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 2020 – Mar 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Apr 2020 – Sep 2020Oct 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$1,501,335.72$1,487,829.76 from FY2021 funds; $13,505.96 of adjustments to FY2020.
FY2021 allowance used41.4%$1,487,829.76 of $3,594,122.00 available.
Staff on payroll42Entries in the FY2021 abstract, $1,327,478.73.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,330,908.95 |
| 2 | Travel and Transportation of Persons | Itemized | $71,021.66 |
| 3 | Supplies and Materials | Total only | $65,649.93 |
| 4 | Rent, Communications and Utilities | Total only | $26,345.40 |
| 5 | Acquisition of Assets | Itemized | $5,573.38 |
| 6 | Other Contractual Services | Itemized | $1,638.90 |
| 7 | Printing and Reproduction | Total only | $197.50 |
| Organization total | $1,501,335.72 |
Staff, by title42 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Legislative Assistant | 4 | $161,499.96 |
| Field Representative | 5 | $135,749.78 |
| Legislative Correspondent | 4 | $89,145.99 |
| Chief of Staff | 1 | $86,949.96 |
| Communications Director | 1 | $76,500.00 |
| Legislative Director | 1 | $76,500.00 |
| Deputy Chief of Staff | 1 | $68,499.96 |
| Scheduler / Executive Assistant | 1 | $65,499.96 |
| State Director & State Scheduler | 1 | $54,000.00 |
| Senior Policy Advisor | 1 | $52,705.43 |
| Legislative Counsel | 1 | $51,999.96 |
| Deputy Communications Director | 1 | $48,999.96 |
| Director of Operations | 1 | $42,499.93 |
| 12 other titles | 19 | $316,927.84 |
| Payroll abstract total | 42 | $1,327,478.73 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line84 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBRS20200601 | 2020-10-01 | Sep 5, 2020 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $66.13 | B-433 |
| DBRS20200602 | 2020-10-01 | Jun 20, 2020 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO PINE BLUFFS AND RETURN | $59.80 | B-433 |
| DBRS20200603 | 2020-10-01 | Feb 26, 2020 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $60.38 | B-433 |
| DBRS20200604 | 2020-10-02 | Sep 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $28.80 | B-433 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $345.86 | B-433 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN RIVER TO SHERIDAN AND RETURN | $23.82 | B-433 |
| DBRS20200605 | 2020-10-02 | Sep 21 → 24 | ENTERPRISE RENT A CAR | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREEN RIVER TO SHERIDAN AND RETURN | $147.15 | B-433 |
| DBRS20200606 | 2020-10-02 | Sep 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $8.91 | B-433 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $137.79 | B-433 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO ROCK SPRINGS, GREEN RIVER AND RETURN | $325.45 | B-433 |
Show the other 74 rows ↓
Travel total, all 84 rows$71,021.66
Acquisition of assets, line by line5 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202104102 | 2021-03-22 | Jan 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $5,232.00 | B-439 |
| DBRS20210067 | 2020-11-30 | Nov 19, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $18.98 | B-439 |
| DBRS20210115 | 2020-12-15 | Dec 10, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $246.80 | B-439 |
| DBRS20210160 | 2021-01-21 | Jan 14, 2021 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $44.62 | B-439 |
| DBRS20210252 | 2021-03-10 | Mar 4, 2021 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $30.98 | B-439 |
Acquisition of assets total, all 5 rows$5,573.38
Other contractual services, line by line10 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202100366 | 2020-11-02 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $372.40 | B-434 |
| CV202101948 | 2020-11-24 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $200.00 | B-439 |
| CV202102136 | 2020-12-01 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $114.00 | B-439 |
| CV202102493 | 2021-01-05 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $47.50 | B-439 |
| CV202102833 | 2021-02-10 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $24.70 | B-439 |
| CV202104164 | 2021-03-22 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $150.00 | B-439 |
| CV202104196 | 2021-03-22 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $450.30 | B-439 |
| DBRS20210054 | 2020-11-18 | Nov 11 → 15 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $30.00 | B-439 |
| DBRS20210096 | 2020-12-11 | Dec 6 → 10 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $30.00 | B-439 |
| DBRS20210114 | 2020-12-16 | Dec 6 → 10 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $220.00 | B-439 |
Other contractual services total, all 10 rows$1,638.90
Intern Compensation - Barrasso
Spent this period$17,579.95$17,579.95 from FY2021 funds.
FY2021 allowance used31.8%$17,579.95 of $55,300.00 available.
Staff on payroll5Entries in the FY2021 abstract, $17,579.95.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $17,579.95 |
| Organization total | $17,579.95 |
Staff, by title5 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Intern | 5 | $17,579.95 |
| Payroll abstract total | 5 | $17,579.95 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →