Senator · WY · Republican · bioguide B001261

John Barrasso

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

Spent this period$1,252,861.63$1,231,918.54 from FY2013 funds; $20,943.09 of adjustments to FY2012.

FY2013 allowance used43.5%$1,231,918.54 of $2,833,911.59 available.

Staff on payroll48Entries in the FY2013 abstract, $1,074,389.11.

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

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,077,663.11
2	Travel and Transportation of Persons	Itemized	$89,626.12
3	Rent, Communications and Utilities	Total only	$43,796.81
4	Supplies and Materials	Total only	$38,298.57
5	Other Contractual Services	Itemized	$2,188.60
6	Acquisition of Assets	Itemized	$1,035.50
7	Printing and Reproduction	Total only	$252.92
	Organization total		$1,252,861.63

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

Staff, by title48 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Field Representative	6	$146,749.68
Legislative Assistant	4	$129,499.80
Chief of Staff	1	$82,500.00
Legislative Director	1	$63,000.00
Deputy Chief of Staff	1	$57,800.00
Scheduler / Executive Assistant	1	$51,999.96
State Director	1	$44,499.96
Intern	11	$41,881.53
Legislative Correspondent	2	$40,739.49
Legislative Assistant / Systems Administrator	1	$39,499.92
Minority Subcommittee Staff Director	1	$39,466.66
Energy Policy Advisor	1	$38,499.96
Director of Special Projects	1	$32,499.96
14 other titles	16	$265,752.19
Payroll abstract total	48	$1,074,389.11

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

Travel, line by line240 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBRS21200757	2012-10-02	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCK SPRINGS TO RAWLINS, ELK MOUNTAIN, SARATOGA AND RETURN	$37.00	B-397
DBRS21300002	2012-10-04	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCK SPRINGS TO KEMMERER AND RETURN	$27.92	B-397
DBRS21300003	2012-10-04	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ROCK SPRINGS TO RAWLINS, ELK MOUNTAIN, SARATOGA AND RETURN	$47.84	B-397
DBRS21300004	2012-10-04	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR S DA RIF ROCK SPRINGS TO KEMEMERER AND RETURN	$47.84	B-397
DBRS21300005	2012-10-02	May 20 → 21	IndividualName withheld	STAFF PER DIEM	$119.47	B-397
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERTON TO CODY AND RETURN	$135.70	B-397
DBRS21300006	2012-10-02	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION RIVERTON TO SHOSHONI, RIVERTON, LANDER AND RETURN	$59.39	B-397
DBRS21300007	2012-10-04	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION CROWHEART TO DUBOIS TO RIVERTON	$64.94	B-397
DBRS21300009	2012-10-02	Sep 15, 2012	IndividualName withheld	STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN	$61.05	B-397
DBRS21300010	2012-10-02	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN	$63.27	B-397

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBRS21300011	2012-10-02	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION SHERIDAN TO KAYCEE AND RETURN	$88.80	B-397
DBRS21300012	2012-10-02	Sep 29, 2012	IndividualName withheld	STAFF TRANSPORTATION SHERIDAN TO COWLEY, LOVELL AND RETURN	$122.10	B-397
DBRS21300013	2012-10-02	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION CHEYENNE TO WHEATLAND AND RETURN	$88.67	B-397
DBRS21300014	2012-10-04	Aug 3 → Sep 7	IndividualName withheld	STAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$75.48	B-398
DBRS21300015	2012-10-04	Sep 26 → 27	IndividualName withheld	STAFF TRANSPORTATION ROCK SPRINGS TO JACKSON LAKE LODGE AND RETURN	$84.56	B-398
DBRS21300016	2012-10-04	Sep 26 → 27	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR S DARIF ROCK SPRINGS TO JACKSON LAKE LODGE AND RETURN	$47.84	B-398
DBRS21300026	2012-10-16	Aug 21 → 24	IndividualName withheld	STAFF PER DIEM	$139.86	B-398
〃	〃	〃	〃	STAFF TRANSPORTATION CHEYENNE TO SHERIDAN AND RETURN	$268.03	B-398
DBRS21300027	2012-10-11	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION CASPER TO SHERIDAN AND RETURN	$49.99	B-398
DBRS21300028	2012-10-10	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO SHERIDAN AND RETURN	$70.85	B-398
DBRS21300029	2012-10-10	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO NEWCASTLE AND RETURN	$110.72	B-398
DBRS21300030	2012-10-10	May 1 → Sep 30	IndividualName withheld	STAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$219.23	B-398
DBRS21300031	2012-10-10	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION CASPER TO WHEATLAND AND RETURN	$127.65	B-398
DBRS21300045	2012-10-16	Sep 29, 2012	BIGHORN AIRWAYS INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO SHERIDAN TO COWLEY TO CASPER	$2,035.71	B-398
DBRS21300049	2012-10-15	Sep 22, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.75	B-398
DBRS21300085	2012-11-09	Sep 22 → 30	BARRASSO,JOHN	SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, CHEYENNE, WHEATLAND, CASPER, SHERIDAN, LOVELL TO CASPER - CONTINUED ON SUBSEQUENT VOUCHER	$731.80	B-398
DBRS21300087	2012-11-08	Sep 23 → 25	BARRASSO,JOHN	SENATOR'S TRANSPORTATION CASPER TO NEW YORK NY AND RETURN	$232.45	B-398
DBRS21300032	2012-10-10	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN	$66.60	B-400
DBRS21300042	2012-10-15	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN	$64.28	B-400
DBRS21300043	2012-10-15	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION CHEYENNE TO PINE BLUFFS, ALBIN, BURNS AND RETURN	$67.16	B-400
DBRS21300046	2012-10-15	Oct 6, 2012	BUSINESS AVIATORS INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO GILLETTE AND RETURN	$2,950.88	B-400
DBRS21300047	2012-10-15	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION CASPER TO DOUGLAS, GLENROCK AND RETURN	$66.60	B-400
DBRS21300048	2012-10-16	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION SHERIDAN TO BILLINGS MT AND RETURN	$144.30	B-400
DBRS21300053	2012-10-17	Oct 16 → 21	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY UT, LARAMIE, SALT LAKE CITY UT AND RETURN	$743.60	B-400
DBRS21300054	2012-10-19	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN	$44.34	B-400
DBRS21300056	2012-10-19	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN	$76.85	B-400
DBRS21300060	2012-10-23	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCK SPRINGS TO RAWLINS AND RETURN	$41.02	B-400
DBRS21300061	2012-11-06	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO LARAMIE AND RETURN	$67.60	B-400
DBRS21300062	2012-11-06	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ROCK SPRINGS TO RAWLINS AND RETURN	$70.85	B-400
DBRS21300064	2012-10-23	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCK SPRINGS TO KEMMERER AND RETURN	$24.28	B-400
DBRS21300065	2012-10-25	Oct 16 → 21	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, LARAMIE, SALT LAKE CITY UT AND RETURN	$505.66	B-400
DBRS21300066	2012-10-25	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE AND RETURN	$67.60	B-400
DBRS21300067	2012-10-25	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR S DARIF ROCK SPRINGS TO KEMMERER AND RETURN	$52.00	B-400
DBRS21300069	2012-10-25	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION CHEYENNE TO DENVER AND RETURN	$138.76	B-400
DBRS21300070	2012-10-25	Oct 19 → 26	IndividualName withheld	STAFF TRANSPORTATION 10/19, 26 CHEYENNE TO DENVER AND RETURN	$277.52	B-400
DBRS21300072	2012-10-31	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCK SPRINGS TO EVANSTON AND RETURN	$129.87	B-401
DBRS21300076	2012-11-07	Oct 12 → 13	IndividualName withheld	STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN	$63.83	B-401
DBRS21300077	2012-11-07	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN	$25.75	B-401
DBRS21300078	2012-11-06	Oct 27, 2012	IndividualName withheld	STAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN	$191.48	B-401
DBRS21300079	2012-11-07	Oct 22, 2012	IndividualName withheld	STAFF TRANSPORTATION SHERIDAN TO BUFFALO AND RETURN	$43.29	B-401
DBRS21300080	2012-11-06	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CHEYENNE TO LARAMIE AND RETURN	$70.85	B-401
DBRS21300086	2012-11-06	Oct 1 → 19	BARRASSO,JOHN	SENATOR'S TRANSPORTATION CASPER TO CODY, THERMOPOLIS, CASPER, GILLETTE, CASPER, LARAMIE, CASPER, DENVER, CHEYENNE, DENVER AND RETURN - CONTINUED FROM PREVIOUS VOUCHER	$1,039.50	B-401
DBRS21300091	2012-11-08	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$74.37	B-401
DBRS21300092	2012-11-08	Oct 29, 2012	IndividualName withheld	STAFF TRANSPORTATION CASPER TO SHERIDAN AND RETURN	$45.93	B-401
DBRS21300094	2012-11-08	Oct 29, 2012	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO SHERIDAN AND RETURN	$68.93	B-401
DBRS21300095	2012-11-08	Nov 5, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCK SPRINGS TO PINEDALE AND RETURN	$16.75	B-401
DBRS21300108	2012-12-07	Oct 13, 2012	IndividualName withheld	STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN	$99.90	B-401
DBRS21300109	2012-11-14	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN	$56.06	B-401
DBRS21300110	2012-11-16	Nov 7, 2012	IndividualName withheld	STAFF TRANSPORTATION CASPER TO CODY AND RETURN	$60.07	B-401
DBRS21300111	2012-11-15	Nov 5, 2012	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ROCK SPRINGS TO PINEDALE AND RETURN	$50.14	B-401
DBRS21300112	2012-11-14	Nov 8 → 11	IndividualName withheld	STAFF PER DIEM	$345.51	B-401
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, JACKSON, SALT LAKE CITY UT AND RETURN	$952.20	B-401
DBRS21300113	2012-11-14	Oct 1 → Nov 11	IndividualName withheld	STAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$146.52	B-401
DBRS21300115	2012-11-14	Oct 25, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN BARRASSO RIVERTON TO LANDER AND RETURN	$36.40	B-401
DBRS21300116	2012-11-16	Nov 11, 2012	IndividualName withheld	STAFF INCIDENTALS	$2.00	B-401
〃	〃	〃	〃	STAFF PER DIEM	$12.40	B-401
〃	〃	〃	〃	STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN	$75.06	B-401
DBRS21300117	2012-11-16	Nov 7, 2012	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CODY AND RETURN	$49.92	B-401
DBRS21300118	2012-11-16	Nov 5, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCK SPRINGS TO STAR VALLEY AND RETURN	$234.77	B-401
DBRS21300119	2012-11-16	Nov 10 → 11	IndividualName withheld	STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN	$113.47	B-401
