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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 2019 – Sep 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 2020Oct 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 2012Apr 2011 – Sep 2011

Senator John Barrasso

Spent this period$1,470,114.99$1,472,310.88 from FY2019 funds; −$2,195.89 of adjustments to FY2018.
FY2019 allowance used83.0%$2,859,266.62 of $3,445,076.00 available.
Staff on payroll47Entries in the FY2019 abstract, $1,294,931.21.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 88.3%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,297,880.01
2Travel and Transportation of PersonsItemized$121,560.35
3Rent, Communications and UtilitiesTotal only$31,608.18
4Supplies and MaterialsTotal only$13,201.75
5Other Contractual ServicesItemized$5,803.48
6Acquisition of AssetsItemized$61.22
Organization total$1,470,114.99
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title47 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Legislative Assistant4$159,999.84
Field Representative5$117,716.44
Legislative Correspondent4$90,193.57
Chief of Staff1$84,499.92
Communications Director1$75,000.00
Legislative Director1$74,499.96
Deputy Chief of Staff1$66,999.96
Scheduler / Executive Assistant1$63,999.96
State Director & State Scheduler1$51,499.92
Legislative Counsel1$48,000.00
Senior Advisor To the Chairman1$46,999.92
Deputy Communications Director1$45,999.96
Energy Counsel1$45,999.96
14 other titles24$323,521.80
Payroll abstract total47$1,294,931.21

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

Travel, line by line359 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DBRS201900142019-07-03Mar 11 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER CO TO WASHINGTON DC AND RETURN$396.48B-475
DBRS201900232019-07-15Apr 16 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/20-27 [NAME] WASHINGTON DC TO ROCK SPRINGS AND RETURN; 4/16-26 [NAME] WASHINGTON DC TO CASPER AND RETURN$2,213.70B-475
DBRS201900332019-07-03Jun 5 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/5-8 [NAME] WASHINGTON DC TO GILLETTE AND RETURN; 6/5-9 [NAME], [NAME] WASHINGTON DC TO SALT LAKE CITY UT AND RETURN$3,219.80B-475
DBRS201900372019-07-03Jun 20 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CASPER TO WASHINGTON DC AND RETURN$738.10B-475
DBRS201900472019-08-16Aug 4 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JACKSON, DENVER CO AND RETURN$706.00B-475
DBRS201900482019-08-27Aug 18 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] NEWARK NJ TO DENVER CO, SALT LAKE CITY UT TO WASHINGTON DC$626.60B-475
DBRS201900512019-09-03Aug 26 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER CO, CASPER AND RETURN$809.60B-475
DBRS201900522019-09-05Aug 26 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RAPID CITY SD, DENVER CO AND RETURN$500.30B-475
DBRS201900652019-09-28Sep 20, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.05B-475
DBRS219003872019-04-03Mar 28, 2019IndividualName withheldSTAFF PER DIEM$9.28B-475
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$50.33B-475
DBRS219003882019-04-09Mar 28 → 29ENTERPRISE RENT A CARSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE AND RETURN$103.55B-475
DBRS219003892019-04-03Mar 26, 2019IndividualName withheldSTAFF PER DIEM$30.18B-475
〃〃〃〃STAFF TRANSPORTATION GREEN RIVER TO JACKSON AND RETURN$226.20B-475
DBRS219003902019-04-03Feb 21, 2019IndividualName withheldSTAFF PER DIEM$15.00B-475
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO GILLETTE AND RETURN$129.92B-475
DBRS219003912019-04-03Mar 19 → 20IndividualName withheldSTAFF PER DIEM$156.90B-475
