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Senate ›Senators' accounts ›Mike Crapo
Senator · ID · Republican · bioguide C000880

Mike Crapo

Senators Official Personnel and Office Expense Account · In office since Jan 1999
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2012 – Sep 2012
26 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 2013Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,622,305.08$1,622,555.10 from FY2012 funds; −$250.02 of adjustments to FY2011.
FY2012 allowance used97.5%$2,919,497.64 of $2,995,261.00 available.
Staff on payroll60Entries in the FY2012 abstract, $1,522,510.58.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

1NET PAYROLL EXPENSES · 94.0%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,525,018.08
2Travel and Transportation of PersonsItemized$65,891.90
3Rent, Communications and UtilitiesTotal only$16,776.08
4Acquisition of AssetsItemized$9,017.69
5Supplies and MaterialsTotal only$4,468.49
6Other Contractual ServicesItemized$1,057.84
7Printing and ReproductionTotal only$75.00
Organization total$1,622,305.08
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title60 entries · Apr 2012 – Sep 2012

TitlePeoplePaid, Apr 2012 – Sep 2012
Regional Director4$130,183.44
Legislative Assistant3$92,749.87
Chief of Staff1$84,729.48
Dc Chief of Staff1$84,351.48
Legislative Director1$83,176.44
Legislative Correspondent3$74,227.32
Administrative Director1$72,285.48
Scheduler / Executive Assistant1$70,800.48
Staff Assistant6$68,181.58
Communications Director1$68,142.48
Director,business & Economic Development1$52,853.48
Director,environment & Intergovernmental Affairs1$51,500.00
Director,agriculture & Natural Resources1$50,951.44
22 other titles35$538,377.61
Payroll abstract total60$1,522,510.58

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

Travel, line by line262 rows · Apr 2012 – Sep 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP212003112012-04-09Mar 1 → 22IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.87B-863
DCRP212003172012-04-10Jan 27 → Mar 28IndividualName withheldSTAFF TRANSPORTATION BOISE TO THE FOLLOWING AND RETURN: 1/27, 2/7, 15, 16, 23, 27, 3/19 INTERDEPARTMENTAL TRANSPORTATION; 3/28 CROUCH$226.95B-863
DCRP212003182012-04-12Mar 1 → 27IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO THE FOLLOWING AND RETURN: 3/1, 7, 13, 14, 20, 23, 27 INTERDEPARTMENTAL TRANSPORTATION; 3/22 ARCO$219.30B-863
DCRP212003192012-04-10Mar 27 → 29IndividualName withheldSTAFF PER DIEM$244.09B-863
〃〃〃〃STAFF TRANSPORTATION BOISE TO CAMBRIDGE, COUNCIL, LEWISTON AND RETURN$289.17B-863
DCRP212003202012-04-10Mar 2 → 23IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$167.28B-863
DCRP212003232012-04-10Mar 11 → 22IndividualName withheldSTAFF PER DIEM$234.63B-863
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO MIDVALE, BOISE AND RETURN$289.17B-863
DCRP212003242012-04-10Mar 26 → 27IndividualName withheldSTAFF PER DIEM$147.58B-863
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO MISSOULA MT, COEUR DALENE AND RETURN$255.00B-863
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRP212003332012-04-12Mar 11 → 17IndividualName withheldSTAFF INCIDENTALS$129.92B-863
〃〃〃〃STAFF PER DIEM$1,020.70B-863
〃〃〃〃STAFF TRANSPORTATION POCATELLO TO NAMPA, BOISE, MINNEAPOLIS MN, WASHINGTON DC, MINNEAPOLIS MN, BOISE, NAMPA AND RETURN$757.61B-863
DCRP212003342012-04-20Apr 4, 2012IndividualName withheldSTAFF PER DIEM$12.54B-864
〃〃〃〃STAFF TRANSPORTATION BOISE TO WEISER, COUNCIL AND RETURN$126.99B-864
