Porkbelly.info
Senate ›Senators' accounts ›John Barrasso
Senator · WY · Republican · bioguide B001261

John Barrasso

Senators’ Official Personnel and Office Expense Account · In office since Jun 2007

Senator John Barrasso

Spent this period$1,762,864.87$1,730,240.68 from FY2024 funds; $32,624.19 of adjustments to FY2023.
FY2024 allowance used41.4%$1,730,240.68 of $4,182,765.00 available.
Staff on payroll43Entries in the FY2024 abstract, $1,524,785.17.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$852.77; payroll timing gap $852.77.

The cutsAll 3 funding lines · Oct 2023 – Mar 2024

1NET PAYROLL EXPENSES · 86.7%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,528,312.84
2Travel and Transportation of PersonsItemized$113,793.39
3Supplies and MaterialsTotal only$47,596.92
4Rent, Communications and UtilitiesTotal only$39,860.30
5Acquisition of AssetsItemized$20,930.17
6Other Contractual ServicesItemized$8,225.90
7Printing and ReproductionTotal only$4,145.35
Organization total$1,762,864.87
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title43 entries · Oct 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
Legislative Assistant6$281,958.06
Field Representative7$213,291.42
Chief of Staff1$108,499.98
Legislative Director1$81,833.31
Deputy Chief of Staff1$77,750.00
Professional Staffer3$77,478.30
Scheduler / Executive Assistant1$74,291.63
Legislative Correspondent3$73,779.91
Communications Director1$73,166.61
Senior Policy Advisor1$66,624.93
State Director1$57,499.96
Director of State Scheduling and Logistics1$51,041.63
Communications/deputy Director1$42,583.28
13 other titles15$244,986.15
Payroll abstract total43$1,524,785.17