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO WORLAND AND RETURN$156.60B-475
DBRS219003922019-04-09Mar 27 → 29IndividualName withheldSTAFF PER DIEM$235.16B-475
〃〃〃〃STAFF TRANSPORTATION CASPER TO JACKSON AND RETURN$435.36B-475
DBRS219003942019-04-08Mar 28 → 30BARRASSO,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,337.10B-475
DBRS219003952019-04-10Mar 29, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.64B-476
DBRS219003962019-04-09Apr 2 → 4IndividualName withheldSTAFF PER DIEM$309.89B-476
〃〃〃〃STAFF TRANSPORTATION CASPER TO BOZEMAN MT AND RETURN$442.67B-476
DBRS219003972019-04-10Apr 4, 2019IndividualName withheldSTAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$68.38B-476
DBRS219003982019-04-09Apr 4 → 5ENTERPRISE RENT A CARSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE AND RETURN$103.55B-476
DBRS219003992019-04-09Apr 7, 2019IndividualName withheldSTAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$168.41B-476
DBRS219004022019-04-12Apr 4 → 8BARRASSO,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, CHEYENNE AND RETURN$722.80B-476
DBRS219004062019-04-15Jan 1 → Apr 10IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$116.00B-476
DBRS219004072019-04-15Apr 9, 2019IndividualName withheldSTAFF PER DIEM$21.20B-476
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$206.48B-476
DBRS219004122019-04-23Apr 18, 2019IndividualName withheldSTAFF PER DIEM$9.75B-476
〃〃〃〃STAFF TRANSPORTATION GREEN RIVER TO CASPER AND RETURN$284.20B-476
DBRS219004142019-04-26Apr 19, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.32B-476
DBRS219004162019-04-25Apr 16 → 17IndividualName withheldSTAFF PER DIEM$156.00B-476
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$229.10B-476
DBRS219004172019-04-29Mar 27, 2019IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO TORRINGTON AND RETURN$96.28B-476
DBRS219004182019-05-03Apr 20, 2019IndividualName withheldSTAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN$43.13B-476
DBRS219004192019-05-03Apr 19 → 20ENTERPRISE RENT A CARSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO LARAMIE AND RETURN$103.55B-476
DBRS219004202019-05-01Apr 23 → 24IndividualName withheldSTAFF PER DIEM$170.18B-476
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO CASPER, SHERIDAN AND RETURN$396.14B-476
DBRS219004212019-05-01Apr 27, 2019IndividualName withheldSTAFF PER DIEM$7.12B-476
〃〃〃〃STAFF TRANSPORTATION CASPER TO RAWLINS AND RETURN$137.46B-476
DBRS219004222019-05-01Apr 26, 2019IndividualName withheldSTAFF TRANSPORTATION CASPER TO GILLETTE AND RETURN$146.62B-476
DBRS219004252019-05-02Apr 27, 2019BUSINESS AVIATORS INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO RAWLINS, FORT BRIDGER AND RETURN$5,109.25B-476
DBRS219004262019-05-01Apr 22 → 29BARRASSO,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, GILLETTE, CASPER, RAWLINS, FORT BRIDGER, MOUNTAIN VIEW, CASPER AND RETURN$1,230.10B-476
DBRS219004272019-05-06Apr 16 → 26IndividualName withheldSTAFF INCIDENTALS$56.28B-476
〃〃〃〃STAFF PER DIEM$747.74B-476
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER, PINEDALE, LANDER, RIVERTON, CHEYENNE, LARAMIE, CASPER AND RETURN$627.35B-476
DBRS219004292019-05-06Apr 20 → 27IndividualName withheldSTAFF PER DIEM$653.59B-476
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ROCK SPRINGS, GREEN RIVER, CASPER, SHERIDAN, CODY, THERMOPOLIS, GREEN RIVER, ROCK SPRINGS AND RETURN$768.29B-476
DBRS219004342019-05-08Apr 27, 2019IndividualName withheldSTAFF PER DIEM$7.79B-476
〃〃〃〃STAFF TRANSPORTATION CASPER TO ETHETE AND RETURN$27.45B-476
DBRS219004352019-05-07Apr 26 → 27ENTERPRISE RENT A CARSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO ETHETE AND RETURN$103.55B-476
