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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 2022 – Mar 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 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$1,734,167.11$1,628,464.03 from FY2023 funds; $105,703.08 of adjustments to FY2022.
FY2023 allowance used40.8%$1,628,464.03 of $3,987,711.00 available.
Staff on payroll42Entries in the FY2023 abstract, $1,447,762.95.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$880.53; payroll timing gap $880.53.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 83.7%234–7
#CutAmount
1Net Payroll ExpensesBy title$1,450,807.28
2Travel and Transportation of PersonsItemized$124,407.32
3Supplies and MaterialsTotal only$110,473.73
4Rent, Communications and UtilitiesTotal only$35,912.88
5Other Contractual ServicesItemized$7,561.00
6Printing and ReproductionTotal only$4,411.50
7Acquisition of AssetsItemized$593.40
8Rent, Communications & UtilitiesTotal only$0.00
9Supplies & MaterialsTotal only$0.00
10Travel & Transportation of PersonsTotal only$0.00
Organization total$1,734,167.11
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title42 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Field Representative7$202,538.44
Legislative Assistant5$186,654.06
Chief of Staff1$103,950.00
Legislative Director1$77,874.96
Deputy Chief of Staff1$73,583.31
Scheduler / Executive Assistant1$70,479.11
Communications Director1$68,874.96
Senior Policy Advisor1$61,499.93
Senior Advisor On Health Policy1$59,966.60
Professional Staffer2$54,702.91
Director of State Scheduling and Logistics1$54,499.93
State Director1$49,749.96
Press Secretary1$40,145.80
15 other titles18$343,242.98
Payroll abstract total42$1,447,762.95

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

Travel, line by line231 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
002493282022-11-03Nov 2, 2022PIVOTEL CONNECTED LLCSATELLITE PHONE/MESSAGING−$59.00B-446
002518112022-11-03Nov 3, 2022PIVOTEL CONNECTED LLCSATELLITE PHONE/MESSAGING−$59.00B-446
002518692022-11-03Nov 3, 2022PIVOTEL CONNECTED LLCSATELLITE PHONE/MESSAGING−$59.00B-446
002526332022-11-07Nov 7, 2022PIVOTEL CONNECTED LLCSATELLITE PHONE/MESSAGING−$59.00B-446
DBRS202206002022-10-04Aug 23 → Sep 23IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.75B-446
DBRS202206012022-10-11Aug 28 → Sep 2IndividualName withheldSTAFF TRANSPORTATION$1,408.36B-446
〃〃〃〃STAFF INCIDENTALS$74.76B-446
〃〃〃〃STAFF PER DIEM$1,046.83B-446
〃〃〃〃STAFF TICKET FEES WASHINGTON DC TO SALT LAKE CITY UT, GRAND TETON NATIONAL PARK, CODY, RIVERTON, ROCK SPRINGS, SALT LAKE CITY UT AND RETURN$40.00B-446
DBRS202206032022-10-04Sep 16, 2022IndividualName withheldSTAFF TRANSPORTATION$147.50B-446
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM MILLS TO LUSK TO CASPER$14.70B-446
DBRS202206042022-10-04Sep 24, 2022IndividualName withheldSTAFF TRANSPORTATION MILLS TO CHEYENNE AND RETURN$227.50B-446
DBRS202206072022-10-04Apr 14 → Sep 26IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$112.54B-446
DBRS202206092022-10-04Sep 16, 2022IndividualName withheldSTAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN$192.50B-447
DBRS202206152022-10-04Aug 25 → Sep 3IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO DENVER CO, CHEYENNE, LARAMIE, CASPER, SHERIDAN, GILLETTE, DENVER CO AND RETURN$15.15B-447
DBRS202206162022-10-04Jul 11 → Sep 27IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.62B-447
DBRS202206202022-10-04Sep 19 → 25CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$60.00B-447
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] CHEYENNE TO WASHINGTON DC AND RETURN; [NAME] CASPER TO WASHINGTON DC AND RETURN$1,977.40B-447
DBRS202206222022-10-04Aug 26, 2022IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO THERMOPOLIS AND RETURN$206.25B-447
DBRS202206242022-10-07Sep 27 → 28IndividualName withheldSTAFF PER DIEM$176.97B-447
〃〃〃〃STAFF INCIDENTALS$16.39B-447
〃〃〃〃STAFF TRANSPORTATION CASPER TO AFTON AND RETURN$278.03B-447
DBRS202206252022-10-07Sep 23, 2022IndividualName withheldSTAFF PER DIEM$9.45B-447
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN$232.50B-447
DBRS202206262022-10-06Sep 27, 2022IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$65.62B-447
DBRS202206272022-10-07Sep 10, 2022IndividualName withheldSTAFF PER DIEM$31.77B-447
〃〃〃〃STAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN$170.23B-447
DBRS202206282022-10-07Aug 1 → Sep 29IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.50B-447
DBRS202206292022-10-07Sep 7, 2022IndividualName withheldSTAFF PER DIEM CHEYENNE TO GUERNSEY AND RETURN$8.26B-447
DBRS202206302022-10-06Jul 1 → Sep 25IndividualName withheldSTAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$78.12B-447
DBRS202206312022-10-07Jun 21, 2022IndividualName withheldSTAFF PER DIEM$49.39B-447
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$62.59B-447
DBRS202206322022-10-07Jul 1, 2022IndividualName withheldSTAFF TRANSPORTATION$77.50B-447
〃〃〃〃STAFF PER DIEM CHEYENNE TO LARAMIE AND RETURN$49.66B-447
DBRS202206332022-10-07Jul 12, 2022IndividualName withheldSTAFF TRANSPORTATION$65.62B-447
〃〃〃〃STAFF PER DIEM CHEYENNE TO LARAMIE AND RETURN$5.71B-447
DBRS202206342022-10-07Aug 30, 2022IndividualName withheldSTAFF PER DIEM$22.00B-447
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$71.87B-447
DBRS202206352022-10-07Aug 25 → 26IndividualName withheldSTAFF TRANSPORTATION$408.12B-447
〃〃〃〃STAFF PER DIEM$160.74B-447
〃〃〃〃STAFF INCIDENTALS CHEYENNE TO CASPER, THERMOPOLIS AND RETURN$11.52B-447
DBRS202206362022-10-13Sep 19 → 25IndividualName withheldSTAFF TRANSPORTATION$46.25B-447
〃〃〃〃STAFF PER DIEM$1,503.37B-448
〃〃〃〃STAFF INCIDENTALS CASPER TO WASHINGTON DC AND RETURN$186.15B-448
DBRS202206372022-10-12Sep 19 → 25IndividualName withheldSTAFF TRANSPORTATION$159.71B-448
〃〃〃〃STAFF PER DIEM$1,574.17B-448
〃〃〃〃STAFF INCIDENTALS CHEYENNE TO WASHINGTON DC AND RETURN$186.15B-448
DBRS202206412022-10-17Aug 25, 2022BUSINESS AVIATORS INCSENATOR TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO JACKSON, CHEYENNE AND RETURN$10,384.50B-448
DBRS202206442022-10-21Sep 15 → 20BARRASSO,JOHNSENATOR PER DIEM$505.00B-448
〃〃〃〃SENATOR INCIDENTALS$72.45B-448
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, LARAMIE, CASPER AND RETURN$1,491.59B-448
DBRS202206452022-10-21Sep 22 → 28BARRASSO,JOHNSENATOR TRANSPORTATION$1,719.69B-448
〃〃〃〃SENATOR INCIDENTALS$27.04B-448
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO CASPER, CHEYENNE, CASPER, DENVER CO AND RETURN$407.05B-448
DBRS202206492022-10-27Sep 19 → 25IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP CASPER TO WASHINGTON DC AND RETURN$70.00B-448
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO CASPER, LARAMIE, JACKSON, NEWCASTLE, HULETT, SHERIDAN, POWELL, CODY, EVANSTON, GREEN RIVER, LARAMIE, ROCK SPRINGS, DOUGLAS, CASPER AND RETURN$724.10B-448
—SENATOR TRANSPORTATION WASHINGTON DC TO CASPER, LARAMIE, JACKSON, NEWCASTLE, HULETT, SHERIDAN, POWELL, CODY, EVANSTON, GREEN RIVER, LARAMIE, ROCK SPRINGS, DOUGLAS, CASPER AND RETURN$687.11B-451
DBRS202300012022-10-13Oct 1, 2022IndividualName withheldSTAFF TRANSPORTATION$118.12B-451
〃〃〃〃STAFF PER DIEM CROWHEART TO THERMOPOLIS AND RETURN$40.00B-451
DBRS202300072022-10-07Oct 1, 2022IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$65.62B-451
DBRS202300162022-10-17Oct 7 → 8IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO JACKSON AND RETURN$127.42B-451
DBRS202300172022-10-19Oct 1 → 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$122.30B-451
DBRS202300182022-10-18Oct 11, 2022IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO LANDER TO CROWHEART$42.50B-451
DBRS202300192022-10-21Oct 10 → 11IndividualName withheldSTAFF PER DIEM$106.00B-451
〃〃〃〃STAFF TRANSPORTATION MILLS TO NEWCASTLE TO CASPER$225.62B-451
DBRS202300212022-10-20Oct 15, 2022IndividualName withheldSTAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$63.75B-451
DBRS202300252022-10-21Oct 6, 2022IndividualName withheldSTAFF TRANSPORTATION ROCK SPRINGS TO KEMMERER AND RETURN$125.00B-451
DBRS202300262022-10-26Oct 1, 2022IndividualName withheldSTAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN$309.03B-451
DBRS202300282022-10-27Oct 7 → 8IndividualName withheldSTAFF PER DIEM$141.67B-452
〃〃〃〃STAFF INCIDENTALS$11.76B-452
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN$264.37B-452
DBRS202300292022-10-26Oct 13, 2022IndividualName withheldSTAFF TRANSPORTATION$68.75B-452
〃〃〃〃STAFF PER DIEM CHEYENNE TO LARAMIE AND RETURN$3.25B-452
DBRS202300312022-11-02Oct 10 → 11IndividualName withheldSTAFF INCIDENTALS$17.68B-452
〃〃〃〃STAFF TRANSPORTATION$339.47B-452
〃〃〃〃STAFF PER DIEM CHEYENNE TO HULETT AND RETURN$156.42B-452
DBRS202300322022-10-27Oct 18 → 19IndividualName withheldSTAFF PER DIEM$131.34B-452
〃〃〃〃STAFF TRANSPORTATION$462.50B-452
〃〃〃〃STAFF INCIDENTALS CHEYENNE TO EVANSTON AND RETURN$11.30B-452
DBRS202300332022-10-28Oct 17 → 21CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$30.00B-452
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHEYENNE, CODY AND RETURN$1,124.20B-452
DBRS202300362022-10-27Oct 25, 2022IndividualName withheldSTAFF TRANSPORTATION$233.75B-452
〃〃〃〃STAFF PER DIEM CASPER TO NEWCASTLE AND RETURN$14.67B-452
DBRS202300372022-11-08Oct 24, 2022IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO MOOSE AND RETURN$135.62B-452
DBRS202300382022-11-07Oct 20, 2022IndividualName withheldSTAFF TRANSPORTATION$148.75B-452
〃〃〃〃STAFF PER DIEM CASPER TO BUFFALO AND RETURN$12.46B-452
DBRS202300392022-11-03Oct 21 → 30CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$30.00B-452
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JACKSON, DENVER CO AND RETURN$816.20B-452
DBRS202300522022-11-09Oct 21 → 22IndividualName withheldSTAFF TRANSPORTATION$71.87B-452
〃〃〃〃STAFF PER DIEM$330.00B-452
〃〃〃〃STAFF INCIDENTALS CHEYENNE TO LARAMIE AND RETURN$53.59B-452
DBRS202300532022-11-09Oct 8, 2022BUSINESS AVIATORS INCSENATOR TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO JACKSON AND RETURN$5,270.50B-452