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

Travel, line by line247 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DBRS202306692023-10-04Sep 21 → 26BARRASSO,JOHNSENATOR TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,374.80B-449
DBRS202306702023-10-04May 21 → 26IndividualName withheldSTAFF INCIDENTALS$116.11B-449
〃〃〃〃STAFF PER DIEM$969.06B-449
〃〃〃〃STAFF TICKET FEES$40.00B-449
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, LARAMIE, RAWLINS, CHEYENNE, DENVER CO AND RETURN$1,389.98B-449
DBRS202306712023-10-04Jun 25 → 30IndividualName withheldSTAFF INCIDENTALS$100.67B-449
〃〃〃〃STAFF PER DIEM$988.71B-449
〃〃〃〃STAFF TICKET FEES$40.00B-449
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, WORLAND, RIVERTON, CHEYENNE, DENVER CO AND RETURN$1,418.51B-449
DBRS202306792023-10-04Sep 29, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.95B-449
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBRS202306812023-10-04Sep 26, 2023IndividualName withheldSTAFF PER DIEM$39.11B-449
〃〃〃〃STAFF TRANSPORTATION CROWHEART TO JACKSON AND RETURN$162.44B-449
DBRS202306832023-10-06Aug 21 → 26IndividualName withheldSTAFF INCIDENTALS$56.06B-450
〃〃〃〃STAFF PER DIEM$943.59B-450
〃〃〃〃STAFF TICKET FEES$40.00B-450
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, LOVELL, YELLOWSTONE NATIONAL PARK, PINEDALE, KEMMERER, SALT LAKE CITY UT AND RETURN$1,286.20B-450
DBRS202306902023-10-13Sep 7 → 11BARRASSO,JOHNSENATOR PER DIEM$9.80B-450
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO CASPER, CHEYENNE, LARAMIE, DENVER AND RETURN$1,324.70B-450
DBRS202306922023-10-16Sep 20 → 24IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO DENVER CO, CHEYENNE, LARAMIE, DENVER CO AND RETURN$22.78B-450
DBRS202306942023-10-19Sep 14 → 18BARRASSO,JOHNSENATOR TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, CASPER AND RETURN$1,722.38B-450
DBRS202400072023-10-17Oct 1 → 3BARRASSO,JOHNSENATOR TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,847.80B-453
DBRS202400082023-10-17Oct 6, 2023IndividualName withheldSTAFF PER DIEM$10.05B-453
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$248.24B-453
DBRS202400132023-10-19Oct 8 → 9IndividualName withheldSTAFF PER DIEM$22.05B-453
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO NEWCASTLE, UPTON, GILLETTE AND RETURN$263.07B-453
DBRS202400142023-10-20Oct 13, 2023IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO LANDER TO RIVERTON$43.88B-453
DBRS202400152023-10-20Oct 10, 2023IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO JEFFREY CITY TO RIVERTON$77.94B-453
DBRS202400172023-10-24Oct 9, 2023BUSINESS AVIATORS INCSENATOR TRANSPORTATION$2,053.76B-453
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN BARRASSO, [NAME] CASPER TO NEWCASTLE, GILLETTE AND RETURN$2,053.76B-453
DBRS202400192023-10-26Oct 5 → 16BARRASSO,JOHNSENATOR PER DIEM$41.04B-453
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO CASPER, CHEYENNE, LARAMIE, NEWCASTLE, UPTON, GILLETTE, CASPER AND RETURN$1,051.80B-453
DBRS202400202023-10-27Oct 7, 2023IndividualName withheldSTAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN$199.77B-453
DBRS202400232023-10-30Oct 17 → 19IndividualName withheldSTAFF INCIDENTALS$36.14B-453
〃〃〃〃STAFF PER DIEM CASPER TO CHEYENNE AND RETURN$345.52B-454
DBRS202400242023-10-31Oct 16 → 19IndividualName withheldSTAFF INCIDENTALS$41.73B-454
〃〃〃〃STAFF PER DIEM SHERIDAN TO CHEYENNE AND RETURN$430.20B-454
DBRS202400252023-10-31Oct 17 → 19IndividualName withheldSTAFF INCIDENTALS$27.82B-454
〃〃〃〃STAFF PER DIEM$287.29B-454
〃〃〃〃STAFF TRANSPORTATION ROCK SPRINGS TO CHEYENNE AND RETURN$37.36B-454
DBRS202400262023-11-01Oct 17 → 19IndividualName withheldSTAFF INCIDENTALS$36.14B-454
〃〃〃〃STAFF PER DIEM$369.71B-454
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$246.93B-454
DBRS202400282023-11-01Oct 17 → 19IndividualName withheldSTAFF INCIDENTALS$36.14B-454
〃〃〃〃STAFF PER DIEM CASPER TO CHEYENNE AND RETURN$321.61B-454
DBRS202400302023-11-06Oct 19 → 24BARRASSO,JOHNSENATOR TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,032.80B-454
DBRS202400322023-11-06Oct 24, 2023IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO WORLAND AND RETURN$116.59B-454
DBRS202400332023-11-06Oct 16 → 18IndividualName withheldSTAFF INCIDENTALS$13.91B-454
〃〃〃〃STAFF PER DIEM$149.75B-454
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO CHEYENNE AND RETURN$253.63B-454
DBRS202400342023-11-06Oct 7, 2023IndividualName withheldSTAFF PER DIEM$49.00B-454
〃〃〃〃STAFF TRANSPORTATION CROWHEART TO THERMOPOLIS AND RETURN$131.00B-454
DBRS202400352023-11-07Oct 27, 2023IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO JACKSON TO CROWHEART$190.60B-454
DBRS202400362023-11-08Oct 23 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$482.80B-454
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO GILLETTE, CASPER AND RETURN$30.00B-454
DBRS202400392023-11-08Oct 17 → 19ENTERPRISE RENT A CARSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ROCK SPRINGS TO CHEYENNE AND RETURN$174.90B-454
DBRS202400412023-11-08Oct 26 → 30BARRASSO,JOHNSENATOR INCIDENTALS$25.95B-454
〃〃〃〃SENATOR PER DIEM$173.00B-454
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO MCALLEN TX, CASPER AND RETURN$3,031.79B-454
DBRS202400422023-11-08Oct 17 → 19IndividualName withheldSTAFF INCIDENTALS$36.14B-454
〃〃〃〃STAFF PER DIEM$348.38B-454
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$233.83B-454
DBRS202400492023-11-13Oct 23 → 26IndividualName withheldSTAFF INCIDENTALS$50.04B-454
〃〃〃〃STAFF PER DIEM$508.66B-454
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GILLETTE, CASPER AND RETURN$653.94B-454
DBRS202400532023-11-13Oct 9, 2023IndividualName withheldSTAFF PER DIEM$25.74B-454
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO GILLETTE AND RETURN$210.47B-454
DBRS202400542023-11-13Oct 24, 2023IndividualName withheldSTAFF PER DIEM$22.21B-455
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO WORLAND AND RETURN$130.62B-455
DBRS202400552023-11-09Oct 30, 2023IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO BUFFALO AND RETURN$52.40B-455
DBRS202400612023-11-17Nov 2 → 6BARRASSO,JOHNSENATOR TRANSPORTATION WASHINGTON DC TO CASPER, POWELL, SHERIDAN, CASPER, ROCK SPRINGS, CASPER AND RETURN$1,066.80B-455
DBRS202400632023-11-20Oct 17 → 20IndividualName withheldSTAFF INCIDENTALS$54.21B-455
〃〃〃〃STAFF PER DIEM$498.19B-455
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$252.17B-455
DBRS202400642023-11-15Nov 1, 2023IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO DUBOIS TO CROWHEART$74.01B-455
DBRS202400652023-11-20Nov 8, 2023IndividualName withheldSTAFF PER DIEM$7.00B-455
〃〃〃〃STAFF TRANSPORTATION CROWHEART TO JACKSON AND RETURN$159.16B-455
DBRS202400662023-11-15Nov 10, 2023IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO DUBOIS AND RETURN$43.88B-455
DBRS202400672023-11-15Oct 31, 2023IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO LANDER AND RETURN$34.06B-455
DBRS202400682023-11-15Nov 6, 2023IndividualName withheldSTAFF PER DIEM SHERIDAN TO CASPER AND RETURN$14.90B-455
DBRS202400692023-11-21Nov 9 → 10IndividualName withheldSTAFF PER DIEM SHERIDAN TO WORLAND AND RETURN$145.04B-455
DBRS202400722023-11-16Nov 9 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$642.81B-455
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO DENVER CO AND RETURN$30.00B-455
DBRS202400752023-11-21Nov 2 → 3IndividualName withheldSTAFF INCIDENTALS$14.11B-455
〃〃〃〃STAFF PER DIEM$128.24B-455
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO CODY AND RETURN$131.35B-455
DBRS202400762023-11-27Nov 9 → 13BARRASSO,JOHNSENATOR TRANSPORTATION WASHINGTON DC TO CASPER, WORLAND, CHEYENNE, CASPER, DOUGLAS, CHEYENNE, CASPER AND RETURN$1,100.80B-455
DBRS202400772023-11-27Nov 15, 2023IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO JACKSON AND RETURN$165.06B-455
DBRS202400782023-11-27Nov 7, 2023IndividualName withheldSTAFF TRANSPORTATION ROCK SPRINGS TO KEMMERER AND RETURN$117.24B-455
DBRS202400802023-11-28Nov 14, 2023IndividualName withheldSTAFF PER DIEM$12.29B-455
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$235.80B-455
DBRS202400812023-11-28Nov 11, 2023IndividualName withheldSTAFF TRANSPORTATION MILLS TO DOUGLAS AND RETURN$100.87B-455
DBRS202400832023-11-27Nov 15, 2023IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO BUFFALO AND RETURN$55.67B-455
DBRS202400842023-11-29Nov 4 → 6IndividualName withheldSTAFF INCIDENTALS$11.28B-455
〃〃〃〃STAFF PER DIEM$103.25B-455
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO GILLETTE, CASPER AND RETURN$570.63B-455
DBRS202400852023-11-29Nov 9 → 10IndividualName withheldSTAFF PER DIEM$142.95B-456
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO WORLAND AND RETURN$238.82B-456
DBRS202400872023-11-30Nov 9 → 11IndividualName withheldSTAFF INCIDENTALS$34.14B-456
〃〃〃〃STAFF PER DIEM$319.36B-456
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CASPER, CHEYENNE, DENVER CO AND RETURN$316.91B-456
DBRS202400932023-11-30Nov 16 → 27BARRASSO,JOHNSENATOR PER DIEM$29.98B-456