DCRP212003352012-04-20Mar 28 → 30IndividualName withheldSTAFF PER DIEM$264.18B-864
〃〃〃〃STAFF TRANSPORTATION BOISE TO REXBURG, NEWDALE, IDAHO FALLS AND RETURN$324.36B-864
DCRP212003372012-04-20Apr 1 → 6IndividualName withheldSTAFF PER DIEM$99.93B-864
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO MIDVALE, BOISE, MIDVALE AND RETURN$306.00B-864
DCRP212003452012-04-26Apr 12 → 13IndividualName withheldSTAFF PER DIEM$132.77B-864
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO IDAHO FALLS AND RETURN$171.36B-864
DCRP212003462012-04-26Apr 8 → 12IndividualName withheldSTAFF PER DIEM$72.30B-864
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, MCCALL, BOISE AND RETURN$263.16B-864
DCRP212003472012-04-25Apr 16, 2012IndividualName withheldSTAFF PER DIEM$3.00B-864
〃〃〃〃STAFF TRANSPORTATION BOISE TO BRUNEAU AND RETURN$65.28B-864
DCRP212003502012-05-15Apr 14 → 18IndividualName withheldSTAFF INCIDENTALS$97.44B-864
〃〃〃〃STAFF PER DIEM$740.23B-864
〃〃〃〃STAFF TRANSPORTATION BOISE TO MINNEAPOLIS MN, WASHINGTON DC, MINNEAPOLIS MN AND RETURN$498.40B-864
DCRP212003512012-05-07Apr 15 → 19IndividualName withheldSTAFF PER DIEM$75.08B-864
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$153.00B-864
DCRP212003522012-05-04Apr 24, 2012IndividualName withheldSTAFF PER DIEM$8.89B-864
〃〃〃〃STAFF TRANSPORTATION BOISE TO GLENNS FERRY AND RETURN$73.95B-864
DCRP212003552012-05-07Apr 24 → 25IndividualName withheldSTAFF PER DIEM$104.63B-864
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO POCATELLO AND RETURN$120.36B-864
DCRP212003572012-05-04Apr 12 → 24IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO THE FOLLOWING AND RETURN: 4/12 INTERDEPARTMENTAL TRANSPORTATION; 4/24 GLENNS FERRY$93.84B-864
DCRP212003622012-05-09Apr 12 → 20IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.75B-864
DCRP212003632012-05-10Apr 24 → 26IndividualName withheldSTAFF PER DIEM$246.03B-864
〃〃〃〃STAFF TRANSPORTATION BOISE TO LEWISTON, NEW MEADOWS AND RETURN$269.28B-864
DCRP212003652012-05-10Apr 22 → 24IndividualName withheldSTAFF PER DIEM$28.00B-864
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$290.70B-864
DCRP212003662012-05-09Apr 3 → 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$91.29B-864
DCRP212003672012-05-11Apr 17 → 20IndividualName withheldSTAFF INCIDENTALS$53.34B-864
〃〃〃〃STAFF PER DIEM$780.23B-864
〃〃〃〃STAFF TRANSPORTATION BOISE TO MINNEAPOLIS MN, WASHINGTON DC, SALT LAKE CITY UT AND RETURN$602.45B-864
DCRP212003682012-05-10Apr 16 → 19IndividualName withheldSTAFF PER DIEM$107.37B-864
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO SALT LAKE CITY UT, WASHINGTON DC, CINCINNATI OH, SALT LAKE CITY UT AND RETURN$781.90B-864
DCRP212003762012-05-17May 3 → 4IndividualName withheldSTAFF PER DIEM$79.00B-864
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN$142.64B-864
DCRP212003772012-05-17Apr 30 → May 4IndividualName withheldSTAFF PER DIEM$66.30B-864
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$290.70B-864
DCRP212003782012-05-17May 7 → 9IndividualName withheldSTAFF PER DIEM$254.18B-864
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO MISSOULA MT AND RETURN$239.76B-864
DCRP212003792012-05-17May 8, 2012IndividualName withheldSTAFF PER DIEM$18.00B-865
〃〃〃〃STAFF TRANSPORTATION BOISE TO COUNCIL AND RETURN$138.75B-865
DCRP212003832012-05-31May 11, 2012IndividualName withheldSTAFF PER DIEM$11.22B-865
〃〃〃〃STAFF TRANSPORTATION BOISE TO MURPHY, MARSING AND RETURN$39.41B-865
DCRP212003842012-05-31Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.78B-865
