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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 2025Oct 2018 – Mar 2019
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 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 2012Apr 2011 – Sep 2011

Senator John Barrasso

Spent this period$1,418,654.06$1,386,955.74 from FY2019 funds; $31,698.32 of adjustments to FY2018.
FY2019 allowance used40.8%$1,386,955.74 of $3,398,484.00 available.
Staff on payroll40Entries in the FY2019 abstract, $1,223,702.44.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 86.5%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,227,806.34
2Travel and Transportation of PersonsItemized$77,522.95
3Supplies and MaterialsTotal only$70,733.30
4Rent, Communications and UtilitiesTotal only$35,049.95
5Acquisition of AssetsItemized$3,974.94
6Other Contractual ServicesItemized$3,566.58
Organization total$1,418,654.06
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title40 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Legislative Assistant4$155,124.91
Field Representative6$128,174.88
Chief of Staff1$84,499.93
Legislative Director1$72,999.94
Deputy Chief of Staff1$66,999.96
Scheduler / Executive Assistant1$62,874.96
Correspondence Director2$54,478.10
State Director & State Scheduler1$49,624.95
Legislative Counsel1$46,270.80
Senior Advisor To the Chairman1$45,874.93
Legislative Correspondent2$43,984.33
Deputy Communications Director1$43,749.96
Energy Counsel1$38,844.41
15 other titles17$330,200.38
Payroll abstract total40$1,223,702.44

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

Travel, line by line201 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DBRS218007182018-10-10Aug 24 → Sep 3JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING WASHINGTON DC TO THE FOLLOWING AND RETURN: 8/24-9/3 [NAME] CASPER; 8/26-9/3 [NAME] SALT LAKE CITY UT, SPOKANE WA; 8/27-9/3 [NAME] BILLINGS MT, DENVER CO$2,286.70B-465
DBRS218007552018-10-16Aug 24 → Sep 3JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CASPER AND RETURN$349.00B-465
DBRS218007862018-10-02Sep 14 → 15IndividualName withheldSTAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN$70.00B-465
DBRS218007972018-10-02Jan 1 → Sep 5IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$107.00B-465
DBRS218007982018-10-01Jul 13 → Sep 24IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$258.88B-465
DBRS218007992018-10-01Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$209.28B-465
DBRS218008002018-10-02Aug 10 → 12IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO JACKSON, ALPINE, JACKSON AND RETURN$190.20B-465
DBRS218008012018-10-01Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION ROCK SPRINGS TO EVANSTON AND RETURN$109.00B-465
DBRS218008042018-10-01May 10, 2018IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO LANDER AND RETURN$34.88B-465
DBRS218008052018-10-01May 29 → 31IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO JACKSON AND RETURN$215.15B-465
Show the other 191 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBRS218008062018-10-02Sep 24 → 25IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO CHEYENNE AND RETURN$166.25B-465
DBRS218008072018-10-02Sep 14, 2018IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO WORLAND AND RETURN$154.78B-465
DBRS218008082018-10-02Sep 22 → 23IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO CASPER AND RETURN$190.75B-466
DBRS219000042018-10-04Jan 1 → Sep 30IndividualName withheldSTAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.50B-466
DBRS219000052018-10-04Apr 7, 2018IndividualName withheldSTAFF PER DIEM$10.96B-466
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$70.85B-466
DBRS219000062018-10-04Aug 9, 2018IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO TORRINGTON AND RETURN$97.01B-466
DBRS219000072018-10-04Aug 18, 2018IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$70.85B-466
DBRS219000082018-10-05Aug 30, 2018IndividualName withheldSTAFF PER DIEM CHEYENNE TO PINE BLUFFS AND RETURN$13.79B-466
DBRS219000092018-10-04Sep 1, 2018IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$57.77B-466
DBRS219000102018-10-04Sep 14, 2018IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$57.77B-466