DBRS219004362019-05-07Apr 27, 2019IndividualName withheldSTAFF TRANSPORTATION ROCK SPRINGS TO MOUNTAIN VIEW AND RETURN$98.60B-477
DBRS219004372019-05-07May 1, 2019IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO GILLETTE AND RETURN$150.80B-477
DBRS219004392019-05-07Apr 30, 2019IndividualName withheldSTAFF TRANSPORTATION CASPER TO RIVERTON AND RETURN$142.22B-477
DBRS219004412019-05-10May 4 → 6BARRASSO,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,513.10B-477
DBRS219004422019-05-13May 4, 2019IndividualName withheldSTAFF PER DIEM$7.05B-477
〃〃〃〃STAFF TRANSPORTATION CASPER TO CODY AND RETURN$73.09B-477
DBRS219004432019-05-10May 3 → 4ENTERPRISE RENT A CARSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CODY AND RETURN$103.55B-477
DBRS219004472019-05-15May 6, 2019IndividualName withheldSTAFF PER DIEM$7.98B-477
〃〃〃〃STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$137.05B-477
DBRS219004482019-05-15May 7 → 10IndividualName withheldSTAFF PER DIEM$255.86B-477
〃〃〃〃STAFF TRANSPORTATION CASPER TO GILLETTE, CODY AND RETURN$558.72B-477
DBRS219004512019-05-16May 14, 2019IndividualName withheldSTAFF PER DIEM$10.22B-477
〃〃〃〃STAFF TRANSPORTATION CASPER TO SHERIDAN AND RETURN$45.82B-477
DBRS219004522019-05-16May 13 → 14ENTERPRISE RENT A CARSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO SHERIDAN AND RETURN$103.55B-477
DBRS219004552019-05-20May 15, 2019IndividualName withheldSTAFF PER DIEM$7.52B-477
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$210.42B-477
DBRS219004562019-05-21May 13, 2019IndividualName withheldSTAFF TRANSPORTATION KAYCEE TO CASPER AND RETURN$87.58B-477
DBRS219004582019-05-21May 17, 2019IndividualName withheldSTAFF PER DIEM$8.97B-477
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$66.93B-477
DBRS219004592019-05-24May 17, 2019ENTERPRISE RENT A CARSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE AND RETURN$86.11B-477
DBRS219004602019-05-23May 16 → 20BARRASSO,JOHNSENATOR'S INCIDENTALS$11.43B-477
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, GILLETTE, LOVELL, CODY, CASPER AND RETURN$1,444.10B-477
DBRS219004632019-05-24May 20 → 21IndividualName withheldSTAFF TRANSPORTATION CASPER TO POWDER RIVER AND RETURN$131.05B-477
DBRS219004642019-05-29May 22, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.65B-477
DBRS219004652019-05-24May 17, 2019IndividualName withheldSTAFF PER DIEM$10.96B-477
〃〃〃〃STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$58.00B-477
DBRS219004662019-05-24May 17, 2019IndividualName withheldSTAFF PER DIEM CASPER TO DOUGLAS AND RETURN$10.96B-477
DBRS219004682019-05-29May 15, 2019IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO GREYBULL AND RETURN$116.00B-477
DBRS219004692019-05-29May 17 → 18IndividualName withheldSTAFF PER DIEM$93.99B-477
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO COWLEY, LOVELL, COWLEY AND RETURN$197.20B-477
DBRS219004702019-05-29May 20, 2019IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO LOVELL AND RETURN$168.20B-477
DBRS219004712019-05-30May 8, 2019IndividualName withheldSTAFF PER DIEM$21.04B-477
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$59.16B-477
DBRS219004722019-05-31May 23 → 24IndividualName withheldSTAFF PER DIEM$210.22B-477
〃〃〃〃STAFF TRANSPORTATION CASPER TO [NAME] AND RETURN$319.62B-477
DBRS219004732019-05-31May 18, 2019BUSINESS AVIATORS INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO COWLEY TO CODY$3,287.13B-478
DBRS219004742019-06-03May 28, 2019IndividualName withheldSTAFF PER DIEM$6.82B-478
〃〃〃〃STAFF TRANSPORTATION ROCK SPRINGS TO AFTON AND RETURN$208.80B-478
