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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 2015 – Mar 2016
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 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
Spent this period$1,377,423.58$1,329,783.67 from FY2016 funds; $47,639.91 of adjustments to FY2015.
FY2016 allowance used43.3%$1,329,783.67 of $3,069,650.00 available.
Staff on payroll50Entries in the FY2016 abstract, $1,263,537.45.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2015 – Mar 2016

1NET PAYROLL EXPENSES · 92.0%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,267,875.05
2Travel and Transportation of PersonsItemized$50,113.52
3Acquisition of AssetsItemized$31,011.93
4Supplies and MaterialsTotal only$13,261.72
5Rent, Communications and UtilitiesTotal only$12,697.39
6Other Contractual ServicesItemized$2,463.97
7Printing and ReproductionTotal only$0.00
Organization total$1,377,423.58
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Oct 2015 – Mar 2016

TitlePeoplePaid, Oct 2015 – Mar 2016
Legislative Assistant4$107,710.82
Chief of Staff1$84,729.48
Dc Chief of Staff1$84,729.48
Legislative Director1$82,138.18
Legislative Correspondent4$81,268.80
Administrative Director1$69,881.11
Regional Director3$68,954.84
Communications Director1$60,805.89
Staff Assistant5$47,563.36
Senior Policy Analyst1$47,098.45
Director,environment & Intergovernmental Affairs1$46,375.91
Senior Policy Advisor1$43,810.79
Director,agriculture & Natural Resources1$43,467.72
15 other titles25$395,002.62
Payroll abstract total50$1,263,537.45

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

Travel, line by line245 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP215006392015-10-01Sep 2 → 4IndividualName withheldSTAFF PER DIEM$264.92B-891
〃〃〃〃STAFF TRANSPORTATION BOISE TO NAMPA, MERIDIAN, STANLEY, CLAYTON, CHALLIS, SALMON, LEADORE, ARCO AND RETURN$365.13B-891
DCRP215006402015-10-01Sep 5, 2015IndividualName withheldSTAFF PER DIEM$8.00B-891
〃〃〃〃STAFF TRANSPORTATION BOISE TO PLACERVILLE, DONNELLY AND RETURN$126.50B-891
DCRP215006672015-10-01Sep 9 → 11IndividualName withheldSTAFF PER DIEM$397.02B-891
〃〃〃〃STAFF TRANSPORTATION BOISE TO ISLAND PARK, CODY WY, ISLAND PARK AND RETURN$598.00B-891
DCRP215006692015-10-01Aug 3 → 17IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$121.33B-891
DCRP215006722015-10-01Aug 26, 2015IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO OAKLEY, DECLO, ALBION, MALTA AND RETURN$102.93B-891
DCRP215006732015-10-02Sep 2, 2015IndividualName withheldSTAFF TRANSPORTATION JEROME TO KETCHUM AND RETURN$84.53B-891
DCRP215006802015-10-05Jul 1, 2015IndividualName withheldSTAFF TRANSPORTATION GOODING TO KETCHUM, HAILEY, SHOSHONE AND RETURN$82.23B-891
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRP215006812015-10-05Jul 2, 2015IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO HANSEN, MURTAUGH, BURLEY, HEYBURN AND RETURN$47.73B-891
DCRP215006822015-10-05Aug 10, 2015IndividualName withheldSTAFF TRANSPORTATION GOODING TO WENDELL, GOODING, FAIRFIELD, CAREY, RICHFIELD, DIETRICH AND RETURN$93.73B-891
DCRP215006832015-10-05Aug 11, 2015IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO FILER, HOLLISTER, CASTLEFORD, BUHL, HAGERMAN, BLISS AND RETURN$76.48B-891
DCRP215006842015-10-05Aug 24, 2015IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO MINIDOKA, RUPERT, PAUL, HAZELTON AND RETURN$67.85B-892