DBRS202300542022-11-09Oct 11, 2022BUSINESS AVIATORS INCSTAFF TRANSPORTATION$3,241.44B-452
〃〃〃〃SENATOR TRANSPORTATION AIRFARE FOR SEN BARRASSO, [NAME] CASPER TO NEWCASTLE, HULETT, SHERIDAN AND RETURN$3,241.44B-452
DBRS202300552022-11-09Oct 19, 2022BUSINESS AVIATORS INCSENATOR TRANSPORTATION$3,873.00B-452
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN BARRASSO, [NAME] CASPER TO POWELL, EVANSTON, ROCK SPRINGS AND RETURN$3,873.00B-452
DBRS202300582022-11-10Oct 21 → 30IndividualName withheldSTAFF INCIDENTALS$73.64B-452
〃〃〃〃STAFF TRANSPORTATION$617.31B-452
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO JACKSON, ROCK SPRINGS, CHEYENNE, DENVER CO AND RETURN$706.20B-452
DBRS202300612022-11-15Oct 28 → Nov 6CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$30.00B-452
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER CO, CODY, JACKSON AND RETURN$1,092.70B-453
DBRS202300632022-11-22Oct 17 → 21IndividualName withheldSTAFF TRANSPORTATION$831.14B-453
〃〃〃〃STAFF INCIDENTALS$50.75B-453
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO CHEYENNE, CASPER, CODY AND RETURN$557.06B-453
DBRS202300672022-11-17Nov 7, 2022IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO LANDER AND RETURN$36.25B-453
DBRS202300682022-11-21Oct 18 → 19IndividualName withheldSTAFF TRANSPORTATION$137.98B-453
〃〃〃〃STAFF INCIDENTALS$17.82B-453
〃〃〃〃STAFF PER DIEM RIVERTON TO CODY AND RETURN$168.31B-453
DBRS202300692022-11-28Nov 10 → 12CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$30.00B-453
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CASPER AND RETURN$808.20B-453
DBRS202300722022-11-29Oct 28 → Nov 6IndividualName withheldSTAFF TRANSPORTATION$1,156.92B-453
〃〃〃〃STAFF PER DIEM$963.58B-453
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO DENVER CO, CODY, LANDER, JACKSON AND RETURN$90.72B-453
DBRS202300742022-11-30Oct 11 → Nov 15IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$106.87B-453
DBRS202300752022-12-02Nov 10 → 12IndividualName withheldSTAFF TRANSPORTATION$321.20B-453
〃〃〃〃STAFF PER DIEM$272.07B-453
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO CASPER AND RETURN$26.88B-453
DBRS202300772022-12-02Nov 14 → 15IndividualName withheldSTAFF PER DIEM$140.21B-453
〃〃〃〃STAFF INCIDENTALS ROCK SPRINGS TO CASPER AND RETURN$11.76B-453
DBRS202300782022-12-01Nov 14 → 15ENTERPRISE RENT A CARSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ROCK SPRINGS TO CASPER AND RETURN$49.05B-453
DBRS202300802022-12-02Nov 14 → 15IndividualName withheldSTAFF PER DIEM$155.76B-453
〃〃〃〃STAFF INCIDENTALS$11.76B-453
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN$231.87B-453
DBRS202300812022-12-05Nov 11, 2022IndividualName withheldSTAFF TRANSPORTATION MILLS TO DOUGLAS AND RETURN$81.25B-453
DBRS202300822022-12-06Nov 14 → 15IndividualName withheldSTAFF PER DIEM$144.28B-453
〃〃〃〃STAFF TRANSPORTATION$257.32B-453
〃〃〃〃STAFF INCIDENTALS SHERIDAN TO CASPER AND RETURN$11.76B-453
DBRS202300852022-12-06Nov 5, 2022BUSINESS AVIATORS INCSENATOR TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO ROCK SPRINGS AND RETURN$4,840.50B-453
DBRS202300882022-12-09Nov 17 → 28BARRASSO,JOHNSENATOR PER DIEM$412.33B-453
〃〃〃〃SENATOR TRANSPORTATION$1,668.21B-453
〃〃〃〃SENATOR INCIDENTALS WASHINGTON DC TO CASPER, WORLAND, DENVER CO AND RETURN$55.44B-453