DBRS219004752019-06-04May 29 → 30IndividualName withheldSTAFF PER DIEM$98.92B-478
〃〃〃〃STAFF TRANSPORTATION CASPER TO CODY AND RETURN$176.06B-478
DBRS219004822019-06-05May 30 → Jun 3BARRASSO,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,337.10B-478
DBRS219004842019-06-07May 31, 2019IndividualName withheldSTAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$60.89B-478
DBRS219004852019-06-11May 30 → 31ENTERPRISE RENT A CARSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE AND RETURN$103.55B-478
DBRS219004862019-06-11Jun 5, 2019IndividualName withheldSTAFF PER DIEM$14.51B-478
〃〃〃〃STAFF TRANSPORTATION CASPER TO MEDICINE BOW AND RETURN$117.16B-478
DBRS219004872019-06-10May 30, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.64B-478
DBRS219004902019-06-12Jun 5 → 9IndividualName withheldSTAFF INCIDENTALS$14.10B-478
〃〃〃〃STAFF PER DIEM$253.35B-478
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GILLETTE AND RETURN$254.15B-478
DBRS219004912019-06-13Jun 5 → 9IndividualName withheldSTAFF PER DIEM$632.02B-478
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO EVANSTON, GREEN RIVER AND RETURN$102.25B-478
DBRS219004942019-06-14Jun 5 → 9IndividualName withheldSTAFF PER DIEM$594.80B-478
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, EVANSTON, GREEN RIVER, SALT LAKE CITY UT AND RETURN$375.23B-478
DBRS219004962019-06-17Jun 10 → 11IndividualName withheldSTAFF PER DIEM$134.33B-478
〃〃〃〃STAFF TRANSPORTATION GREEN RIVER TO CHEYENNE AND RETURN$324.80B-478
DBRS219004972019-06-17Jun 5 → 7IndividualName withheldSTAFF PER DIEM$372.01B-478
〃〃〃〃STAFF TRANSPORTATION CASPER TO CODY AND RETURN$231.28B-478
DBRS219004982019-06-17Jun 10 → 11IndividualName withheldSTAFF PER DIEM CASPER TO CHEYENNE AND RETURN$120.93B-478
DBRS219004992019-06-17Jun 8 → 11IndividualName withheldSTAFF PER DIEM$137.81B-478
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$84.30B-478
DBRS219005002019-06-18Jun 7 → 11ENTERPRISE RENT A CARSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE AND RETURN$257.25B-478
DBRS219005012019-06-14Jun 6, 2019IndividualName withheldSTAFF PER DIEM$13.78B-478
〃〃〃〃STAFF TRANSPORTATION CASPER TO SHERIDAN AND RETURN$33.87B-478
DBRS219005022019-06-18Jun 6, 2019ENTERPRISE RENT A CARSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO SHERIDAN AND RETURN$31.61B-478
DBRS219005052019-06-17Jun 10 → 11IndividualName withheldSTAFF PER DIEM CASPER TO CHEYENNE AND RETURN$116.62B-478
DBRS219005062019-06-18Jun 4, 2019IndividualName withheldSTAFF TRANSPORTATION KAYCEE TO CASPER AND RETURN$87.58B-478
DBRS219005072019-06-18Jun 10 → 11IndividualName withheldSTAFF PER DIEM KAYCEE TO CHEYENNE AND RETURN$141.58B-478
DBRS219005082019-06-18Jun 6 → 11IndividualName withheldSTAFF PER DIEM$162.42B-478
〃〃〃〃STAFF TRANSPORTATION CASPER TO ROCK SPRINGS, CHEYENNE AND RETURN$435.58B-478
DBRS219005102019-06-20Jun 10 → 11IndividualName withheldSTAFF PER DIEM$155.08B-478
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO CHEYENNE AND RETURN$51.75B-478
DBRS219005112019-06-20Jun 12, 2019IndividualName withheldSTAFF PER DIEM$35.00B-479
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO GILLETTE AND RETURN$32.51B-479
DBRS219005122019-06-21Jun 10 → 12ENTERPRISE RENT A CARSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SHERIDAN TO CHEYENNE, SHERIDAN, GILLETTE AND RETURN$141.90B-479
DBRS219005132019-06-20Jun 13 → 17BARRASSO,JOHNSENATOR'S PER DIEM$297.00B-479
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CASPER, CHEYENNE, CASPER, DOUGLAS, CASPER, DENVER CO AND RETURN$1,845.95B-479
DBRS219005142019-06-21Jun 10 → 11IndividualName withheldSTAFF PER DIEM$113.89B-479