DCRP215006852015-10-05Aug 26, 2015IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO OAKLEY, DECLO, ALBION, MALTA AND RETURN$102.93B-892
DCRP215006892015-10-06Aug 27, 2015IndividualName withheldSTAFF TRANSPORTATION POCATELLO TO ARIMO, PRESTON, FRANKLIN AND RETURN$92.00B-892
DCRP215006902015-10-06Aug 28, 2015IndividualName withheldSTAFF TRANSPORTATION POCATELLO TO ROCKLAND, MALAD CITY, MCCAMMON, INKOM AND RETURN$93.73B-892
DCRP215006912015-10-05Aug 15 → Sep 6IndividualName withheldSTAFF PER DIEM$47.00B-892
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, MERIDIAN, BOISE, POCATELLO, ARIMO, FRANKLIN, POCATELLO, CHUBBUCK, ROCKLAND, MALAD CITY, MCCAMMON, INKOM, POCATELLO, BOISE AND RETURN$1,350.78B-892
DCRP215006922015-10-06Sep 11, 2015IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO KAMIAH AND RETURN$74.75B-892
DCRP215006932015-10-06Sep 15, 2015IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO KAMIAH AND RETURN$74.75B-892
DCRP215006942015-10-07Sep 20 → 22IndividualName withheldSTAFF PER DIEM$30.89B-892
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, IDAHO FALLS, ISLAND PARK, MISSOULA MT AND RETURN$626.18B-892
DCRP215006972015-10-07Aug 14 → Sep 24IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$234.60B-892
DCRP215007012015-10-16Aug 7 → Sep 29IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$211.60B-892
DCRP216000022015-10-09Aug 11, 2015IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO FILER, HOLLISTER, CASTLEFORD, BUHL, HAGERMAN, BLISS AND RETURN$76.48B-892
DCRP216000032015-10-09Sep 1, 2015IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.55B-892
DCRP216000042015-10-15Sep 27 → 30IndividualName withheldSTAFF PER DIEM$70.13B-892
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO MISSOULA MT, ISLAND PARK, MISSOULA MT AND RETURN$555.45B-892
DCRP216000092015-10-14Aug 26 → Sep 1IndividualName withheldSTAFF PER DIEM BOISE TO BURLEY, OAKLEY, ALBION, MALTA, POCATELLO, ARIMO, PRESTON, FRANKLIN, DOWNEY, POCATELLO, ROCKLAND, MALAD CITY, MCCAMMON, INKOM, POCATELLO, CLIFTON, DAYTON, WESTON, IDAHO FALLS, RIRIE, IRWIN, SWAN VALLEY, TWIN FALLS, KIMBERLY, EDEN, GLENNS FERRY AND RETURN$491.78B-892
DCRP216000102015-10-19Aug 9 → 11IndividualName withheldSTAFF PER DIEM$259.87B-892
〃〃〃〃STAFF TRANSPORTATION BOISE TO TWIN FALLS, WENDELL, GOODING, FAIRFIELD, CAREY, RICHFIELD, DIETRICH, TWIN FALLS, FILER, HOLLISTER, CASTLEFORD, BUHL, HAGERMAN, BLISS AND RETURN$250.75B-892
DCRP216000112015-10-19Aug 13, 2015IndividualName withheldSTAFF TRANSPORTATION BOISE TO MIDDLETON, NEW PLYMOUTH AND RETURN$59.23B-892
DCRP216000122015-10-19Aug 23 → 24IndividualName withheldSTAFF PER DIEM BOISE TO IDAHO FALLS, BLACKFOOT, MINIDOKA, RUPERT, PAUL, HAZELTON AND RETURN$110.61B-892
DCRP216000132015-10-19Sep 2 → 4IndividualName withheldSTAFF PER DIEM BOISE TO STANLEY, CHALLIS, SALMON, LEADORE, ARCO AND RETURN$254.59B-892
DCRP216000162015-10-19Sep 2 → 29IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$218.50B-892
DCRP216000282015-10-21Aug 9 → Sep 6CRAPO,MICHAEL DSENATOR'S PER DIEM$2,512.84B-892
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO TWIN FALLS, BOISE, BURLEY, POCATELLO, IDAHO FALLS, TWIN FALLS, BOISE, STANLEY, SALMON, BOISE, MINNEAPOLIS MN AND RETURN$4.60B-892