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO CASPER, LARAMIE, CASPER AND RETURN$1,100.80B-456
DBRS202400972023-12-05Nov 18, 2023IndividualName withheldSTAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN$194.53B-456
DBRS202400982023-12-05Nov 27 → 28IndividualName withheldSTAFF INCIDENTALS$10.29B-456
〃〃〃〃STAFF PER DIEM$123.93B-456
〃〃〃〃STAFF TRANSPORTATION CASPER TO SUNDANCE, HULETT, MOORCROFT, UPTON, NEWCASTLE, GILLETTE, BUFFALO AND RETURN$150.65B-456
DBRS202401002023-12-06Nov 3, 2023BUSINESS AVIATORS INCSENATOR TRANSPORTATION$2,901.91B-456
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN BARRASSO, K MCLEMOR CASPER TO POWELL, SHERIDAN AND RETURN$2,901.91B-456
DBRS202401012023-12-06Nov 4, 2023BUSINESS AVIATORS INCSENATOR TRANSPORTATION$1,840.77B-456
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN BARRASSO, [NAME] CASPER TO ROCK SPRINGS AND RETURN$1,840.76B-456
DBRS202401022023-12-06Nov 10, 2023BUSINESS AVIATORS INCSENATOR TRANSPORTATION$3,017.96B-456
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN BARRASSO, [NAME] CASPER TO WORLAND, CHEYENNE AND RETURN$3,017.96B-456
DBRS202401032023-12-06Nov 27 → 28IndividualName withheldSTAFF INCIDENTALS$10.29B-456
〃〃〃〃STAFF PER DIEM$101.41B-456
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO HULETT, NEWCASTLE, SUNDANCE AND RETURN$352.89B-456
DBRS202401102023-12-07Nov 30 → Dec 4BARRASSO,JOHNSENATOR TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,066.80B-456
DBRS202401112023-12-11Dec 1 → 2IndividualName withheldNOMINATING BOARD INCIDENTALS$12.84B-456
〃〃〃〃NOMINATING BOARD PER DIEM$107.00B-456
〃〃〃〃NOMINATING BOARD TRANSPORTATION CHEYENNE TO CASPER AND RETURN$250.21B-456
DBRS202401162023-12-15Dec 4 → 6IndividualName withheldSTAFF INCIDENTALS$32.64B-456
〃〃〃〃STAFF PER DIEM$312.36B-456
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CASPER AND RETURN$271.52B-456
DBRS202401202023-12-19Dec 4 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$949.80B-456
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO CASPER AND RETURN$60.00B-456
DBRS202401242023-12-19Dec 7 → 11BARRASSO,JOHNSENATOR TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$550.40B-456
DBRS202401262023-12-19Nov 21, 2023IndividualName withheldSTAFF PER DIEM$14.30B-456
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE TO MILLS$233.83B-457
DBRS202401272023-12-19Dec 11, 2023IndividualName withheldSTAFF PER DIEM$19.43B-457
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE TO MILLS$236.45B-457
DBRS202401322024-01-04Dec 17 → 18IndividualName withheldSTAFF PER DIEM$4.65B-457
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO GILLETTE AND RETURN$410.11B-457
DBRS202401332024-01-05Oct 16 → 19IndividualName withheldSTAFF INCIDENTALS$41.73B-457
〃〃〃〃STAFF PER DIEM$459.12B-457
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO CHEYENNE AND RETURN$695.28B-457
DBRS202401342024-01-08Nov 9, 2023IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO TORRINGTON AND RETURN$111.35B-457
DBRS202401352024-01-02Nov 18, 2023IndividualName withheldSTAFF PER DIEM$5.40B-457
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$68.77B-457
DBRS202401362024-01-08Nov 21, 2023IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN$159.22B-457
DBRS202401372024-01-08Dec 13 → 14IndividualName withheldSTAFF INCIDENTALS$13.91B-457
〃〃〃〃STAFF PER DIEM$151.35B-457
〃〃〃〃STAFF TRANSPORTATION ROCK SPRINGS TO CHEYENNE AND RETURN$353.04B-457
DBRS202401632024-01-18Dec 14, 2023 → Jan 8, 2024BARRASSO,JOHNSENATOR TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,066.80B-457
DBRS202401642024-01-19Jan 5, 2024IndividualName withheldSTAFF PER DIEM$17.52B-457
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE TO MILLS$245.22B-457
DBRS202401722024-01-26Jan 13, 2024IndividualName withheldSTAFF PER DIEM$12.74B-457
〃〃〃〃STAFF TRANSPORTATION MILLS TO LANDER AND RETURN$190.95B-457
DBRS202401742024-01-30Jan 18 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$2,202.38B-457
〃〃〃〃TICKET FEES AIRFARE FOR [NAME], [NAME] WASHINGTON DC TO CASPER AND RETURN$60.00B-457
DBRS202401762024-01-31Jan 18 → 21IndividualName withheldSTAFF INCIDENTALS$38.52B-457
〃〃〃〃STAFF PER DIEM$382.30B-457
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, CASPER, WASHINGTON DC AND RETURN$103.00B-457
DBRS202401792024-02-01Jan 11 → 22BARRASSO,JOHNSENATOR TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,066.80B-457
DBRS202401802024-01-29Jan 8, 2024IndividualName withheldSTAFF PER DIEM$2.19B-457
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO TORRINGTON AND RETURN$113.90B-457