DBRS21300121	2012-11-16	Nov 11 → 12	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$42.18	B-401
DBRS21300122	2012-11-26	Oct 22 → Nov 11	BARRASSO,JOHN	SENATOR'S INCIDENTALS	$6.00	B-401
〃	〃	〃	〃	SENATOR'S PER DIEM	$9.69	B-401
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, EVANSTON, CASPER, LANDER, LARAMIE, CASPER, CODY, GILLETTE, CASPER, CHEYENNE, ROCK SPRINGS, CASPER, CHEYENNE, DENVER CO AND RETURN	$1,271.60	B-401
DBRS21300124	2012-11-26	Nov 2 → 3	BIGHORN AIRWAYS INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO CODY, GILLETTE, CASPER, CHEYENNE, LARAMIE, ROCK SPRINGS AND RETURN	$6,711.59	B-401
DBRS21300125	2012-11-26	Oct 25, 2012	BUSINESS AVIATORS INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO LANDER, LARAMIE AND RETURN	$4,692.38	B-401
DBRS21300126	2012-11-26	Oct 23, 2012	BUSINESS AVIATORS INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO EVANSTON AND RETURN	$4,842.88	B-402
DBRS21300127	2012-11-27	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCK SPRINGS TO AFTON AND RETURN	$42.56	B-402
DBRS21300128	2012-11-27	Nov 11, 2012	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE AND RETURN	$76.16	B-402
DBRS21300129	2012-11-26	Nov 2, 2012	IndividualName withheld	STAFF TRANSPORTATION SHERIDAN TO GILLETTE AND RETURN	$158.37	B-402
DBRS21300131	2012-11-26	Nov 6 → 10	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SHERIDAN TO CHEYENNE AND RETURN	$229.34	B-402
DBRS21300133	2012-11-27	Nov 16 → 18	IndividualName withheld	STAFF TRANSPORTATION CASPER TO NEWCASTLE, LUSK AND RETURN	$60.00	B-402
DBRS21300134	2012-11-27	Nov 16 → 17	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO NEW CASTLE, LUSK AND RETURN	$49.92	B-402
DBRS21300135	2012-11-26	Nov 14 → 15	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR S DARIF ROCKS SPRINGS TO AFTON AND RETURN	$104.00	B-402
DBRS21300140	2012-11-28	Nov 6 → 10	IndividualName withheld	STAFF PER DIEM	$228.83	B-402
〃	〃	〃	〃	STAFF TRANSPORTATION SHERIDAN TO CHEYENNE AND RETURN	$73.84	B-402
DBRS21300146	2012-11-28	Nov 19, 2012	IndividualName withheld	STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN	$199.80	B-402
DBRS21300151	2012-12-05	Nov 28, 2012	IndividualName withheld	STAFF PER DIEM	$15.02	B-402
〃	〃	〃	〃	STAFF TRANSPORTATION ROCK SPRINGS TO PINEDALE, BIG PINEY AND RETURN	$28.28	B-402
DBRS21300158	2012-12-06	Nov 18 → 25	BARRASSO,JOHN	SENATOR'S INCIDENTALS	$8.00	B-402
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN	$1,088.10	B-402
DBRS21300159	2012-12-06	Nov 30 → Dec 3	BARRASSO,JOHN	SENATOR'S INCIDENTALS	$2.50	B-402
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN	$874.10	B-402
DBRS21300160	2012-12-06	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$69.38	B-402
DBRS21300161	2012-12-06	Nov 28, 2012	IndividualName withheld	STAFF TRANSPORTATION CAR RENTAL FOR [NAME] ROCK SPRINGS TO PINEDALE, BIG PINEY AND RETURN	$67.60	B-402
DBRS21300172	2012-12-18	Dec 2 → 3	IndividualName withheld	STAFF PER DIEM	$107.68	B-402
〃	〃	〃	〃	STAFF TRANSPORTATION SHERIDAN TO CASPER AND RETURN	$111.00	B-402
DBRS21300173	2012-12-18	Dec 5, 2012	IndividualName withheld	STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN	$61.05	B-402
DBRS21300174	2012-12-18	Dec 11, 2012	IndividualName withheld	STAFF PER DIEM	$7.37	B-402
〃	〃	〃	〃	STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN	$63.05	B-402
DBRS21300175	2012-12-21	Dec 9 → 16	IndividualName withheld	STAFF PER DIEM	$952.50	B-402
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, ROCK SPRINGS, CHEYENNE, CASPER, SHERIDAN, RIVERTON, JACKSON AND RETURN	$1,937.60	B-402
DBRS21300182	2012-12-18	Dec 13 → 16	BARRASSO,JOHN	SENATOR'S INCIDENTALS	$19.52	B-402
〃	〃	〃	〃	SENATOR'S PER DIEM	$5.63	B-402
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN	$1,274.10	B-402
DBRS21300183	2012-12-18	Dec 13, 2012	IndividualName withheld	STAFF TRANSPORTATION SHERIDAN TO GILLETTE AND RETURN	$111.00	B-402
DBRS21300184	2012-12-18	Dec 15, 2012	IndividualName withheld	STAFF PER DIEM	$10.42	B-402
〃	〃	〃	〃	STAFF TRANSPORTATION CHEYENNE TO TORRINGTON AND RETURN	$96.57	B-402
DBRS21300185	2012-12-18	Dec 1, 2012	IndividualName withheld	STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN	$197.03	B-402
DBRS21300187	2012-12-19	Dec 11 → 16	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CASPER AND RETURN	$1,134.08	B-402
DBRS21300188	2012-12-19	Dec 11, 2012	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE AND RETURN	$52.00	B-402
DBRS21300191	2012-12-19	Dec 11 → 16	IndividualName withheld	STAFF PER DIEM	$210.51	B-403
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, CASPER, SALT LAKE CITY UT AND RETURN	$175.72	B-403
DBRS21300196	2012-12-27	Dec 11 → 12	IndividualName withheld	STAFF TRANSPORTATION RIVERTON TO JACKSON AND RETURN	$134.80	B-403
DBRS21300197	2012-12-27	Nov 28, 2012	IndividualName withheld	STAFF TRANSPORTATION RIVERTON TO JEFFREY CITY AND RETURN	$85.12	B-403
DBRS21300198	2012-12-27	Dec 6, 2012	IndividualName withheld	STAFF TRANSPORTATION CROWHEART TO LANDER TO RIVERTON	$42.74	B-403
DBRS21300199	2012-12-27	Dec 7, 2012	IndividualName withheld	STAFF TRANSPORTATION RIVERTON TO SHOSHONI AND RETURN	$27.75	B-403
DBRS21300200	2012-12-27	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION RIVERTON TO WORLAND, THERMOPOLIS AND RETURN	$84.53	B-403
DBRS21300201	2012-12-27	Oct 22 → 23	IndividualName withheld	STAFF TRANSPORTATION RIVERTON TO JACKSON AND RETURN	$129.93	B-403
DBRS21300202	2012-12-27	Oct 4 → 5	IndividualName withheld	STAFF TRANSPORTATION RIVERTON TO JACKSON RETURN	$135.01	B-403
DBRS21300203	2012-12-27	Nov 1 → 2	IndividualName withheld	STAFF TRANSPORTATION RIVERTON TO CODY AND RETURN	$139.64	B-403
DBRS21300204	2012-12-27	Oct 24 → 25	IndividualName withheld	STAFF TRANSPORTATION RIVERTON TO CROWHEART, LANDER AND RETURN	$143.03	B-403
DBRS21300213	2013-01-03	Dec 3 → 31	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$217.56	B-403
DBRS21300222	2013-01-10	Dec 23 → 27	BARRASSO,JOHN	SENATOR'S INCIDENTALS	$21.30	B-403
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN	$1,154.11	B-403
DBRS21300223	2013-01-11	Dec 30, 2012 → Jan 2, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN	$851.10	B-403
DBRS21300224	2013-01-10	Jan 3 → 4	IndividualName withheld	STAFF PER DIEM	$132.59	B-403
〃	〃	〃	〃	STAFF TRANSPORTATION ROCK SPRINGS TO MEDICINE BOW, HANNA, SARATOGA, RAWLINS AND RETURN	$45.39	B-403
DBRS21300225	2013-01-17	Jan 6, 2013	IndividualName withheld	STAFF PER DIEM	$14.17	B-403
〃	〃	〃	〃	STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN	$228.83	B-403
DBRS21300230	2013-01-15	Jan 3 → 4	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ROCK SPRINGS TO MEDICINE BOW, HANNA, SARATOGA, RAWLINS AND RETURN	$109.00	B-403
DBRS21300232	2013-01-15	Jan 9 → 11	IndividualName withheld	STAFF PER DIEM	$38.46	B-403
〃	〃	〃	〃	STAFF TRANSPORTATION CASPER TO CHEYENNE, WHEATLAND AND RETURN	$201.14	B-403
DBRS21300233	2013-01-15	Jan 10, 2013	IndividualName withheld	STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN	$37.52	B-403
DBRS21300235	2013-01-17	Jan 9 → 10	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE AND RETURN	$52.00	B-403
DBRS21300240	2013-01-22	Jan 4 → 9	BARRASSO,JOHN	SENATOR'S INCIDENTALS	$4.50	B-403
〃	〃	〃	〃	SENATOR'S PER DIEM	$24.54	B-403
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN	$874.30	B-403
DBRS21300241	2013-01-23	Jan 17 → 20	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN	$499.80	B-403
DBRS21300245	2013-01-29	Jan 10 → 12	IndividualName withheld	STAFF INCIDENTALS	$82.70	B-403
〃	〃	〃	〃	STAFF PER DIEM	$532.18	B-403
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$83.16	B-403
DBRS21300249	2013-01-25	Jan 17 → 19	BARRASSO,JOHN	SENATOR'S INCIDENTALS	$8.00	B-403
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN	$914.30	B-403
DBRS21300251	2013-02-05	Jan 25 → 26	IndividualName withheld	STAFF PER DIEM	$10.07	B-403
〃	〃	〃	〃	STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN	$69.54	B-403
DBRS21300255	2013-01-31	Jan 24, 2013	IndividualName withheld	STAFF PER DIEM SHERIDAN TO GILLETTE AND RETURN	$11.40	B-403
DBRS21300257	2013-01-31	Jan 1 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$121.48	B-404
DBRS21300260	2013-02-05	Jan 25 → 26	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE AND RETURN	$67.60	B-404
DBRS21300262	2013-02-05	Jan 17 → 20	IndividualName withheld	STAFF PER DIEM	$273.30	B-404
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHEYENNE AND RETURN	$137.32	B-404
DBRS21300265	2013-02-06	Jan 25 → 27	BARRASSO,JOHN	SENATOR'S INCIDENTALS	$2.50	B-404
〃	〃	〃	〃	SENATOR'S PER DIEM	$2.54	B-404
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, CHEYENNE, CASPER AND RETURN	$1,355.30	B-404
DBRS21300271	2013-02-12	Jan 31 → Feb 1	IndividualName withheld	STAFF PER DIEM	$136.98	B-404
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERTON TO CODY, POWELL, CODY AND RETURN	$184.19	B-404
DBRS21300272	2013-02-12	Feb 5, 2013	IndividualName withheld	STAFF TRANSPORTATION RIVERTON TO LANDER, FORT WASHAKIE, PAVILLION AND RETURN	$55.94	B-404
DBRS21300279	2013-02-14	Feb 5, 2013	IndividualName withheld	STAFF PER DIEM	$10.00	B-404
〃	〃	〃	〃	STAFF TRANSPORTATION ROCK SPRINGS TO PINEDALE AND RETURN	$19.06	B-404
DBRS21300280	2013-02-14	Feb 5, 2013	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ROCK SPRINGS TO PINEDALE AND RETURN	$52.00	B-404
DBRS21300285	2013-02-21	Feb 14 → 15	IndividualName withheld	STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN	$211.31	B-404
DBRS21300286	2013-02-21	Feb 12 → 13	IndividualName withheld	STAFF PER DIEM	$119.80	B-404
〃	〃	〃	〃	STAFF TRANSPORTATION ROCK SPRINGS TO KEMMERER, LYMAN, EVANSTON, BEAR RIVER AND RETURN	$44.33	B-404
DBRS21300287	2013-02-25	Feb 12 → 13	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR S DA RIF ROCK SPRINGS TO KEMMERER, LYMAN, EVANSTON, BEAR RIVER AND RETURN	$109.00	B-404
DBRS21300288	2013-02-22	Feb 11, 2013	IndividualName withheld	STAFF TRANSPORTATION CASPER TO MIDWEST AND RETURN	$47.46	B-404
DBRS21300289	2013-02-22	Feb 20, 2013	IndividualName withheld	STAFF PER DIEM	$22.67	B-404
〃	〃	〃	〃	STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN	$62.15	B-404
DBRS21300291	2013-02-25	Feb 20, 2013	IndividualName withheld	STAFF PER DIEM	$7.41	B-404
〃	〃	〃	〃	STAFF TRANSPORTATION CHEYENNE TO WHEATLAND AND RETURN	$83.62	B-404
DBRS21300292	2013-03-07	Feb 19 → 20	IndividualName withheld	STAFF TRANSPORTATION ROCK SPRINGS TO PINEDALE AND RETURN	$67.65	B-404
DBRS21300293	2013-02-27	Feb 19, 2013	IndividualName withheld	STAFF PER DIEM	$8.75	B-404
〃	〃	〃	〃	STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN	$92.47	B-404
DBRS21300294	2013-02-27	Feb 19, 2013	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE AND RETURN	$54.50	B-404
DBRS21300297	2013-02-27	Feb 20 → 21	IndividualName withheld	STAFF PER DIEM	$98.28	B-404
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERTON TO CODY, POWELL AND RETURN	$148.37	B-404
DBRS21300298	2013-03-11	Feb 21, 2013	IndividualName withheld	STAFF TRANSPORTATION ROCK SPRINGS TO STAR VALLEY AND RETURN	$97.81	B-404
DBRS21300300	2013-02-27	Feb 20, 2013	IndividualName withheld	STAFF TRANSPORTATION SHERIDAN TO GILLETTE AND RETURN	$172.87	B-404
DBRS21300304	2013-03-04	Feb 26 → 27	IndividualName withheld	STAFF PER DIEM CHEYENNE TO LARAMIE AND RETURN	$84.70	B-404