DCRP212003862012-05-31Mar 9 → Apr 28IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$81.60B-865
DCRP212003882012-06-11Jan 3 → Mar 30IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS TO THE FOLLOWING AND RETURN: 1/3, 4, 5, 10, 12, 14, 17, 23, 26, 31, 2/1, 2, 6, 7, 9, 14, 15, 16, 21, 23, 27, 28, 3/1, 2, 6, 7, 8, 21, 22, 24, 30 INTERDEPARTMENTAL TRANSPORTATION; 2/29 ISLAND PARK; 3/22 ARCO; 3/25 POCATELLO$479.40B-865
DCRP212003892012-06-07May 11 → 24IndividualName withheldSTAFF INCIDENTALS$128.80B-865
〃〃〃〃STAFF PER DIEM$954.00B-865
〃〃〃〃STAFF TRANSPORTATION BOISE TO DENVER CO, WASHINGTON DC, DENVER CO AND RETURN$983.20B-865
DCRP212003932012-06-05May 21 → 22IndividualName withheldSTAFF PER DIEM$169.83B-865
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO MCCALL AND RETURN$142.64B-865
DCRP212003942012-06-05May 23 → 24IndividualName withheldSTAFF PER DIEM$91.53B-865
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO IDAHO FALLS AND RETURN$186.48B-865
DCRP212003952012-06-05May 21, 2012IndividualName withheldSTAFF PER DIEM$13.40B-865
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO BONNERS FERRY AND RETURN$88.80B-865
DCRP212003962012-06-04May 8, 2012IndividualName withheldSTAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN$7.75B-865
DCRP212003972012-06-04May 2, 2012IndividualName withheldSTAFF PER DIEM COEUR DALENE TO KELLOGG AND RETURN$15.50B-865
DCRP212003982012-06-04Apr 16, 2012IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$20.57B-865
DCRP212003992012-06-04Apr 28, 2012IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$8.92B-865
DCRP212004002012-06-04Apr 19, 2012IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$11.04B-865
DCRP212004012012-06-04Apr 24, 2012IndividualName withheldSTAFF PER DIEM$21.50B-865
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO BONNERS FERRY AND RETURN$51.51B-865
DCRP212004022012-06-07May 12 → 18IndividualName withheldSTAFF INCIDENTALS$121.80B-865
〃〃〃〃STAFF PER DIEM$1,015.57B-865
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, DENVER CO, WASHINGTON DC, DENVER CO, BOISE AND RETURN$1,669.07B-865
DCRP212004072012-06-07Apr 10 → 30IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.77B-865
DCRP212004082012-06-07May 9, 2012IndividualName withheldSTAFF PER DIEM$7.50B-865
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO SANDPOINT AND RETURN$53.28B-865
DCRP212004092012-06-07May 17, 2012IndividualName withheldSTAFF PER DIEM$9.36B-865
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO WALLACE AND RETURN$55.50B-865
DCRP212004112012-06-08Mar 2 → May 31IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$219.81B-865
DCRP212004132012-06-08May 1 → 16IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$157.62B-865
DCRP212004142012-06-08May 29 → 31IndividualName withheldSTAFF PER DIEM$154.22B-865
〃〃〃〃STAFF TRANSPORTATION BOISE TO NAMPA, COUNCIL, LEWISTON, MCCALL, CASCADE, MCCALL, NEW MEADOWS, PAYETTE, AND RETURN$382.95B-865
DCRP212004222012-06-22May 8 → 30IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.75B-865
DCRP212004232012-06-22Jun 8, 2012IndividualName withheldSTAFF PER DIEM$9.52B-866
〃〃〃〃STAFF TRANSPORTATION BOISE TO HOMEDALE AND RETURN$24.42B-866
DCRP212004242012-06-25Jun 7 → 8IndividualName withheldSTAFF PER DIEM$31.50B-866
〃〃〃〃STAFF TRANSPORTATION BOISE TO CASCADE AND RETURN$87.69B-866
DCRP212004252012-06-25May 28 → Jun 7IndividualName withheldSTAFF PER DIEM$488.14B-866
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO PAYETTE, BOISE, NAMPA, MURPHY, BOISE, TWIN FALLS, IDAHO FALLS, SALMON, BOISE, CHALLIS, BOISE, CASCADE AND RETURN$960.71B-866