DBRS202401832024-02-06Jan 18 → 21IndividualName withheldSTAFF INCIDENTALS$54.52B-457
〃〃〃〃STAFF PER DIEM$399.79B-457
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, CASPER, WASHINGTON DC AND RETURN$346.21B-457
DBRS202401882024-02-09Jan 23, 2024IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO STORY AND RETURN$43.55B-458
DBRS202401912024-02-12Jan 31 → Feb 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$2,754.59B-458
〃〃〃〃TICKET FEES AIRFARE FOR THE FOLLOWING: 1/31-2/5 [NAME], 2/1-4 [NAME] WASHINGTON DC TO CASPER AND RETURN; 1/31-2/5 [NAME] WASHINGTON DC TO DENVER CO AND RETURN$90.00B-458
DBRS202401992024-02-20Jan 30, 2024IndividualName withheldSTAFF PER DIEM$16.94B-458
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO WHEATLAND AND RETURN$103.85B-458
DBRS202402002024-02-16Feb 2 → 3IndividualName withheldSTAFF INCIDENTALS$12.84B-458
〃〃〃〃STAFF PER DIEM$130.25B-458
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN$251.25B-458
DBRS202402022024-02-22Jan 28 → Feb 5IndividualName withheldSTAFF INCIDENTALS$122.64B-458
〃〃〃〃STAFF PER DIEM$1,240.90B-458
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, CASPER, DENVER CO, WASHINGTON DC AND RETURN$513.06B-458
DBRS202402032024-02-21Jan 31 → Feb 4IndividualName withheldSTAFF INCIDENTALS$98.36B-458
〃〃〃〃STAFF PER DIEM$669.07B-458
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,852.43B-458
DBRS202402052024-02-22Jan 24 → Feb 7BARRASSO,JOHNSENATOR PER DIEM$14.26B-458
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,101.00B-458
DBRS202402082024-02-26Jan 31 → Feb 5IndividualName withheldSTAFF INCIDENTALS$35.67B-458
〃〃〃〃STAFF PER DIEM$374.72B-458
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER, DENVER CO, CASPER, DENVER, CASPER AND RETURN$650.10B-458
DBRS202402092024-02-27Feb 2 → 4IndividualName withheldSTAFF INCIDENTALS$99.47B-458
〃〃〃〃STAFF PER DIEM$662.00B-458
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER, DENVER CO AND RETURN$92.50B-458
DBRS202402102024-02-23Jan 31 → Feb 5IndividualName withheldSTAFF INCIDENTALS$64.20B-458
〃〃〃〃STAFF PER DIEM$632.91B-458
〃〃〃〃STAFF TRANSPORTATION KEEZLETOWN VA TO CASPER AND RETURN$829.18B-458
DBRS202402122024-02-17Feb 2 → 3IndividualName withheldSTAFF PER DIEM SHERIDAN TO CASPER AND RETURN$28.56B-458
DBRS202402132024-02-23Feb 7 → 8IndividualName withheldSTAFF PER DIEM$20.05B-458
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO GILLETTE AND RETURN$135.40B-458
DBRS202402192024-02-27Feb 8 → 10BARRASSO,JOHNSENATOR TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,200.00B-458
DBRS202402202024-02-27Feb 1 → 4IndividualName withheldSTAFF INCIDENTALS$113.50B-458
〃〃〃〃STAFF PER DIEM$768.96B-458
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, CASPER, DENVER CO AND RETURN$893.87B-458
DBRS202402222024-02-21Feb 2 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$941.22B-459
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO CASPER, DENVER CO AND RETURN$30.00B-459
DBRS202402232024-02-27Feb 2 → 3IndividualName withheldSTAFF INCIDENTALS$12.84B-459
〃〃〃〃STAFF PER DIEM$107.00B-459
〃〃〃〃STAFF TRANSPORTATION ROCK SPRINGS TO CASPER AND RETURN$309.94B-459
DBRS202402242024-02-29Feb 1 → 4IndividualName withheldSTAFF INCIDENTALS$40.52B-459
〃〃〃〃STAFF PER DIEM$409.00B-459
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,338.45B-459
DBRS202402272024-02-29Feb 1 → 4IndividualName withheldSTAFF INCIDENTALS$38.52B-459
〃〃〃〃STAFF PER DIEM$364.34B-459
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$278.25B-459
DBRS202402282024-02-29Jan 28 → Feb 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$946.22B-459
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO CASPER, DENVER CO AND RETURN$30.00B-459
DBRS202402312024-02-29Feb 20, 2024BUSINESS AVIATORS INCSENATOR TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO LUSK, CHEYENNE AND RETURN$5,332.11B-459
DBRS202402322024-03-04Feb 20 → 21IndividualName withheldSTAFF PER DIEM$125.77B-459
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO WORLAND AND RETURN$226.78B-459
DBRS202402362024-03-06Feb 16 → 26BARRASSO,JOHNSENATOR PER DIEM$64.34B-459
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO CASPER, LUSK, CHEYENNE, CASPER, THERMOPOLIS, WORLAND, SHERIDAN, CASPER AND RETURN$516.60B-459
DBRS202402402024-03-07Feb 19 → 20IndividualName withheldSTAFF TRANSPORTATION CASPER TO LUSK AND RETURN$157.70B-459
DBRS202402502024-03-12Feb 28 → Mar 1IndividualName withheldSTAFF INCIDENTALS$26.42B-459
〃〃〃〃STAFF PER DIEM$131.45B-459
Showing 210 of 247 rows →
Travel total, all 247 rows$113,793.39

