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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 2025
27 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 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$1,771,758.43$1,760,075.67 from FY2025 funds; $11,682.76 of adjustments to FY2024.
FY2025 allowance used79.9%$3,434,872.88 of $4,298,554.00 available.
Staff on payroll54Entries in the FY2025 abstract, $1,557,764.89.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap $197.56.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 88.2%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,562,143.21
2Travel and Transportation of PersonsItemized$105,037.81
3Other Contractual ServicesItemized$35,905.00
4Rent, Communications and UtilitiesTotal only$30,615.40
5Supplies and MaterialsTotal only$22,306.19
6Acquisition of AssetsItemized$11,588.82
7Printing and ReproductionTotal only$4,162.00
Organization total$1,771,758.43
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title54 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Legislative Assistant5$227,254.04
Field Representative4$128,944.29
Chief of Staff1$96,499.92
Senior Advisor1$93,999.96
Legislative Director1$90,199.92
Communications Director1$81,999.96
Scheduler / Executive Assistant1$79,249.92
Deputy Chief of Staff2$75,562.47
State Director1$68,499.96
Policy Advisor2$67,941.66
Professional Staffer2$58,924.92
Professional Staff Member1$52,500.00
Intern15$46,420.49
13 other titles17$389,767.38
Payroll abstract total54$1,557,764.89

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

Travel, line by line258 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DBRS202407832025-06-09Apr 1 → 6IndividualName withheldSTAFF INCIDENTALS$113.35B-545
〃〃〃〃STAFF PER DIEM$939.28B-545
〃〃〃〃STAFF TICKET FEES$40.00B-545
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS MT, SHERIDAN, GILLETTE, LUSK, WHEATLAND, DENVER CO AND RETURN$1,751.55B-545
DBRS202407842025-06-05Jan 31 → Feb 4IndividualName withheldSTAFF INCIDENTALS$103.92B-545
〃〃〃〃STAFF PER DIEM$845.93B-545
〃〃〃〃STAFF TICKET FEES$40.00B-545
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, CASPER, DENVER CO AND RETURN$1,278.34B-545
DBRS202407852025-06-05May 27 → Jun 1IndividualName withheldSTAFF INCIDENTALS$97.16B-545
〃〃〃〃STAFF PER DIEM$887.19B-545
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TICKET FEES$40.00B-545
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN MT, BELGRADE MT, BOZEMAN , LOVELL, THERMOPOLIS, RAWLINS, CHEYENNE, DENVER CO AND RETURN$1,870.35B-545
DBRS202407862025-06-16Aug 25 → 31IndividualName withheldSTAFF INCIDENTALS$91.94B-545
〃〃〃〃STAFF PER DIEM$1,483.23B-545
〃〃〃〃STAFF TICKET FEES$40.00B-545
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS MT, CODY, YELLOWSTONE NATIONAL PARK, JACKSON, ROCK SPRINGS, EVANSTON, SALT LAKE CITY UT AND RETURN$1,853.82B-546
DBRS202407872025-09-30Sep 14, 2024IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$70.35B-546
DBRS202407882025-09-30Sep 7, 2024IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$70.35B-546
DBRS202502992025-04-11Mar 28, 2025IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.00B-549
DBRS202503002025-04-11Mar 29, 2025IndividualName withheldSTAFF TRANSPORTATION CASPER TO RAWLINS AND RETURN$128.76B-549