DCRP216000292015-10-22Sep 21, 2015IndividualName withheldSTAFF TRANSPORTATION BOISE TO ISLAND PARK AND RETURN$412.85B-892
DCRP216000302015-10-22Sep 24, 2015IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.75B-892
DCRP216000312015-10-22Sep 29, 2015IndividualName withheldSTAFF TRANSPORTATION BOISE TO ISLAND PARK AND RETURN$412.85B-892
DCRP216000372015-10-22Sep 11, 2015IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO KAMIAH AND RETURN$75.33B-892
DCRP216000382015-10-22Sep 24, 2015IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO MOSCOW AND RETURN$36.80B-893
DCRP216000692015-10-29Aug 3 → Sep 29IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$90.85B-893
DCRP216000702015-10-28Sep 29, 2015IndividualName withheldSTAFF PER DIEM$22.00B-893
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO ISLAND PARK AND RETURN$92.00B-893
DCRP216000722015-10-28Jul 7 → 30IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.40B-893
DCRP216000732015-10-28Jul 8, 2015IndividualName withheldSTAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN$6.50B-893
DCRP216000742015-10-28Jul 20, 2015IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$17.60B-893
DCRP216000752015-10-28Jul 24, 2015IndividualName withheldSTAFF PER DIEM$12.63B-893
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO NORDMAN AND RETURN$87.40B-893
DCRP216000762015-10-28Aug 13 → 25IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$153.53B-893
DCRP216000772015-10-28Sep 16, 2015IndividualName withheldSTAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN$11.50B-893
DCRP216000782015-10-28Sep 2 → 29IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.60B-893
DCRP216000792015-10-28Sep 17, 2015IndividualName withheldSTAFF PER DIEM COEUR DALENE TO PRIEST RIVER AND RETURN$10.48B-893
DCRP216000812015-10-28Sep 21 → 23IndividualName withheldSTAFF PER DIEM$22.00B-893
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO THE FOLLOWING AND RETURN: 9/21 ISLAND PARK; 9/22 MACKAY, CHALLIS$127.48B-893
DCRP216001452015-12-14Sep 1, 2015IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.55B-893
DCRP216003052016-03-29May 7, 2015IndividualName withheldSTAFF PER DIEM$5.00B-893
〃〃〃〃STAFF TRANSPORTATION POCATELLO TO SALT LAKE CITY UT AND RETURN$193.20B-893
DCRP216003062016-03-30May 24, 2015IndividualName withheldSTAFF PER DIEM$5.00B-893
〃〃〃〃STAFF TRANSPORTATION POCATELLO TO BANCROFT AND RETURN$57.50B-893
DCRP216003072016-03-29Aug 3 → 31IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$120.18B-893
DCRP216003082016-03-30Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$94.88B-893
DCRP216000392015-10-22Oct 1, 2015IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO WEIPPE AND RETURN$78.78B-896
DCRP216000402015-10-22Oct 8, 2015IndividualName withheldSTAFF PER DIEM$10.35B-896
〃〃〃〃STAFF TRANSPORTATION NAMPA TO COUNCIL AND RETURN$120.75B-896
DCRP216000412015-10-22Oct 6 → 9IndividualName withheldSTAFF PER DIEM$50.83B-896
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO KAMIAH, BOISE AND RETURN$337.18B-896
DCRP216000622015-10-28Oct 13, 2015IndividualName withheldSTAFF TRANSPORTATION BOISE TO MURPHY AND RETURN$54.63B-896
DCRP216000632015-10-28Oct 14, 2015IndividualName withheldSTAFF PER DIEM$8.00B-896
〃〃〃〃STAFF TRANSPORTATION MELBA TO MURPHY AND RETURN$22.43B-896
DCRP216000682015-10-27Oct 19, 2015IndividualName withheldSTAFF PER DIEM$11.35B-896
〃〃〃〃STAFF TRANSPORTATION BOISE TO MCCALL AND RETURN$124.20B-896
DCRP216000712015-10-28Oct 19 → 21IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS TO THE FOLLOWING AND RETURN: 10/19 ISLAND PARK; 10/20-21 AMMON, ISLAND PARK$127.34B-896
DCRP216000802015-10-28Oct 19, 2015IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$20.72B-896
DCRP216000842015-11-03Oct 19 → 20IndividualName withheldSTAFF TRANSPORTATION BOISE TO ISLAND PARK AND RETURN$412.85B-896
DCRP216000912015-11-04Oct 13 → 23IndividualName withheldSTAFF PER DIEM$176.29B-896
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, IDAHO FALLS, ISLAND PARK, ASHTON, ISLAND PARK, BOISE AND RETURN$724.50B-896
DCRP216000942015-11-12Oct 5 → 29IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$217.35B-896
DCRP216000962015-11-04Oct 1 → 28IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$166.75B-896
DCRP216001042015-11-17Nov 10 → 11JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN$904.70B-896
DCRP216001052015-11-23Nov 3, 2015IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN$48.30B-896
DCRP216001062015-11-23Nov 9 → 11IndividualName withheldSTAFF PER DIEM$63.31B-897
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$310.50B-897
DCRP216001072015-11-25Nov 12, 2015IndividualName withheldSTAFF PER DIEM$10.30B-897
〃〃〃〃STAFF TRANSPORTATION BOISE TO MCCALL AND RETURN$124.20B-897
DCRP216001112015-11-25Nov 16 → 17IndividualName withheldSTAFF PER DIEM$142.62B-897
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO COEUR DALENE, SANDPOINT, BONNERS FERRY, SANDPOINT AND RETURN$219.65B-897
DCRP216001152015-12-02Nov 10 → 11CRAPO,MICHAEL DSENATOR'S PER DIEM WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN$149.57B-897
DCRP216001162015-12-02Nov 17, 2015IndividualName withheldSTAFF PER DIEM$6.00B-897
〃〃〃〃STAFF TRANSPORTATION BOISE TO EDEN AND RETURN$161.58B-897
DCRP216001222015-12-02Nov 23, 2015IndividualName withheldSTAFF PER DIEM$10.00B-897
〃〃〃〃STAFF TRANSPORTATION NAMPA TO WEISER, PAYETTE, COUNCIL, CASCADE TO BOISE$159.85B-897
DCRP216001242015-12-03Nov 7 → 12IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.83B-897
DCRP216001252015-12-07Nov 2 → 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$215.63B-897
DCRP216001292015-12-04Nov 2 → 20IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$201.83B-897
DCRP216001342015-12-11Dec 1 → 4IndividualName withheldSTAFF PER DIEM$188.00B-897
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$307.05B-897
DCRP216001352015-12-11Nov 29 → Dec 4IndividualName withheldSTAFF PER DIEM$796.27B-897
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$310.50B-897
DCRP216001362015-12-11Nov 6, 2015IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$83.38B-897
DCRP216001372015-12-11Dec 1 → 4IndividualName withheldSTAFF PER DIEM$504.13B-897
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$307.05B-897
DCRP216001412015-12-14Oct 15 → Nov 4IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$89.70B-897
DCRP216001422015-12-14Oct 8, 2015IndividualName withheldSTAFF TRANSPORTATION JEROME TO KETCHUM AND RETURN$84.53B-897
DCRP216001432015-12-11Dec 2 → 4IndividualName withheldSTAFF PER DIEM$188.00B-897
〃〃〃〃STAFF TRANSPORTATION JEROME TO BOISE AND RETURN$139.15B-897
DCRP216001462015-12-11Dec 2 → 4IndividualName withheldSTAFF PER DIEM$188.00B-897
〃〃〃〃STAFF TRANSPORTATION GOODING TO BOISE AND RETURN$116.15B-897
DCRP216001482015-12-18Dec 1 → 4IndividualName withheldSTAFF PER DIEM$500.46B-897
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO POCATELLO, BOISE, POCATELLO AND RETURN$63.83B-897
DCRP216001492015-12-18Dec 1 → 4IndividualName withheldSTAFF PER DIEM$514.71B-897
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO BOISE AND RETURN$322.00B-897
DCRP216001502015-12-18Dec 7 → 9IndividualName withheldSTAFF PER DIEM$253.01B-897
〃〃〃〃STAFF TRANSPORTATION BOISE TO IDAHO FALLS, ISLAND PARK, IDAHO FALLS AND RETURN$414.00B-897
DCRP216001512015-12-18Nov 30 → Dec 5IndividualName withheldSTAFF PER DIEM$724.29B-897
〃〃〃〃STAFF TRANSPORTATION LANDER WY TO BOISE, COALVILLE UT AND RETURN$608.35B-897
DCRP216001522015-12-18Dec 7 → 10IndividualName withheldSTAFF PER DIEM$170.15B-897
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, IDAHO FALLS, ASHTON, ISLAND PARK, IDAHO FALLS, BOISE, NEW MEADOWS AND RETURN$634.80B-897
DCRP216001622015-12-30Dec 1 → 4IndividualName withheldSTAFF PER DIEM$506.52B-898
〃〃〃〃STAFF TRANSPORTATION POCATELLO TO BOISE AND RETURN$272.55B-898
DCRP216001642015-12-30Dec 2 → 4IndividualName withheldSTAFF PER DIEM$389.14B-898
〃〃〃〃STAFF TRANSPORTATION HAYDEN TO SPOKANE WA, BOISE, SPOKANE WA AND RETURN$171.46B-898
DCRP216001652016-01-04Dec 15, 2015IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN$49.45B-898
DCRP216001662016-01-04Dec 16, 2015IndividualName withheldSTAFF PER DIEM$9.00B-898
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$82.80B-898
DCRP216001672015-12-30Dec 1 → 4IndividualName withheldSTAFF PER DIEM$188.00B-898
〃〃〃〃STAFF TRANSPORTATION POCATELLO TO MERIDIAN, BOISE, MERIDIAN, BOISE, MERIDIAN, BOISE AND RETURN$302.45B-898
DCRP216001682015-12-30Dec 2 → 4IndividualName withheldSTAFF PER DIEM$389.14B-898
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO SPOKANE WA, BOISE, SPOKANE WA AND RETURN$245.16B-898
DCRP216001692016-01-11Dec 1 → 29IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$181.70B-898
DCRP216001712016-01-06Dec 1 → 16IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$114.43B-898
DCRP216001722016-01-06Dec 10, 2015IndividualName withheldSTAFF PER DIEM$10.30B-898
〃〃〃〃STAFF TRANSPORTATION BOISE TO MCCALL AND RETURN$124.20B-898
DCRP216001842016-01-14Jan 8, 2016IndividualName withheldSTAFF PER DIEM$14.80B-898
〃〃〃〃STAFF TRANSPORTATION BOISE TO MURPHY, MARSING, HOMEDALE TO NAMPA$64.80B-898
DCRP216001872016-01-15Jan 5, 2016IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO COEUR DALENE AND RETURN$125.28B-898
DCRP216001912016-02-04Jan 6 → 9IndividualName withheldSTAFF PER DIEM$54.20B-898
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO BOISE AND RETURN$183.83B-898
DCRP216001922016-03-09Jan 8, 2016IndividualName withheldSTAFF INCIDENTALS$150.00B-898
〃〃〃〃STAFF TRANSPORTATION BOISE TO MURPHY, MARSING, HOMEDALE, NAMPA AND RETURN$64.80B-898
DCRP216001932016-02-04Dec 18, 2015IndividualName withheldSTAFF PER DIEM$10.00B-898
〃〃〃〃STAFF TRANSPORTATION POCATELLO TO IDAHO FALLS AND RETURN$56.35B-898
DCRP216001982016-02-04Dec 8, 2015IndividualName withheldSTAFF PER DIEM IDAHO FALLS TO ISLAND PARK AND RETURN$10.00B-898
DCRP216001992016-02-04Oct 14, 2015IndividualName withheldSTAFF PER DIEM$10.00B-898
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO ASHTON AND RETURN$60.95B-898
DCRP216002002016-02-03Oct 6 → Dec 15IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$180.55B-898
DCRP216002012016-02-03Jan 21, 2016IndividualName withheldSTAFF PER DIEM$7.30B-898
〃〃〃〃STAFF TRANSPORTATION BOISE TO MCCALL AND RETURN$116.64B-898
DCRP216002022016-02-03Jan 11 → 22IndividualName withheldSTAFF PER DIEM$423.02B-898
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, IDAHO FALLS, ISLAND PARK, IDAHO FALLS, BOISE AND RETURN$693.50B-898
DCRP216002062016-02-03Jan 7 → 9IndividualName withheldSTAFF INCIDENTALS$92.84B-898
〃〃〃〃STAFF PER DIEM$571.05B-898
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$70.24B-898
DCRP216002072016-02-04Jan 13, 2016IndividualName withheldSTAFF PER DIEM$10.00B-898
〃〃〃〃STAFF TRANSPORTATION BOISE TO MURPHY AND RETURN$51.30B-898
DCRP216002082016-02-03Jan 30, 2016IndividualName withheldSTAFF PER DIEM$32.00B-899
〃〃〃〃STAFF TRANSPORTATION BOISE TO MCCALL, EMMETT AND RETURN$132.30B-899
DCRP216002102016-02-10Jan 18 → 26IndividualName withheldSTAFF INCIDENTALS$182.56B-899
〃〃〃〃STAFF PER DIEM$1,832.93B-899
〃〃〃〃STAFF TRANSPORTATION BOISE TO SALT LAKE CITY UT, WASHINGTON DC, SALT LAKE CITY UT AND RETURN$780.70B-899
DCRP216002112016-02-08Jan 18 → 26IndividualName withheldSTAFF INCIDENTALS$182.70B-899
〃〃〃〃STAFF PER DIEM$1,782.42B-899
〃〃〃〃STAFF TRANSPORTATION BOISE TO SALT LAKE CITY UT, WASHINGTON DC, SALT LAKE CITY UT AND RETURN$784.70B-899
DCRP216002122016-02-04Jan 28, 2016IndividualName withheldSTAFF PER DIEM$9.56B-899
〃〃〃〃STAFF TRANSPORTATION BOISE TO CASCADE AND RETURN$85.32B-899
DCRP216002142016-02-10Jan 25 → 29IndividualName withheldSTAFF PER DIEM$77.25B-899
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, FRUITLAND AND RETURN$317.50B-899
DCRP216002162016-02-10Jan 5 → 27IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$234.36B-899
DCRP216002202016-02-19Jan 31, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO BOISE TO SALT LAKE CITY UT TO WASHINGTON DC$450.10B-899
DCRP216002212016-02-19Feb 7, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO BOISE TO SALT LAKE CITY UT TO WASHINGTON DC$450.10B-899
DCRP216002222016-02-17Feb 1 → 10IndividualName withheldSTAFF PER DIEM$143.68B-899
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$291.60B-899
DCRP216002282016-03-03Oct 19 → 23IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.00B-899
DCRP216002292016-03-03Oct 23, 2015IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$6.10B-899
DCRP216002302016-03-03Nov 4 → 19IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.65B-899
DCRP216002312016-03-03Nov 5, 2015IndividualName withheldSTAFF PER DIEM$7.50B-899
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO HOPE AND RETURN$73.60B-899
DCRP216002322016-03-03Nov 16, 2015IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$14.72B-899
DCRP216002332016-03-03Dec 2 → 15IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.23B-899
DCRP216002342016-03-03Dec 15, 2015IndividualName withheldSTAFF PER DIEM COEUR DALENE TO DOVER AND RETURN$7.50B-899
DCRP216002352016-03-03Jan 5 → 14IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.88B-899
DCRP216002362016-03-03Jan 11, 2016IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$11.49B-899
DCRP216002372016-03-03Jan 11, 2016IndividualName withheldSTAFF PER DIEM COEUR DALENE TO SAINT MARIES AND RETURN$11.53B-899
DCRP216002382016-03-03Jan 13, 2016IndividualName withheldSTAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN$12.65B-899