Acquisition of assets, line by line14 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028453472023-11-03Sep 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$879.96B-450
00028495172024-02-14Sep 1 → 30SERGEANT AT ARMSIT EQUIPMENT$1,618.51B-450
00028495412024-02-14Dec 1 → 31SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$1,354.94B-461
00028496622024-02-13Dec 1 → 31SERGEANT AT ARMSIT EQUIPMENT$780.89B-461
00028512812024-03-13Jan 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$11,849.00B-461
00028513012024-03-13Jan 1 → 31SERGEANT AT ARMSIT EQUIPMENT$1,963.57B-461
DBRS202400902023-11-28Nov 19, 2023CITIBANK - PURCHASE CARDIT EQUIPMENT$89.23B-461
DBRS202400962023-12-04Oct 20, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCPHOTOCOPY EQUIPMENT$337.94B-461
DBRS202401122023-12-11Nov 6, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCAUDIO, VISUAL EQUIPMENT$407.59B-461
DBRS202401452024-01-09Nov 16, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCAUDIO, VISUAL EQUIPMENT$336.86B-461
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBRS202401712024-01-29Nov 28, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$519.61B-461
DBRS202401842024-02-02Jan 24, 2024CITIBANK - PURCHASE CARDIT EQUIPMENT$309.26B-461
DBRS202402012024-02-16Jan 16, 2024PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$352.91B-461
DBRS202402342024-03-04Feb 22, 2024CITIBANK - PURCHASE CARDIT EQUIPMENT$129.90B-461
Acquisition of assets total, all 14 rows$20,930.17