DBRS202300892022-12-07Nov 28, 2022IndividualName withheldSTAFF PER DIEM$8.26B-453
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$234.37B-453
DBRS202301042022-12-12Dec 2 → 3IndividualName withheldNOMINATING BOARD PER DIEM$98.00B-454
〃〃〃〃NOMINATING BOARD TRANSPORTATION CHEYENNE TO CASPER AND RETURN$227.50B-454
DBRS202301072022-12-14Nov 14 → 15IndividualName withheldSTAFF PER DIEM$140.97B-454
〃〃〃〃STAFF INCIDENTALS$11.76B-454
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN$232.50B-454
DBRS202301082022-12-14Nov 16, 2022IndividualName withheldSTAFF PER DIEM$1.78B-454
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO TORRINGTON AND RETURN$107.50B-454
DBRS202301122022-12-13Dec 5 → 8CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$30.00B-454
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CASPER AND RETURN$818.21B-454
DBRS202301142022-12-16Dec 9, 2022IndividualName withheldSTAFF TRANSPORTATION CASPER TO TORRINGTON AND RETURN$187.50B-454
DBRS202301152022-12-15Nov 1 → Dec 12IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$88.75B-454
DBRS202301162023-01-05Dec 5 → 8IndividualName withheldSTAFF PER DIEM$386.89B-454
〃〃〃〃STAFF TRANSPORTATION$397.05B-454
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO CASPER AND RETURN$47.46B-454
DBRS202301192022-12-19Dec 8 → 12BARRASSO,JOHNSENATOR TRANSPORTATION$1,374.22B-454
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO CASPER, TORRINGTON, CASPER AND RETURN$73.50B-454
DBRS202301202022-12-19Dec 3 → 5BARRASSO,JOHNSENATOR TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$745.10B-454
DBRS202301232022-12-20Nov 5 → 6IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO ROCK SPRINGS AND RETURN$143.61B-454
DBRS202301242022-12-19Dec 2, 2022IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO LANDER AND RETURN$34.37B-454
DBRS202301252022-12-20Oct 21, 2022IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO CODY TO RIVERTON$203.75B-454
DBRS202301262022-12-20Nov 4, 2022IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO JACKSON AND RETURN$150.00B-454
DBRS202301272022-12-19Nov 3, 2022IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO FORT WASHAKIE, LANDER, HUDSON AND RETURN$78.12B-454
DBRS202301302023-01-03Dec 9, 2022IndividualName withheldSTAFF TRANSPORTATION$115.62B-454
〃〃〃〃STAFF INCIDENTALS$24.00B-454
〃〃〃〃STAFF PER DIEM CHEYENNE TO TORRINGTON AND RETURN$49.47B-454
DBRS202301312023-01-04Dec 19, 2022IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO CASPER TO RIVERTON$182.50B-454
DBRS202301562023-01-24Jan 9, 2023IndividualName withheldSTAFF PER DIEM$14.08B-454
〃〃〃〃STAFF TRANSPORTATION MILLS TO TORRINGTON, WHEATLAND AND RETURN$231.87B-454
DBRS202301572023-01-24Oct 13, 2022 → Jan 13, 2023IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$107.05B-454
DBRS202301602023-01-23Jan 16, 2023IndividualName withheldSTAFF TRANSPORTATION CASPER TO HANNA AND RETURN$106.11B-454
DBRS202301612023-01-18Nov 17, 2022 → Jan 14, 2023IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$83.34B-454
DBRS202301642023-01-26Jan 12, 2023IndividualName withheldSTAFF PER DIEM$48.44B-455
〃〃〃〃STAFF INCIDENTALS$9.01B-455
〃〃〃〃STAFF TRANSPORTATION ROCK SPRINGS TO KEMMERER AND RETURN$123.79B-455
DBRS202301662023-01-31Jan 17 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$420.30B-455