DBRS202503032025-04-15Mar 19 → 22IndividualName withheldSTAFF INCIDENTALS$134.85B-549
〃〃〃〃STAFF PER DIEM$1,020.66B-549
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$480.98B-549
DBRS202503082025-04-17Mar 27, 2025BARRASSO,JOHNSENATOR TRANSPORTATION WASHINGTON DC TO CASPER$1,123.99B-549
DBRS202503092025-04-17Mar 31 → Apr 2IndividualName withheldSTAFF INCIDENTALS$26.81B-549
〃〃〃〃STAFF PER DIEM$341.48B-549
〃〃〃〃STAFF TRANSPORTATION ROCK SPRINGS TO PINEDALE, ALPINE, ETNA, KEMMERER AND RETURN$325.50B-550
DBRS202503102025-04-17Mar 28 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$657.96B-550
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO CASPER AND RETURN$30.00B-550
DBRS202503192025-04-22Mar 30 → Apr 2IndividualName withheldSTAFF INCIDENTALS$26.92B-550
〃〃〃〃STAFF PER DIEM$296.02B-550
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO ROCK SPRINGS, PINEDALE AND RETURN$754.04B-550
DBRS202503212025-04-23Apr 6 → 7IndividualName withheldSTAFF INCIDENTALS$32.57B-550
〃〃〃〃STAFF PER DIEM$235.21B-550
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$258.32B-550
DBRS202503222025-04-25Mar 28 → 30IndividualName withheldSTAFF INCIDENTALS$42.40B-550
〃〃〃〃STAFF PER DIEM$332.41B-550
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, CASPER, WASHINGTON DC AND RETURN$187.36B-550
DBRS202503232025-04-22Apr 11, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.98B-550
DBRS202503332025-04-29Apr 14 → 18IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$100.80B-550
DBRS202503342025-04-29Apr 22, 2025IndividualName withheldSTAFF PER DIEM$23.13B-550
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO CASPER AND RETURN$150.51B-550
DBRS202503352025-05-01Apr 23, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.92B-550
DBRS202503362025-05-01Apr 24, 2025IndividualName withheldSTAFF TRANSPORTATION ROCK SPRINGS TO LYMAN AND RETURN$91.00B-550
DBRS202503372025-05-01Apr 24, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$76.65B-550
DBRS202503422025-05-09Apr 29 → 30IndividualName withheldSTAFF PER DIEM$16.32B-550
〃〃〃〃STAFF TRANSPORTATION CASPER TO SHERIDAN AND RETURN$153.83B-550
DBRS202503452025-05-12Apr 25, 2025IndividualName withheldSTAFF PER DIEM$11.80B-550
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO WORLAND AND RETURN$125.08B-550
DBRS202503512025-05-07Mar 29 → 31BARRASSO,JOHNSENATOR PER DIEM CASPER TO LARAMIE, CODY AND RETURN$120.23B-550
DBRS202503522025-05-07Mar 31 → May 2BARRASSO,JOHNSENATOR TRANSPORTATION CASPER TO WASHINGTON DC AND RETURN$2,335.79B-550
DBRS202503542025-05-13Apr 26, 2025IndividualName withheldSTAFF TRANSPORTATION MILLS TO JAY EM AND RETURN$182.00B-550
DBRS202503612025-05-21May 8, 2025IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO GILLETTE AND RETURN$133.96B-550
DBRS202503652025-05-23May 4 → 8BARRASSO,JOHNSENATOR TRANSPORTATION CASPER TO WASHINGTON DC AND RETURN$1,855.61B-550
DBRS202503662025-05-22May 9 → 10IndividualName withheldSTAFF INCIDENTALS$12.50B-550
〃〃〃〃STAFF PER DIEM$146.97B-550
〃〃〃〃STAFF TRANSPORTATION ROCK SPRINGS TO THAYNE, AFTON AND RETURN$268.80B-550
DBRS202503672025-05-28May 9 → 10IndividualName withheldSTAFF INCIDENTALS$14.28B-551
〃〃〃〃STAFF PER DIEM$185.23B-551
〃〃〃〃STAFF TRANSPORTATION CASPER TO AFTON TO MILLS$527.80B-551
DBRS202503682025-05-23May 8 → 12BARRASSO,JOHNSENATOR INCIDENTALS$6.31B-551
