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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 2013 – Sep 2013
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 2014Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,499,699.14$1,499,719.91 from FY2013 funds; −$20.77 of adjustments to FY2012.
FY2013 allowance used96.9%$2,755,882.34 of $2,844,581.40 available.
Staff on payroll56Entries in the FY2013 abstract, $1,422,036.50.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

1NET PAYROLL EXPENSES · 95.0%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,425,087.15
2Travel and Transportation of PersonsItemized$37,490.91
3Rent, Communications and UtilitiesTotal only$21,090.61
4Supplies and MaterialsTotal only$8,766.87
5Acquisition of AssetsItemized$6,199.99
6Other Contractual ServicesItemized$1,063.61
7Printing and ReproductionTotal only$0.00
Organization total$1,499,699.14
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title56 entries · Apr 2013 – Sep 2013

TitlePeoplePaid, Apr 2013 – Sep 2013
Regional Director4$119,383.44
Legislative Assistant3$86,283.17
Chief of Staff1$83,805.96
Dc Chief of Staff1$83,427.96
Legislative Director1$73,186.02
Administrative Director1$72,681.00
Communications Director1$68,538.00
Scheduler / Executive Assistant1$67,596.00
Director,business & Economic Development1$49,853.48
Staff Assistant4$49,737.11
Director,environment & Intergovernmental Affairs1$48,500.00
Director,agriculture & Natural Resources1$48,351.44
Systems Administrator1$47,662.48
19 other titles35$523,030.44
Payroll abstract total56$1,422,036.50

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

Travel, line by line175 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP213002652013-04-11Mar 29, 2013IndividualName withheldSTAFF PER DIEM$9.00B-824
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO COEUR DALENE AND RETURN$131.08B-824
DCRP213002662013-04-11Mar 5 → 28IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$109.61B-824
DCRP213002682013-04-11Mar 1 → 28IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$185.32B-824
DCRP213002722013-04-11Mar 1 → 28IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE TO THE FOLLOWING AND RETURN: 3/1, 6, 7, 8, 10, 13, 18, 27, 28 INTERDEPARTMENTAL TRANSPORTATION; 3/9 WALLACE$235.61B-824
DCRP213002742013-04-12Apr 9, 2013IndividualName withheldSTAFF PER DIEM$10.00B-824
〃〃〃〃STAFF TRANSPORTATION BOISE TO BRUNEAU AND RETURN$72.32B-824
DCRP213002752013-04-15Mar 31 → Apr 4IndividualName withheldSTAFF PER DIEM$17.00B-824
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO PAYETTE, BOISE, PAYETTE AND RETURN$339.00B-824
DCRP213002782013-04-18Apr 9 → 10IndividualName withheldSTAFF PER DIEM$111.48B-824
Show the other 165 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO COEUR DALENE AND RETURN$131.08B-824
DCRP213002822013-05-01Jan 8 → 31IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.02B-824
DCRP213002832013-05-02Mar 1 → 22IndividualName withheldSTAFF TRANSPORTATION POCATELLO TO THE FOLLOWING AND RETURN: 3/1, 4, 5, 6, 8, 14, 15, 16, 19, 22 INTERDEPARTMENTAL TRANSPORTATION; 3/9 PRESTON$115.26B-824
DCRP213002852013-05-02Apr 15 → 18IndividualName withheldSTAFF PER DIEM$34.00B-824
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$305.10B-824
DCRP213002882013-05-01Apr 22, 2013IndividualName withheldSTAFF PER DIEM$8.00B-824
〃〃〃〃STAFF TRANSPORTATION BOISE TO MARSING, MURPHY AND RETURN$63.28B-824
DCRP213002952013-05-02Apr 21 → 23IndividualName withheldSTAFF PER DIEM$249.18B-825