DBRS219000112018-10-04Sep 15, 2018IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$57.77B-466
DBRS219000122018-10-04Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$57.77B-466
DBRS219000132018-10-10Sep 28 → 29IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO EVANSTON AND RETURN$154.32B-466
DBRS219000152018-10-04Sep 26 → 28IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO PARK CITY UT AND RETURN$334.63B-466
DBRS219000162018-10-05Aug 24, 2018IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$55.15B-466
DBRS219000172018-10-05Sep 14, 2018IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$55.15B-466
DBRS219000182018-10-05Sep 15, 2018IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$55.15B-466
DBRS219000202018-10-10Sep 29, 2018IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$57.77B-466
DBRS219000232018-10-17Sep 28 → 30BARRASSO,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, CHEYENNE, EVANSTON, ROCK SPRINGS, GREEN RIVER, CHEYENNE, LARAMIE TO CASPER - CONTINUED ON SUBSEQUENT VOUCHER$793.90B-466
DBRS219000432018-10-26Sep 29, 2018BUSINESS AVIATORS INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CHEYENNE TO EVANSTON, ROCK SPRINGS AND RETURN$9,814.75B-466
DBRS201900032019-03-06Feb 19 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] NEWARK NJ TO CASPER WY TO WASHINGTON DC$955.60B-468
DBRS219000242018-10-17Oct 1, 2018BARRASSO,JOHNSENATOR'S TRANSPORTATION CASPER TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$725.30B-468
DBRS219000292018-10-16Oct 4 → 5IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO CHEYENNE AND RETURN$334.63B-468
DBRS219000342018-10-16Oct 8, 2018IndividualName withheldSTAFF TRANSPORTATION KAYCEE TO GILLETTE AND RETURN$140.61B-468
DBRS219000362018-10-17Oct 7 → 8IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO POWELL AND RETURN$170.20B-468
DBRS219000372018-10-29Oct 8 → 9IndividualName withheldSTAFF TRANSPORTATION ROCK SPRINGS TO PINEDALE AND RETURN$102.00B-468
DBRS219000382018-10-18Oct 7 → 9IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO GILLETTE AND RETURN$270.32B-468
DBRS219000392018-10-17Oct 7 → 9BARRASSO,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, GILLETTE, POWELL, PINEDALE, CASPER AND RETURN$1,591.10B-468
DBRS219000442018-10-25Oct 8, 2018BIGHORN AIRWAYS INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO GILLETTE, POWELL, PINEDALE AND RETURN$5,455.70B-468
DBRS219000452018-10-25Oct 11, 2018IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO PINEDALE AND RETURN$171.13B-468
DBRS219000512018-10-29Oct 16, 2018IndividualName withheldSTAFF TRANSPORTATION CASPER TO BUFFALO AND RETURN$141.16B-468
DBRS219000522018-10-30Oct 16 → 17IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO THE FOLLOWING AND RETURN: 10/16 INTERDEPARTMENTAL TRANSPORTATION; 10/17 GREYBULL$36.05B-468
DBRS219000532018-11-01Oct 16 → 17ENTERPRISE RENT A CARSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SHERIDAN TO THE FOLLOWING AND RETURN: 10/16 INTERDEPARTMENTAL TRANSPORTATION; 10/17 GREYBULL$53.90B-468
DBRS219000562018-11-01Oct 22, 2018BARRASSO,JOHNSENATOR'S TRANSPORTATION CASPER TO WASHINGTON DC$832.30B-468
DBRS219000572018-10-30Oct 18, 2018IndividualName withheldSTAFF TRANSPORTATION ROCK SPRINGS TO KEMMERER AND RETURN$92.65B-468
DBRS219000582018-10-30Oct 22, 2018IndividualName withheldSTAFF TRANSPORTATION ROCK SPRINGS TO KEMMERER AND RETURN$92.65B-468
DBRS219000592018-10-29Oct 17 → 19IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO CHEYENNE, CASPER, GILLETTE AND RETURN$464.89B-468
DBRS219000612018-10-31Oct 22, 2018IndividualName withheldSTAFF TRANSPORTATION CASPER TO SHERIDAN AND RETURN$170.04B-468
DBRS219000622018-11-01Oct 24, 2018IndividualName withheldSTAFF TRANSPORTATION ROCK SPRINGS TO EVANSTON, KEMMERER AND RETURN$141.70B-468
DBRS219000632018-11-01Oct 23, 2018IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO PINEDALE AND RETURN$171.13B-468
DBRS219000692018-11-05Oct 25 → 26IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO LARAMIE AND RETURN$261.60B-468
DBRS219000792018-11-08Oct 24, 2018BIGHORN AIRWAYS INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO LARAMIE TO EVANSTON, KEMMERER TO CASPER$5,763.58B-469
DBRS219000832018-11-13Nov 3, 2018IndividualName withheldSTAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$195.11B-469
DBRS219000862018-11-14Nov 1 → 2IndividualName withheldSTAFF TRANSPORTATION KAYCEE TO CASPER, CHEYENNE, CASPER AND RETURN$138.50B-469
DBRS219000872018-11-14Nov 1 → 2ENTERPRISE RENT A CARSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE AND RETURN$218.00B-469
DBRS219000892018-11-09Oct 19 → 20IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$55.59B-469
DBRS219000902018-11-09Oct 23, 2018IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN$81.34B-469
DBRS219000912018-11-09Oct 24, 2018IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$55.59B-469
DBRS219000922018-11-09Nov 3, 2018IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$55.59B-469
DBRS219000982018-11-15Nov 3, 2018IndividualName withheldSTAFF TRANSPORTATION ROCK SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.00B-469
DBRS219001052018-11-20Nov 5 → 9IndividualName withheldSTAFF INCIDENTALS$16.47B-469
〃〃〃〃STAFF PER DIEM$216.33B-469
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO CASPER, SHERIDAN, CASPER AND RETURN$486.29B-469
DBRS219001162018-11-20Nov 10 → 12ENTERPRISE RENT A CARSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO DOUGLAS, CASPER, CHEYENNE AND RETURN$359.70B-469
DBRS219001182018-11-20Oct 23 → Nov 12BARRASSO,JOHNSENATOR'S INCIDENTALS$29.00B-469
〃〃〃〃SENATOR'S PER DIEM$43.06B-469
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, LARAMIE, EVANSTON, DIAMONDVILLE, KEMMERER, CASPER, CHEYENNE, CASPER, BUFFALO, SHERIDAN, THERMOPOLIS, CASPER, DOUGLAS, CASPER, CHEYENNE, DENVER CO AND RETURN$872.40B-469
DBRS219001212018-11-20Nov 8, 2018IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO BUFFALO AND RETURN$128.10B-469
DBRS219001242018-11-29Nov 11, 2018IndividualName withheldSTAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$23.08B-469
DBRS219001252018-11-28Nov 12, 2018IndividualName withheldSTAFF PER DIEM$8.76B-469
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$58.72B-469
DBRS219001262018-11-27Nov 8, 2018BUSINESS AVIATORS INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO BUFFALO, SHERIDAN, THERMOPOLIS AND RETURN$5,728.45B-469
DBRS219001282018-11-27Nov 14, 2018IndividualName withheldSTAFF PER DIEM$12.00B-469
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$38.31B-469
DBRS219001292018-11-27Nov 14, 2018ENTERPRISE RENT A CARSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE AND RETURN$77.39B-469
DBRS219001312018-11-26Nov 13, 2018IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO FORT WASHAKIE AND RETURN$39.79B-469
DBRS219001342018-11-28Nov 13 → 16IndividualName withheldSTAFF INCIDENTALS$26.80B-469
〃〃〃〃STAFF PER DIEM$313.21B-469
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO CHEYENNE, EVANSTON AND RETURN$391.11B-469
DBRS219001382018-11-29Nov 15 → 16IndividualName withheldSTAFF PER DIEM$127.46B-469
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO CASPER AND RETURN$125.67B-469
DBRS219001472018-12-05Nov 15 → 26BARRASSO,JOHNSENATOR'S INCIDENTALS$10.00B-469
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, LARAMIE, CASPER AND RETURN$1,336.90B-469
DBRS219001552018-12-05Nov 3, 2018IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$57.77B-469
DBRS219001622018-12-07Oct 1 → Dec 6IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$107.91B-469
DBRS219001632018-12-07Nov 29 → Dec 1BARRASSO,JOHNSENATOR'S INCIDENTALS$6.00B-470
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,358.45B-470
DBRS219001792018-12-17Dec 2 → 7IndividualName withheldSTAFF INCIDENTALS$34.42B-470
〃〃〃〃STAFF PER DIEM$409.49B-470
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO CASPER, CODY AND RETURN$298.12B-470
DBRS219001802018-12-17Nov 1, 2018IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO GREYBULL AND RETURN$109.00B-470
DBRS219001812018-12-17Dec 3 → 4IndividualName withheldSTAFF PER DIEM$22.05B-470
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO CASPER AND RETURN$168.95B-470
DBRS219001912018-12-20Dec 13 → 15BARRASSO,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,806.20B-470
DBRS219001972018-12-20Nov 12, 2018IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN$134.63B-470
DBRS219001992018-12-19Dec 12, 2018IndividualName withheldSTAFF PER DIEM CHEYENNE TO WHEATLAND AND RETURN$8.47B-470
DBRS219002052019-01-02Dec 17, 2018IndividualName withheldSTAFF PER DIEM$7.55B-470
〃〃〃〃STAFF TRANSPORTATION KAYCEE TO CHEYENNE AND RETURN$267.05B-470
DBRS219002232019-01-03Dec 20, 2018BARRASSO,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO AND RETURN$677.40B-470
DBRS219002292019-01-04Dec 23, 2018 → Jan 2, 2019BARRASSO,JOHNSENATOR'S INCIDENTALS$12.00B-470
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,591.90B-470
DBRS219002372019-01-10Jan 5 → 6IndividualName withheldSTAFF TRANSPORTATION CASPER TO WHEATLAND AND RETURN$132.30B-470
DBRS219002382019-01-10Jan 6 → 7IndividualName withheldSTAFF PER DIEM$11.83B-470
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE, DENVER CO AND RETURN$302.55B-470
DBRS219002432019-01-10Jan 4 → 7BARRASSO,JOHNSENATOR'S PER DIEM$132.00B-470
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, WHEATLAND, CASPER, CHEYENNE, DENVER CO AND RETURN$1,051.90B-470
DBRS219002512019-01-15Jan 6 → 9IndividualName withheldSTAFF INCIDENTALS$28.20B-470
〃〃〃〃STAFF PER DIEM$355.17B-470
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO CHEYENNE, LARAMIE AND RETURN$361.92B-470
DBRS219002552019-01-16Jan 10 → 14BARRASSO,JOHNSENATOR'S INCIDENTALS$6.00B-470
〃〃〃〃SENATOR'S PER DIEM$33.00B-470
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, CHEYENNE, CASPER AND RETURN$1,444.00B-470
DBRS219002562019-01-22Dec 20 → 21IndividualName withheldSTAFF PER DIEM$138.42B-470
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN - 2 TRIPS$269.26B-470
DBRS219002602019-01-23Jan 17, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.74B-470
DBRS219002642019-01-22Jan 17 → 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] WASHINGTON DC TO DENVER CO AND RETURN$1,454.00B-470
DBRS219002662019-01-22Jan 18, 2019IndividualName withheldSTAFF PER DIEM$10.35B-470
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$217.35B-470
DBRS219002702019-01-24Jan 18 → 22BARRASSO,JOHNSENATOR'S INCIDENTALS$3.11B-470
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, CASPER AND RETURN$1,157.60B-470
DBRS219002712019-01-24Jan 17 → 21IndividualName withheldSTAFF PER DIEM$389.72B-470
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN$85.54B-470
DBRS219002722019-01-25Jan 17 → 21IndividualName withheldSTAFF PER DIEM$371.82B-471
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN$473.25B-471
DBRS219002732019-01-24Jan 17, 2019IndividualName withheldSTAFF TRANSPORTATION ROCK SPRINGS TO KEMMERER AND RETURN$98.60B-471
DBRS219002742019-01-28Jan 11, 2019IndividualName withheldSTAFF PER DIEM$10.59B-471
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$170.34B-471
DBRS219002752019-01-28Jan 12, 2019IndividualName withheldSTAFF TRANSPORTATION CASPER TO WHEATLAND AND RETURN$144.48B-471
DBRS219002762019-01-28Dec 28, 2018IndividualName withheldSTAFF PER DIEM$9.26B-471
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO CASPER AND RETURN$168.95B-471
DBRS219002772019-01-28Jan 10 → 11IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO GREYBULL, WORLAND AND RETURN$156.60B-471
DBRS219002792019-01-31Nov 30 → Dec 1IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION GREEN RIVER TO CASPER AND RETURN$261.06B-471
DBRS219002802019-01-31Nov 30 → Dec 1IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$179.21B-471
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION CHEYENNE TO CASPER AND RETURN$189.12B-471
DBRS219002812019-01-31Nov 30 → Dec 1IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$149.42B-471
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION CHEYENNE TO CASPER AND RETURN$191.30B-471
DBRS219002822019-01-30Oct 1, 2018 → Jan 25, 2019IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$306.29B-471
DBRS219002842019-01-30Jan 25 → 26BARRASSO,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO CHEYENNE AND RETURN$675.24B-471
DBRS219002882019-02-04Jan 7, 2019IndividualName withheldSTAFF PER DIEM$14.50B-471
〃〃〃〃STAFF TRANSPORTATION KAYCEE TO CASPER AND RETURN$78.53B-471
DBRS219002892019-02-04Jan 14, 2019IndividualName withheldSTAFF PER DIEM$4.25B-471
〃〃〃〃STAFF TRANSPORTATION KAYCEE TO CASPER AND RETURN$78.53B-471
DBRS219002952019-02-05Jan 18, 2019IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN$142.12B-471
DBRS219002962019-02-05Jan 25, 2019IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN$142.12B-471
DBRS219002972019-02-06Jan 31, 2019IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO TORRINGTON AND RETURN$90.60B-471
DBRS219002992019-02-06Jan 31 → Feb 4BARRASSO,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,444.10B-471
DBRS219003002019-02-07Jan 10 → 14BARRASSO,JOHNSENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CASPER, CHEYENNE, CASPER AND RETURN$132.00B-471
DBRS219003062019-02-12Oct 26, 2018IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO CODY AND RETURN$131.87B-471
DBRS219003072019-02-12Nov 5, 2018IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO CODY AND RETURN$125.42B-471
DBRS219003082019-02-12Nov 8, 2018IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO THERMOPOLIS AND RETURN$114.44B-471
DBRS219003092019-02-12Nov 9, 2018IndividualName withheldSTAFF PER DIEM$40.00B-471
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO CODY AND RETURN$123.91B-471
DBRS219003102019-02-12Dec 10, 2018IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO CODY AND RETURN$152.60B-471
DBRS219003112019-02-11Dec 17, 2018IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO THERMOPOLIS AND RETURN$63.22B-471
DBRS219003132019-02-12Feb 11, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.48B-471
DBRS219003142019-02-13Feb 3 → 9IndividualName withheldSTAFF PER DIEM$23.40B-472
〃〃〃〃STAFF TRANSPORTATION CASPER TO ROCK SPRINGS AND RETURN$308.56B-472
DBRS219003152019-02-13Feb 8 → 11BARRASSO,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,337.10B-472
DBRS219003162019-02-14Feb 11, 2019IndividualName withheldSTAFF PER DIEM$10.00B-472
〃〃〃〃STAFF TRANSPORTATION GREEN RIVER TO CASPER AND RETURN$278.40B-472
DBRS219003202019-02-21Feb 11 → 12IndividualName withheldSTAFF TRANSPORTATION CASPER TO UPTON AND RETURN$40.39B-472
DBRS219003212019-02-22Feb 11 → 12ENTERPRISE RENT A CARSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO UPTON AND RETURN$81.75B-472
DBRS219003232019-02-21Feb 11, 2019IndividualName withheldSTAFF PER DIEM$9.58B-472
〃〃〃〃STAFF TRANSPORTATION KAYCEE TO CASPER AND RETURN$81.20B-472
DBRS219003242019-02-22Feb 13, 2019IndividualName withheldSTAFF PER DIEM$10.16B-472
〃〃〃〃STAFF TRANSPORTATION KAYCEE TO CASPER AND RETURN$81.20B-472
DBRS219003282019-02-22Feb 14, 2019IndividualName withheldSTAFF PER DIEM$13.20B-472
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$208.80B-472
DBRS219003292019-02-22Jan 29, 2019IndividualName withheldSTAFF PER DIEM$8.48B-472
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO GILLETTE AND RETURN$73.25B-472
DBRS219003302019-02-22Feb 10 → 11IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO CASPER AND RETURN$179.80B-472
DBRS219003312019-02-27Feb 18 → 19IndividualName withheldSTAFF PER DIEM$9.55B-472
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$231.08B-472
DBRS219003332019-02-26Feb 22, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.11B-472
DBRS219003382019-03-05Feb 11, 2019IndividualName withheldSTAFF PER DIEM$14.00B-472
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN$211.12B-472
DBRS219003432019-03-04Jan 25, 2019IndividualName withheldSTAFF PER DIEM$8.62B-472
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN$141.72B-472
DBRS219003442019-03-04Feb 27, 2019IndividualName withheldSTAFF TRANSPORTATION GREEN RIVER TO PINEDALE AND RETURN$133.40B-472
DBRS219003472019-03-06Feb 27, 2019IndividualName withheldSTAFF INCIDENTALS$13.55B-472
〃〃〃〃STAFF PER DIEM$11.76B-472
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$62.06B-472
DBRS219003482019-03-11Feb 11 → 23IndividualName withheldSTAFF PER DIEM$660.50B-472
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK NJ, CASPER, GILLETTE, CASPER AND RETURN$554.02B-472
DBRS219003502019-03-06Mar 2, 2019IndividualName withheldSTAFF TRANSPORTATION GREEN RIVER TO BIG PINEY AND RETURN$139.20B-472
DBRS219003522019-03-07Feb 28 → Mar 4BARRASSO,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,091.10B-472
DBRS219003582019-03-13Mar 5, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.67B-472
DBRS219003592019-03-13Mar 7, 2019IndividualName withheldSTAFF TRANSPORTATION KAYCEE TO BUFFALO AND RETURN$54.52B-472
DBRS219003602019-03-13Feb 20, 2019IndividualName withheldSTAFF PER DIEM$10.99B-472
〃〃〃〃STAFF TRANSPORTATION KAYCEE TO CASPER AND RETURN$78.88B-472
DBRS219003632019-03-14Feb 11, 2019IndividualName withheldSTAFF PER DIEM CHEYENNE TO CASPER AND RETURN$8.54B-472
DBRS219003642019-03-13Oct 1, 2018 → Mar 6, 2019IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$267.92B-473
DBRS219003652019-03-13Feb 12, 2019IndividualName withheldSTAFF PER DIEM$35.00B-473
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO GILLETTE AND RETURN$133.40B-473
DBRS219003662019-03-14Mar 8 → 10BARRASSO,JOHNSENATOR'S PER DIEM$370.06B-473
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, NEW YORK NY AND RETURN$1,691.70B-473
DBRS219003702019-03-14Mar 5, 2019IndividualName withheldSTAFF TRANSPORTATION ROCK SPRINGS TO EVANSTON AND RETURN$116.00B-473
DBRS219003752019-03-28Mar 10 → 15IndividualName withheldSTAFF INCIDENTALS$185.99B-473
〃〃〃〃STAFF PER DIEM$1,348.90B-473
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO DENVER CO, WASHINGTON DC AND RETURN$330.09B-473
Travel total, all 201 rows$77,522.95

Acquisition of assets, line by line4 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DBRS219000212018-10-11Sep 29 → 30JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$2,914.95B-466
DBRS201900082019-03-12Feb 12, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$59.99B-473
DBRS219000272018-11-09Oct 1, 2018ICONSTITUENTEXT DEV SOFTWARE (EXPENDABLE)$500.00B-473
DBRS219000782018-11-09Nov 1, 2018ICONSTITUENTEXT DEV SOFTWARE (EXPENDABLE)$500.00B-473
Acquisition of assets total, all 4 rows$3,974.94

Other contractual services, line by line15 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900006012018-10-26Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$528.25B-466
DBRS218007182018-10-10Aug 24 → Sep 3JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$90.00B-466
DBRS218008022018-10-01Aug 22, 2018JP MORGAN CHASE BANK NATRAINING/CONFERENCE/REGISTRATION FEES$175.00B-466
CV1900010202018-11-28Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$575.05B-473
CV1900018412018-12-27Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$336.30B-473
CV1900026852019-01-30Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$281.20B-473
CV1900033352019-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$243.20B-473
CV1900037632019-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$438.90B-473
DBRS201900032019-03-06Feb 19 → 23CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$30.00B-473
DBRS219001692018-12-07Nov 14 → 15IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$175.00B-473
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBRS219001792018-12-17Dec 2 → 7IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$205.00B-473
DBRS219002642019-01-22Jan 17 → 21JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$60.00B-473
DBRS219002712019-01-24Jan 17 → 21IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$185.00B-473
DBRS219002722019-01-25Jan 17 → 21IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$185.00B-473
DBRS219003322019-02-25Feb 21, 2019IndividualName withheldFEES AND OTHER CHARGES$58.68B-473
Other contractual services total, all 15 rows$3,566.58

Intern Compensation - Barrasso

Spent this period$21,227.97$21,227.97 from FY2019 funds.
FY2019 allowance used46.1%$21,227.97 of $46,000.00 available.
Staff on payroll10Entries in the FY2019 abstract, $21,227.97.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$21,227.97
Organization total$21,227.97
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title10 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Intern10$21,227.97
Payroll abstract total10$21,227.97

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

Source: Report of the Secretary of the Senate, Oct 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-464. Open on govinfo ↗
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