〃〃〃〃STAFF TICKET FEES AIRFARE FOR [NAME] CHARLOTTE NC TO DENVER CO TO WASHINGTON DC$30.00B-455
DBRS202301692023-01-24Jan 21, 2023IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO JACKSON AND RETURN$174.23B-455
DBRS202301702023-02-02Jan 16 → 20IndividualName withheldSTAFF PER DIEM$546.56B-455
〃〃〃〃STAFF INCIDENTALS$47.04B-455
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN$610.60B-455
DBRS202301712023-02-01Dec 15, 2022 → Jan 23, 2023BARRASSO,JOHNSENATOR PER DIEM$146.58B-455
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO CASPER, TORRINGTON, WHEATLAND, RIVERTON, KEMMERER, RIVERTON, HANNA, RAWLINS, CHEYENNE, JACKSON, PINEDALE, CASPER AND RETURN$1,432.21B-455
DBRS202301732023-01-30Jan 21, 2023IndividualName withheldSTAFF TRANSPORTATION ROCK SPRINGS TO PINEDALE, BIG PINEY AND RETURN$230.56B-455
DBRS202301792023-02-03Jan 26 → 27IndividualName withheldSTAFF PER DIEM$113.35B-455
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$239.07B-455
DBRS202301802023-02-06Jan 20, 2023IndividualName withheldSTAFF TRANSPORTATION$162.30B-455
〃〃〃〃STAFF PER DIEM SHERIDAN TO CASPER AND RETURN$14.77B-455
DBRS202301822023-02-06Jan 26 → 27IndividualName withheldSTAFF TRANSPORTATION$311.00B-455
〃〃〃〃STAFF PER DIEM CHEYENNE TO DENVER CO AND RETURN$32.51B-455
DBRS202301832023-02-07Jan 14 → 29CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$60.00B-455
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER CO, CHEYENNE CO AND RETURN$992.29B-455
DBRS202301852023-02-06Jan 26 → 27BARRASSO,JOHNSENATOR PER DIEM$198.93B-455
〃〃〃〃SENATOR TRANSPORTATION$960.80B-455
〃〃〃〃SENATOR INCIDENTALS WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN$20.15B-455
DBRS202301862023-02-08Jan 17 → 22IndividualName withheldSTAFF PER DIEM$698.26B-455
〃〃〃〃STAFF TRANSPORTATION$30.00B-455
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO CHARLOTTE NC, DENVER CO, LARAMIE, CHEYENNE, DENVER CO AND RETURN$64.09B-455
DBRS202301872023-02-08Jan 14 → 29IndividualName withheldSTAFF TRANSPORTATION$1,869.26B-455
〃〃〃〃STAFF INCIDENTALS$63.51B-455
〃〃〃〃STAFF PER DIEM ARLINGTON VA TO WASHINGTON DC, DENVER CO, LARAMIE, CHEYENNE, DENVER CO, WASHINGTON DC AND RETURN$800.47B-455
DBRS202302002023-02-10Jan 9, 2023IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO TORRINGTON, WHEATLAND AND RETURN$131.00B-455
DBRS202302032023-02-22Feb 2 → 7BARRASSO,JOHNSENATOR TRANSPORTATION WASHINGTON DC TO JACKSON, CASPER AND RETURN$1,290.31B-455
DBRS202302102023-02-22Feb 9 → 13BARRASSO,JOHNSENATOR TRANSPORTATION WASHINGTON DC TO CASPER, KAYCEE, CASPER AND RETURN$1,779.76B-456
DBRS202302132023-03-02Feb 14 → 15IndividualName withheldSTAFF INCIDENTALS$11.78B-456
〃〃〃〃STAFF TRANSPORTATION$133.62B-456
〃〃〃〃STAFF PER DIEM ROCK SPRINGS TO PINEDALE AND RETURN$133.62B-456
DBRS202302142023-03-01Jan 12, 2023BUSINESS AVIATORS INCSTAFF TRANSPORTATION$2,844.92B-456
〃〃〃〃SENATOR TRANSPORTATION AIRFARE FOR SEN BARRASSO, [NAME] CASPER TO RIVERTON, KEMMERER AND RETURN$2,844.92B-456
DBRS202302152023-03-01Jan 19, 2023BUSINESS AVIATORS INCSENATOR TRANSPORTATION$1,454.66B-456
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN BARRASSO, [NAME], [NAME] CASPER TO RAWLINS, CHEYENNE AND RETURN$2,909.32B-456
DBRS202302172023-03-03Feb 19 → 20IndividualName withheldSTAFF TRANSPORTATION$276.41B-456
〃〃〃〃STAFF PER DIEM$142.66B-456
