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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 2023 – Sep 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Oct 2022 – Mar 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$1,769,782.91$1,769,782.91 from FY2023 funds.
FY2023 allowance used85.2%$3,398,246.94 of $3,987,711.00 available.
Staff on payroll51Entries in the FY2023 abstract, $1,474,686.16.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap $1,729.96.

The cutsAll 3 funding lines · Apr 2023 – Sep 2023

1NET PAYROLL EXPENSES · 83.6%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,479,398.65
2Travel and Transportation of PersonsItemized$211,208.24
3Supplies and MaterialsTotal only$31,709.05
4Rent, Communications and UtilitiesTotal only$31,285.78
5Printing and ReproductionTotal only$6,361.10
6Other Contractual ServicesItemized$5,059.98
7Acquisition of AssetsItemized$4,760.11
8Rent, Communications & UtilitiesTotal only$0.00
9Supplies & MaterialsTotal only$0.00
10Travel & Transportation of PersonsTotal only$0.00
Organization total$1,769,782.91
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title51 entries · Apr 2023 – Sep 2023

TitlePeoplePaid, Apr 2023 – Sep 2023
Legislative Assistant6$266,438.70
Field Representative8$200,240.68
Chief of Staff1$106,050.00
Legislative Director1$80,499.96
Deputy Chief of Staff1$76,500.00
Scheduler / Executive Assistant1$73,249.92
Communications Director1$71,499.96
Senior Policy Advisor1$64,999.92
Legislative Correspondent4$61,077.95
Professional Staffer2$55,812.36
State Director1$54,999.96
Director of State Scheduling and Logistics1$49,999.92
Press Secretary1$41,749.92
11 other titles22$271,566.91
Payroll abstract total51$1,474,686.16

