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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 2017 – Mar 2018
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 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,312,965.58$1,268,831.72 from FY2018 funds; $44,133.86 of adjustments to FY2017.
FY2018 allowance used37.4%$1,268,831.72 of $3,395,955.00 available.
Staff on payroll47Entries in the FY2018 abstract, $1,187,763.19.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2017 – Mar 2018

1NET PAYROLL EXPENSES · 90.7%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,190,331.99
2Travel and Transportation of PersonsItemized$35,326.56
3Supplies and MaterialsTotal only$29,762.26
4Other Contractual ServicesItemized$25,578.88
5Acquisition of AssetsItemized$20,787.90
6Rent, Communications and UtilitiesTotal only$10,902.99
7Printing and ReproductionTotal only$275.00
Organization total$1,312,965.58
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title47 entries · Oct 2017 – Mar 2018

TitlePeoplePaid, Oct 2017 – Mar 2018
Legislative Assistant3$92,824.92
Chief of Staff1$84,729.48
Dc Chief of Staff1$84,729.48
Staff Assistant6$81,775.06
Administrative Director1$76,803.46
Communications Director1$67,326.08
Regional Director2$53,520.36
Legislative Aide2$49,500.00
Director,environment & Intergovernmental Affairs1$47,038.00
Scheduler / Executive Assistant1$45,796.93
Intern9$42,583.26
Systems Administrator1$39,180.96
Press Secretary1$38,063.00
15 other titles17$383,892.20
Payroll abstract total47$1,187,763.19

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

Travel, line by line176 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP217004952017-10-04Sep 22 → 24JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO IDAHO FALLS AND RETURN$1,065.60B-804
DCRP217004962017-10-06Sep 22, 2017IndividualName withheldSTAFF TRANSPORTATION BOISE TO PAUL AND RETURN$170.67B-804
DCRP217004972017-10-05Jun 1 → Aug 28IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.47B-804
DCRP217004982017-10-06Aug 26, 2017IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO JEROME, IDAHO FALLS AND RETURN$182.97B-804
DCRP217004992017-10-11Jun 8 → Sep 8IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.63B-804
DCRP217005002017-10-05Aug 9, 2017IndividualName withheldSTAFF TRANSPORTATION JEROME TO HAILEY AND RETURN$65.81B-804
DCRP217005012017-10-05Aug 26 → Sep 16IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.99B-804
DCRP217005022017-10-05Aug 28, 2017IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO CAREY, FILER AND RETURN$77.04B-804
DCRP217005032017-10-05Sep 16, 2017IndividualName withheldSTAFF TRANSPORTATION JEROME TO KETCHUM AND RETURN$78.65B-804
DCRP217005042017-10-06Sep 18 → 22IndividualName withheldSTAFF PER DIEM$124.98B-804
Show the other 166 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, CASCADE AND RETURN$298.90B-804
DCRP217005052017-10-11Aug 16 → Sep 4IndividualName withheldSTAFF PER DIEM$383.99B-804
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, BOISE, TWIN FALLS, POCATELLO, BOISE, SALT LAKE CITY UT AND RETURN$1,028.41B-804
DCRP217005062017-10-05Jun 27 → Sep 14IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$81.79B-804
DCRP217005072017-10-05Sep 8, 2017IndividualName withheldSTAFF PER DIEM$15.65B-805
〃〃〃〃STAFF TRANSPORTATION BOISE TO MOUNTAIN HOME AND RETURN$54.36B-805
DCRP217005082017-10-11Sep 19 → 22IndividualName withheldSTAFF INCIDENTALS$100.50B-805
〃〃〃〃STAFF PER DIEM$902.10B-805
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$1,079.97B-805
DCRP217005112017-10-11Aug 18 → Sep 21IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$57.78B-805
DCRP218000012017-10-17Jul 6 → Sep 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$347.75B-805
DCRP218000152017-10-20Aug 28, 2017IndividualName withheldSTAFF PER DIEM$11.36B-805
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO SANDPOINT AND RETURN$51.36B-805
DCRP218000162017-10-20Aug 29, 2017IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE TO THE FOLLOWING AND RETURN: BONNERS FERRY; POST FALLS$89.35B-805
DCRP218000172017-10-20Sep 6 → 29IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.83B-805
DCRP218000182017-10-20Sep 18, 2017IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$31.95B-805