〃〃〃〃STAFF INCIDENTALS KAYCEE TO WORLAND, GREYBULL AND RETURN$12.60B-456
DBRS202302182023-02-23Feb 14, 2023IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$68.77B-456
DBRS202302232023-03-09Feb 15 → 17IndividualName withheldSTAFF PER DIEM$315.92B-456
〃〃〃〃STAFF INCIDENTALS$34.52B-456
〃〃〃〃STAFF TRANSPORTATION CASPER TO GLENDALE CO AND RETURN$372.04B-456
Showing 210 of 231 rows →
Travel total, all 231 rows$124,407.32

Other contractual services, line by line17 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DBRS202206432022-10-14Sep 1 → 30IndividualName withheldCLIPPING SERVICES$395.00B-448
DBRS202206482022-10-21Sep 21 → 28IndividualName withheldSERVICE CHARGES & OTHER FEES$60.00B-448
DBRS202206512022-11-10Sep 27, 2022CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$1,050.00B-448
00028328712023-01-26Dec 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$21.00B-457
DBRS202300492022-11-09Oct 3, 2022CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$130.00B-457
DBRS202300562022-11-09Oct 1 → 31IndividualName withheldCLIPPING SERVICES$395.00B-457
DBRS202300982022-12-12Nov 1 → 30IndividualName withheldCLIPPING SERVICES$395.00B-457
DBRS202301062022-12-14Dec 5 → 8IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$190.00B-457
DBRS202301112022-12-14Oct 26 → Dec 5CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$290.00B-457
DBRS202301412023-01-10Jan 1 → 31ICONSTITUENT LLCCLIPPING SERVICES$475.00B-457
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBRS202301472023-01-11Dec 1 → 31IndividualName withheldCLIPPING SERVICES$395.00B-457
DBRS202301862023-02-08Jan 17 → 22IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$200.00B-457
DBRS202301872023-02-08Jan 14 → 29IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$200.00B-457
DBRS202301882023-02-08Feb 1 → 28ICONSTITUENT LLCCLIPPING SERVICES$475.00B-457
DBRS202301972023-02-13Jan 1 → 31IndividualName withheldCLIPPING SERVICES$395.00B-457
DBRS202302442023-03-14Feb 1 → 28IndividualName withheldCLIPPING SERVICES$395.00B-457
DBRS202302482023-03-15Mar 1 → 5CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$2,100.00B-457
Other contractual services total, all 17 rows$7,561.00

Acquisition of assets, line by line4 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DBRS202301652023-02-06Jan 15, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$81.24B-457
DBRS202301742023-02-02Jan 15, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$99.92B-457
DBRS202301752023-02-06Jan 15 → 24CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$92.25B-457
DBRS202302192023-03-08Feb 15 → 19CITIBANK - PURCHASE CARDIT EQUIPMENT$319.99B-457
Acquisition of assets total, all 4 rows$593.40

Intern Compensation - Barrasso

Spent this period$43,246.01$43,246.01 from FY2023 funds.
FY2023 allowance used67.0%$43,246.01 of $64,500.00 available.
Staff on payroll8Entries in the FY2023 abstract, $43,246.01.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$43,246.01
Organization total$43,246.01
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title8 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Intern8$43,246.01
Payroll abstract total8$43,246.01

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 2022 – Mar 2023 (GPO-CDOC-118sdoc2), from page B-444. Open on govinfo ↗
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