DCRP212004322012-06-25Jun 11 → 13IndividualName withheldSTAFF PER DIEM$254.18B-866
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO MISSOULA MT AND RETURN$239.76B-866
DCRP212004332012-06-25Jun 12 → 14IndividualName withheldSTAFF PER DIEM BOISE TO TWIN FALLS, POCATELLO, IDAHO FALLS, TWIN FALLS AND RETURN$318.30B-866
DCRP212004342012-06-25Jun 1, 2012IndividualName withheldSTAFF PER DIEM$15.27B-866
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO SALMON AND RETURN$181.49B-866
DCRP212004352012-06-25Jun 4 → 5IndividualName withheldSTAFF PER DIEM$99.20B-866
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO CHALLIS AND RETURN$167.61B-866
DCRP212004362012-06-29Jun 14, 2012IndividualName withheldSTAFF PER DIEM$10.00B-866
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$79.92B-866
DCRP212004372012-06-29Jun 18, 2012IndividualName withheldSTAFF PER DIEM$9.00B-866
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN$46.62B-866
DCRP212004382012-06-29Jun 15 → 17JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS, SALT LAKE CITY UT AND RETURN$1,159.20B-866
DCRP212004392012-06-29Jun 15 → 17CRAPO,MICHAEL DSENATOR'S PER DIEM WASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS, SALT LAKE CITY UT AND RETURN$50.00B-866
DCRP212004402012-07-18Jun 20, 2012IndividualName withheldSTAFF PER DIEM$25.00B-866
〃〃〃〃STAFF TRANSPORTATION BOISE TO TWIN FALLS AND RETURN$144.30B-866
DCRP212004412012-07-18Jun 18 → 19IndividualName withheldSTAFF PER DIEM$231.00B-866
〃〃〃〃STAFF TRANSPORTATION BOISE TO KETCHUM, SUN VALLEY, IDAHO FALLS AND RETURN$330.78B-866
DCRP212004422012-07-19Jun 14 → 19IndividualName withheldSTAFF TRANSPORTATION LANDER WY TO SALT LAKE CITY UT, WASHINGTON DC AND RETURN$293.29B-866
DCRP212004462012-07-18May 24, 2012IndividualName withheldSTAFF PER DIEM$5.80B-866
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO SALMON AND RETURN$178.71B-866
DCRP212004472012-07-18Apr 3 → Jun 27IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS TO THE FOLLOWING AND RETURN: 4/3, 4, 10, 11, 12, 13, 16, 17, 18, 19, 20, 23, 24, 25, 26, 5/1, 2, 22, 23, 29, 31, 6/6, 11, 19, 20, 26, 27 INTERDEPARTMENTAL TRANSPORTATION; 6/7 DRIGGS$461.55B-866
DCRP212004492012-07-18Apr 4 → Jun 27IndividualName withheldSTAFF TRANSPORTATION BOISE TO THE FOLLOWING AND RETURN: 4/4, 9, 13, 19, 27, 5/4, 22, 24, 29, 6/26, 27 INTERDEPARTMENTAL TRANSPORTATION; 4/20 MOUNTAIN HOME AFB$247.35B-866
DCRP212004502012-07-18Jun 25 → 28IndividualName withheldSTAFF PER DIEM$260.08B-866
〃〃〃〃STAFF TRANSPORTATION BOISE TO COUNCIL, MCCALL, CASCADE, MCCALL, NEW MEADOWS, LEWISTON, GRANGEVILLE, WHITE BIRD AND RETURN$361.31B-866
DCRP212004512012-07-18Jun 28, 2012IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$101.57B-866
DCRP212004532012-07-18May 27 → Jun 2IndividualName withheldSTAFF PER DIEM$480.81B-866
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, BOISE, TWIN FALLS, IDAHO FALLS, SALMON, BOISE, CHICAGO IL AND RETURN$588.20B-866
DCRP212004542012-07-18Jun 26, 2012IndividualName withheldSTAFF PER DIEM$14.17B-867
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO NEW MEADOWS AND RETURN$167.06B-867
DCRP212004562012-07-17Jun 28, 2012IndividualName withheldSTAFF PER DIEM$9.00B-867
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$79.92B-867
DCRP212004572012-07-18Jun 29, 2012IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO OROGRANDE AND RETURN$140.97B-867
DCRP212004602012-07-19Jun 16, 2012IndividualName withheldSTAFF PER DIEM$15.25B-867
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO NORDMAN AND RETURN$97.68B-867
DCRP212004612012-07-18Jun 18, 2012IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$17.82B-867
DCRP212004622012-07-18Jun 28, 2012IndividualName withheldSTAFF PER DIEM$8.62B-867
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO BONNERS FERRY AND RETURN$89.36B-867
DCRP212004632012-07-27Jun 6 → 29IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE TO THE FOLLOWING AND RETURN: 6/6, 11, 12, 14, 18, 21, 29 INTERDEPARTMENTAL TRANSPORTATION; 6/27 BONNERS FERRY, KELLOGG$164.28B-867
DCRP212004642012-07-27Jun 11, 2012IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$8.62B-867
DCRP212004652012-07-27Jun 7, 2012IndividualName withheldSTAFF PER DIEM$4.44B-867
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO SANDPOINT AND RETURN$53.28B-867
DCRP212004662012-07-27Jun 4, 2012IndividualName withheldSTAFF PER DIEM$4.44B-867
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO SANDPOINT AND RETURN$53.28B-867
DCRP212004672012-07-27Jul 5 → 6IndividualName withheldSTAFF PER DIEM$156.70B-867
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO MISSOULA MT AND RETURN$239.76B-867
DCRP212004682012-07-19Jun 4 → 20IndividualName withheldSTAFF TRANSPORTATION BOISE TO THE FOLLOWING AND RETURN: 6/4, 6, 11, 13, 19 INTERDEPARTMENTAL TRANSPORTATION; 6/12 NAMPA, PARMA, FRUITLAND; 6/14 WEISER; 6/20 FRUITLAND, PAYETTE$331.34B-867
DCRP212004742012-07-18Jun 19 → 21IndividualName withheldSTAFF TRANSPORTATION BOISE TO TRIANGLE AND RETURN$99.90B-867
DCRP212004772012-07-27Jul 10 → 11IndividualName withheldSTAFF PER DIEM$29.21B-867
〃〃〃〃STAFF TRANSPORTATION BOISE TO CASCADE, NEW MEADOWS AND RETURN$134.87B-867
DCRP212004782012-07-25Jul 8 → 12IndividualName withheldSTAFF PER DIEM$97.68B-867
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO PAYETTE, BOISE, PAYETTE AND RETURN$333.00B-867
DCRP212004792012-07-25Jun 28 → 30IndividualName withheldSTAFF PER DIEM$202.42B-867
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO BOISE AND RETURN$285.83B-867
DCRP212004822012-07-25Jul 12 → 14IndividualName withheldSTAFF PER DIEM$236.56B-867
〃〃〃〃STAFF TRANSPORTATION BOISE TO IDAHO FALLS, DUBOIS AND RETURN$340.77B-867
DCRP212004842012-07-25Jun 24 → Jul 1IndividualName withheldSTAFF INCIDENTALS$2.50B-867
〃〃〃〃STAFF PER DIEM$493.22B-867
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, LEWISTON, COEUR DALENE, SPOKANE WA, SALT LAKE CITY UT, NEW YORK NY AND RETURN$1,557.48B-867
DCRP212004852012-07-25Jul 13 → 15JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS, SALT LAKE CITY UT AND RETURN$1,159.20B-867
DCRP212004872012-07-27Jul 19, 2012IndividualName withheldSTAFF PER DIEM$8.00B-867
〃〃〃〃STAFF TRANSPORTATION BOISE TO BURLEY AND RETURN$180.93B-867
DCRP212004892012-07-27May 1 → 31IndividualName withheldSTAFF TRANSPORTATION POCATELLO TO THE FOLLOWING AND RETURN: 5/1, 4, 5, 8, 10, 11, 15, 16, 17, 18, 21, 22, 23, 25, 28, 31 INTERDEPARTMENTAL TRANSPORTATION; 5/9 PRESTON$183.71B-867
DCRP212004902012-07-27Jul 17 → 19IndividualName withheldSTAFF PER DIEM$75.84B-868
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO LOWELL AND RETURN$105.45B-868
DCRP212004912012-07-31May 2, 2012IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN$46.62B-868
DCRP212004922012-07-31Jun 6, 2012IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN$46.62B-868
DCRP212004932012-07-31Jul 10, 2012IndividualName withheldSTAFF PER DIEM LEWISTON TO WALLA WALLA WA AND RETURN$18.30B-868
DCRP212004942012-07-31Jul 18, 2012IndividualName withheldSTAFF PER DIEM$9.05B-868