DCRP216002392016-03-03Feb 11 → 24IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.30B-899
DCRP216002402016-03-03Feb 13, 2016IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE TO CLARK FORK AND RETURN$73.98B-899
DCRP216002412016-03-17Feb 15, 2016IndividualName withheldSTAFF PER DIEM$34.10B-899
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO SPOKANE WA, BOISE, SPOKANE WA AND RETURN$259.46B-899
DCRP216002422016-03-03Feb 18, 2016IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$15.25B-899
DCRP216002432016-03-03Feb 22, 2016IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$7.50B-899
DCRP216002442016-03-03Feb 25, 2016IndividualName withheldSTAFF PER DIEM COEUR DALENE TO WALLACE AND RETURN$7.95B-900
DCRP216002452016-03-03Feb 23, 2016IndividualName withheldSTAFF PER DIEM$12.00B-900
〃〃〃〃STAFF TRANSPORTATION BOISE TO HAGERMAN AND RETURN$106.92B-900
DCRP216002462016-03-03Feb 15 → 19IndividualName withheldSTAFF PER DIEM$285.08B-900
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, IDAHO FALLS, WEST YELLOWSTONE MT, ISLAND PARK, IDAHO FALLS, BOISE AND RETURN$714.96B-900
DCRP216002482016-03-04Feb 12 → 14IndividualName withheldSTAFF PER DIEM$242.94B-900
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO COEUR DALENE, SPOKANE WA, POST FALLS, COEUR DALENE, PLUMMER, SAINT MARIES, COEUR DALENE, PONDERAY, HOPE, CLARK FORK, COEUR DALENE AND RETURN$338.40B-900
DCRP216002492016-03-10Feb 11 → 15IndividualName withheldSTAFF PER DIEM$377.22B-900
〃〃〃〃STAFF TRANSPORTATION BOISE TO MCCALL, COEUR DALENE, POST FALLS, COEUR DALENE, SAINT MARIES, SANDPOINT, PONDERAY, HOPE, CLARK FORK, HAYDEN AND RETURN$322.56B-900
DCRP216002502016-03-03Feb 20, 2016IndividualName withheldSTAFF PER DIEM$5.71B-900
〃〃〃〃STAFF TRANSPORTATION BOISE TO MOUNTAIN HOME, BURLEY, TWIN FALLS AND RETURN$172.80B-900
DCRP216002512016-03-03Feb 22 → 25IndividualName withheldSTAFF PER DIEM$133.66B-900
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO WEISER, BOISE AND RETURN$307.80B-900
DCRP216002602016-03-07Feb 3 → 24IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.60B-900
DCRP216002612016-03-08Feb 25, 2016IndividualName withheldSTAFF INCIDENTALS$39.75B-900
〃〃〃〃STAFF TRANSPORTATION BOISE TO NAMPA AND RETURN$22.68B-900
DCRP216002622016-03-04Feb 2 → 29IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$188.46B-900
DCRP216002632016-03-07Feb 22, 2016IndividualName withheldSTAFF PER DIEM$7.35B-900
Showing 210 of 245 rows →
Travel total, all 245 rows$50,113.52

Acquisition of assets, line by line26 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600002222015-10-27Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$333.00B-893
CV1600005002015-10-29Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$4,250.00B-893
DCRP215006862015-10-02Aug 28, 2015DAMILIC CORPORATIONPURCHASED EQUIPMENT (EXPENDABLE)$2,700.00B-893
DCRP215007002015-10-13Sep 18 → 20IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$1,478.99B-893
DCRP216000182015-10-19Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$949.97B-893
DCRP216000492015-10-22Sep 10, 2015OMNI BUSINESS SYSTEMS INCPURCHASED EQUIPMENT (EXPENDABLE)$2,477.00B-893
DCRP216000502015-10-22Sep 10, 2015OMNI BUSINESS SYSTEMS INCPURCHASED EQUIPMENT (EXPENDABLE)$2,477.00B-893
DCRP216000512015-10-23Sep 17, 2015STAPLES CREDIT PLANPURCHASED EQUIPMENT (EXPENDABLE)$99.99B-893
DCRP216000572015-10-23Sep 17, 2015STAPLES CREDIT PLANPURCHASED EQUIPMENT (EXPENDABLE)$99.99B-893
DCRP216000922015-11-04Sep 10, 2015CANON USA INCPURCHASED EQUIPMENT (EXPENDABLE)$4,706.00B-893
Show the other 16 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRP216000932015-11-04Sep 10, 2015CANON USA INCPURCHASED EQUIPMENT (EXPENDABLE)$5,766.00B-893
DCRP216001232015-12-03Sep 29, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED SOFTWARE (EXPENDABLE)$210.84B-893
CV1600014212015-11-24Oct 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$56.23B-901
CV1600020632015-12-22Nov 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$124.90B-901
CV1600028842016-01-29Dec 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$22.49B-901
CV1600035912016-02-25Jan 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$29.99B-901
DCRP216000212015-10-19Oct 6, 2015DAMILIC CORPORATIONPURCHASED EQUIPMENT (EXPENDABLE)$195.00B-901
DCRP216000222015-10-19Oct 6, 2015DAMILIC CORPORATIONPURCHASED EQUIPMENT (EXPENDABLE)$195.00B-901
DCRP216000862015-11-06Oct 20, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$1,394.18B-901
DCRP216000952015-11-12Nov 2, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$287.39B-901
DCRP216001022015-11-24Nov 10, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$627.03B-901
DCRP216001082015-11-30Nov 12, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$74.30B-901
DCRP216001892016-01-27Jan 13, 2016IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$285.14B-901
DCRP216001962016-02-03Nov 19, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,496.00B-901
DCRP216002192016-02-16Feb 8, 2016IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$320.38B-901
DCRP216002662016-03-08Jan 5, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$355.12B-901
Acquisition of assets total, all 26 rows$31,011.93

Other contractual services, line by line14 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600007402015-10-29Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$19.00B-893
CV1600008172015-10-29Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$60.00B-893
DCRP215006672015-10-01Sep 9 → 11IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$31.00B-893
DCRP216000052015-10-09May 15, 2015SHRED IT USAFEES AND OTHER CHARGES$55.23B-893
DCRP216000192015-10-19Sep 30, 2015BERMAN DATABASE SYSTEMS INCSOFTWARE MAINTENANCE$2,000.00B-893
DCRP216000592015-10-23Sep 8, 2015SHRED IT USAFEES AND OTHER CHARGES$55.23B-893
CV1600012152015-11-23Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-901
CV1600017782015-12-21Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-901
CV1600022212015-12-22Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$51.30B-901
CV1600025062016-01-21Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-901
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1600025872016-01-22Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.50B-901
CV1600042312016-03-25Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-901
DCRP216001552015-12-16Nov 3, 2015SHRED IT USAFEES AND OTHER CHARGES$55.23B-901
DCRP216002582016-03-03Jan 26, 2016SHRED IT USAFEES AND OTHER CHARGES$56.98B-901
Other contractual services total, all 14 rows$2,463.97
Source: Report of the Secretary of the Senate, Oct 2015 – Mar 2016 (GPO-CDOC-114sdoc13), from page B-890. Open on govinfo ↗
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