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO MISSOULA MT AND RETURN$244.08B-825
DCRP213002962013-05-02Apr 24 → 25IndividualName withheldSTAFF PER DIEM$83.16B-825
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO AHSAHKA, OROFINO AND RETURN$51.98B-825
DCRP213002972013-05-02Apr 22 → 24IndividualName withheldSTAFF PER DIEM$36.00B-825
〃〃〃〃STAFF TRANSPORTATION BOISE TO DONNELLY, CASCADE, MCCALL, CASCADE, MCCALL AND RETURN$170.63B-825
DCRP213002992013-05-13Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION POCATELLO TO THE FOLLOWING AND RETURN: 2/1, 6, 8, 13, 14, 28 INTERDEPARTMENTAL TRANSPORTATION; 2/21 MONTPELIER, FORT HALL$153.12B-825
DCRP213003012013-05-06Apr 2 → 30IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$83.06B-825
DCRP213003022013-05-08Apr 2 → 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$186.45B-825
DCRP213003042013-05-08May 2, 2013IndividualName withheldSTAFF PER DIEM$12.00B-825
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO WALLA WALLA WA, DAYTON WA AND RETURN$111.87B-825
DCRP213003092013-05-17May 1 → 2IndividualName withheldSTAFF PER DIEM$122.02B-825
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO TWIN FALLS, BOISE, TWIN FALLS AND RETURN$322.62B-825
DCRP213003112013-05-20May 8, 2013IndividualName withheldSTAFF TRANSPORTATION BOISE TO MURPHY AND RETURN$53.68B-825
DCRP213003172013-05-29Jan 3 → Mar 28IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$420.36B-825
DCRP213003182013-05-29May 15 → 16IndividualName withheldSTAFF PER DIEM$19.23B-825
〃〃〃〃STAFF TRANSPORTATION BOISE TO FRUITLAND, PAYETTE, WEISER, NEW MEADOWS, CASCADE, MCCALL AND RETURN$154.25B-825
DCRP213003192013-05-29May 5 → 9IndividualName withheldSTAFF PER DIEM$11.00B-825
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$322.05B-825
DCRP213003222013-06-03Mar 6 → May 21IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$387.03B-825
DCRP213003252013-06-03May 12 → 16IndividualName withheldSTAFF PER DIEM$20.00B-825
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO PAYETTE, BOISE, MCCALL AND RETURN$322.05B-825
DCRP213003302013-06-10May 30 → Jun 1IndividualName withheldSTAFF PER DIEM$205.34B-825
〃〃〃〃STAFF TRANSPORTATION BOISE TO SPOKANE WA, COEUR DALENE, POST FALLS, COEUR DALENE, SPOKANE WA AND RETURN$430.25B-825
DCRP213003312013-06-12May 28, 2013IndividualName withheldSTAFF TRANSPORTATION BOISE TO TWIN FALLS AND RETURN$148.03B-825
DCRP213003322013-06-10May 22, 2013IndividualName withheldSTAFF PER DIEM COEUR DALENE TO WALLACE AND RETURN$9.31B-825
DCRP213003332013-06-10May 20, 2013IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$11.38B-825
DCRP213003342013-06-10May 14, 2013IndividualName withheldSTAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN$9.00B-825
DCRP213003352013-06-10May 2, 2013IndividualName withheldSTAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN$15.00B-825
DCRP213003362013-06-19May 8 → 29IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.08B-825
DCRP213003372013-06-10Apr 21 → 22IndividualName withheldSTAFF PER DIEM COEUR DALENE TO MISSOULA MT AND RETURN$134.49B-825
DCRP213003382013-06-10Apr 4 → 22IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.72B-825
DCRP213003392013-06-12May 30, 2013IndividualName withheldSTAFF TRANSPORTATION BOISE TO RIGGINS AND RETURN$174.02B-825
DCRP213003402013-06-10May 3 → 29IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$147.47B-825
DCRP213003412013-06-10May 27 → 29IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO THE FOLLOWING AND RETURN: 5/27, 28 INTERDEPARTMENTAL TRANSPORTATION; 5/29 KETCHUM$158.77B-826