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN$46.62B-868
DCRP212004972012-08-03Jun 5 → Jul 21IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$71.04B-868
DCRP212004992012-08-03Jul 17 → 19IndividualName withheldSTAFF PER DIEM$217.77B-868
〃〃〃〃STAFF TRANSPORTATION BOISE TO MCCALL, LOWELL, WEISER AND RETURN$276.95B-868
DCRP212005062012-08-09Jul 11 → 26IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$164.84B-868
DCRP212005072012-08-09Jul 17 → 18IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN$142.64B-868
DCRP212005082012-08-03Jul 20 → 22JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS AND RETURN$1,159.20B-868
DCRP212005092012-08-06Jul 23 → 24IndividualName withheldSTAFF PER DIEM$10.00B-868
〃〃〃〃STAFF TRANSPORTATION BOISE TO TWIN FALLS AND RETURN$143.19B-868
DCRP212005102012-08-17Jun 1 → Jul 31IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPIRATION$240.87B-868
DCRP212005112012-08-06Jul 2 → 31IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$124.88B-868
DCRP212005122012-08-06Jul 13 → 15CRAPO,MICHAEL DSENATOR'S PER DIEM WASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS, SALT LAKE CITY UT AND RETURN$45.00B-868
DCRP212005132012-08-06Jul 20 → 22CRAPO,MICHAEL DSENATOR'S PER DIEM WASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS, SALT LAKE CITY UT AND RETURN$50.00B-868
DCRP212005202012-08-24Aug 14 → 16IndividualName withheldSTAFF TRANSPORTATION BOISE TO KETCHUM AND RETURN$172.05B-868
DCRP212005212012-08-24Aug 15 → 16IndividualName withheldSTAFF PER DIEM$36.50B-868
〃〃〃〃STAFF TRANSPORTATION BOISE TO PARMA, FRUITLAND, PAYETTE, WEISER, MCCALL, CASCADE, DONNELLY, MCCALL, CASCADE AND RETURN$150.96B-868
DCRP212005222012-08-24Aug 5 → 10IndividualName withheldSTAFF PER DIEM$393.22B-868
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO PAYETTE, BOISE, POCATELLO, SODA SPRINGS, IDAHO FALLS, DUBOIS, TWIN FALLS, BOISE AND RETURN$766.46B-868
DCRP212005232012-08-24Aug 12 → 14IndividualName withheldSTAFF INCIDENTALS$25.04B-868
〃〃〃〃STAFF PER DIEM$374.40B-868
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO COEUR DALENE, SANDPOINT, CLARK FORK, BONNERS FERRY, COEUR DALENE AND RETURN$212.16B-868
DCRP212005322012-08-28Aug 10, 2012IndividualName withheldSTAFF PER DIEM$10.00B-868
〃〃〃〃STAFF TRANSPORTATION BOISE TO MURPHY, MARSING AND RETURN$54.39B-868
DCRP212005332012-08-28Aug 9, 2012IndividualName withheldSTAFF PER DIEM$12.00B-868
〃〃〃〃STAFF TRANSPORTATION BOISE TO MURPHY, BRUNEAU, JORDAN VALLEY OR AND RETURN$159.84B-868
DCRP212005392012-08-30Aug 6 → 18IndividualName withheldSTAFF INCIDENTALS$25.04B-868
〃〃〃〃STAFF PER DIEM$1,273.56B-868
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, POCATELLO, SODA SPRINGS, IDAHO FALLS, TWIN FALLS, BOISE, SALT LAKE CITY UT, COEUR DALENE, SANDPOINT, COEUR DALENE, GEORGE WA, SPOKANE WA, DENVER CO AND RETURN$849.94B-868
DCRP212005412012-09-05Aug 12 → 17IndividualName withheldSTAFF PER DIEM$433.33B-869
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, BOISE, KETCHUM, HAILEY, BOISE AND RETURN$763.96B-869
DCRP212005422012-08-30Aug 4 → 19IndividualName withheldSTAFF INCIDENTALS$25.50B-869
〃〃〃〃STAFF PER DIEM$526.58B-869
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, POCATELLO, BOISE, SALT LAKE CITY UT AND RETURN$1,223.65B-869
DCRP212005432012-09-12Aug 6 → 16IndividualName withheldSTAFF PER DIEM$988.33B-869
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, RIGGINS, BOISE, MCCALL, COEUR DALENE, LEWISTON, BOISE, SUN VALLEY AND RETURN$1,071.29B-869