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO CHEYENNE AND RETURN$216.22B-479
DBRS219005152019-06-20Jun 17, 2019IndividualName withheldSTAFF TRANSPORTATION CASPER TO DOUGLAS, BILL AND RETURN$98.95B-479
DBRS219005162019-06-20May 17, 2019IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO LANDER TO RIVERTON$41.76B-479
DBRS219005172019-06-20May 21, 2019IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO LANDER TO RIVERTON$41.76B-479
DBRS219005182019-06-21Jun 10 → 11IndividualName withheldSTAFF PER DIEM CASPER TO CHEYENNE AND RETURN$136.70B-479
DBRS219005192019-06-24Jun 14 → 15ENTERPRISE RENT A CARSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE, CASPER, DOUGLAS AND RETURN$165.68B-479
DBRS219005202019-06-20Jun 14, 2019IndividualName withheldSTAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$19.13B-479
DBRS219005212019-06-20Jun 15, 2019IndividualName withheldSTAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$20.64B-479
DBRS219005222019-06-21Jun 19, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.14B-479
DBRS219005232019-06-21Jun 19, 2019IndividualName withheldSTAFF PER DIEM$10.55B-479
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$45.13B-479
DBRS219005242019-06-25Jun 19, 2019ENTERPRISE RENT A CARSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE AND RETURN$49.05B-479
DBRS219005252019-06-24Jun 19, 2019IndividualName withheldSTAFF PER DIEM$16.00B-479
〃〃〃〃STAFF TRANSPORTATION GREEN RIVER TO PINEDALE AND RETURN$145.00B-479
DBRS219005262019-07-08May 21, 2019IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO THERMOPOLIS AND RETURN$66.70B-479
DBRS219005272019-06-27Apr 2 → 4IndividualName withheldSTAFF PER DIEM$265.57B-479
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO CODY, BOZEMAN MT AND RETURN$167.04B-479
DBRS219005282019-06-26May 30, 2019IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO LANDER TO CROWHEART$40.60B-479
DBRS219005292019-06-26Mar 12, 2019IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO LANDER AND RETURN$35.96B-479
DBRS219005302019-06-26Mar 14, 2019IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO DUBOIS TO CROWHEART$63.80B-479
DBRS219005312019-06-26Mar 21, 2019IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO SHOSHONI AND RETURN$29.00B-479
DBRS219005322019-06-26Mar 16, 2019IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO THERMOPOLIS TO RIVERTON$88.16B-479
DBRS219005332019-07-01Apr 1, 2019IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO SHOSHONI TO RIVERTON$52.20B-479
DBRS219005342019-06-27Apr 9, 2019IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO LANDER AND RETURN$52.20B-479
DBRS219005352019-06-27Jun 13, 2019IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO GUERNSEY AND RETURN$112.52B-479
DBRS219005362019-06-27Jun 14, 2019IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$62.64B-479
DBRS219005372019-07-16Jun 20, 2019IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO TORRINGTON AND RETURN$119.48B-480
DBRS219005382019-07-17Jun 23 → 28IndividualName withheldSTAFF INCIDENTALS$183.69B-480
〃〃〃〃STAFF PER DIEM$997.63B-480
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SHERIDAN, CASPER, CHEYENNE, DENVER CO AND RETURN$2,380.97B-480
DBRS219005392019-07-08Jun 15, 2019IndividualName withheldSTAFF TRANSPORTATION KAYCEE TO CASPER AND RETURN$85.84B-480
DBRS219005412019-07-03Jun 26, 2019IndividualName withheldSTAFF TRANSPORTATION GREEN RIVER TO PINEDALE AND RETURN$145.00B-480
DBRS219005422019-07-08Jun 20 → 25IndividualName withheldSTAFF PER DIEM$58.32B-480
〃〃〃〃STAFF TRANSPORTATION CASPER TO WASHINGTON DC AND RETURN$35.65B-480
DBRS219005432019-07-03Feb 11 → 12IndividualName withheldSTAFF PER DIEM$9.00B-480
