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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 2018 – Mar 2019
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 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Michael D. Crapo

Spent this period$1,442,721.97$1,333,093.84 from FY2019 funds; $108,274.12 of adjustments to FY2018; $1,354.01 of adjustments to FY2017.
FY2019 allowance used39.1%$1,333,093.84 of $3,411,662.00 available.
Staff on payroll46Entries in the FY2019 abstract, $1,246,911.06.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 86.6%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,249,882.92
2Other Contractual ServicesItemized$87,603.58
3Acquisition of AssetsItemized$34,585.51
4Supplies and MaterialsTotal only$31,727.68
5Travel and Transportation of PersonsItemized$26,983.01
6Rent, Communications and UtilitiesTotal only$11,939.27
7Printing and ReproductionTotal only$0.00
Organization total$1,442,721.97
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title46 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Legislative Assistant4$105,107.49
Administrative Director1$84,729.48
Chief of Staff1$84,729.48
Deputy Regional Director5$79,617.07
Communications Director1$77,008.76
Press Secretary2$68,581.69
Regional Director2$63,735.78
Director,environment & Intergovernmental Affairs1$52,424.62
Legislative Correspondent2$49,799.92
Deputy Legislative Director1$46,250.00
Systems Administrator1$44,072.96
State Director of Business & Economic Development1$41,249.96
State Director of Agriculture1$39,977.96
16 other titles23$409,625.89
Payroll abstract total46$1,246,911.06

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

Other contractual services, line by line19 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP219001072018-12-20Sep 28, 2017CREATIVENGINESOFTWARE MAINTENANCE$450.00B-805
DCRP219001422019-01-11Sep 28, 2017CREATIVENGINESOFTWARE MAINTENANCE$450.00B-805
CV1900006122018-10-26Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$38.00B-807
DCRP219000912018-12-04Feb 2, 2018PROCENTRIX INCSOFTWARE MAINTENANCE$22,338.00B-807
DCRP219000922018-12-04Sep 20, 2018PROCENTRIX INCSOFTWARE MAINTENANCE$3,796.00B-807
DCRP219001292019-01-04Sep 20, 2018PROCENTRIX INCSOFTWARE MAINTENANCE$21,900.00B-807
DCRP219001732019-02-22Sep 20, 2018PROCENTRIX INCSOFTWARE MAINTENANCE$9,490.00B-807
DCRP219001742019-02-22Sep 20, 2018PROCENTRIX INCSOFTWARE MAINTENANCE$2,774.00B-807
DCRP219001782019-02-22Sep 25, 2018CREATIVENGINESOFTWARE MAINTENANCE$450.00B-807
DCRP219001882019-02-28Sep 20, 2018PROCENTRIX INCSOFTWARE MAINTENANCE$14,892.00B-807
Show the other 9 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRP219002312019-03-21Sep 20, 2018PROCENTRIX INCSOFTWARE MAINTENANCE$10,658.00B-807
CV1900010322018-11-28Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-812
CV1900018532018-12-27Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$15.20B-812
CV1900027002019-01-30Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.40B-812
CV1900031822019-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-812
DCRP219000732018-11-19Oct 23, 2018SHRED IT USAFEES AND OTHER CHARGES$65.05B-812
DCRP219001192019-01-02Dec 5, 2018IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$69.76B-812
DCRP219001772019-02-25Jan 8 → 29SHRED IT USAFEES AND OTHER CHARGES$127.86B-812
DCRP219002142019-03-19Feb 12, 2019SHRED IT USAFEES AND OTHER CHARGES$68.81B-812
Other contractual services total, all 19 rows$87,603.58

Acquisition of assets, line by line20 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP219000322018-10-24Sep 28, 2017CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-805
DCRP219000632018-11-07Sep 28, 2017CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-805
CV1900003492018-10-25Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$1,237.10B-807
DCRP218004942018-10-02Sep 19, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$507.72B-807
DCRP218004952018-10-10Aug 7, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$705.46B-807
DCRP219000032018-10-17Sep 26, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$507.72B-807
DCRP219000272018-10-24Aug 23, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$442.98B-807
DCRP219000282018-10-24Aug 23, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$442.98B-807
DCRP219000292018-10-24Aug 23, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$442.98B-807
DCRP219000302018-10-24Aug 23, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$442.98B-807
Show the other 10 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRP219000312018-10-24Sep 1 → 30PROCENTRIX INCEXT DEV SOFTWARE (EXPENDABLE)$2,336.00B-807
DCRP219000502018-10-29Aug 23, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$442.98B-807
DCRP219000692018-11-16Sep 19, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,038.30B-807
DCRP219002012019-03-07Sep 25, 2018CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-807
CV1900037152019-03-26Jan 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$4,660.75B-812
CV1900037372019-03-26Jan 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$800.00B-812
CV1900037392019-03-26Jan 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$7,092.00B-812
CV1900039252019-03-26Jan 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$400.00B-812
CV1900039352019-03-26Jan 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$9,195.00B-812
DCRP219000182018-10-25Oct 3, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$540.56B-812
Acquisition of assets total, all 20 rows$34,585.51