DCRP218000192017-10-20Sep 27, 2017IndividualName withheldSTAFF PER DIEM$6.50B-805
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO SANDPOINT AND RETURN$50.29B-805
DCRP218000222017-10-23Sep 22 → 24CRAPO,MICHAEL DSENATOR'S PER DIEM WASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS, SALT LAKE CITY UT AND RETURN$55.00B-805
DCRP218000452017-11-06Jul 19, 2017IndividualName withheldSTAFF PER DIEM$15.00B-805
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO SPENCER, KILGORE AND RETURN$80.25B-805
DCRP218000462017-11-06Aug 25, 2017IndividualName withheldSTAFF PER DIEM$10.00B-805
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO POCATELLO AND RETURN$56.18B-805
DCRP218000472017-11-07Aug 28, 2017IndividualName withheldSTAFF PER DIEM$10.00B-805
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO HOWE, CAREY AND RETURN$131.61B-805
DCRP218000502017-11-06Sep 28, 2017IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN$46.01B-805
DCRP218000572017-11-14Jan 10 → Sep 27IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$413.56B-805
DCRP218000042017-10-24Oct 5 → 6IndividualName withheldSTAFF PER DIEM$170.09B-807
〃〃〃〃STAFF TRANSPORTATION BOISE TO TWIN FALLS, IDAHO FALLS, POCATELLO AND RETURN$303.88B-807
DCRP218000052017-10-20Oct 6, 2017IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN$46.55B-807
DCRP218000232017-10-30Oct 1 → 5IndividualName withheldSTAFF PER DIEM$122.75B-807
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$288.90B-807
DCRP218000242017-10-27Oct 12 → 13IndividualName withheldSTAFF PER DIEM$159.20B-807
〃〃〃〃STAFF TRANSPORTATION BOISE TO MOUNTAIN HOME AFB, TWIN FALLS AND RETURN$147.66B-807
DCRP218000382017-11-01Oct 23, 2017IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO MOSCOW AND RETURN$34.51B-807
DCRP218000392017-11-02Oct 16 → 19IndividualName withheldSTAFF PER DIEM$106.47B-807
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, CASCADE AND RETURN$288.90B-807
DCRP218000482017-11-06Oct 17, 2017IndividualName withheldSTAFF PER DIEM$7.00B-807
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO ASHTON AND RETURN$57.25B-807
DCRP218000492017-11-07Oct 23 → 26IndividualName withheldSTAFF PER DIEM$347.49B-807
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO SALMON, CHALLIS, STANLEY, SUN VALLEY AND RETURN$224.08B-807
DCRP218000512017-11-06Oct 3, 2017IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO KAMIAH AND RETURN$70.09B-807
DCRP218000522017-11-06Oct 4, 2017IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$77.58B-807
DCRP218000532017-11-06Oct 6, 2017IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$77.58B-807
DCRP218000542017-11-06Oct 17, 2017IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO KAMIAH AND RETURN$70.09B-807
DCRP218000552017-11-06Oct 26, 2017IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$77.58B-807
DCRP218000612017-11-15Oct 26 → 27IndividualName withheldSTAFF PER DIEM$137.46B-807
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BONNERS FERRY, COEUR DALENE AND RETURN$222.37B-807
DCRP218000652017-11-20Oct 3 → 30IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.31B-807
DCRP218000662017-11-22Oct 25 → 26IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$131.30B-808
DCRP218000672017-11-20Oct 30, 2017IndividualName withheldSTAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN$16.31B-808
DCRP218000702017-11-30Oct 29 → Nov 1IndividualName withheldSTAFF PER DIEM$74.00B-808
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, MURPHY, BOISE AND RETURN$343.19B-808
DCRP218000712017-11-30Nov 2, 2017IndividualName withheldSTAFF PER DIEM$6.99B-808
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO COEUR DALENE AND RETURN$124.12B-808
DCRP218000792017-11-29Nov 13, 2017IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO DEARY AND RETURN$46.01B-808
DCRP218000802017-12-01Nov 5 → 9IndividualName withheldSTAFF INCIDENTALS$119.00B-808
〃〃〃〃STAFF PER DIEM$1,121.00B-808
〃〃〃〃STAFF TRANSPORTATION BOISE TO DENVER CO, WASHINGTON DC, CHICAGO IL AND RETURN$1,162.46B-808
DCRP218000812017-12-04Nov 5 → 9IndividualName withheldSTAFF INCIDENTALS$119.00B-808
〃〃〃〃STAFF PER DIEM$1,138.00B-808
〃〃〃〃STAFF TRANSPORTATION BOISE TO DENVER CO, WASHINGTON DC, CHICAGO IL AND RETURN$1,127.22B-808
DCRP218000842017-12-12Nov 8 → 10IndividualName withheldSTAFF PER DIEM$291.96B-808
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO MISSOULA MT AND RETURN$233.26B-808
DCRP218000852017-12-08Nov 13 → 16IndividualName withheldSTAFF PER DIEM$436.27B-808
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO COEUR DALENE AND RETURN$178.12B-808
DCRP218000872017-12-12Nov 1, 2017IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO KAMIAH AND RETURN$70.09B-808
DCRP218000882017-12-12Nov 6, 2017IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO KAMIAH AND RETURN$70.09B-808
DCRP218000892017-12-12Nov 15, 2017IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO GENESEE, POTLATCH, DEARY AND RETURN$63.13B-808
DCRP218000902017-12-14Nov 20, 2017IndividualName withheldSTAFF PER DIEM$12.75B-808
〃〃〃〃STAFF TRANSPORTATION BOISE TO TWIN FALLS AND RETURN$135.89B-808
DCRP218001022017-12-18Oct 4 → Nov 17IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$266.43B-808
DCRP218001032017-12-15Oct 7, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO SALT LAKE CITY UT TO IDAHO FALLS$278.80B-808
DCRP218001062017-12-22Dec 4 → 7CRAPO,MICHAEL DSENATOR'S TRANSPORTATION WASH DC TO IDAHO FALLS AND RETURN$2,042.60B-808
DCRP218001102018-01-02Nov 9, 2017IndividualName withheldSTAFF PER DIEM$11.59B-808
〃〃〃〃STAFF TRANSPORTATION BOISE TO TWIN FALLS AND RETURN$142.85B-808
DCRP218001122017-12-21Dec 5, 2017IndividualName withheldSTAFF PER DIEM$10.00B-808
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN$46.01B-808
DCRP218001132017-12-21Dec 6, 2017IndividualName withheldSTAFF PER DIEM$13.00B-808
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN$46.01B-808
DCRP218001142018-01-02Dec 10 → 14IndividualName withheldSTAFF PER DIEM$243.17B-808
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, GRANGEVILLE AND RETURN$288.90B-808
DCRP218001222018-01-02Nov 14 → 15IndividualName withheldSTAFF PER DIEM$230.71B-808
〃〃〃〃STAFF TRANSPORTATION BOISE TO SUN VALLEY, HAILEY AND RETURN$164.78B-808
DCRP218001252017-12-27Oct 5 → Nov 15IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.93B-808
DCRP218001262017-12-28Dec 6, 2017IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND BOISE$15.64B-808
DCRP218001382018-01-31Dec 5 → 7IndividualName withheldSTAFF PER DIEM$290.59B-809
〃〃〃〃STAFF TRANSPORTATION BOISE TO POCATELLO, FORT HALL, POCATELLO, TWIN FALLS AND RETURN$260.55B-809
DCRP218001432018-01-22Dec 10, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO SALT LAKE CITY TO WASHINGTON DC$470.20B-809
DCRP218001442018-01-22Dec 15 → 17JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO IDAHO FALLS AND RETURN$1,123.60B-809
DCRP218001452018-01-22Dec 22, 2017 → Jan 3, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO IDAHO FALLS AND RETURN$1,812.60B-809
DCRP218001472018-01-29Jan 8 → 18IndividualName withheldSTAFF PER DIEM$270.62B-809
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, CASCADE AND RETURN$298.90B-809
DCRP218001562018-02-06Jan 30 → 31IndividualName withheldSTAFF PER DIEM IDAHO FALLS TO BOISE AND RETURN$192.90B-809
DCRP218001572018-02-06Oct 31, 2017 → Jan 23, 2018IndividualName withheldSTAFF TRANSPORTATION LEWISTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$332.77B-809
DCRP218001582018-02-06Dec 8, 2017IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$78.11B-809
DCRP218001592018-02-06Dec 13, 2017IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO KOOSKIA AND RETURN$78.11B-809
DCRP218001602018-02-06Dec 14, 2017IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$78.11B-809
DCRP218001612018-02-06Jan 5, 2018IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO KOOSKIA AND RETURN$78.11B-809
DCRP218001622018-02-06Jan 30, 2018IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO KAMIAH AND RETURN$70.09B-809
DCRP218001672018-02-16Feb 6 → 8IndividualName withheldSTAFF PER DIEM$277.18B-809
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO BOISE AND RETURN$310.30B-809
DCRP218001702018-02-15Feb 13, 2018IndividualName withheldSTAFF PER DIEM$9.00B-809
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO ASHTON AND RETURN$57.78B-809
DCRP218001782018-02-23Feb 20, 2018IndividualName withheldSTAFF PER DIEM$13.07B-809
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO WALLA WALLA WA AND RETURN$109.68B-809
DCRP218001792018-02-26Jan 28 → Feb 16IndividualName withheldSTAFF PER DIEM$569.32B-809
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, MOUNTAIN HOME, BOISE, POCATELLO, SODA SPRINGS, BOISE, PAYETTE AND RETURN$679.87B-809
DCRP218001802018-02-23Feb 19, 2018IndividualName withheldSTAFF PER DIEM$10.58B-809
〃〃〃〃STAFF TRANSPORTATION BOISE TO SUN VALLEY AND RETURN$165.85B-809
DCRP218001812018-02-26Nov 10, 2017 → Feb 21, 2018IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.97B-809
DCRP218001822018-03-05Feb 8 → 10IndividualName withheldSTAFF INCIDENTALS$92.26B-809
〃〃〃〃STAFF PER DIEM$678.02B-809
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$110.00B-809
DCRP218001832018-03-05Feb 8 → 10IndividualName withheldSTAFF INCIDENTALS$92.26B-809
〃〃〃〃STAFF PER DIEM$600.67B-809
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$110.00B-809
DCRP218001872018-03-05Feb 19 → 22IndividualName withheldSTAFF PER DIEM$84.00B-809
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, CASCADE AND RETURN$300.90B-809
DCRP218001902018-03-07Feb 21, 2018IndividualName withheldSTAFF PER DIEM$46.73B-809
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO SPOKANE WA, BOISE, SPOKANE WA AND RETURN$122.46B-809
DCRP218001922018-03-13Oct 24 → 25IndividualName withheldSTAFF PER DIEM$122.65B-810
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO IDAHO FALLS AND RETURN$170.13B-810
DCRP218001932018-03-13Oct 27, 2017 → Mar 1, 2018IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$158.36B-810
DCRP218001942018-03-13Nov 13 → 14IndividualName withheldSTAFF PER DIEM$22.00B-810
〃〃〃〃STAFF TRANSPORTATION JEROME TO BOISE AND RETURN$129.47B-810
DCRP218001952018-03-13Feb 7, 2018IndividualName withheldSTAFF PER DIEM$17.10B-810
〃〃〃〃STAFF TRANSPORTATION JEROME TO BOISE AND RETURN$138.47B-810
DCRP218002012018-03-23Feb 28, 2018IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1.07B-810
DCRP218002022018-03-13Feb 25 → Mar 1IndividualName withheldSTAFF PER DIEM$83.61B-810
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, HAGERMAN, BOISE, CASCADE AND RETURN$393.76B-810
DCRP218002052018-03-13Feb 19, 2018IndividualName withheldSTAFF TRANSPORTATION BOISE TO IDAHO FALLS AND RETURN$301.10B-810
DCRP218002062018-03-13Nov 2 → 20IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.45B-810
DCRP218002072018-03-13Nov 15, 2017IndividualName withheldSTAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN$7.30B-810
DCRP218002082018-03-13Nov 20, 2017IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$12.88B-810
DCRP218002092018-03-13Dec 5 → 20IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.62B-810
DCRP218002102018-03-13Dec 12, 2017IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$10.50B-810
DCRP218002112018-03-13Dec 20, 2017IndividualName withheldSTAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN$14.04B-810
DCRP218002122018-03-20Jan 4 → 31IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.73B-810
DCRP218002132018-03-13Jan 17, 2018IndividualName withheldSTAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN$13.85B-810
DCRP218002142018-03-13Jan 24, 2018IndividualName withheldSTAFF PER DIEM$10.51B-810
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO SAINT MARIES AND RETURN$56.71B-810
DCRP218002152018-03-13Feb 1 → 23IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.01B-810
DCRP218002162018-03-13Feb 1, 2018IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$15.85B-810
DCRP218002172018-03-13Feb 13, 2018IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$10.60B-810
DCRP218002182018-03-13Feb 26, 2018IndividualName withheldSTAFF PER DIEM$11.13B-810
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO BONNERS FERRY AND RETURN$86.14B-810
DCRP218002192018-03-13Feb 28, 2018IndividualName withheldSTAFF PER DIEM COEUR DALENE TO WALLACE AND RETURN$12.14B-810
DCRP218002202018-03-13Mar 1, 2018IndividualName withheldSTAFF PER DIEM$22.19B-810
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO LEWISTON AND RETURN$125.73B-810
DCRP218002212018-03-22Oct 25, 2017 → Feb 14, 2018IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.83B-810
DCRP218002222018-03-22Jan 9, 2018IndividualName withheldSTAFF TRANSPORTATION BOISE TO MARSING AND RETURN$38.31B-810
DCRP218002232018-03-22Feb 8, 2018IndividualName withheldSTAFF PER DIEM$13.50B-810
〃〃〃〃STAFF TRANSPORTATION BOISE TO ONTARIO OR AND RETURN$60.99B-810
DCRP218002242018-03-22Feb 27, 2018IndividualName withheldSTAFF PER DIEM BOISE TO HAGERMAN AND RETURN$20.00B-810
DCRP218002282018-03-28Mar 5 → 7IndividualName withheldSTAFF PER DIEM$297.49B-811
〃〃〃〃STAFF TRANSPORTATION BOISE TO NEW MEADOWS, LEWISTON, MCCALL AND RETURN$292.11B-811
DCRP218002292018-03-28Mar 7, 2018IndividualName withheldSTAFF PER DIEM$12.00B-811
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO ASHTON AND RETURN$56.71B-811
DCRP218002302018-03-28Mar 5 → 9IndividualName withheldSTAFF PER DIEM$149.34B-811
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, CASCADE AND RETURN$302.90B-811
DCRP218002312018-03-28Mar 6, 2018IndividualName withheldSTAFF PER DIEM$20.00B-811
〃〃〃〃STAFF TRANSPORTATION BOISE TO TWIN FALLS AND RETURN$139.10B-811
DCRP218002412018-03-29Feb 19 → 23CRAPO,MICHAEL DSENATOR'S INCIDENTALS$54.97B-811
〃〃〃〃SENATOR'S PER DIEM$582.00B-811
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN$26.42B-811
Travel total, all 176 rows$35,326.56

Other contractual services, line by line17 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800003162017-10-25Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.20B-805
DCRP218000692017-11-30Sep 28, 2017GENERAL DYNAMICS INFORMATION TECH INCSOFTWARE MAINTENANCE$19,932.50B-805
DCRP218000822017-12-08Sep 26, 2017GENERAL DYNAMICS INFORMATION TECH INCSOFTWARE MAINTENANCE$575.64B-805
CV1800012412017-11-22Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$24.70B-811
CV1800021432018-01-08Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-811
CV1800023232018-01-18Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.50B-811
CV1800035282018-02-28Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$41.80B-811
CV1800039992018-03-27Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-811
DCRP218000102017-10-23Oct 1, 2017 → Sep 30, 2018BERMAN DATABASE SYSTEMS INCSOFTWARE MAINTENANCE$4,200.00B-811
DCRP218001092017-12-20Nov 20, 2017SHRED IT USAFEES AND OTHER CHARGES$61.54B-811
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRP218001222018-01-02Nov 14 → 15IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$60.00B-811
DCRP218001262017-12-28Dec 6, 2017IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$46.20B-811
DCRP218001382018-01-31Dec 5 → 7IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-811
DCRP218001712018-02-16Jan 25, 2018SHRED IT USAFEES AND OTHER CHARGES$66.55B-811
DCRP218002002018-03-13Mar 1, 2018CREATIVENGINESOFTWARE MAINTENANCE$450.00B-811
DCRP218002012018-03-23Feb 28, 2018IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$2.00B-811
DCRP218002262018-03-23Feb 13, 2018SHRED IT USAFEES AND OTHER CHARGES$66.55B-811
Other contractual services total, all 17 rows$25,578.88

Acquisition of assets, line by line14 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800012012017-11-22Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$1,242.69B-805
DCRP217005102017-10-06Sep 15 → Oct 20VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$409.99B-805
DCRP218000112017-10-25Aug 7, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$365.50B-805
DCRP218000352017-10-27Aug 7, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$731.00B-805
DCRP218000822017-12-08Sep 26, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$6,590.05B-805
CV1800030302018-02-27Jan 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$420.00B-811
CV1800030492018-02-27Jan 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$4,836.00B-811
CV1800030522018-02-27Jan 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$4,660.75B-811
CV1800030552018-02-27Jan 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$400.00B-811
CV1800033842018-02-28Jan 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$112.46B-811
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1800043102018-03-28Feb 1 → 28SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$29.98B-811
DCRP218000952017-12-18Nov 21 → Dec 20VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$137.48B-811
DCRP218001682018-02-16Jan 5, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$347.50B-811
DCRP218002322018-03-29Feb 15, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$504.50B-811
Acquisition of assets total, all 14 rows$20,787.90
Source: Report of the Secretary of the Senate, Oct 2017 – Mar 2018 (GPO-CDOC-115sdoc6), from page B-803. Open on govinfo ↗
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