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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 2018 – Sep 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 2019Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,883,645.53$1,883,547.09 from FY2018 funds; $98.44 of adjustments to FY2017.
FY2018 allowance used92.8%$3,152,378.81 of $3,395,955.00 available.
Staff on payroll53Entries in the FY2018 abstract, $1,791,345.98.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2018 – Sep 2018

1NET PAYROLL EXPENSES · 95.2%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,793,962.63
2Travel and Transportation of PersonsItemized$43,825.19
3Other Contractual ServicesItemized$17,914.30
4Acquisition of AssetsItemized$10,581.24
5Rent, Communications and UtilitiesTotal only$10,113.14
6Supplies and MaterialsTotal only$7,249.03
7Printing and ReproductionTotal only$0.00
Organization total$1,883,645.53
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title53 entries · Apr 2018 – Sep 2018

TitlePeoplePaid, Apr 2018 – Sep 2018
Legislative Assistant4$180,614.84
Staff Assistant5$118,406.10
Regional Director2$88,279.28
Chief of Staff1$84,729.48
Dc Chief of Staff1$84,729.48
Administrative Director1$84,401.08
Legislative Director1$82,846.59
Legislative Correspondent3$81,517.46
Communications Director1$76,985.68
Intern13$70,369.96
Scheduler / Executive Assistant1$65,541.53
Director,environment & Intergovernmental Affairs1$65,051.15
Systems Administrator1$61,704.17
17 other titles18$646,169.18
Payroll abstract total53$1,791,345.98

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

Travel, line by line188 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP218004172018-08-21Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$98.44B-795
DCRP218002402018-04-03Dec 1, 2017 → Feb 28, 2018IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$197.42B-797
DCRP218002422018-04-04Mar 13 → 15IndividualName withheldSTAFF PER DIEM$267.16B-797
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO COEUR DALENE, MISSOULA MT AND RETURN$266.97B-797
DCRP218002442018-04-19Mar 19 → 22IndividualName withheldSTAFF PER DIEM$453.38B-797
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO COEUR DALENE AND RETURN$124.12B-797
DCRP218002452018-04-05Feb 2, 2018IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO KOOSKIA AND RETURN$78.11B-797
DCRP218002462018-04-05Feb 8, 2018IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$78.11B-797
DCRP218002472018-04-05Mar 5, 2018IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO KOOSKIA AND RETURN$78.11B-797
DCRP218002482018-04-09Mar 6, 2018IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO GRANGEVILLE, OROFINO AND RETURN$92.02B-797
Show the other 178 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRP218002542018-04-09Mar 27 → 30IndividualName withheldSTAFF PER DIEM$216.61B-797
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$1,072.17B-797
DCRP218002572018-04-06Feb 23, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO BOISE TO SALT LAKE CITY UT TO WASHINGTON DC$726.10B-797
DCRP218002602018-04-10Mar 20 → 21IndividualName withheldSTAFF PER DIEM$184.18B-797
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO COEUR DALENE AND RETURN$148.12B-797
DCRP218002612018-04-10Mar 7 → 28IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.96B-797
DCRP218002622018-04-10Mar 28, 2018IndividualName withheldSTAFF PER DIEM$15.13B-797
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO SAINT MARIES AND RETURN$58.85B-797
DCRP218002632018-04-12Apr 2, 2018IndividualName withheldSTAFF PER DIEM IDAHO FALLS TO CHALLIS AND RETURN$17.00B-797
DCRP218002642018-04-12Mar 25 → 29IndividualName withheldSTAFF PER DIEM$107.61B-798
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, MOUNTAIN HOME, BOISE AND RETURN$347.98B-798
DCRP218002652018-04-12Mar 27 → 28IndividualName withheldSTAFF PER DIEM$132.09B-798