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

Travel, line by line418 rows · Apr 2023 – Sep 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DBRS202302692023-04-04Mar 22, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.85B-478
DBRS202302722023-04-12Mar 19 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,847.18B-478
〃〃〃〃TICKET FEES AIRFARE FOR THE FOLLOWING: [NAME] BILLINGS MT TO WASHINGTON DC AND RETURN; [NAME] DENVER CO TO WASHINGTON DC AND RETURN$60.00B-478
DBRS202302732023-04-06Mar 24 → 25IndividualName withheldSTAFF PER DIEM$212.20B-478
〃〃〃〃STAFF TRANSPORTATION CASPER TO SARATOGA AND RETURN$200.43B-478
DBRS202302752023-04-10Mar 23 → 27BARRASSO,JOHNSENATOR TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,490.80B-478
DBRS202302822023-04-13Mar 18 → 25IndividualName withheldSTAFF INCIDENTALS$218.13B-478
〃〃〃〃STAFF PER DIEM$1,790.36B-478
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO DENVER CO, WASHINGTON DC AND RETURN$383.67B-478
DBRS202302832023-04-12Mar 30, 2023IndividualName withheldSTAFF PER DIEM CHEYENNE TO TORRINGTON AND RETURN$25.29B-479
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBRS202302842023-04-13Mar 18 → 25IndividualName withheldSTAFF INCIDENTALS$220.35B-479
〃〃〃〃STAFF PER DIEM$1,888.14B-479
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO BILLINGS MT, WASHINGTON DC, BILLINGS MT AND RETURN$565.02B-479
DBRS202302882023-04-17Mar 11, 2023IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO SHELL AND RETURN$104.80B-479
DBRS202303002023-04-18Apr 12, 2023IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$81.87B-479
DBRS202303022023-04-24Apr 12, 2023IndividualName withheldSTAFF PER DIEM$10.68B-479
〃〃〃〃STAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN$219.42B-479
DBRS202303032023-04-18Feb 1 → Apr 14IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$71.39B-479
DBRS202303052023-04-24Apr 11 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$597.91B-479
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: WASHINGTON DC TO DENVER CO; 4 /14 DENVER CO TO WASHINGTON DC$30.00B-479
DBRS202303062023-04-25Apr 11 → 14IndividualName withheldSTAFF INCIDENTALS$40.95B-479
〃〃〃〃STAFF PER DIEM$445.79B-479
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, LARAMIE, DENVER CO AND RETURN$417.92B-479
DBRS202303082023-04-26Mar 29 → Apr 17BARRASSO,JOHNSENATOR PER DIEM$10.02B-479
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO CASPER, LARAMIE, WORLAND, CASPER AND RETURN$1,681.51B-479
DBRS202303122023-04-26Apr 22, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.85B-479
DBRS202303142023-05-03Apr 23 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$593.80B-479
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ROCK SPRINGS TO SAN DIEGO CA AND RETURN$30.00B-479
DBRS202303152023-05-04Apr 20 → 21IndividualName withheldSTAFF INCIDENTALS$27.04B-479
〃〃〃〃STAFF PER DIEM$219.21B-479
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$233.18B-479
DBRS202303162023-05-04Apr 23 → 24IndividualName withheldSTAFF INCIDENTALS$14.82B-479
〃〃〃〃STAFF PER DIEM$142.75B-479
〃〃〃〃STAFF TRANSPORTATION CASPER TO ROCK SPRINGS AND RETURN$299.33B-479
DBRS202303172023-04-27Apr 22, 2023IndividualName withheldSTAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$65.50B-479
DBRS202303202023-05-08Apr 22, 2023BUSINESS AVIATORS INCSENATOR TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO FORT BRIDGER AND RETURN$4,743.75B-479
DBRS202303212023-05-01Mar 21 → Apr 28IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.08B-479
DBRS202303222023-05-01Mar 8, 2023IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO LANDER TO CROWHEART$48.47B-479
DBRS202303232023-05-03Apr 26 → 27IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO JACKSON AND RETURN$118.77B-479
DBRS202303242023-05-01Apr 14, 2023IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO SHOSHONI AND RETURN$31.44B-480
DBRS202303252023-05-01Mar 3, 2023IndividualName withheldSTAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.02B-480
DBRS202303262023-05-01Feb 25, 2023IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO DUBOIS AND RETURN$41.92B-480
DBRS202303302023-05-08Apr 30, 2023IndividualName withheldSTAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$243.66B-480
DBRS202303312023-05-11Apr 28 → 29IndividualName withheldSTAFF INCIDENTALS$11.05B-480
〃〃〃〃STAFF PER DIEM$114.33B-480
〃〃〃〃STAFF TRANSPORTATION CASPER TO SHERIDAN TO MILLS$196.50B-480
DBRS202303322023-05-12Apr 25 → 27IndividualName withheldSTAFF INCIDENTALS$25.48B-480
〃〃〃〃STAFF PER DIEM$239.12B-480
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO SHERIDAN AND RETURN$211.81B-480
DBRS202303412023-05-18Apr 27 → May 1BARRASSO,JOHNSENATOR PER DIEM$10.02B-480