DBRS21300305	2013-03-04	Feb 26 → 27	IndividualName withheld	STAFF PER DIEM	$107.83	B-404
〃	〃	〃	〃	STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN	$68.65	B-404
DBRS21300307	2013-03-05	Feb 21, 2013	IndividualName withheld	STAFF TRANSPORTATION CASPER TO RIVERTON AND RETURN	$39.00	B-404
DBRS21300308	2013-03-05	Feb 21, 2013	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO RIVERTON AND RETURN	$70.85	B-404
DBRS21300309	2013-03-05	Feb 1 → Mar 1	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$84.75	B-404
DBRS21300311	2013-03-12	Feb 19, 2013	BIGHORN AIRWAYS INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO CHEYENNE, ROCK SPRINGS, PINEDALE AND RETURN	$5,247.33	B-405
DBRS21300312	2013-03-08	Feb 20, 2013	BIGHORN AIRWAYS INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO SHERIDAN, GILLETTE, DOUGLAS, WHEATLAND AND RETURN	$3,794.23	B-405
DBRS21300313	2013-03-08	Feb 21, 2013	BUSINESS AVIATORS INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO POWELL, RIVERTON, AFTON AND RETURN	$6,431.19	B-405
DBRS21300316	2013-03-08	Feb 17 → 25	BARRASSO,JOHN	SENATOR'S INCIDENTALS	$6.00	B-405
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, CHEYENNE, ROCK SPRINGS, PINEDALE, CASPER, SHERIDAN, GILLETTE, DOUGLAS, WHEATLAND, CASPER, CODY, POWELL, RIVERTON, AFTON, CASPER AND RETURN	$1,279.30	B-405
DBRS21300320	2013-03-08	Mar 2, 2013	IndividualName withheld	STAFF TRANSPORTATION ROCK SPRINGS TO RAWLINS AND RETURN	$68.00	B-405
DBRS21300323	2013-03-12	Mar 1 → 3	BARRASSO,JOHN	SENATOR'S INCIDENTALS	$16.00	B-405
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER, CASPER, EVANSTON, RAWLINS, CASPER AND RETURN	$1,060.80	B-405
DBRS21300324	2013-03-12	Mar 2, 2013	BUSINESS AVIATORS INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO EVANSTON, RAWLINS AND RETURN	$4,907.38	B-405
DBRS21300325	2013-03-14	Mar 2 → 3	IndividualName withheld	STAFF PER DIEM	$84.70	B-405
〃	〃	〃	〃	STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN	$59.15	B-405
DBRS21300326	2013-03-13	Mar 2 → 3	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE AND RETURN	$52.00	B-405
DBRS21300330	2013-03-13	Mar 6, 2013	IndividualName withheld	STAFF PER DIEM	$8.58	B-405
〃	〃	〃	〃	STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN	$74.16	B-405
DBRS21300331	2013-03-13	Mar 6, 2013	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE AND RETURN	$54.50	B-405
DBRS21300332	2013-03-14	Mar 8 → 10	BARRASSO,JOHN	SENATOR'S PER DIEM	$12.56	B-405
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER, LARAMIE, CASPER AND RETURN	$1,142.30	B-405
DBRS21300335	2013-03-14	Mar 8, 2013	IndividualName withheld	STAFF PER DIEM	$11.04	B-405
〃	〃	〃	〃	STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN	$46.52	B-405
DBRS21300337	2013-03-19	Mar 11, 2013	IndividualName withheld	STAFF PER DIEM CASPER TO DOUGLAS AND RETURN	$9.52	B-405
DBRS21300340	2013-03-19	Mar 13, 2013	IndividualName withheld	STAFF TRANSPORTATION RIVERTON TO CASPER AND RETURN	$111.78	B-405
DBRS21300341	2013-03-19	Mar 13, 2013	IndividualName withheld	STAFF TRANSPORTATION SHERIDAN TO CASPER AND RETURN	$33.84	B-405
DBRS21300343	2013-03-19	Mar 11, 2013	IndividualName withheld	STAFF PER DIEM	$11.67	B-405
〃	〃	〃	〃	STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN	$51.87	B-405
DBRS21300344	2013-03-19	Mar 11, 2013	IndividualName withheld	STAFF TRANSPORTATION AUTO RENTAL FOR [NAME] CASPER TO CHEYENNE AND RETURN	$52.00	B-405
DBRS21300345	2013-03-19	Mar 8, 2013	IndividualName withheld	STAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN	$21.22	B-405
DBRS21300346	2013-03-19	Mar 8, 2013	IndividualName withheld	STAFF TRANSPORTATION AUTO RENTAL FOR [NAME] CASPER TO LARAMIE AND RETURN	$83.46	B-405

