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 2020 – Sep 2020
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 2021Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator John Barrasso
Spent this period$1,471,727.11$1,471,060.86 from FY2020 funds; $544.12 of adjustments to FY2019; $122.13 of adjustments to FY2018.
FY2020 allowance used82.6%$2,928,101.26 of $3,544,471.00 available.
Staff on payroll49Entries in the FY2020 abstract, $1,346,028.50.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,350,945.48 |
| 2 | Travel and Transportation of Persons | Itemized | $49,421.38 |
| 3 | Rent, Communications and Utilities | Total only | $35,821.65 |
| 4 | Acquisition of Assets | Itemized | $17,078.72 |
| 5 | Supplies and Materials | Total only | $16,000.58 |
| 6 | Other Contractual Services | Itemized | $2,459.30 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,471,727.11 |
Staff, by title49 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Legislative Assistant | 4 | $156,199.93 |
| Field Representative | 5 | $135,083.10 |
| Legislative Correspondent | 4 | $97,755.71 |
| Chief of Staff | 1 | $86,949.96 |
| Communications Director | 1 | $76,000.00 |
| Legislative Director | 1 | $75,999.99 |
| Deputy Chief of Staff | 1 | $67,999.96 |
| Scheduler / Executive Assistant | 1 | $64,999.96 |
| State Director & State Scheduler | 1 | $54,000.00 |
| Senior Advisor To the Chairman | 1 | $51,499.92 |
| Energy Counsel | 1 | $48,249.96 |
| Deputy Communications Director | 1 | $47,999.96 |
| Director of Operations | 1 | $41,999.92 |
| 12 other titles | 26 | $341,290.13 |
| Payroll abstract total | 49 | $1,346,028.50 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line100 rows · Apr 2020 – Sep 2020
Show the other 90 rows ↓
Travel total, all 100 rows$49,421.38
Acquisition of assets, line by line7 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBRS20200399 | 2020-05-21 | Mar 10, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $9,700.01 | B-415 |
| DBRS20200400 | 2020-05-21 | Mar 23, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $7,017.75 | B-415 |
| DBRS20200406 | 2020-06-01 | Apr 21 → May 4 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $17.72 | B-415 |
| DBRS20200421 | 2020-06-09 | Jun 2, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $269.00 | B-415 |
| DBRS20200476 | 2020-07-21 | Jul 16, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $27.97 | B-415 |
| DBRS20200490 | 2020-07-29 | Jul 24, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $18.98 | B-415 |
| DBRS20200511 | 2020-08-20 | Aug 12, 2020 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $27.29 | B-415 |
Acquisition of assets total, all 7 rows$17,078.72
Other contractual services, line by line9 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202003816 | 2020-04-01 | Feb 1 → 29 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $860.30 | B-415 |
| CV202005070 | 2020-05-07 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $655.50 | B-415 |
| CV202006246 | 2020-07-22 | Jun 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $95.00 | B-415 |
| CV202006582 | 2020-08-20 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $102.60 | B-415 |
| CV202007251 | 2020-09-23 | Aug 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $115.90 | B-415 |
| DBRS20200474 | 2020-07-21 | Jul 12 → 17 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $30.00 | B-415 |
| DBRS20200520 | 2020-09-01 | Aug 24 → 26 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $270.00 | B-415 |
| DBRS20200534 | 2020-09-04 | Aug 6 → 28 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $270.00 | B-415 |
| DBRS20200542 | 2020-09-16 | Aug 6 → 28 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $60.00 | B-415 |
Other contractual services total, all 9 rows$2,459.30
Intern Compensation - Barrasso
Spent this period$30,780.05$30,780.05 from FY2020 funds.
FY2020 allowance used97.6%$53,993.35 of $55,300.00 available.
Staff on payroll12Entries in the FY2020 abstract, $31,722.18.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $30,780.05 |
| Organization total | $30,780.05 |
Staff, by title12 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Intern | 11 | $26,833.29 |
| Staff Assistant | 1 | $4,888.89 |
| Payroll abstract total | 12 | $31,722.18 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →