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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 2025Oct 2013 – Mar 2014
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 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,219,054.59$1,198,441.59 from FY2014 funds; $20,613.00 of adjustments to FY2013.
FY2014 allowance used39.8%$1,198,441.59 of $3,013,258.00 available.
Staff on payroll52Entries in the FY2014 abstract, $1,143,383.29.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2013 – Mar 2014

1NET PAYROLL EXPENSES · 94.0%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,145,762.61
2Travel and Transportation of PersonsItemized$31,121.96
3Supplies and MaterialsTotal only$17,931.99
4Rent, Communications and UtilitiesTotal only$14,837.71
5Acquisition of AssetsItemized$8,810.59
6Other Contractual ServicesItemized$589.73
7Printing and ReproductionTotal only$0.00
Organization total$1,219,054.59
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title52 entries · Oct 2013 – Mar 2014

TitlePeoplePaid, Oct 2013 – Mar 2014
Regional Director5$112,694.12
Chief of Staff1$84,312.79
Dc Chief of Staff1$83,997.79
Legislative Director1$74,866.79
Legislative Assistant3$62,869.12
Administrative Director1$61,794.48
Communications Director1$53,966.40
Legislative Aide3$50,941.87
Director,business & Economic Development1$43,570.22
Director,environment & Intergovernmental Affairs1$43,376.66
Systems Administrator1$43,126.98
Director,agriculture & Natural Resources1$42,060.71
Scheduler / Executive Assistant2$40,614.55
20 other titles30$345,190.81
Payroll abstract total52$1,143,383.29

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

Travel, line by line167 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP213004872013-10-01Sep 11 → 13IndividualName withheldSTAFF PER DIEM BOISE TO TWIN FALLS, POCATELLO, IDAHO FALLS, JEROME AND RETURN$277.76B-731
DCRP213004912013-10-18Sep 13, 2013IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.86B-731
DCRP213004952013-10-28Sep 13, 2013IndividualName withheldSTAFF PER DIEM$10.00B-731
〃〃〃〃STAFF TRANSPORTATION BOISE TO FAIRFIELD AND RETURN$114.13B-731
DCRP213004962013-10-18Sep 17, 2013IndividualName withheldSTAFF PER DIEM$10.00B-731
〃〃〃〃STAFF TRANSPORTATION BOISE TO MURPHY AND RETURN$53.68B-731
DCRP213004972013-10-18Sep 19, 2013IndividualName withheldSTAFF PER DIEM$7.00B-731
〃〃〃〃STAFF TRANSPORTATION BOISE TO MOUNTAIN HOME AND RETURN$49.72B-731
DCRP213004982013-10-18Jul 16 → Sep 23IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$90.97B-731
DCRP213004992013-10-28Sep 24, 2013IndividualName withheldSTAFF PER DIEM$29.68B-731
Show the other 157 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO ISLAND PARK AND RETURN$84.75B-731
DCRP214000092013-10-25Aug 4 → Sep 2CRAPO,MICHAEL DSENATOR'S PER DIEM$1,702.28B-731
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SPOKANE WA, COEUR D ALENE, LEWISTON, COEUR D ALENE, SPOKANE WA, BOISE, SALT LAKE CITY UT, IDAHO FALLS, BOISE, IDAHO FALLS, SALT LAKE CITY UT, SPOKANE WA, COEUR D ALENE AND RETURN$37.00B-731
DCRP214000172013-10-31Sep 4 → 26IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$86.45B-731
DCRP214000512013-11-25Aug 2 → 31IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$127.69B-731
DCRP214000522013-11-25Sep 2 → 27IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$113.00B-732
DCRP214000562013-11-25Jun 19, 2013IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS TO ISLAND PARK AND RETURN$99.44B-732
DCRP214000572013-11-25Aug 7, 2013IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS TO ARCO AND RETURN$75.71B-732
DCRP214000582013-11-25Apr 2 → Sep 12IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$458.22B-732
DCRP214000742013-12-09Aug 4 → Sep 2JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SPOKANE WA, BOISE, SALT LAKE CITY UT, IDAHO FALLS, SPOKANE WA, SALT LAKE CITY UT AND RETURN$2,549.20B-732
DCRP214001002014-01-08Sep 7 → 27IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.80B-732
DCRP214001012014-01-08Sep 16, 2013IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$12.02B-732
DCRP214001022014-01-08Sep 18, 2013IndividualName withheldSTAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN$15.00B-732
DCRP214000222013-10-31Oct 18, 2013IndividualName withheldSTAFF PER DIEM$12.00B-734
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO KAMIAH AND RETURN$73.45B-734
DCRP214000232013-10-31Oct 22, 2013IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN$48.59B-734
DCRP214000302013-11-08Oct 18 → 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$114.13B-734
DCRP214000312013-11-21Oct 23, 2013IndividualName withheldSTAFF PER DIEM$15.00B-734
〃〃〃〃STAFF TRANSPORTATION NAMPA TO MARSING AND RETURN$18.08B-734
DCRP214000322013-11-12Oct 25, 2013IndividualName withheldSTAFF PER DIEM$11.00B-734
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO KAMIAH AND RETURN$73.45B-734
DCRP214000362013-11-18Oct 27 → 31IndividualName withheldSTAFF PER DIEM$32.00B-734
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$305.10B-734
DCRP214000372013-11-20Nov 1, 2013IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO KAMIAH AND RETURN$73.45B-734
DCRP214000382013-11-18Nov 3 → 7IndividualName withheldSTAFF PER DIEM$33.00B-734
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$305.10B-734
DCRP214000402013-11-19Nov 5 → 6IndividualName withheldSTAFF PER DIEM$33.46B-734
〃〃〃〃STAFF TRANSPORTATION NAMPA TO MCCALL, CASCADE, MCCALL AND RETURN$166.11B-734
DCRP214000462013-11-21Oct 22, 2013IndividualName withheldSTAFF TRANSPORTATION BOISE TO WEISER AND RETURN$83.62B-734
DCRP214000472013-11-21Oct 24, 2013IndividualName withheldSTAFF TRANSPORTATION MELBA TO MARSING AND RETURN$30.51B-734
DCRP214000482013-11-21Nov 7 → 8IndividualName withheldSTAFF PER DIEM$179.28B-734
〃〃〃〃STAFF TRANSPORTATION BOISE TO JACKSON WY AND RETURN$361.60B-734
DCRP214000492013-11-21Nov 11 → 13IndividualName withheldSTAFF PER DIEM$240.46B-734
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO MISSOULA MT AND RETURN$244.08B-734
DCRP214000532013-11-25Oct 17 → 30IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.32B-734
DCRP214000552013-11-25Nov 18 → 19IndividualName withheldSTAFF PER DIEM$118.64B-735
〃〃〃〃STAFF TRANSPORTATION MELBA TO REXBURG, ASHTON AND RETURN$376.29B-735
DCRP214000602013-11-25Nov 18 → 19IndividualName withheldSTAFF PER DIEM$115.80B-735
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BONNERS FERRY, COEUR DALENE AND RETURN$215.83B-735
DCRP214000612013-12-06Nov 22, 2013IndividualName withheldSTAFF PER DIEM$12.47B-735
〃〃〃〃STAFF TRANSPORTATION NAMPA TO CASCADE AND RETURN$100.57B-735
DCRP214000642013-12-06Nov 1 → 26IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$196.62B-735
DCRP214000652013-12-06Nov 21, 2013IndividualName withheldSTAFF PER DIEM$15.85B-735
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO DRIGGS AND RETURN$87.01B-735
DCRP214000682013-12-06Nov 12 → 13IndividualName withheldSTAFF PER DIEM$195.89B-735
〃〃〃〃STAFF TRANSPORTATION BOISE TO SUN VALLEY AND RETURN$176.28B-735
DCRP214000712013-12-11Nov 2 → 29IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$121.48B-735
DCRP214000812013-12-18Dec 4 → 5IndividualName withheldSTAFF PER DIEM$36.84B-735
〃〃〃〃STAFF TRANSPORTATION NAMPA TO GARDEN VALLEY, CASCADE, MCCALL AND RETURN$142.38B-735
DCRP214000832013-12-20Dec 2, 2013IndividualName withheldSTAFF TRANSPORTATION BOISE TO MURPHY AND RETURN$53.68B-735
DCRP214000862013-12-18Dec 1 → 13IndividualName withheldSTAFF PER DIEM$169.00B-735
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$305.10B-735
DCRP214000902013-12-19Dec 12, 2013IndividualName withheldSTAFF TRANSPORTATION BOISE TO MURPHY AND RETURN$53.68B-735
DCRP214000982014-01-07Dec 17 → 18IndividualName withheldSTAFF PER DIEM$20.53B-735
〃〃〃〃STAFF TRANSPORTATION NAMPA TO CASCADE AND RETURN$100.57B-735
DCRP214000992014-01-08Dec 18, 2013IndividualName withheldSTAFF PER DIEM$9.00B-735
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$81.36B-735
DCRP214001032014-01-08Oct 24 → 31IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.56B-735
DCRP214001042014-01-08Nov 4 → 20IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.21B-735
DCRP214001052014-01-08Nov 4, 2013IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$12.60B-735
DCRP214001062014-01-08Nov 7, 2013IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$9.83B-735
DCRP214001072014-01-08Nov 14, 2013IndividualName withheldSTAFF PER DIEM$13.15B-735
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO WALLACE AND RETURN$57.63B-735
DCRP214001082014-01-08Nov 18, 2013IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$15.88B-735
DCRP214001092014-01-08Dec 5 → 17IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.73B-735
DCRP214001102014-01-08Dec 6, 2013IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE TO SMELTERVILLE AND RETURN$43.51B-735
DCRP214001112014-01-08Dec 13, 2013IndividualName withheldSTAFF PER DIEM$7.95B-735
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO SANDPOINT AND RETURN$48.59B-735
DCRP214001122014-01-08Dec 2 → 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.00B-735
DCRP214001142014-01-10Oct 24 → Dec 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$218.66B-735
DCRP214001152014-01-16Dec 2, 2013IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN$145.21B-735
DCRP214001162014-01-16Dec 3 → 20IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$124.87B-736
DCRP214001252014-01-31Jan 23, 2014IndividualName withheldSTAFF PER DIEM$10.00B-736
〃〃〃〃STAFF TRANSPORTATION BOISE TO WEISER AND RETURN$84.00B-736
DCRP214001262014-02-04Jan 3, 2014IndividualName withheldSTAFF PER DIEM$8.00B-736
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$80.64B-736
DCRP214001272014-01-31Jan 7, 2014IndividualName withheldSTAFF PER DIEM$12.00B-736
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN$47.04B-736
DCRP214001282014-01-30Jan 10, 2014IndividualName withheldSTAFF PER DIEM$11.00B-736
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO KAMIAH AND RETURN$72.80B-736
DCRP214001292014-02-04Jan 12 → 16IndividualName withheldSTAFF PER DIEM$25.00B-736
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$302.40B-736
DCRP214001302014-01-30Jan 17, 2014IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO KAMIAH AND RETURN$72.80B-736
DCRP214001312014-01-30Jan 24, 2014IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO KAMIAH AND RETURN$72.80B-736
DCRP214001452014-02-06Jan 9 → 11IndividualName withheldSTAFF INCIDENTALS$82.36B-736
〃〃〃〃STAFF PER DIEM$582.08B-736
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK DE, NEW YORK NY, CRANBURY NJ AND RETURN$115.61B-736
DCRP214001482014-02-07Jan 9 → 11IndividualName withheldSTAFF INCIDENTALS$1.90B-736
〃〃〃〃STAFF PER DIEM$415.75B-736
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK DE, NEW YORK NY AND RETURN$100.41B-736
DCRP214001492014-02-06Jan 20 → 27IndividualName withheldSTAFF INCIDENTALS$106.72B-736
〃〃〃〃STAFF PER DIEM$1,048.00B-736
〃〃〃〃STAFF TRANSPORTATION BOISE TO DENVER CO, WASHINGTON DC, DENVER CO AND RETURN$1,143.26B-736
DCRP214001502014-02-04Oct 22, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO IDAHO FALLS TO WASHINGTON DC$424.80B-736
DCRP214001512014-02-04Oct 18 → 22CRAPO,MICHAEL DSENATOR'S PER DIEM$35.00B-736
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS, SALT LAKE CITY UT AND RETURN$622.80B-736
DCRP214001542014-02-06Feb 1, 2014IndividualName withheldSTAFF TRANSPORTATION BOISE TO GRAND VIEW AND RETURN$60.48B-736
DCRP214001552014-02-07Jan 6 → 28IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$199.92B-736
DCRP214001562014-02-07Jan 30 → 31IndividualName withheldSTAFF PER DIEM$36.18B-736
〃〃〃〃STAFF TRANSPORTATION NAMPA TO FRUITLAND, PAYETTE, WEISER, COUNCIL, MCCALL, CASCADE AND RETURN$146.16B-736
DCRP214001592014-02-12Nov 26 → Dec 1JP 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-736
DCRP214001602014-02-11Dec 22, 2013 → Jan 4, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO ATLANTA GA, SALT LAKE CITY UT, IDAHO FALLS, SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT, IDAHO FALLS, SALT LAKE CITY UT AND RETURN$2,084.20B-736
DCRP214001612014-02-18Nov 26 → Dec 1CRAPO,MICHAEL DSENATOR'S PER DIEM$35.00B-736
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS, SALT LAKE CITY UT AND RETURN$42.00B-736
DCRP214001622014-02-14Dec 22, 2013 → Jan 4, 2014CRAPO,MICHAEL DSENATOR'S PER DIEM$181.75B-736
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS, BOISE, IDAHO FALLS, SALT LAKE CITY UT AND RETURN$20.00B-736
DCRP214001692014-02-21Jan 21 → 22IndividualName withheldSTAFF PER DIEM$132.15B-736
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO POCATELLO, BOISE, TWIN FALLS AND RETURN$314.72B-736
DCRP214001702014-02-21Jan 26 → 31IndividualName withheldSTAFF PER DIEM$44.00B-737
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$302.40B-737
DCRP214001762014-02-25Feb 2 → 14IndividualName withheldSTAFF PER DIEM$119.00B-737
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, PAYETTE AND RETURN$319.20B-737
DCRP214001832014-03-06Jan 7, 2014IndividualName withheldSTAFF PER DIEM COEUR DALENE TO WALLACE AND RETURN$9.68B-737
DCRP214001842014-03-06Jan 7 → 27IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.16B-737
DCRP214001852014-03-06Jan 17, 2014IndividualName withheldSTAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN$6.50B-737
DCRP214001862014-03-06Jan 18, 2014IndividualName withheldSTAFF PER DIEM$11.25B-737
〃〃〃〃STAFF TRANSPORTATION HAYDEN TO SANDPOINT AND RETURN$48.16B-737
DCRP214001872014-03-06Jan 27, 2014IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$14.32B-737
DCRP214001882014-03-06Feb 4 → 20IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.04B-737
DCRP214001892014-03-07Feb 7, 2014IndividualName withheldSTAFF PER DIEM$13.16B-737
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO SPOKANE WA, LEWISTON, MOSCOW TO HAYDEN$153.44B-737
DCRP214001902014-03-06Feb 12, 2014IndividualName withheldSTAFF PER DIEM COEUR DALENE TO WALLACE AND RETURN$9.16B-737
DCRP214001912014-03-06Feb 13, 2014IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$9.78B-737
DCRP214001932014-03-06Feb 19, 2014IndividualName withheldSTAFF TRANSPORTATION BOISE TO MURPHY AND RETURN$53.20B-737
DCRP214001942014-03-07Feb 17 → 21IndividualName withheldSTAFF PER DIEM$76.40B-737
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, PAYETTE AND RETURN$319.20B-737
DCRP214001952014-03-06Feb 24, 2014IndividualName withheldSTAFF PER DIEM$12.00B-737
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO KAMIAH AND RETURN$72.80B-737
DCRP214002002014-03-07Feb 17 → 18IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO BOISE, MOUNTAIN HOME AFB, BOISE AND RETURN$202.72B-737
DCRP214002012014-03-07Feb 20, 2014IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO GOODING AND RETURN$39.20B-737
DCRP214002022014-03-10Jan 3 → Feb 28IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$190.96B-737
DCRP214002062014-03-12Feb 3 → 26IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$243.04B-737
DCRP214002072014-03-12Feb 27, 2014IndividualName withheldSTAFF PER DIEM$11.00B-737
〃〃〃〃STAFF TRANSPORTATION NAMPA TO CASCADE AND RETURN$99.68B-737
DCRP214002082014-03-11Feb 20 → 22IndividualName withheldSTAFF PER DIEM$128.23B-737
〃〃〃〃STAFF TRANSPORTATION BOISE TO GOODING, TWIN FALLS, POCATELLO AND RETURN$291.20B-737
DCRP214002092014-03-14Feb 25 → 26IndividualName withheldSTAFF PER DIEM$124.00B-737
〃〃〃〃STAFF TRANSPORTATION MELBA TO MOUNTAIN HOME, SALMON AND RETURN$346.08B-737
DCRP214002142014-03-14Feb 7 → 9IndividualName withheldSTAFF PER DIEM$92.94B-737
〃〃〃〃STAFF TRANSPORTATION BOISE TO PAYETTE, LEWISTON, MOSCOW, GRANGEVILLE, PAYETTE AND RETURN$366.24B-737
DCRP214002222014-03-19Feb 7 → 9JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO SALT LAKE CITY UT, SPOKANE WA, LEWISTON, SALT LAKE CITY UT AND RETURN$2,285.80B-737
DCRP214002232014-03-18Feb 7 → 9CRAPO,MICHAEL DSENATOR'S PER DIEM WASHINGTON DC TO SALT LAKE CITY UT, SPOKANE WA, LEWISTON, SALT LAKE CITY UT AND RETURN$280.30B-737
DCRP214002242014-03-19Feb 17 → 23JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO SALT LAKE CITY UT, BOISE, IDAHO FALLS, SALT LAKE CITY UT AND RETURN$1,041.80B-738
DCRP214002262014-03-27Mar 10, 2014IndividualName withheldSTAFF TRANSPORTATION BOISE TO FRUITLAND AND RETURN$60.48B-738
DCRP214002272014-03-27Mar 12, 2014IndividualName withheldSTAFF PER DIEM$10.00B-738
〃〃〃〃STAFF TRANSPORTATION BOISE TO MURPHY AND RETURN$53.20B-738
DCRP214002282014-03-27Mar 13, 2014IndividualName withheldSTAFF PER DIEM$6.00B-738
〃〃〃〃STAFF TRANSPORTATION BOISE TO KIMBERLY AND RETURN$153.44B-738
DCRP214002302014-03-27Dec 4 → 16IndividualName withheldSTAFF TRANSPORTATION POCATELLO TO THE FOLLOWING AND RETURN: 12/4, 5, 6, 9, 10, 12, 13 INTERDEPARTMENTAL TRANSPORTATION; 12/16 IDAHO FALLS$84.75B-738
DCRP214002312014-03-27Jan 2 → 31IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.60B-738
DCRP214002322014-03-27Feb 3 → 27IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$87.36B-738
DCRP214002332014-03-27Mar 6 → 7IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN$143.92B-738
DCRP214002342014-03-27Mar 2 → 13IndividualName withheldSTAFF PER DIEM$159.00B-738
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO PAYETTE, BOISE, GRANGEVILLE AND RETURN$319.20B-738
DCRP214002352014-03-27Mar 16 → 19IndividualName withheldSTAFF PER DIEM$56.60B-738
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO PAYETTE, BOISE, GRANGEVILLE AND RETURN$319.20B-738
DCRP214002452014-03-27Mar 19, 2014IndividualName withheldSTAFF TRANSPORTATION MELBA TO OWYHEE NV AND RETURN$153.44B-738
Travel total, all 167 rows$31,121.96

Acquisition of assets, line by line5 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP213004882013-10-01Sep 12, 2013IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$191.99B-732
DCRP214000752013-12-11Sep 30, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,964.13B-732
DCRP214000762013-12-11Sep 30, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$6,533.29B-732
CV1400024342014-01-02Nov 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$99.99B-738
DCRP214001742014-02-21Feb 11, 2014IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$21.19B-738
Acquisition of assets total, all 5 rows$8,810.59

Other contractual services, line by line12 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400002582013-11-01Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$18.00B-732
CV1400006882013-11-04Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$82.80B-732
CV1400012852013-12-03Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$74.80B-738
CV1400018392013-12-30Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$20.90B-738
CV1400019362013-12-30Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-738
CV1400044962014-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$110.20B-738
CV1400047462014-03-27Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$28.00B-738
DCRP214000432013-11-19Nov 1, 2013CINTAS CORPORATIONFEES AND OTHER CHARGES$52.36B-738
DCRP214000682013-12-06Nov 12 → 13IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$20.00B-738
DCRP214001382014-01-30Jan 3, 2014CINTAS CORPORATIONFEES AND OTHER CHARGES$52.36B-738
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRP214001962014-03-07Feb 11, 2014CINTAS CORPORATIONFEES AND OTHER CHARGES$67.95B-738
DCRP214002112014-03-12Feb 21, 2014CINTAS CORPORATIONFEES AND OTHER CHARGES$52.36B-738
Other contractual services total, all 12 rows$589.73
Source: Report of the Secretary of the Senate, Oct 2013 – Mar 2014 (GPO-CDOC-113sdoc22), from page B-730. Open on govinfo ↗
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