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO CASPER, CHEYENNE, CASPER AND RETURN$1,432.51B-480
DBRS202303422023-05-16May 1 → 4IndividualName withheldSTAFF INCIDENTALS$106.03B-480
〃〃〃〃STAFF PER DIEM$660.00B-480
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$2,222.99B-480
DBRS202303432023-05-22May 2 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,319.80B-480
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ROCK SPRINGS AND RETURN$30.00B-480
DBRS202303452023-05-17May 2 → 4IndividualName withheldSTAFF INCIDENTALS$23.52B-480
〃〃〃〃STAFF PER DIEM$287.26B-480
〃〃〃〃STAFF TRANSPORTATION CROWHEART TO CASPER TO RIVERTON$222.04B-480
DBRS202303472023-05-22Apr 23 → 26IndividualName withheldSTAFF INCIDENTALS$69.11B-480
〃〃〃〃STAFF PER DIEM$733.43B-480
〃〃〃〃STAFF TRANSPORTATION ROCK SPRINGS TO SAN DIEGO CA AND RETURN$76.36B-480
DBRS202303482023-05-11Oct 1, 2022 → May 5, 2023IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$381.66B-480
DBRS202303492023-05-17Apr 12, 2023IndividualName withheldSTAFF INCIDENTALS$10.28B-480
〃〃〃〃STAFF PER DIEM$22.69B-480
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$72.05B-480
DBRS202303502023-05-15Apr 20, 2023IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN$159.88B-480
DBRS202303512023-05-11Apr 29, 2023IndividualName withheldSTAFF PER DIEM$17.91B-480
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$72.05B-480
DBRS202303522023-05-18May 2 → 4IndividualName withheldSTAFF INCIDENTALS$23.52B-480
〃〃〃〃STAFF PER DIEM$310.80B-480
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN$255.45B-480
DBRS202303532023-05-09May 8, 2023IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO WHEATLAND AND RETURN$85.80B-481
DBRS202303552023-05-22May 2 → 4IndividualName withheldSTAFF INCIDENTALS$23.52B-481
〃〃〃〃STAFF PER DIEM$288.24B-481
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN$27.58B-481
DBRS202303572023-05-19May 4 → 9BARRASSO,JOHNSENATOR TRANSPORTATION WASHINGTON DC TO CASPER, KEMMERER, CASPER AND RETURN$1,432.80B-481
DBRS202303592023-05-25May 2 → 5IndividualName withheldSTAFF INCIDENTALS$58.56B-481
〃〃〃〃STAFF PER DIEM$588.19B-481
〃〃〃〃STAFF TRANSPORTATION ROCK SPRINGS TO CASPER, KEMMERER AND RETURN$453.91B-481
DBRS202303612023-05-17Apr 29 → May 15IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.82B-481
DBRS202303622023-05-23May 12, 2023IndividualName withheldSTAFF PER DIEM$11.01B-481
〃〃〃〃STAFF TRANSPORTATION CASPER TO LARAMIE TO MILLS$196.50B-481
DBRS202303642023-05-25May 5, 2023BUSINESS AVIATORS INCSENATOR TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO KEMMERER AND RETURN$4,801.31B-481
DBRS202303662023-06-06May 11 → 16BARRASSO,JOHNSENATOR TRANSPORTATION WASHINGTON DC TO CASPER, KEMMERER, CASPER AND RETURN$1,432.80B-481
DBRS202303672023-05-30May 13, 2023BUSINESS AVIATORS INCSENATOR TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO KEMMERER AND RETURN$4,969.50B-481
DBRS202303732023-06-02Apr 20 → 25BARRASSO,JOHNSENATOR INCIDENTALS$32.37B-481
〃〃〃〃SENATOR PER DIEM$265.06B-481
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO CASPER, CHEYENNE, CASPER, LYMAN, DOUGLAS, CASPER AND RETURN$1,365.03B-481
DBRS202303752023-05-31May 18, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$2,690.58B-481
〃〃〃〃TICKET FEES AIRFARE FOR [NAME], [NAME] WASHINGTON DC TO GILLETTE AND RETURN$60.00B-481
DBRS202303772023-06-01May 22, 2023IndividualName withheldSTAFF PER DIEM$12.75B-481
〃〃〃〃STAFF TRANSPORTATION CASPER TO GILLETTE AND RETURN$191.91B-481
DBRS202303792023-05-25May 25, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.94B-481
DBRS202303812023-06-01May 20, 2023BUSINESS AVIATORS INCSENATOR TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO JACKSON AND RETURN$5,611.28B-481
DBRS202303822023-05-31May 19 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,186.31B-481
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 5/19 WASHINGTON DC TO CASPER; 5 /25 DENVER CO TO BOSTON MA$30.00B-481
DBRS202303832023-06-06May 20 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$764.79B-481
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO CASPER AND RETURN$30.00B-481
DBRS202303852023-06-13May 21, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,161.30B-481
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO CASPER, DENVER CO AND RETURN$30.00B-481
DBRS202303862023-06-14May 19, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$831.79B-482
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO DENVER CO AND RETURN$30.00B-482
DBRS202303902023-06-15May 21 → 25IndividualName withheldSTAFF INCIDENTALS$61.24B-482
〃〃〃〃STAFF PER DIEM$637.28B-482
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER, HULETT, CASPER, DENVER AND RETURN$141.75B-482
DBRS202303912023-06-15May 18 → 24IndividualName withheldSTAFF INCIDENTALS$81.84B-482