Other contractual services, line by line19 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DBRS202306912023-10-13Sep 1 → 30IndividualName withheldCLIPPING SERVICES$395.00B-450
DBRS202306982023-11-13Sep 7, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCSOFTWARE MAINT$1,155.00B-450
DBRS202307002024-01-09Jan 1 → Dec 31LEIDOS DIGITAL SOLUTIONS INCLICENSING FEES$1,032.00B-450
00028494642024-02-13Dec 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$42.00B-460
DBRS202400312023-11-06Oct 17 → 23CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$154.50B-460
DBRS202400512023-11-13Nov 1, 2023ASCENDANT APP, LLCCLIPPING SERVICES$475.00B-460
DBRS202400572023-11-14Oct 1 → 31IndividualName withheldCLIPPING SERVICES$455.00B-460
DBRS202401072023-12-06Dec 1 → 31ASCENDANT APP, LLCCLIPPING SERVICES$475.00B-460
DBRS202401142023-12-13Nov 1 → 30IndividualName withheldCLIPPING SERVICES$455.00B-460
DBRS202401152023-12-14Nov 2, 2023CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$140.00B-461
Show the other 9 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBRS202401532024-01-09Jan 1 → 31ASCENDANT APP, LLCCLIPPING SERVICES$475.00B-461
DBRS202401572024-01-10Dec 1 → 31IndividualName withheldCLIPPING SERVICES$455.00B-461
DBRS202401762024-01-31Jan 18 → 21IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$153.70B-461
DBRS202401832024-02-06Jan 18 → 21IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$153.70B-461
DBRS202401952024-02-14Feb 1 → 29ASCENDANT APP, LLCCLIPPING SERVICES$475.00B-461
DBRS202401972024-02-16Jan 1 → 31IndividualName withheldCLIPPING SERVICES$455.00B-461
DBRS202402382024-03-06Jan 1 → 31LEIDOS DIGITAL SOLUTIONS INCIT EQUIP MAINT$350.00B-461
DBRS202402452024-03-08Mar 1 → 31ASCENDANT APP, LLCCLIPPING SERVICES$475.00B-461
DBRS202402512024-03-12Feb 1 → 29IndividualName withheldCLIPPING SERVICES$455.00B-461
Other contractual services total, all 19 rows$8,225.90

Intern Compensation - Barrasso

Spent this period$14,737.09$14,737.09 from FY2024 funds.
FY2024 allowance used22.9%$14,737.09 of $64,400.00 available.
Staff on payroll5Entries in the FY2024 abstract, $14,737.09.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2023 – Mar 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$14,737.09
Organization total$14,737.09
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title5 entries · Oct 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
Intern5$14,737.09
Payroll abstract total5$14,737.09

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 2023 – Mar 2024 (GPO-CDOC-118sdoc11), from page B-447. Open on govinfo ↗
porkbelly.info