21200684	2012-08-28	Aug 14, 2012	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE AND RETURN	$52.00	B-413
DBRS21200685	2012-08-29	Aug 11, 2012	BIGHORN AIRWAYS INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO DUBOIS AND RETURN	$3,347.77	B-413
DBRS21200686	2012-08-29	Aug 4, 2012	BUSINESS AVIATORS INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO BUFFALO, THERMOPOLIS AND RETURN	$3,913.00	B-413
DBRS21200689	2012-08-27	Jun 24 → 25	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP CASPER TO DENVER, CHEYENNE AND RETURN	$15.75	B-413
DBRS21200690	2012-08-24	Aug 10, 2012	IndividualName withheld	STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN	$208.68	B-413
DBRS21200691	2012-08-27	Aug 15, 2012	IndividualName withheld	STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN	$39.06	B-413
DBRS21200692	2012-08-27	Aug 15, 2012	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO DOUGLAS AND RETURN	$67.60	B-413
DBRS21200693	2012-08-27	Aug 18, 2012	IndividualName withheld	STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN	$61.05	B-413
DBRS21200694	2012-08-24	Aug 20 → 21	IndividualName withheld	STAFF TRANSPORTATION CASPER TO SHERIDAN AND RETURN	$177.60	B-413
DBRS21200695	2012-08-30	Aug 17, 2012	BIGHORN AIRWAYS INC	SENATOR'S TRANSPORTATION CHARTER AIRFARE FOR SEN BARRASSO CASPER TO CHEYENNE, ROCK SPRINGS AND RETURN	$4,768.73	B-413
DBRS21200696	2012-08-30	Aug 7, 2012	BUSINESS AVIATORS INC	SENATOR'S TRANSPORTATION CHARTER AIRFARE FOR SEN BARRASSO CASPER TO JACKSON	$1,440.77	B-413
DBRS21200697	2012-08-28	Aug 20 → 25	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CASPER, JACKSON HOLE AND RETURN	$1,067.40	B-413
DBRS21200699	2012-08-28	Aug 17, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCK SPRINGS TO GREEN RIVER AND RETURN	$57.23	B-413
DBRS21200705	2012-08-30	Aug 20 → 25	IndividualName withheld	STAFF PER DIEM	$431.12	B-413
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CASPER, ROCK SPRINGS, PINEDALE, JACKSON AND RETURN	$1,088.27	B-413
DBRS21200706	2012-08-31	Aug 28, 2012	IndividualName withheld	STAFF TRANSPORTATION CHEYENNE TO GUERNSEY AND RETURN	$112.67	B-413
DBRS21200708	2012-09-07	Aug 22 → 29	IndividualName withheld	STAFF PER DIEM	$403.71	B-413

Showing 210 of 241 rows →

Travel total, all 241 rows$107,584.91

Other contractual services, line by line19 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005907	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$854.70	B-414
CV120007111	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$423.15	B-414
CV120007802	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$295.25	B-414
CV120008668	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$485.95	B-414
CV120009952	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$346.80	B-414
CV120011136	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$300.40	B-414
DBRS21200409	2012-04-23	Apr 15 → 18	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$60.00	B-414
DBRS21200471	2012-05-22	May 12 → 17	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-414
DBRS21200503	2012-06-06	May 29 → Jun 3	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-414
DBRS21200532	2012-06-14	Jun 8 → 10	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$60.00	B-414

Show the other 9 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBRS21200555	2012-07-03	Jun 8, 2012	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$200.00	B-414
DBRS21200565	2012-07-06	Jun 20 → 23	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-414
DBRS21200572	2012-07-24	Jun 20 → 23	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$25.00	B-414
DBRS21200616	2012-08-17	Jun 20 → 22	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$50.00	B-414
DBRS21200617	2012-08-03	Jun 8 → 10	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$95.00	B-414
DBRS21200667	2012-08-21	Aug 3 → 5	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$80.00	B-414
DBRS21200697	2012-08-28	Aug 20 → 25	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-414
DBRS21200736	2012-09-17	Sep 11, 2012	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$250.00	B-414
DBRS21200759	2012-09-26	May 31 → Jun 2	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$40.00	B-414

Other contractual services total, all 19 rows$3,686.25

Acquisition of assets, line by line8 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBRS21200394	2012-04-11	Mar 22, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$42.63	B-414
DBRS21200400	2012-04-13	Apr 5, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$50.00	B-414
DBRS21200470	2012-05-22	May 7, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$507.09	B-414
DBRS21200527	2012-06-13	Jun 1, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$25.00	B-415
DBRS21200538	2012-06-21	Jun 5 → 6	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$454.37	B-415
DBRS21200605	2012-07-18	Jul 11, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$75.00	B-415
DBRS21200676	2012-08-21	Aug 7, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$50.00	B-415
DBRS21200740	2012-09-25	Sep 13, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$458.94	B-415

Acquisition of assets total, all 8 rows$1,663.03