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO CASPER, DUBOIS AND RETURN$139.24B-480
DBRS219005442019-07-03Apr 25 → 26IndividualName withheldSTAFF PER DIEM$152.51B-480
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO CODY, THERMOPOLIS AND RETURN$183.76B-480
DBRS219005452019-07-03May 12 → 13IndividualName withheldSTAFF PER DIEM$155.20B-480
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO CODY AND RETURN$140.31B-480
DBRS219005462019-07-03May 23 → 24IndividualName withheldSTAFF PER DIEM$11.96B-480
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO MOOSE, JACKSON AND RETURN$123.13B-480
DBRS219005472019-07-03Jun 26, 2019IndividualName withheldSTAFF PER DIEM$7.40B-480
〃〃〃〃STAFF TRANSPORTATION CASPER TO GILLETTE AND RETURN$154.98B-480
DBRS219005482019-07-03Jun 29, 2019IndividualName withheldSTAFF PER DIEM$9.32B-480
〃〃〃〃STAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN$107.40B-480
DBRS219005492019-07-03Jun 21, 2019IndividualName withheldSTAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN$21.71B-480
DBRS219005502019-07-09Jun 21, 2019ENTERPRISE RENT A CARSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO LARAMIE AND RETURN$81.75B-480
DBRS219005512019-07-08Jun 20 → 24BARRASSO,JOHNSENATOR'S PER DIEM$334.94B-480
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, LARAMIE, CASPER AND RETURN$378.70B-480
DBRS219005622019-07-08Jun 28 → 29IndividualName withheldSTAFF TRANSPORTATION CASPER TO LUSK AND RETURN$33.45B-480
DBRS219005632019-07-15Jun 28 → 29ENTERPRISE RENT A CARSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO LUSK AND RETURN$93.74B-480
DBRS219005642019-07-09Jul 2, 2019IndividualName withheldSTAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$49.63B-480
DBRS219005652019-07-11Jul 2, 2019ENTERPRISE RENT A CARSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE AND RETURN$103.55B-480
DBRS219005702019-07-16Jul 3, 2019IndividualName withheldSTAFF INCIDENTALS$3.00B-480
〃〃〃〃STAFF PER DIEM$19.99B-480
〃〃〃〃STAFF TRANSPORTATION GREEN RIVER TO JACKSON AND RETURN$272.60B-480
DBRS219005822019-07-17Jun 30 → Jul 8BARRASSO,JOHNSENATOR'S INCIDENTALS$26.26B-480
〃〃〃〃SENATOR'S PER DIEM$351.52B-480
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, CODY, JACKSON, CODY AND RETURN$743.40B-480
DBRS219005832019-07-22Jul 14 → 15IndividualName withheldSTAFF PER DIEM$327.28B-480
〃〃〃〃STAFF TRANSPORTATION ANNAPOLIS MD TO NEW YORK NY AND RETURN$427.56B-480
DBRS219005842019-07-19Jul 16, 2019IndividualName withheldSTAFF PER DIEM$7.00B-480
〃〃〃〃STAFF TRANSPORTATION CASPER TO LUSK AND RETURN$124.12B-480
DBRS219005852019-07-22Jul 14 → 15IndividualName withheldSTAFF PER DIEM$7.94B-481
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$107.36B-481
DBRS219005862019-07-25Jul 11 → 15BARRASSO,JOHNSENATOR'S INCIDENTALS$5.22B-481
〃〃〃〃SENATOR'S PER DIEM$397.38B-481
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, ROCK SPRINGS, PINEDALE, CASPER, NEW YORK NY AND RETURN$2,136.90B-481
DBRS219005872019-07-23Jul 18, 2019IndividualName withheldSTAFF PER DIEM CASPER TO SARATOGA AND RETURN$16.39B-481
DBRS219005892019-07-29Jul 13, 2019BUSINESS AVIATORS INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO ROCK SPRINGS, PINEDALE AND RETURN$2,583.00B-481
DBRS219005912019-07-25Jul 18, 2019IndividualName withheldSTAFF TRANSPORTATION CASPER TO BUFFALO AND RETURN$132.88B-481
DBRS219005922019-07-25Jul 21, 2019IndividualName withheldSTAFF PER DIEM$6.58B-481
〃〃〃〃STAFF TRANSPORTATION CASPER TO FORT LARAMIE AND RETURN$152.89B-481
DBRS219005932019-07-29Jul 18, 2019IndividualName withheldSTAFF PER DIEM$8.41B-481
〃〃〃〃STAFF TRANSPORTATION CASPER TO NEWCASTLE AND RETURN$95.89B-481