〃〃〃〃STAFF PER DIEM$650.35B-482
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, GILLETTE, WASHINGTON DC AND RETURN$948.30B-482
DBRS202303922023-06-16May 21 → 26IndividualName withheldSTAFF INCIDENTALS$76.92B-482
〃〃〃〃STAFF PER DIEM$766.90B-482
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER, HULETT, CASPER, CHEYENNE, DENVER CO AND RETURN$801.16B-482
DBRS202303942023-06-13May 18 → 30BARRASSO,JOHNSENATOR PER DIEM$15.02B-482
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO DENVER CO, CASPER, CHEYENNE, DOUGLAS OK, JACKSON, GILLETTE, LANDER, SHERIDAN AND RETURN$1,496.18B-482
DBRS202303982023-06-16May 20 → 28IndividualName withheldSTAFF INCIDENTALS$105.77B-482
〃〃〃〃STAFF PER DIEM$1,136.31B-482
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER, SHERIDAN, BUFFALO, CASPER, TORRINGTON, CASPER AND RETURN$655.08B-482
DBRS202303992023-06-16May 19 → 29IndividualName withheldSTAFF INCIDENTALS$62.09B-482
〃〃〃〃STAFF PER DIEM$834.01B-482
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, LARAMIE, CHEYENNE, LARAMIE, MEDICINE BOW, CASPER, GLENROCK, LUSK, WHEATLAND, CHEYENNE, RAWLINS, DENVER CO AND RETURN$813.67B-482
DBRS202304012023-06-15May 29, 2023BUSINESS AVIATORS INCSENATOR TRANSPORTATION$3,459.01B-482
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN BARRASSO, [NAME] CASPER TO DOUGLAS, LANDER, SHERIDAN AND RETURN$3,459.01B-482
DBRS202304092023-06-22Jun 2 → 5BARRASSO,JOHNSENATOR PER DIEM$19.60B-482
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO CASPER, COWLEY, LOVELL, CASPER AND RETURN$1,069.80B-482
DBRS202304102023-06-20May 21 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,284.97B-482
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 5/21 WASHINGTON DC TO CASPER; 5 /25 DENVER CO TO WASHINGTON DC$60.00B-482
DBRS202304112023-06-08Dec 1, 2022 → Jun 6, 2023IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$112.68B-482
DBRS202304122023-06-22May 26 → 27IndividualName withheldSTAFF INCIDENTALS$12.25B-482
〃〃〃〃STAFF PER DIEM$153.37B-482
〃〃〃〃STAFF TRANSPORTATION MILLS TO DUBOIS, RIVERTON AND RETURN$241.69B-482
DBRS202304132023-06-22May 22 → 25IndividualName withheldSTAFF INCIDENTALS$81.77B-482
〃〃〃〃STAFF PER DIEM$759.94B-482
〃〃〃〃STAFF TRANSPORTATION MILLS TO CHEYENNE AND RETURN$250.21B-483
DBRS202304152023-06-09Jan 15, 2023IndividualName withheldSTAFF TRANSPORTATION CASPER TO RIVERTON AND RETURN$167.02B-483
DBRS202304162023-06-09Mar 21, 2023IndividualName withheldSTAFF TRANSPORTATION CASPER TO GILLETTE AND RETURN$163.75B-483
DBRS202304172023-06-09Mar 25, 2023IndividualName withheldSTAFF TRANSPORTATION CASPER TO HULETT AND RETURN$261.34B-483
DBRS202304182023-06-09May 18, 2023IndividualName withheldSTAFF TRANSPORTATION CASPER TO WHEATLAND AND RETURN$131.65B-483
DBRS202304192023-06-08May 19, 2023IndividualName withheldSTAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$73.36B-483
DBRS202304202023-06-09May 22, 2023IndividualName withheldSTAFF TRANSPORTATION CASPER TO HULETT, SUNDANCE AND RETURN$279.68B-483
DBRS202304212023-06-08May 24, 2023IndividualName withheldSTAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$70.74B-483
DBRS202304222023-06-08May 25, 2023IndividualName withheldSTAFF TRANSPORTATION CASPER TO DOUGLAS, GLENROCK AND RETURN$69.43B-483
DBRS202304232023-06-08May 29, 2023IndividualName withheldSTAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$77.94B-483
DBRS202304252023-06-28Jun 2 → 3IndividualName withheldSTAFF INCIDENTALS$1.00B-483
〃〃〃〃STAFF PER DIEM$159.20B-483
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LOVELL AND RETURN$664.03B-483
DBRS202304262023-07-10May 23 → 24IndividualName withheldSTAFF INCIDENTALS$12.60B-483
〃〃〃〃STAFF PER DIEM$164.46B-483
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE, MEDICINE BOW, LUSK, TORRINGTON AND RETURN$290.82B-483
DBRS202304272023-06-27May 2 → 6IndividualName withheldSTAFF PER DIEM$88.56B-483
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, ROCK SPRINGS, DIAMONDVILLE, ROCK SPRINGS, DENVER CO AND RETURN$646.87B-483
DBRS202304282023-06-23May 18 → 24IndividualName withheldSTAFF INCIDENTALS$53.55B-483
〃〃〃〃STAFF PER DIEM$591.23B-483
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, GILLETTE, DENVER CO AND RETURN$336.67B-483
DBRS202304322023-06-26Jun 7 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$4,034.16B-483
〃〃〃〃TICKET FEES AIRFARE FOR THE FOLLOWING: 6/7-10 [NAME] WASHINGTON DC TO CASPER AND RETURN; 6/9-11 [NAME], [NAME], [NAME] WASHINGTON DC TO DENVER CO AND RETURN$120.00B-483
DBRS202304342023-06-23Jun 9 → 11IndividualName withheldSTAFF INCIDENTALS$38.74B-483
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO CHEYENNE AND RETURN$354.20B-483
DBRS202304352023-06-23Jun 9 → 11IndividualName withheldSTAFF INCIDENTALS$38.74B-483