Showing 210 of 240 rows →

Travel total, all 240 rows$89,626.12

Other contractual services, line by line13 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000253	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$307.50	B-398
CV130001342	2012-11-27	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$125.40	B-406
CV130002368	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$228.00	B-406
CV130002955	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$171.80	B-406
CV130004547	2013-02-28	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$243.00	B-406
CV130004983	2013-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$229.90	B-406
DBRS21300053	2012-10-17	Oct 16 → 21	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-406
DBRS21300187	2012-12-19	Dec 11 → 16	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-406
DBRS21300241	2013-01-23	Jan 17 → 20	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-406
DBRS21300262	2013-02-05	Jan 17 → 20	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$158.00	B-406

Show the other 3 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBRS21300263	2013-02-06	Jan 30, 2013	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$175.00	B-406
DBRS21300299	2013-02-28	Jan 11 → Sep 11	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$400.00	B-406
DBRS21300349	2013-03-19	Mar 16 → 21	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$60.00	B-406

Other contractual services total, all 13 rows$2,188.60

Acquisition of assets, line by line6 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBRS21300041	2012-10-19	Oct 9, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$75.00	B-406
DBRS21300101	2012-11-13	Nov 6, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$50.00	B-407
DBRS21300162	2012-12-06	Dec 3, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$475.00	B-407
DBRS21300186	2012-12-19	Dec 5 → 6	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$219.88	B-407
DBRS21300192	2012-12-21	Dec 16, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$165.62	B-407
DBRS21300236	2013-01-17	Jan 15, 2013	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$50.00	B-407

Acquisition of assets total, all 6 rows$1,035.50