〃〃〃〃SENATOR PER DIEM CASPER TO RIVERTON, SHERIDAN AND RETURN$20.60B-551
DBRS202503702025-05-23May 9 → 10IndividualName withheldSTAFF PER DIEM$12.12B-551
〃〃〃〃STAFF TRANSPORTATION CASPER TO RIVERTON AND RETURN$106.70B-551
DBRS202503722025-05-23May 11 → 12IndividualName withheldSTAFF PER DIEM$16.55B-551
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO GILLETTE AND RETURN$270.70B-551
DBRS202503752025-05-29May 15 → 18IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO JACKSON HOLE AND RETURN$390.73B-551
DBRS202503762025-05-29May 16, 2025IndividualName withheldSTAFF PER DIEM CASPER TO DOUGLAS AND RETURN$19.48B-551
DBRS202503772025-05-29Mar 17 → May 19IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$133.70B-551
DBRS202503792025-05-30May 12 → 15BARRASSO,JOHNSENATOR TRANSPORTATION CASPER TO WASHINGTON DC AND RETURN$1,855.61B-551
DBRS202503802025-05-30May 15 → 19BARRASSO,JOHNSENATOR PER DIEM CASPER TO DOUGLAS, JACKSON AND RETURN$8.77B-551
DBRS202503812025-05-30May 19, 2025BARRASSO,JOHNSENATOR TRANSPORTATION CASPER TO WASHINGTON DC$910.80B-551
DBRS202503842025-06-07May 26, 2025IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO BUFFALO AND RETURN$59.50B-551
DBRS202503852025-06-07May 27, 2025IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO BUFFALO AND RETURN$56.00B-551
DBRS202503862025-06-07May 28, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-551
DBRS202503872025-06-07May 16, 2025IndividualName withheldSTAFF PER DIEM$23.00B-551
〃〃〃〃STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$77.00B-551
DBRS202503882025-06-11May 27 → 28IndividualName withheldSTAFF PER DIEM$13.29B-551
〃〃〃〃STAFF TRANSPORTATION CASPER TO SUNDANCE, MOORCROFT AND RETURN$141.21B-551
DBRS202503892025-06-09May 30, 2025IndividualName withheldSTAFF PER DIEM$5.24B-551
〃〃〃〃STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$73.50B-551
DBRS202503912025-06-12May 17, 2025BUSINESS AVIATORS INCSENATOR TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO JACKSON AND RETURN$1,977.73B-551
DBRS202503982025-06-11May 25 → 26IndividualName withheldSTAFF PER DIEM$26.36B-551
〃〃〃〃STAFF TRANSPORTATION CASPER TO DOUGLAS, GILLETTE AND RETURN$132.24B-551
DBRS202504032025-06-12May 26, 2025BUSINESS AVIATORS INCSENATOR TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO DOUGLAS, BUFFALO, GILLETTE AND RETURN$2,494.12B-551
DBRS202504062025-06-11Mar 28, 2025IndividualName withheldSTAFF PER DIEM$11.86B-551
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$79.80B-552
DBRS202504072025-06-11Mar 29, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$73.50B-552
DBRS202504082025-06-13Apr 23, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO TORRINGTON AND RETURN$119.00B-552
DBRS202504092025-06-11Apr 30, 2025IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$73.50B-552
DBRS202504102025-06-12May 31, 2025IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO CODY AND RETURN$112.49B-552
DBRS202504112025-06-16Jun 2 → 4IndividualName withheldSTAFF INCIDENTALS$20.25B-552
〃〃〃〃STAFF PER DIEM$155.77B-552
〃〃〃〃STAFF TRANSPORTATION CROWHEART TO RIVERTON, LARAMIE TO RIVERTON$228.85B-552
DBRS202504122025-06-17Jan 30 → Feb 2IndividualName withheldSTAFF INCIDENTALS$55.49B-552
〃〃〃〃STAFF PER DIEM$474.57B-552
〃〃〃〃STAFF TICKET FEES$40.00B-552
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, CASPER, DENVER CO AND RETURN$955.30B-552
DBRS202504132025-06-17May 26 → 31IndividualName withheldSTAFF INCIDENTALS$93.22B-552
〃〃〃〃STAFF PER DIEM$900.59B-552
〃〃〃〃STAFF TICKET FEES$40.00B-552
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS MT, SHERIDAN, GILLETTE, DOUGLAS, CHEYENNE, DENVER CO AND RETURN$2,185.91B-552
DBRS202504152025-06-13May 6 → 27IndividualName withheldSTAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$110.60B-552
DBRS202504162025-06-16Jun 5 → 6IndividualName withheldSTAFF INCIDENTALS$23.53B-552
〃〃〃〃STAFF PER DIEM$191.94B-552
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$140.00B-552
DBRS202504172025-06-16May 27 → 28IndividualName withheldSTAFF TRANSPORTATION CASPER TO LUSK AND RETURN$137.03B-552
DBRS202504182025-06-16May 30 → 31IndividualName withheldSTAFF PER DIEM$14.75B-552
〃〃〃〃STAFF TRANSPORTATION CASPER TO CODY AND RETURN$259.60B-552
DBRS202504192025-06-16Jun 2 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$2,730.32B-552
〃〃〃〃TICKET FEES AIRFARE FOR THE FOLLOWING: 6/2-4 [NAME] WASHINGTON DC TO DENVER CO AND RETURN; 6/6-9 [NAME], [NAME] WASHINGTON DC TO BILLINGS MT AND RETURN$120.00B-552
DBRS202504212025-06-16May 26, 2025IndividualName withheldSTAFF TRANSPORTATION MILLS TO BUFFALO AND RETURN$161.70B-552
DBRS202504232025-06-17Jun 2 → 5BARRASSO,JOHNSENATOR TRANSPORTATION CASPER TO WASHINGTON DC AND RETURN$1,821.60B-552
DBRS202504242025-06-20Jun 6 → 8IndividualName withheldSTAFF INCIDENTALS$49.80B-552
〃〃〃〃STAFF PER DIEM$509.87B-552
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, BILLINGS MT, CODY, BILLINGS MT, WASHINGTON DC AND RETURN$296.54B-552
DBRS202504262025-06-20Jun 7, 2025BUSINESS AVIATORS INCSENATOR TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO CODY$900.33B-553
DBRS202504282025-06-27May 16 → 17IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO JACKSON AND RETURN$119.09B-553
DBRS202504292025-06-17Jun 11, 2025IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO DUBOIS AND RETURN$35.00B-553
DBRS202504302025-06-23Jun 12, 2025IndividualName withheldSTAFF PER DIEM$28.19B-553
〃〃〃〃STAFF TRANSPORTATION MILLS TO CHEYENNE AND RETURN$266.70B-553
DBRS202504322025-06-25Jun 12 → 14IndividualName withheldSTAFF INCIDENTALS$28.60B-553
〃〃〃〃STAFF PER DIEM$269.90B-553
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN$65.01B-553
DBRS202504332025-06-24Jun 14, 2025IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO THERMOPOLIS AND RETURN$137.20B-553
DBRS202504352025-06-25Jun 9 → 13BARRASSO,JOHNSENATOR TRANSPORTATION CASPER TO WASHINGTON DC AND RETURN$1,566.10B-553
DBRS202504362025-06-25Jun 13, 2025BARRASSO,JOHNSENATOR PER DIEM WASHINGTON DC TO DENVER CO TO CASPER$23.72B-553
DBRS202504372025-06-25Jun 11 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE AND RETURN$291.50B-553
DBRS202504392025-06-26Apr 10 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$101.50B-553
DBRS202504402025-06-27Jun 18 → 19IndividualName withheldSTAFF INCIDENTALS$85.12B-553
〃〃〃〃STAFF PER DIEM$333.53B-553
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$975.20B-553
DBRS202504412025-06-25Mar 27, 2025IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO LYSITE AND RETURN$80.50B-553
DBRS202504422025-06-25Jan 22, 2025IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO DUBOIS AND RETURN$43.55B-553
DBRS202504432025-06-25Feb 14, 2025IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO LANDER AND RETURN$43.40B-553
DBRS202504442025-06-25Mar 5, 2025IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO LANDER TO CROWHEART$50.40B-553
DBRS202504452025-06-25May 22, 2025IndividualName withheldSTAFF TRANSPORTATION CROWHEART TO FORT WASHAKIE TO RIVERTON$53.90B-553
DBRS202504462025-06-26Jun 21, 2025IndividualName withheldSTAFF TRANSPORTATION CASPER TO WRIGHT AND RETURN$128.10B-553
DBRS202504472025-06-26Jun 6, 2025IndividualName withheldSTAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$58.80B-553
DBRS202504482025-06-26Jun 21, 2025IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO WRIGHT AND RETURN$147.11B-553
DBRS202504492025-06-26Jun 14, 2025IndividualName withheldSTAFF PER DIEM$19.79B-553
〃〃〃〃STAFF TRANSPORTATION MILLS TO GILLETTE AND RETURN$179.20B-553
DBRS202504502025-06-26Jun 20 → 21IndividualName withheldSTAFF INCIDENTALS$19.08B-553
〃〃〃〃STAFF PER DIEM$204.77B-553
〃〃〃〃STAFF TRANSPORTATION CASPER TO NEWCASTLE TO MILLS$239.40B-553
DBRS202504542025-06-27Jun 21, 2025IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO CODY AND RETURN$111.65B-554
DBRS202504582025-07-01Jun 15, 2025BARRASSO,JOHNSENATOR TRANSPORTATION CASPER TO WASHINGTON DC$910.80B-554
DBRS202504722025-07-10Jul 1 → 2IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO KAYCEE, COWLEY AND RETURN$290.65B-554
DBRS202504742025-07-18Jul 10 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,821.61B-554
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO CASPER AND RETURN$30.00B-554
DBRS202504782025-07-16Jun 2 → 4IndividualName withheldSTAFF INCIDENTALS$30.45B-554
〃〃〃〃STAFF PER DIEM$234.22B-554
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LARAMIE AND RETURN$360.77B-554
DBRS202504802025-07-18Jul 8, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.69B-554
DBRS202504892025-07-25Jul 10 → 13IndividualName withheldSTAFF INCIDENTALS$34.60B-554
〃〃〃〃STAFF PER DIEM$226.16B-554
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SHERIDAN, CASPER, ROCK SPRINGS AND RETURN$2,333.37B-554
DBRS202504972025-08-01Jul 10 → 13IndividualName withheldSTAFF INCIDENTALS$96.11B-554
〃〃〃〃STAFF PER DIEM$836.04B-554
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, DENVER CO, CASPER, WASHINGTON DC AND RETURN$653.24B-554
DBRS202504992025-07-30Jun 23 → Jul 2BARRASSO,JOHNSENATOR TRANSPORTATION CASPER TO WASHINGTON DC AND RETURN$1,855.61B-554
DBRS202505032025-07-30Jun 30 → Jul 1IndividualName withheldSTAFF INCIDENTALS$16.30B-554
〃〃〃〃STAFF PER DIEM$159.40B-554
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO CASPER AND RETURN$203.97B-554
DBRS202505082025-08-06Jul 11, 2025IndividualName withheldSTAFF INCIDENTALS SHERIDAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$175.00B-554
DBRS202505092025-07-31Jul 11, 2025BARRASSO,JOHNSENATOR PER DIEM CASPER TO SHERIDAN AND RETURN$8.09B-554
DBRS202505102025-08-05May 25 → 26BARRASSO,JOHNSENATOR INCIDENTALS$15.12B-554
〃〃〃〃SENATOR PER DIEM CASPER TO DOUGLAS AND RETURN$126.00B-554
DBRS202505112025-08-05Jul 14 → 19BARRASSO,JOHNSENATOR INCIDENTALS$65.45B-554
〃〃〃〃SENATOR PER DIEM$503.49B-554
〃〃〃〃SENATOR TRANSPORTATION CASPER TO WASHINGTON DC, CHEYENNE, DENVER CO AND RETURN$1,566.10B-554
DBRS202505122025-08-05Jul 21 → 24BARRASSO,JOHNSENATOR TRANSPORTATION CASPER TO WASHINGTON DC AND RETURN$1,855.61B-554
DBRS202505132025-08-05Jul 3 → 4BARRASSO,JOHNSENATOR PER DIEM CASPER TO CODY AND RETURN$190.00B-554
DBRS202505242025-08-14Jul 6 → 10BARRASSO,JOHNSENATOR TRANSPORTATION CASPER TO BOSTON MA, WASHINGTON DC AND RETURN$1,160.76B-554
DBRS202505252025-08-19Jul 28, 2025BARRASSO,JOHNSENATOR TRANSPORTATION CASPER TO WASHINGTON DC$910.80B-554
DBRS202505272025-08-20Aug 1 → 4IndividualName withheldSTAFF TRANSPORTATION SHERIDAN TO ALPINE AND RETURN$679.00B-554
DBRS202505282025-08-18Aug 5, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.45B-555
DBRS202505292025-08-15Jul 31, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$60.00B-555
DBRS202505312025-09-02Aug 2 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JACKSON HOLE, DENVER CO AND RETURN$504.29B-555
DBRS202505322025-09-02Aug 3 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER CO AND RETURN$670.59B-555
DBRS202505382025-08-25Aug 7, 2025IndividualName withheldSTAFF TRANSPORTATION ROCK SPRINGS TO KEMMERER AND RETURN$120.40B-555
DBRS202505402025-08-26Aug 8 → 10IndividualName withheldSTAFF INCIDENTALS$18.24B-555
〃〃〃〃STAFF PER DIEM$175.71B-555
〃〃〃〃STAFF TRANSPORTATION SHERIDAN TO CHEYENNE, CASPER, CHEYENNE, CASPER AND RETURN$366.79B-555
DBRS202505442025-08-27Aug 11, 2025IndividualName withheldSTAFF TRANSPORTATION CASPER TO WHEATLAND AND RETURN$144.20B-555
DBRS202505452025-08-27Aug 7, 2025IndividualName withheldSTAFF TRANSPORTATION CASPER TO BAGGS, SAVERY, ENCAMPMENT, SARATOGA AND RETURN$291.20B-555
DBRS202505512025-09-04Aug 12 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$799.10B-555
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 8/12 WASHINGTON DC TO SALT LAKE CITY UT; 8/20 CASPER TO WASHINGTON DC$30.00B-555
DBRS202505532025-09-02Aug 13, 2025IndividualName withheldSTAFF PER DIEM$15.98B-555
〃〃〃〃STAFF TRANSPORTATION CASPER TO CHEYENNE TO MILLS$254.10B-555
DBRS202505542025-09-03Aug 15, 2025IndividualName withheldSTAFF TRANSPORTATION ROCK SPRINGS TO EVANSTON AND RETURN$138.60B-555
DBRS202505552025-09-03Aug 12 → 13IndividualName withheldSTAFF TRANSPORTATION CASPER TO SHOSHONI AND RETURN$122.36B-555
DBRS202505652025-09-09Jul 26, 2025BUSINESS AVIATORS INCSENATOR TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO AFTON AND RETURN$2,133.89B-555
DBRS202505662025-09-09Aug 9, 2025BUSINESS AVIATORS INCSENATOR TRANSPORTATION$2,766.09B-555
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO CHEYENNE, HULETT, DUBOIS AND RETURN$2,766.09B-555
DBRS202505672025-09-08Aug 12 → 20IndividualName withheldSTAFF INCIDENTALS$92.46B-555
〃〃〃〃STAFF PER DIEM$941.31B-555
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, EVANSTON, LANDER, MOUNTAIN VIEW, LYMAN, GREEN RIVER, LANDER, FORT WASHAKIE, RIVERTON, CASPER, CHEYENNE, LARAMIE, DOUGLAS, GLENDO, CASPER AND RETURN$754.71B-555
DBRS202505692025-09-15Aug 15, 2025BUSINESS AVIATORS INCSENATOR TRANSPORTATION$1,826.72B-555
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN BARRASSO, [NAME] CASPER TO EVANSTON, ROCK SPRINGS AND RETURN$1,826.72B-555
DBRS202505702025-09-08Aug 3 → 10IndividualName withheldSTAFF INCIDENTALS$71.88B-555
〃〃〃〃STAFF PER DIEM$776.01B-555
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, CASPER, LARAMIE, CHEYENNE, DENVER CO AND RETURN$618.01B-555
DBRS202505742025-09-12Aug 19 → 21IndividualName withheldSTAFF INCIDENTALS$29.93B-556
〃〃〃〃STAFF PER DIEM$335.04B-556
〃〃〃〃STAFF TRANSPORTATION CASPER TO EVANSTON, GUERNSEY TO MILLS$588.00B-556
DBRS202505752025-09-29Aug 12 → 23IndividualName withheldSTAFF INCIDENTALS$300.86B-556
〃〃〃〃STAFF PER DIEM$2,501.41B-556
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, DOUGLAS, LARAMIE, JACKSON, PINEDALE, LANDER, ROCK SPRINGS, DENVER CO AND RETURN$1,036.57B-556
DBRS202505762025-09-11Aug 26, 2025IndividualName withheldSTAFF TRANSPORTATION ROCK SPRINGS TO PINEDALE AND RETURN$142.80B-556
Showing 210 of 258 rows →
Travel total, all 258 rows$105,037.81

Other contractual services, line by line13 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DBRS202503172025-04-25Apr 6, 2025ARGUS INSIGHT LLCCLIPPING SERVICES$7,000.00B-557
DBRS202503382025-05-07Mar 24 → Apr 24CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$170.00B-557
DBRS202503572025-05-16May 6, 2025ARGUS INSIGHT LLCCLIPPING SERVICES$7,000.00B-557
DBRS202503992025-06-10Apr 22 → May 30CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$240.00B-557
DBRS202504012025-06-12Jun 6, 2025ARGUS INSIGHT LLCCLIPPING SERVICES$7,000.00B-557
DBRS202504052025-06-13Jun 3, 2025IndividualName withheldSERVICE CHARGES & OTHER FEES$20.00B-557
DBRS202504112025-06-16Jun 2 → 4IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$140.00B-557
DBRS202504242025-06-20Jun 6 → 8IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$65.00B-558
DBRS202504702025-07-08Apr 10 → 11IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$100.00B-558
DBRS202504982025-08-04Jul 16, 2025CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$150.00B-558
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBRS202505302025-08-21Aug 1 → 31ARGUS INSIGHT LLCCLIPPING SERVICES$7,000.00B-558
DBRS202505802025-09-10Aug 27, 2025IndividualName withheldSERVICE CHARGES & OTHER FEES$20.00B-558
DBRS202506152025-09-30Sep 1 → 30ARGUS INSIGHT LLCCLIPPING SERVICES$7,000.00B-558
Other contractual services total, all 13 rows$35,905.00

Acquisition of assets, line by line4 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DBRS202504382025-06-25Jun 14, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$2,599.00B-558
DBRS202505482025-08-27Aug 9, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$14.43B-558
DBRS202506382025-09-29Sep 15, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$274.87B-558
DBRS202506572025-09-30Sep 17, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$8,700.52B-558
Acquisition of assets total, all 4 rows$11,588.82

Intern Compensation - Barrasso

Spent this period$24,891.03$24,891.03 from FY2025 funds.
FY2025 allowance used100.0%$64,400.00 of $64,400.00 available.
Staff on payroll13Entries in the FY2025 abstract, $25,088.59.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$197.56.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$24,891.03
Organization total$24,891.03
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title13 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Intern12$23,977.48
Staff Assistant1$1,111.11
Payroll abstract total13$25,088.59

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 2025 – Sep 2025 (GPO-CDOC-119sdoc5), from page B-543. Open on govinfo ↗
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