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN$353.69B-483
DBRS202304362023-06-22Jun 9 → 11IndividualName withheldSTAFF INCIDENTALS$46.74B-483
〃〃〃〃STAFF PER DIEM$358.18B-483
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO DENVER CO, CHEYENNE, DENVER CO AND RETURN$383.94B-483
DBRS202304392023-06-23Jun 7 → 10IndividualName withheldSTAFF INCIDENTALS$22.40B-484
〃〃〃〃STAFF PER DIEM$270.15B-484
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER, RIVERTON, CASPER, DENVER CO AND RETURN$358.98B-484
DBRS202304402023-06-28Jun 8 → 13BARRASSO,JOHNSENATOR PER DIEM$9.91B-484
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO CASPER, RIVERTON, SHERIDAN, CHEYENNE, CASPER AND RETURN$1,263.80B-484
DBRS202304412023-06-15Jun 14, 2023IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO THERMOPOLIS AND RETURN$75.32B-484
DBRS202304432023-06-20Jun 8 → 11IndividualName withheldSTAFF TRANSPORTATION MILLS TO SHERIDAN AND RETURN$219.42B-484
DBRS202304462023-06-29Apr 10 → 11IndividualName withheldSTAFF PER DIEM$6.79B-484
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO GILLETTE AND RETURN$147.76B-484
DBRS202304472023-06-29Jun 22, 2023IndividualName withheldSTAFF PER DIEM$15.91B-484
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO CASPER AND RETURN$196.50B-484
DBRS202304482023-06-30May 5 → 6IndividualName withheldSTAFF PER DIEM$40.00B-484
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO LOVELL AND RETURN$160.71B-484
DBRS202304492023-06-30May 21 → 23IndividualName withheldSTAFF INCIDENTALS$11.76B-484
〃〃〃〃STAFF PER DIEM$126.78B-484
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO GILLETTE AND RETURN$321.87B-484
DBRS202304502023-06-29May 12, 2023IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO SARATOGA, RAWLINS AND RETURN$235.73B-484
DBRS202304512023-07-21Jun 20, 2023IndividualName withheldSTAFF PER DIEM$24.64B-484
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO RAWLINS, SINCLAIR AND RETURN$201.93B-484
DBRS202304522023-06-29May 31, 2023IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO WORLAND AND RETURN$116.59B-484
DBRS202304532023-06-29Jun 22, 2023IndividualName withheldSTAFF PER DIEM$18.67B-484
〃〃〃〃STAFF TRANSPORTATION MILLS TO CHEYENNE AND RETURN$245.62B-484
DBRS202304552023-06-30Jun 11 → 16IndividualName withheldSTAFF PER DIEM$47.81B-484
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO SHERIDAN AND RETURN$484.04B-484
DBRS202304592023-07-10Jun 3, 2023BUSINESS AVIATORS INCSENATOR TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO COWLEY AND RETURN$2,289.10B-484
DBRS202304602023-07-10Jun 9, 2023BUSINESS AVIATORS INCSENATOR TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO RIVERTON, SHERIDAN, CHEYENNE AND RETURN$6,272.40B-484
DBRS202304612023-07-10Jun 17, 2023BUSINESS AVIATORS INCSENATOR TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/17 SEN BARRASSO, [NAME] CASPER TO LARAMIE, LUSK AND RETURN$4,332.27B-484
DBRS202304622023-07-11Apr 22 → 23IndividualName withheldSTAFF INCIDENTALS$16.68B-484
〃〃〃〃STAFF PER DIEM$158.34B-484
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO DOUGLAS, CASPER AND RETURN$190.82B-485
DBRS202304632023-07-10Jun 26 → 27IndividualName withheldSTAFF PER DIEM$23.11B-485
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO WORLAND AND RETURN$119.68B-485
DBRS202304742023-07-18Jun 15 → 18IndividualName withheldSTAFF TRANSPORTATION CASPER TO LUSK TO MILLS$153.92B-485
DBRS202304752023-07-18Feb 2 → Jun 30IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$136.89B-485
DBRS202304782023-07-20Jul 7 → 8IndividualName withheldSTAFF INCIDENTALS$21.75B-485
〃〃〃〃STAFF PER DIEM$249.53B-485
〃〃〃〃STAFF TRANSPORTATION ROCK SPRINGS TO PINEDALE AND RETURN$168.33B-485
DBRS202304792023-07-20Jun 23 → Jul 11BARRASSO,JOHNSENATOR INCIDENTALS$20.35B-485
〃〃〃〃SENATOR PER DIEM$194.79B-485
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO CASPER, CODY, GILLETTE, CASPER, WORLAND, PINEDALE, CASPER AND RETURN$2,129.38B-485
DBRS202304802023-07-20Jun 15 → 20BARRASSO,JOHNSENATOR PER DIEM$25.69B-485
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO DENVER CO, CASPER, LARAMIE, LUSK, CASPER AND RETURN$1,758.08B-485
DBRS202304822023-07-24Jul 13, 2023IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO FORT WASHAKIE TO RIVERTON$45.19B-485
DBRS202304832023-07-26May 23, 2023IndividualName withheldSTAFF PER DIEM$6.83B-485
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$75.32B-485
DBRS202304842023-07-26Jun 14, 2023IndividualName withheldSTAFF PER DIEM$2.49B-485
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO ROCK RIVER AND RETURN$134.45B-485
DBRS202304852023-07-26Jun 10, 2023IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$32.75B-485
Showing 210 of 418 rows →
Travel total, all 418 rows$211,208.24