DCRP213003462013-06-10Apr 24, 2013IndividualName withheldSTAFF PER DIEM$8.99B-826
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO BONNERS FERRY, SANDPOINT AND RETURN$87.01B-826
DCRP213003482013-06-21May 19 → 23IndividualName withheldSTAFF PER DIEM$139.00B-826
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO SALT LAKE CITY UT, WASHINGTON DC, SALT LAKE CITY UT AND RETURN$1,192.80B-826
DCRP213003492013-06-21May 27, 2013IndividualName withheldSTAFF PER DIEM$20.00B-826
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$305.10B-826
DCRP213003502013-06-21May 30, 2013IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO RIGGINS AND RETURN$128.82B-826
DCRP213003512013-06-21May 2 → 30IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$128.82B-826
DCRP213003522013-06-21Jun 10, 2013IndividualName withheldSTAFF PER DIEM$5.00B-826
〃〃〃〃STAFF TRANSPORTATION BOISE TO MURPHY AND RETURN$53.68B-826
DCRP213003552013-06-21Jun 9 → 13IndividualName withheldSTAFF PER DIEM$18.00B-826
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, EMMETT, BOISE, PAYETTE AND RETURN$357.08B-826
DCRP213003622013-07-03Jun 17 → 21IndividualName withheldSTAFF PER DIEM$23.00B-826
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, PAYETTE AND RETURN$322.05B-826
DCRP213003652013-07-03May 26 → Jun 1JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO IDAHO FALLS, SPOKANE WA AND RETURN$1,497.50B-826
DCRP213003672013-07-03May 26 → Jun 1CRAPO,MICHAEL DSENATOR'S PER DIEM$642.45B-826
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, SALT LAKE CITY UT, IDAHO FALLS, POCATELLO, IDAHO FALLS, POCATELLO, TWIN FALLS, KETCHUM, BOISE, COEUR D ALENE, POST FALLS, COEUR D ALENE, SPOKANE WA AND RETURN$631.69B-826
DCRP213003682013-07-03Jun 14, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO MINNEAPOLIS MN TO BOISE$527.80B-826
DCRP213003692013-07-03Jun 14 → 16CRAPO,MICHAEL DSENATOR'S PER DIEM$489.54B-826
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOISE, NEW YORK NY AND RETURN$25.00B-826
DCRP213003702013-07-19Jun 24 → 27IndividualName withheldSTAFF PER DIEM$409.16B-826
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO SALT LAKE CITY UT AND RETURN$488.00B-826
DCRP213003712013-07-19Jun 18, 2013IndividualName withheldSTAFF PER DIEM$12.53B-826
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO SALMON AND RETURN$181.93B-826
DCRP213003722013-07-18Jun 18, 2013IndividualName withheldSTAFF PER DIEM IDAHO FALLS TO SALMON AND RETURN$12.65B-826
DCRP213003732013-07-18Apr 30 → May 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$69.98B-826
DCRP213003742013-07-18Jul 1 → 2IndividualName withheldSTAFF PER DIEM$29.24B-826
〃〃〃〃STAFF TRANSPORTATION NAMPA TO CASCADE, MCCALL AND RETURN$133.34B-826
DCRP213003752013-07-19Jun 30 → Jul 2IndividualName withheldSTAFF PER DIEM$19.00B-826
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, MCCALL AND RETURN$305.10B-826
DCRP213003762013-07-19Jul 8, 2013IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO LOLO MT AND RETURN$187.58B-826
DCRP213003772013-07-22Jul 9, 2013IndividualName withheldSTAFF TRANSPORTATION BOISE TO MURPHY TO MELBA$38.99B-826
DCRP213003782013-07-19Jun 4 → 28IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$116.39B-826
DCRP213003792013-07-19Apr 2 → Jun 21IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$142.38B-826
DCRP213003852013-07-26Jun 24 → 27IndividualName withheldSTAFF PER DIEM$124.48B-827
〃〃〃〃STAFF TRANSPORTATION BOISE TO CHICAGO IL, WASHINGTON DC, CHICAGO IL AND RETURN$1,094.60B-827
DCRP213003862013-07-24Jun 1 → 24IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.02B-827
DCRP213003952013-07-31Jul 19 → 21JP 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$1,159.60B-827
DCRP213004012013-08-07Jul 24, 2013IndividualName withheldSTAFF PER DIEM$20.00B-827
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO KAMIAH AND RETURN$73.45B-827
DCRP213004022013-08-07Jul 22, 2013IndividualName withheldSTAFF PER DIEM$11.00B-827
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO KAMIAH AND RETURN$73.45B-827
DCRP213004032013-08-08Jul 24, 2013IndividualName withheldSTAFF PER DIEM$9.67B-827
〃〃〃〃STAFF TRANSPORTATION NAMPA TO COUNCIL AND RETURN$118.65B-827
DCRP213004082013-08-08Jul 14 → 15IndividualName withheldSTAFF PER DIEM$127.53B-827
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO COEUR D ALENE AND RETURN$131.08B-827
DCRP213004092013-08-08Jul 28 → Aug 1IndividualName withheldSTAFF PER DIEM$39.00B-827
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, EMMETT, BOISE AND RETURN$334.48B-827
DCRP213004102013-08-08Jul 8 → 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$192.10B-827
DCRP213004142013-08-13Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$96.62B-827
DCRP213004152013-08-13Jul 11, 2013IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO KENDRICK AND RETURN$36.73B-827
DCRP213004162013-08-13Jul 22, 2013IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$81.93B-827
DCRP213004172013-08-23Jul 11 → 12IndividualName withheldSTAFF PER DIEM WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.00B-827
DCRP213004232013-08-26Aug 6, 2013IndividualName withheldSTAFF PER DIEM$19.40B-827
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO DRIGGS AND RETURN$90.40B-827
DCRP213004242013-08-27Aug 7, 2013IndividualName withheldSTAFF PER DIEM$10.00B-827
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO ARCO AND RETURN$75.71B-827
DCRP213004252013-08-27Aug 13, 2013IndividualName withheldSTAFF PER DIEM$8.00B-827
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO ASHTON AND RETURN$59.89B-827
DCRP213004272013-08-26Aug 13 → 15IndividualName withheldSTAFF PER DIEM$32.07B-827
〃〃〃〃STAFF TRANSPORTATION NAMPA TO CASCADE, YELLOW PINE, CASCADE, YELLOW PINE AND RETURN$224.31B-827
DCRP213004282013-08-27Aug 9, 2013IndividualName withheldSTAFF PER DIEM$12.00B-827
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$81.36B-827
DCRP213004292013-08-29Aug 5 → 14IndividualName withheldSTAFF INCIDENTALS$1.00B-827
〃〃〃〃STAFF PER DIEM$1,094.97B-827
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, PHOENIX AZ, SPOKANE WA, COEUR DALENE, MOSCOW, LEWISTON, CLARKSTON WA, LEWISTON, COEUR DALENE, MOSCOW, MERIDIAN, BOISE, CALDWELL, BOISE, MERIDIAN, BOISE, PHOENIX AZ AND RETURN$616.50B-827
DCRP213004302013-08-26Aug 4 → 9IndividualName withheldSTAFF PER DIEM$592.91B-827
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, BOISE, MOUNTAIN HOME, AMERICAN FALLS, IDAHO FALLS, AMERICAN FALLS, BOISE, CHICAGO IL AND RETURN$1,104.24B-827
DCRP213004332013-08-29Aug 5 → 12IndividualName withheldSTAFF INCIDENTALS$1.56B-828
〃〃〃〃STAFF PER DIEM$622.75B-828
〃〃〃〃STAFF TRANSPORTATION BOISE TO MCCALL, COEUR DALENE, LEWISTON, CLARKSTON WA, COEUR DALENE, SANDPOINT, COEUR DALENE, MOSCOW, EMMETT AND RETURN$353.13B-828
DCRP213004342013-08-29Aug 12 → 16IndividualName withheldSTAFF PER DIEM$440.32B-828
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPOKANE WA, MOSCOW, LEWISTON, SPOKANE WA, BOISE, TWIN FALLS, BOISE AND RETURN$1,265.20B-828
DCRP213004352013-08-29Aug 12 → 16IndividualName withheldSTAFF PER DIEM$205.94B-828
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO WHITEFISH MT, COEUR D ALENE, SAINT MARIES, COEUR D ALENE AND RETURN$65.54B-828
DCRP213004362013-09-10Aug 18 → 24IndividualName withheldSTAFF PER DIEM$201.57B-828
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FRUITLAND, PARMA, CALDWELL, NEW PLYMOUTH, FRUITLAND, MELBA, BOISE, PARMA, FRUITLAND, BOISE, SPOKANE WA, SANDPOINT, KELLOGG, COEUR D ALENE, SPOKANE WA, DENVER CO AND RETURN$1,101.58B-828
DCRP213004382013-09-10Aug 17 → 23IndividualName withheldSTAFF PER DIEM$69.00B-828
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO NEW MEADOWS, BOISE, EMMETT, BOISE, NEW MEADOWS AND RETURN$340.13B-828
DCRP213004392013-09-13Aug 5 → 15IndividualName withheldSTAFF PER DIEM$399.06B-828
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO IDAHO FALLS, BOISE, KALISPELL MT AND RETURN$687.52B-828
DCRP213004412013-09-11Jun 6 → Aug 29IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$442.40B-828
DCRP213004422013-09-06Jul 19 → 21CRAPO,MICHAEL DSENATOR'S PER DIEM$62.00B-828
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS, SALT LAKE CITY UT AND RETURN$42.00B-828
DCRP213004442013-09-11Aug 27 → 28IndividualName withheldSTAFF PER DIEM$33.06B-828
〃〃〃〃STAFF TRANSPORTATION NAMPA TO MCCALL, CASCADE AND RETURN$133.34B-828
DCRP213004452013-09-11Aug 5 → 19IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.69B-828
DCRP213004462013-09-11Aug 21, 2013IndividualName withheldSTAFF TRANSPORTATION BOISE TO WENDELL AND RETURN$123.74B-828
DCRP213004492013-09-11Aug 28 → 29IndividualName withheldSTAFF PER DIEM$179.99B-828
〃〃〃〃STAFF TRANSPORTATION BOISE TO SUN VALLEY AND RETURN$175.15B-828
DCRP213004502013-09-18Aug 9 → 21IndividualName withheldSTAFF PER DIEM$153.84B-828
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, CALDWELL, BOISE AND RETURN$841.54B-828
DCRP213004512013-09-11Aug 2 → 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$221.48B-828
DCRP213004522013-09-11Aug 25 → 28IndividualName withheldSTAFF PER DIEM$48.00B-828
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$305.10B-828
DCRP213004532013-09-11Aug 12 → 27IndividualName withheldSTAFF PER DIEM$798.73B-828
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KALISPELL MT, COEUR D ALENE, SAINT MARIES, COEUR D ALENE, LEWISTON, NEW MEADOWS, BOISE AND RETURN$81.30B-828
DCRP213004562013-09-11Jul 31 → Aug 27IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$193.23B-828
DCRP213004572013-09-11Aug 20, 2013IndividualName withheldSTAFF PER DIEM$6.00B-828
〃〃〃〃STAFF TRANSPORTATION MELBA TO MURPHY, GRAND VIEW, NAMPA, MARSING TO BOISE$90.40B-828
DCRP213004582013-09-11Sep 4, 2013IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO KAMIAH AND RETURN$74.58B-828
DCRP213004632013-09-23Aug 18 → 30IndividualName withheldSTAFF PER DIEM$269.27B-828
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, MOUNTAIN HOME, KETCHUM, TWIN FALLS, KETCHUM, BOISE AND RETURN$954.30B-828
DCRP213004642013-09-18Jul 15, 2013IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY TO HAYDEN$11.04B-829
DCRP213004652013-09-18Jun 17, 2013IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY TO HAYDEN$15.78B-829
DCRP213004662013-09-18Jun 27, 2013IndividualName withheldSTAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN$6.00B-829
DCRP213004672013-09-18Jul 11 → 18IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.78B-829
DCRP213004682013-09-18Sep 6, 2013IndividualName withheldSTAFF TRANSPORTATION BOISE TO PARMA AND RETURN$46.33B-829
DCRP213004692013-09-17Sep 10, 2013IndividualName withheldSTAFF PER DIEM$10.00B-829
〃〃〃〃STAFF TRANSPORTATION BOISE TO CHALLIS AND RETURN$219.22B-829
DCRP213004702013-09-18Jun 1 → 27IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$94.36B-829
DCRP213004712013-09-18Jun 13, 2013IndividualName withheldSTAFF PER DIEM COEUR DALENE TO SANDPOINT, DOVER AND RETURN$14.67B-829
DCRP213004722013-09-18Jun 18, 2013IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE TO BONNERS FERRY AND RETURN$87.01B-829
DCRP213004732013-09-17Aug 5 → 28IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$126.00B-829
DCRP213004742013-09-18Aug 9, 2013IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE TO MULLAN AND RETURN$64.98B-829
DCRP213004752013-09-18Aug 14, 2013IndividualName withheldSTAFF PER DIEM$13.58B-829
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO WALLACE AND RETURN$59.33B-829
DCRP213004762013-09-18Aug 6, 2013IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE TO BONNERS FERRY AND RETURN$96.05B-829
DCRP213004782013-09-27Aug 18 → 23IndividualName withheldSTAFF PER DIEM$497.06B-829
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, JEROME, TWIN FALLS, BOISE AND RETURN$925.95B-829
DCRP213004792013-09-17Sep 12, 2013IndividualName withheldSTAFF TRANSPORTATION NAMPA TO DONNELLY AND RETURN$127.69B-829
DCRP213004902013-09-30Sep 15 → 19IndividualName withheldSTAFF PER DIEM$108.00B-829
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO PAYETTE, BOISE AND RETURN$322.05B-829
Travel total, all 175 rows$37,490.91

Acquisition of assets, line by line2 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP213003882013-07-25Jun 21 → Jul 20VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$199.99B-829
DCRP213004942013-09-27Sep 30, 2013 → Sep 29, 2014ICONSTITUENT LLCEXT DEV SOFTWARE (EXPENDABLE)$6,000.00B-829
Acquisition of assets total, all 2 rows$6,199.99

Other contractual services, line by line13 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300059182013-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$22.80B-829
CV1300069682013-05-30Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$69.70B-829
CV1300080002013-06-25May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-829
CV1300083262013-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$15.20B-829
CV1300086402013-07-23Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$24.70B-829
CV1300089382013-07-23Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$33.00B-829
CV1300096372013-08-23Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$92.00B-829
CV1300104632013-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$50.20B-829
DCRP213002582013-04-02Mar 12, 2013CINTAS CORPORATIONFEES AND OTHER CHARGES$48.93B-829
DCRP213003292013-05-31May 17, 2013CINTAS CORPORATIONFEES AND OTHER CHARGES$52.36B-829
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRP213003982013-08-07Jul 12, 2013CINTAS CORPORATIONFEES AND OTHER CHARGES$52.36B-829
DCRP213004612013-09-11Jul 28 → Aug 27JP MORGAN CHASE BANK NATRAINING/CONFERENCE/REGISTRATION FEES$540.00B-829
DCRP213004852013-09-26Sep 6, 2013CINTAS CORPORATIONFEES AND OTHER CHARGES$52.36B-829
Other contractual services total, all 13 rows$1,063.61
Source: Report of the Secretary of the Senate, Apr 2013 – Sep 2013 (GPO-CDOC-113sdoc17), from page B-821. Open on govinfo ↗
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