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO BOISE AND RETURN$148.01B-798
DCRP218002682018-04-30Mar 27, 2018IndividualName withheldSTAFF PER DIEM$10.47B-798
〃〃〃〃STAFF TRANSPORTATION POCATELLO TO MALAD CITY, DOWNEY, PARIS, MONTPELIER, GENEVA, PRESTON, GRACE AND RETURN$179.23B-798
DCRP218002692018-04-26Apr 3, 2018IndividualName withheldSTAFF TRANSPORTATION POCATELLO TO ARBON, MALAD CITY, SWANLAKE, FRANKLIN AND RETURN$116.63B-798
DCRP218002702018-04-30Apr 4 → 5IndividualName withheldSTAFF PER DIEM$119.69B-798
〃〃〃〃STAFF TRANSPORTATION POCATELLO TO MONTPELIER, SODA SPRINGS AND RETURN$93.63B-798
DCRP218002712018-04-30Apr 1 → 6IndividualName withheldSTAFF PER DIEM$308.05B-798
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, MONTPELIER, DRAPER UT, MONTPELIER, CONDA, THATCHER, BOISE, CASCADE AND RETURN$670.75B-798
DCRP218002722018-04-26Apr 2 → 5IndividualName withheldSTAFF PER DIEM$403.74B-798
〃〃〃〃STAFF TRANSPORTATION BOISE TO MONTPELIER, DRAPER UT, MALAD CITY, SWANLAKE, PRESTON, MONTPELIER, CONDA, THATCHER, PRESTON, MONTPELIER, FISH HAVEN, MONTPELIER, DINGLE, GENEVA, MONTPELIER, SODA SPRINGS, FREEDOM WY, WAYAN, SODA SPRINGS, POCATELLO, MALAD CITY AND RETURN$797.15B-798
DCRP218002732018-04-30Apr 12 → 14IndividualName withheldSTAFF PER DIEM$282.52B-798
〃〃〃〃STAFF TRANSPORTATION BOISE TO LEWISTON AND RETURN$294.25B-798
DCRP218002842018-05-02Apr 17 → 19IndividualName withheldSTAFF PER DIEM$164.90B-798
〃〃〃〃STAFF TRANSPORTATION BOISE TO TWIN FALLS, POCATELLO, IDAHO FALLS AND RETURN$191.13B-798
DCRP218002862018-05-07Apr 15 → 20IndividualName withheldSTAFF PER DIEM$494.27B-798
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, TWIN FALLS, IDAHO FALLS, MISSOULA MT AND RETURN$577.27B-798
DCRP218002882018-05-10Apr 27, 2018IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN$46.55B-798
DCRP218002952018-05-16Mar 1 → Apr 24IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$251.45B-798
DCRP218002962018-05-23Mar 11 → 17IndividualName withheldSTAFF INCIDENTALS$148.98B-798
〃〃〃〃STAFF PER DIEM$799.53B-798
〃〃〃〃STAFF TRANSPORTATION JEROME TO BOISE, SAINT PAUL MN, WASHINGTON DC, CHICAGO IL, BOISE AND RETURN$934.46B-798
DCRP218002992018-05-17Mar 2 → May 4IndividualName withheldSTAFF TRANSPORTATION LEWISTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$354.71B-798
DCRP218003002018-05-17Apr 9, 2018IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO KAMIAH AND RETURN$70.09B-798
DCRP218003012018-05-17May 7, 2018IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO KOOSKIA AND RETURN$78.11B-798
DCRP218003042018-05-25May 7 → 10IndividualName withheldSTAFF PER DIEM$481.82B-798
〃〃〃〃STAFF TRANSPORTATION BOISE TO SPOKANE WA, COEUR D ALENE, LEWISTON, COEUR D ALENE, SPOKANE WA AND RETURN$462.66B-798
DCRP218003052018-05-18Apr 29 → May 10IndividualName withheldSTAFF PER DIEM$395.25B-798
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, POCATELLO, SODA SPRINGS, BOISE AND RETURN$619.41B-798
DCRP218003082018-05-25May 16, 2018IndividualName withheldSTAFF PER DIEM$9.00B-798
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO SANDPOINT AND RETURN$171.20B-798
DCRP218003192018-06-05Mar 21 → May 23IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$84.02B-798
DCRP218003202018-06-05Apr 6, 2018IndividualName withheldSTAFF TRANSPORTATION BOISE TO PARMA AND RETURN$47.78B-799
DCRP218003222018-06-05Mar 15 → May 24IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$71.16B-799
DCRP218003232018-06-06May 13 → 18IndividualName withheldSTAFF INCIDENTALS$187.20B-799
〃〃〃〃STAFF PER DIEM$1,532.40B-799
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$1,048.82B-799
DCRP218003242018-06-05May 21 → 22IndividualName withheldSTAFF PER DIEM$118.44B-799
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BONNERS FERRY, COEUR DALENE AND RETURN$204.37B-799
DCRP218003272018-06-04May 1, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO SALT LAKE CITY UT TO BOISE$731.80B-799