Other contractual services, line by line17 rows · Apr 2023 – Sep 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DBRS202302932023-04-18Mar 1 → 31IndividualName withheldCLIPPING SERVICES$395.00B-492
DBRS202303372023-05-11Apr 1 → 30IndividualName withheldCLIPPING SERVICES$395.00B-492
DBRS202303382023-05-17Apr 29, 2023CITIBANK - PURCHASE CARDNON-IT OFFICE EQUIP MAINT$224.98B-492
DBRS202304082023-06-07May 1 → 31IndividualName withheldCLIPPING SERVICES$395.00B-492
DBRS202304332023-06-23Jun 1, 2023CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$205.00B-492
DBRS202304342023-06-23Jun 9 → 11IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$215.00B-492
DBRS202304352023-06-23Jun 9 → 11IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$215.00B-492
DBRS202304362023-06-22Jun 9 → 11IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$215.00B-492
DBRS202304642023-07-11Jul 1 → 30ASCENDANT APP, LLCCLIPPING SERVICES$475.00B-492
DBRS202304682023-07-18Jun 1 → 30IndividualName withheldCLIPPING SERVICES$395.00B-492
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBRS202304962023-07-24Jun 7 → 9IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$205.00B-492
DBRS202305462023-08-16Jul 1 → 31IndividualName withheldCLIPPING SERVICES$395.00B-492
DBRS202305472023-08-15Aug 1 → 31ASCENDANT APP, LLCCLIPPING SERVICES$475.00B-492
DBRS202305972023-09-13Aug 1 → 31IndividualName withheldCLIPPING SERVICES$395.00B-492
DBRS202306202023-09-21May 8 → 9IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$150.00B-492
DBRS202306212023-09-21Jul 20 → Aug 23IndividualName withheldSERVICE CHARGES & OTHER FEES$60.00B-492
DBRS202306372023-09-26Sep 18, 2023CITIBANK - PURCHASE CARDLICENSING FEES$250.00B-492
Other contractual services total, all 17 rows$5,059.98