DBRS219005942019-07-25Jul 17 → 18ENTERPRISE RENT A CARSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO NEWCASTLE AND RETURN$156.96B-481
DBRS219005962019-07-25May 13 → 14IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN$214.60B-481
DBRS219005982019-07-25Jul 8, 2019IndividualName withheldSTAFF PER DIEM CHEYENNE TO TORRINGTON AND RETURN$12.73B-481
Showing 210 of 359 rows →
Travel total, all 359 rows$121,560.35

Other contractual services, line by line22 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CD21900000522019-05-22Jan 17 → 21JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES−$29.72B-485
CV1900045072019-04-23Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-485
CV1900047192019-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$657.40B-485
CV1900054392019-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$642.20B-485
CV1900061582019-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$808.50B-485
CV1900062542019-06-26May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-485
CV1900071622019-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$700.70B-485
CV1900074662019-08-19Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-485
CV1900076722019-08-19Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$892.60B-485
CV1900085362019-09-30Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1,086.80B-485
Show the other 12 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBRS201900232019-07-15Apr 16 → 27CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$60.00B-486
DBRS201900332019-07-03Jun 5 → 9CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$90.00B-486
DBRS201900372019-07-03Jun 20 → 25CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$30.00B-486
DBRS201900472019-08-16Aug 4 → 12CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$30.00B-486
DBRS201900482019-08-27Aug 18 → 23CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$30.00B-486
DBRS201900512019-09-03Aug 26 → 29CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$30.00B-486
DBRS201900522019-09-05Aug 26 → 30CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$30.00B-486
DBRS219004482019-05-15May 7 → 10IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$175.00B-486
DBRS219004902019-06-12Jun 5 → 9IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$295.00B-486
DBRS219004942019-06-14Jun 5 → 9IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$50.00B-486
DBRS219006362019-08-23Aug 4 → 13IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$35.00B-486
DBRS219007382019-09-24Nov 13 → 15IndividualName withheldFEES AND OTHER CHARGES$40.00B-486
Other contractual services total, all 22 rows$5,803.48

Acquisition of assets, line by line2 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DBRS219004462019-05-15May 7 → Jun 6VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$41.23B-486
DBRS219006792019-09-12Aug 28, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$19.99B-486
Acquisition of assets total, all 2 rows$61.22

Intern Compensation - Barrasso

Spent this period$24,706.58$24,706.58 from FY2019 funds.
FY2019 allowance used99.9%$45,934.55 of $46,000.00 available.
Staff on payroll12Entries in the FY2019 abstract, $24,706.58.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$24,706.58
Organization total$24,706.58
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title12 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Intern12$24,706.58
Payroll abstract total12$24,706.58

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, Apr 2019 – Sep 2019 (GPO-CDOC-116sdoc10), from page B-472. Open on govinfo ↗
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