DCRP218003282018-06-04May 1 → 2CRAPO,MICHAEL DSENATOR'S PER DIEM WASHINGTON DC TO SALT LAKE CITY UT, BOISE AND RETURN$204.74B-799
DCRP218003352018-06-11May 16, 2018IndividualName withheldSTAFF PER DIEM$10.00B-799
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO TWIN FALLS AND RETURN$176.55B-799
DCRP218003362018-06-08May 20 → 22IndividualName withheldSTAFF PER DIEM$145.74B-799
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO BOISE AND RETURN$164.91B-799
DCRP218003382018-06-13May 21 → 22IndividualName withheldSTAFF PER DIEM$158.62B-799
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO SPOKANE WA, BOISE, SPOKANE WA AND RETURN$188.98B-799
DCRP218003392018-06-21Jun 6, 2018IndividualName withheldSTAFF PER DIEM$27.47B-799
〃〃〃〃STAFF TRANSPORTATION BOISE TO COEUR DALENE AND RETURN$220.40B-799
DCRP218003412018-06-20Jun 11 → 12IndividualName withheldSTAFF PER DIEM$151.62B-799
〃〃〃〃STAFF TRANSPORTATION BOISE TO SUN VALLEY, KETCHUM, SUN VALLEY, HAILEY AND RETURN$166.92B-799
DCRP218003452018-06-20Jun 3, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO LEWISTON TO WASHINGTON DC$538.70B-799
DCRP218003462018-06-20Jun 1 → 3CRAPO,MICHAEL DSENATOR'S PER DIEM WASHINGTON DC TO SALT LAKE CITY UT, LEWISTON, SALT LAKE CITY UT AND RETURN$302.36B-799
DCRP218003492018-06-22May 21 → 22IndividualName withheldSTAFF PER DIEM TWIN FALLS TO MOUNTAIN HOME, BOISE AND RETURN$143.72B-799
DCRP218003532018-07-05Jun 17 → 22IndividualName withheldSTAFF INCIDENTALS$187.20B-799
〃〃〃〃STAFF PER DIEM$1,465.96B-799
〃〃〃〃STAFF TRANSPORTATION BOISE TO DENVER CO, WASHINGTON DC, MINNEAPOLIS MN AND RETURN$960.43B-799
DCRP218003542018-07-05Jun 18 → 19IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.02B-799
DCRP218003552018-07-06Jun 19 → 22IndividualName withheldSTAFF PER DIEM$231.40B-799
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, POCATELLO, SODA SPRINGS, BOISE AND RETURN$602.41B-799
DCRP218003562018-07-05Feb 7 → Jun 14IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.22B-799
DCRP218003572018-07-10Jun 17 → 22IndividualName withheldSTAFF INCIDENTALS$187.20B-799
〃〃〃〃STAFF PER DIEM$1,516.00B-799
〃〃〃〃STAFF TRANSPORTATION BOISE TO MINNEAPOLIS MN, WASHINGTON DC, MINNEAPOLIS MN AND RETURN$1,238.09B-799
DCRP218003602018-07-12May 10 → Jun 27IndividualName withheldSTAFF TRANSPORTATION LEWISTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$225.77B-799
DCRP218003612018-07-12May 31, 2018IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO VIOLA, POTLATCH, PRINCETON, HARVARD, DEARY, TROY, GENESEE AND RETURN$72.76B-799
DCRP218003622018-07-12Jun 2, 2018IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO VIOLA, POTLATCH, PRINCETON, HARVARD, DEARY, TROY, GENESEE AND RETURN$72.76B-799
DCRP218003632018-07-12Jun 11, 2018IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$78.11B-799
DCRP218003672018-07-16May 1 → Jun 29IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$240.22B-800
DCRP218003692018-07-23Jun 25 → 29IndividualName withheldSTAFF PER DIEM$137.93B-800
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$288.90B-800
DCRP218003702018-07-23Jul 11, 2018IndividualName withheldSTAFF TRANSPORTATION BOISE TO BURLEY AND RETURN$173.34B-800
DCRP218003762018-07-25Jul 8 → 12IndividualName withheldSTAFF PER DIEM$334.18B-800
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, SODA SPRINGS, BOISE AND RETURN$602.41B-800
DCRP218003792018-08-01Jul 17 → 18IndividualName withheldSTAFF PER DIEM$216.24B-800
〃〃〃〃STAFF TRANSPORTATION BOISE TO TWIN FALLS AND RETURN$139.10B-800
DCRP218003822018-07-26Jul 19, 2018IndividualName withheldSTAFF PER DIEM$8.00B-800
〃〃〃〃STAFF TRANSPORTATION BOISE TO TWIN FALLS AND RETURN$135.89B-800
DCRP218003842018-07-31Jul 18, 2018IndividualName withheldSTAFF PER DIEM$11.00B-800
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO SANDPOINT AND RETURN$171.20B-800
DCRP218003862018-08-01Jun 21 → Jul 12IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.17B-800
DCRP218003872018-08-14Jul 27, 2018IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO MOSCOW AND RETURN$34.67B-800
DCRP218003882018-08-15Jul 23 → 25IndividualName withheldSTAFF PER DIEM$170.32B-800
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO SALMON, GARDEN VALLEY, BOISE AND RETURN$461.36B-800
DCRP218003892018-08-14Apr 4 → 26IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.15B-800
DCRP218003902018-08-14Apr 6, 2018IndividualName withheldSTAFF PER DIEM COEUR DALENE TO NORDMAN AND RETURN$14.12B-800
DCRP218003912018-08-14Apr 10, 2018IndividualName withheldSTAFF PER DIEM COEUR DALENE TO CUSICK WA AND RETURN$14.13B-800
DCRP218003922018-08-14Apr 13, 2018IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$10.75B-800
DCRP218003932018-08-14Apr 25, 2018IndividualName withheldSTAFF PER DIEM COEUR DALENE TO WALLACE AND RETURN$12.60B-800
DCRP218003942018-08-14May 16, 2018IndividualName withheldSTAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN$16.71B-800
DCRP218003952018-08-14May 2 → 28IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.83B-800
DCRP218003962018-08-14May 25, 2018IndividualName withheldSTAFF PER DIEM COEUR DALENE TO SAINT MARIES AND RETURN$13.87B-800
DCRP218003972018-08-14Jun 12, 2018IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$9.43B-800
DCRP218003982018-08-14Jun 18, 2018IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$17.06B-800
DCRP218003992018-08-14Jun 20, 2018IndividualName withheldSTAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN$16.80B-800
DCRP218004002018-08-14May 21, 2018IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$22.08B-800
DCRP218004122018-08-17Aug 6, 2018IndividualName withheldSTAFF PER DIEM$11.34B-800
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO GRANGEVILLE, COTTONWOOD AND RETURN$78.11B-800
DCRP218004142018-08-20Aug 5 → 9IndividualName withheldSTAFF PER DIEM$126.45B-800
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$295.90B-800
DCRP218004162018-08-21Aug 2 → 11IndividualName withheldSTAFF PER DIEM$936.41B-800
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GRAND RAPIDS MI, SPOKANE WA, LEWISTON, MOSCOW, COEUR DALENE, SPOKANE WA AND RETURN$928.70B-800
DCRP218004182018-08-21Oct 4 → Dec 15IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$195.81B-801
DCRP218004192018-08-21Nov 17, 2017IndividualName withheldSTAFF PER DIEM$8.79B-801
〃〃〃〃STAFF TRANSPORTATION POCATELLO TO SODA SPRINGS AND RETURN$62.06B-801
DCRP218004202018-08-21Dec 14, 2017IndividualName withheldSTAFF PER DIEM$10.00B-801
〃〃〃〃STAFF TRANSPORTATION POCATELLO TO IDAHO FALLS AND RETURN$55.64B-801
DCRP218004232018-08-22Oct 11, 2017 → Jul 13, 2018IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$428.00B-801
DCRP218004242018-08-23May 24, 2018IndividualName withheldSTAFF PER DIEM$10.00B-801
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO ARCO AND RETURN$68.48B-801
DCRP218004252018-08-23Jul 23, 2018IndividualName withheldSTAFF PER DIEM$8.00B-801
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO ARCO AND RETURN$68.48B-801
DCRP218004262018-08-23Jul 10, 2018IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO NEZPERCE AND RETURN$61.53B-801
DCRP218004272018-08-23Jul 17 → Aug 15IndividualName withheldSTAFF TRANSPORTATION LEWISTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$227.38B-801
DCRP218004282018-08-29Jun 6, 2018IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE TO SPOKANE WA AND RETURN - 2 TRIPS$83.46B-801
DCRP218004292018-08-24Jun 6 → 28IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.17B-801
DCRP218004302018-08-24Jul 12 → 20IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.84B-801
DCRP218004312018-08-24Jul 16, 2018IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$18.28B-801
DCRP218004322018-08-24Jun 23, 2018IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE TO MULLAN AND RETURN$60.99B-801
DCRP218004332018-08-24Jul 18, 2018IndividualName withheldSTAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN$10.60B-801
DCRP218004342018-08-24Jul 26, 2018IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE TO BONNERS FERRY TO HAYDEN$79.18B-801
DCRP218004352018-08-28Aug 14 → 15IndividualName withheldSTAFF PER DIEM$195.45B-801
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO MISSOULA MT AND RETURN$233.26B-801
DCRP218004382018-09-04Aug 17, 2018IndividualName withheldSTAFF PER DIEM$29.00B-801
〃〃〃〃STAFF TRANSPORTATION BOISE TO TWIN FALLS AND RETURN$139.10B-801
DCRP218004402018-09-04Mar 23 → Aug 2IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$297.46B-801
DCRP218004412018-08-31Aug 10 → 20IndividualName withheldSTAFF PER DIEM$640.47B-801
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, IDAHO FALLS, POCATELLO, TWIN FALLS, BOISE AND RETURN$987.24B-801
DCRP218004422018-08-31Nov 5, 2017 → Jun 6, 2018IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.62B-801
DCRP218004432018-09-04Aug 17, 2018IndividualName withheldSTAFF PER DIEM$34.63B-801
〃〃〃〃STAFF TRANSPORTATION BOISE TO TWIN FALLS AND RETURN$136.96B-801
DCRP218004442018-09-05Jan 3 → Mar 22IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$218.28B-801
DCRP218004472018-09-11Jan 31, 2018IndividualName withheldSTAFF TRANSPORTATION POCATELLO TO SODA SPRINGS AND RETURN$62.06B-801
DCRP218004482018-09-11Jul 16, 2018IndividualName withheldSTAFF PER DIEM$10.59B-801
〃〃〃〃STAFF TRANSPORTATION POCATELLO TO SODA SPRINGS AND RETURN$62.06B-801
DCRP218004492018-09-11Aug 25 → 30IndividualName withheldSTAFF PER DIEM$113.97B-801
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, MOUNTAIN HOME, BOISE AND RETURN$335.98B-801
DCRP218004562018-09-19Jul 9 → Aug 24IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$459.03B-802
DCRP218004612018-09-19Jun 5 → Sep 7IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$80.63B-802
DCRP218004622018-09-19Aug 17, 2018IndividualName withheldSTAFF TRANSPORTATION BOISE TO FRUITLAND AND RETURN$56.71B-802
DCRP218004632018-09-20Aug 25, 2018IndividualName withheldSTAFF TRANSPORTATION BOISE TO SHOSHONE AND RETURN$124.12B-802
DCRP218004642018-09-20Aug 29 → 30IndividualName withheldSTAFF PER DIEM$186.00B-802
〃〃〃〃STAFF TRANSPORTATION BOISE TO SHOSHONE, SUN VALLEY, KETCHUM, SHOSHONE AND RETURN$184.04B-802
DCRP218004652018-09-20Aug 27 → Sep 2IndividualName withheldSTAFF PER DIEM$698.56B-802
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, TWIN FALLS, POCATELLO, ASHTON, IDAHO FALLS, BOISE AND RETURN$1,071.16B-802
DCRP218004662018-09-20Apr 13 → Aug 9IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$141.24B-802
DCRP218004672018-09-20May 24, 2018IndividualName withheldSTAFF PER DIEM$12.70B-802
〃〃〃〃STAFF TRANSPORTATION JEROME TO BOISE AND RETURN$123.59B-802
DCRP218004682018-09-20Jun 21, 2018IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO KING HILL AND RETURN$59.92B-802
DCRP218004692018-09-20Jul 24, 2018IndividualName withheldSTAFF PER DIEM$24.84B-802
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO KETCHUM AND RETURN$87.21B-802
DCRP218004702018-09-20Jul 31, 2018IndividualName withheldSTAFF PER DIEM$20.14B-802
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO MOUNTAIN HOME AND RETURN$92.02B-802
DCRP218004712018-09-20Aug 2, 2018IndividualName withheldSTAFF PER DIEM$8.12B-802
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO RUPERT, HEYBURN AND RETURN$48.69B-802
DCRP218004722018-09-20Aug 7, 2018IndividualName withheldSTAFF PER DIEM$15.44B-802
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO FAIRFIELD AND RETURN$74.90B-802
DCRP218004732018-09-20Aug 14, 2018IndividualName withheldSTAFF PER DIEM$17.92B-802
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO BURLEY AND RETURN$46.01B-802
DCRP218004742018-09-20Aug 16, 2018IndividualName withheldSTAFF PER DIEM$14.78B-802
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO DECLO, BURLEY AND RETURN$51.36B-802
DCRP218004772018-09-19Aug 12, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO IDAHO FALLS TO WASHINGTON DC$561.80B-802
DCRP218004782018-09-19Aug 8, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO SALT LAKE CITY UT TO IDAHO FALLS$317.20B-802
DCRP218004832018-09-24Aug 3 → 29IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$249.31B-802
DCRP218004872018-09-28Sep 5 → 11IndividualName withheldSTAFF TRANSPORTATION LEWISTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$80.79B-802
DCRP218004882018-09-28Sep 10, 2018IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO KOOSKIA AND RETURN$78.11B-802
DCRP218004892018-09-27Sep 19, 2018IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO COTTONWOOD AND RETURN$62.06B-802
Travel total, all 188 rows$43,825.19

Other contractual services, line by line14 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800052952018-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$17.00B-802
CV1800061332018-06-22May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$15.20B-802
CV1800067432018-07-24Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$110.20B-802
CV1800072022018-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$37.30B-802
CV1800076712018-09-04Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$24.70B-802
CV1800082552018-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$19.00B-802
DCRP218002442018-04-19Mar 19 → 22IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$53.00B-803
DCRP218002522018-04-09Apr 2, 2018CREATIVENGINESOFTWARE MAINTENANCE$450.00B-803
DCRP218002602018-04-10Mar 20 → 21IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$73.00B-803
DCRP218003402018-06-20May 1, 2018SHRED IT USAFEES AND OTHER CHARGES$66.55B-803
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRP218003412018-06-20Jun 11 → 12IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$100.00B-803
DCRP218003542018-07-05Jun 18 → 19IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$50.00B-803
DCRP218004132018-08-20Jul 24, 2018SHRED IT USAFEES AND OTHER CHARGES$98.35B-803
DCRP218004452018-09-04Sep 30, 2018 → Sep 30, 2022BERMAN DATABASE SYSTEMS INCSOFTWARE MAINTENANCE$16,800.00B-803
Other contractual services total, all 14 rows$17,914.30

Acquisition of assets, line by line15 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800053582018-05-24Apr 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT−$3,796.00B-803
CV1800068272018-07-24Jun 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT−$1,500.00B-803
DCRP218002822018-05-02Jan 1 → 31CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-803
DCRP218002922018-05-09Apr 1 → 30CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-803
DCRP218003022018-05-17Apr 1 → 30PROCENTRIX INCEXT DEV SOFTWARE (EXPENDABLE)$292.00B-803
DCRP218003332018-06-11May 1 → 31CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-803
DCRP218003342018-06-11Feb 1 → 28PROCENTRIX INCEXT DEV SOFTWARE (EXPENDABLE)$4,234.00B-803
DCRP218003662018-07-12Jun 1 → 30CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-803
DCRP218003802018-07-26Mar 1 → 31PROCENTRIX INCEXT DEV SOFTWARE (EXPENDABLE)$4,088.00B-803
DCRP218004012018-08-14Jul 1 → 31CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$1,950.00B-803
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRP218004372018-09-04Aug 17, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$482.27B-803
DCRP218004552018-09-11Jul 28 → Aug 27JP MORGAN CHASE BANK NAPURCHASED SOFTWARE (EXPENDABLE)$299.00B-803
DCRP218004572018-09-12Aug 1 → 31CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-803
DCRP218004842018-09-21Sep 13, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$529.97B-803
DCRP218004912018-09-28Aug 1 → 31PROCENTRIX INCEXT DEV SOFTWARE (EXPENDABLE)$1,752.00B-803
Acquisition of assets total, all 15 rows$10,581.24
Source: Report of the Secretary of the Senate, Apr 2018 – Sep 2018 (GPO-CDOC-115sdoc9), from page B-794. Open on govinfo ↗
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