Acquisition of assets, line by line9 rows · Apr 2023 – Sep 2023

DocumentPostedServicePayeeDescription as printedAmountPage
00028398362023-06-27May 1 → 31SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$1,399.93B-492
00028413472023-07-28Jun 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$2,099.86B-492
00028427122023-09-07Jul 1 → 31SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$239.99B-492
DBRS202303602023-05-25May 10, 2023CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$67.69B-492
DBRS202304872023-07-24Jul 12, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$12.98B-492
DBRS202305422023-08-15Jun 26, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCVOICE & DATA COMM EQUIPMENT$413.85B-492
DBRS202305432023-08-15Jul 31, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$413.85B-492
DBRS202305612023-08-24Aug 7, 2023CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$13.98B-492
DBRS202306342023-09-22Sep 9, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$97.98B-492
Acquisition of assets total, all 9 rows$4,760.11

Intern Compensation - Barrasso

Spent this period$21,253.99$21,253.99 from FY2023 funds.
FY2023 allowance used100.0%$64,500.00 of $64,500.00 available.
Staff on payroll9Entries in the FY2023 abstract, $22,983.95.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$1,729.96.

The cutsAll 3 funding lines · Apr 2023 – Sep 2023

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$21,253.99
Organization total$21,253.99
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title9 entries · Apr 2023 – Sep 2023

TitlePeoplePaid, Apr 2023 – Sep 2023
Intern9$22,983.95
Payroll abstract total9$22,983.95

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 2023 – Sep 2023 (GPO-CDOC-118sdoc8), from page B-473. Open on govinfo ↗
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