DCRP212005452012-08-29Aug 6 → 10IndividualName withheldSTAFF PER DIEM$482.02B-869
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, BOISE, TWIN FALLS, BOISE, CALDWELL, BOISE, MCCALL, BOISE, MINNEAPOLIS MN AND RETURN$758.50B-869
DCRP212005472012-08-30Jul 5 → 27IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.21B-869
DCRP212005482012-08-30Jul 18, 2012IndividualName withheldSTAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN$7.95B-869
DCRP212005492012-08-30Aug 21 → 23IndividualName withheldSTAFF PER DIEM BOISE TO MCCALL, LEWISTON, CLARKSTON WA, LEWISTON, CLARKSTON WA, LEWISTON AND RETURN$256.55B-869
DCRP212005502012-08-30Aug 9 → 10IndividualName withheldSTAFF PER DIEM$135.96B-869
〃〃〃〃STAFF TRANSPORTATION BOISE TO SPOKANE WA, COEUR DALENE, SANDPOINT, SPOKANE WA AND RETURN$270.66B-869
DCRP212005512012-08-30Aug 21 → 23IndividualName withheldSTAFF PER DIEM$253.72B-869
〃〃〃〃STAFF TRANSPORTATION BOISE TO MCCALL, NEW MEADOWS, LEWISTON, LAPWAI, LEWISTON, NEW MEADOWS, FRUITLAND AND RETURN$345.77B-869
DCRP212005522012-08-30Aug 20 → 21IndividualName withheldSTAFF PER DIEM$35.67B-869
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO PAYETTE, BOISE, MCCALL AND RETURN$316.35B-869
DCRP212005562012-08-30Aug 20 → 27IndividualName withheldSTAFF PER DIEM$490.43B-869
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, MCCALL, BOISE, SPOKANE WA, COEUR DALENE, SEATTLE WA AND RETURN$766.95B-869
Showing 210 of 262 rows →
Travel total, all 262 rows$65,891.90

Acquisition of assets, line by line5 rows · Apr 2012 – Sep 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP212003322012-04-09Feb 28 → Mar 27JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$92.94B-871
DCRP212004762012-07-25Jul 1, 2012HEATHER STEGNER INCEXT DEV SOFTWARE (EXPENDABLE)$800.00B-871
DCRP212005192012-08-14Jun 28 → Jul 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$2,039.76B-871
〃〃〃〃PURCHASED SOFTWARE (EXPENDABLE)$84.99B-871
DCRP212005882012-09-13Sep 30, 2012 → Sep 29, 2013ICONSTITUENT LLCEXT DEV SOFTWARE (EXPENDABLE)$6,000.00B-871
Acquisition of assets total, all 5 rows$9,017.69

Other contractual services, line by line12 rows · Apr 2012 – Sep 2012

DocumentPostedServicePayeeDescription as printedAmountPage
CV1200059292012-04-24Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$147.70B-871
CV1200067822012-05-22Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$54.00B-871
CV1200071312012-05-30Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$105.30B-871
CV1200078222012-06-25May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$139.30B-871
CV1200086902012-07-24Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$176.35B-871
CV1200090482012-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$62.00B-871
CV1200099732012-08-22Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$110.90B-871
CV1200111542012-09-28Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$51.30B-871
DCRP212003412012-04-25Mar 13, 2012CINTAS CORPORATIONFEES AND OTHER CHARGES$64.20B-871
DCRP212003722012-05-16Apr 23, 2012CINTAS CORPORATIONFEES AND OTHER CHARGES$48.93B-871
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRP212004592012-07-18Jun 18, 2012CINTAS CORPORATIONFEES AND OTHER CHARGES$48.93B-871
DCRP212005242012-08-24Aug 10, 2012CINTAS CORPORATIONFEES AND OTHER CHARGES$48.93B-871
Other contractual services total, all 12 rows$1,057.84
Source: Report of the Secretary of the Senate, Apr 2012 – Sep 2012 (GPO-CDOC-112sdoc10), from page B-860. Open on govinfo ↗
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