Travel, line by line114 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP218004932018-10-02Sep 19 → 21IndividualName withheldSTAFF PER DIEM$408.24B-806
〃〃〃〃STAFF TRANSPORTATION BOISE TO SPOKANE WA, COEUR D ALENE, LEWISTON, COEUR D ALENE, SPOKANE WA AND RETURN$588.10B-806
DCRP218004962018-10-10Aug 2 → Sep 17IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.73B-806
DCRP219000012018-10-17Sep 4 → 28IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$189.93B-806
DCRP219000022018-10-17Sep 26 → 28IndividualName withheldSTAFF PER DIEM$357.73B-806
〃〃〃〃STAFF TRANSPORTATION BOISE TO POCATELLO, IDAHO FALLS, POCATELLO, TWIN FALLS AND RETURN$283.55B-806
DCRP219000042018-10-17Sep 1 → 27IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$122.52B-806
DCRP219000052018-10-17Aug 9 → 30IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.17B-806
DCRP219000062018-10-17Aug 30, 2018IndividualName withheldSTAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN$7.00B-806
DCRP219000072018-10-17Sep 6 → 25IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.57B-806
Show the other 104 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRP219000082018-10-17Sep 6, 2018IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$11.94B-806
DCRP219000092018-10-17Sep 17, 2018IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$12.90B-806
DCRP219000102018-10-17Sep 24 → 27IndividualName withheldSTAFF PER DIEM$108.64B-807
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$300.90B-807
DCRP219000212018-10-24Aug 31 → Sep 29IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$84.53B-807
DCRP219000232018-10-24Sep 26, 2018IndividualName withheldSTAFF PER DIEM COEUR DALENE TO SAINT MARIES AND RETURN$14.14B-807
DCRP219000472018-11-16Sep 30, 2018IndividualName withheldSTAFF PER DIEM$95.16B-807
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE - CONTINUED ON SUBSEQUENT VOUCHER$394.80B-807
DCRP219000222018-10-24Oct 2, 2018IndividualName withheldSTAFF PER DIEM BOISE TO MOUNTAIN HOME AFB AND RETURN$14.00B-809
DCRP219000242018-10-24Oct 1 → 5IndividualName withheldSTAFF PER DIEM$145.32B-809
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, CASCADE AND RETURN$310.90B-809
DCRP219000252018-10-24Oct 9 → 11IndividualName withheldSTAFF PER DIEM$257.24B-809
〃〃〃〃STAFF TRANSPORTATION BOISE TO IDAHO FALLS, POCATELLO AND RETURN$306.02B-809
DCRP219000332018-10-24Oct 3 → 4IndividualName withheldSTAFF PER DIEM$144.94B-809
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO BOISE AND RETURN$212.82B-809
DCRP219000482018-10-29Oct 9 → 15IndividualName withheldSTAFF PER DIEM$171.77B-809
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO WINCHESTER, BOISE AND RETURN$313.90B-809
DCRP219000522018-11-16Oct 1 → 12IndividualName withheldSTAFF INCIDENTALS$24.37B-809
〃〃〃〃STAFF PER DIEM$894.96B-809
〃〃〃〃STAFF TRANSPORTATION BOISE TO MOUNTAIN HOME, TWIN FALLS, IDAHO FALLS TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$816.79B-809
DCRP219000562018-11-01Oct 3 → 25IndividualName withheldSTAFF TRANSPORTATION LEWISTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$178.16B-809
DCRP219000572018-11-01Oct 22, 2018IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$78.11B-809
DCRP219000642018-11-14Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$277.67B-809
DCRP219000652018-11-16Oct 21 → 31IndividualName withheldSTAFF PER DIEM$370.34B-809
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, POCATELLO, SODA SPRINGS, BOISE AND RETURN$602.41B-809
DCRP219000712018-11-30Oct 27 → Nov 1IndividualName withheldSTAFF PER DIEM$669.68B-809
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$867.48B-809
DCRP219000722018-11-20Nov 4 → 7IndividualName withheldSTAFF PER DIEM$54.07B-809
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$288.90B-809
DCRP219000762018-11-28Oct 2 → 30IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.13B-809
DCRP219000772018-11-28Oct 25, 2018IndividualName withheldSTAFF TRANSPORTATION POCATELLO TO SODA SPRINGS AND RETURN$62.06B-809
DCRP219000782018-12-03Nov 8, 2018IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO MOSCOW, ELK RIVER, OROFINO AND RETURN$88.81B-809
DCRP219000792018-12-03Nov 9, 2018IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$78.65B-810
DCRP219000802018-12-04Nov 13, 2018IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$78.65B-810
DCRP219000812018-12-06Oct 3, 2018IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO JULIAETTA, KENDRICK, DEARY, TROY, MOSCOW AND RETURN$53.50B-810
DCRP219000822018-12-04Nov 1, 2018IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO GREENCREEK AND RETURN$62.60B-810
DCRP219000832018-12-04Nov 9, 2018IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$78.11B-810
DCRP219000882018-12-04Nov 20, 2018IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO NEZPERCE AND RETURN$62.60B-810
DCRP219000892018-12-04Nov 12 → 17IndividualName withheldSTAFF PER DIEM$152.63B-810
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$308.90B-810
DCRP219000902018-12-07Nov 13 → 15IndividualName withheldSTAFF PER DIEM$306.18B-810
〃〃〃〃STAFF TRANSPORTATION BOISE TO SUN VALLEY, KETCHUM, FORT HALL, TWIN FALLS AND RETURN$293.18B-810
DCRP219000982018-12-18Nov 7, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO BOISE TO SALT LAKE CITY UT$270.70B-810
DCRP219000992018-12-06Nov 21 → 25JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO IDAHO FALLS AND RETURN$1,715.60B-810
DCRP219001002018-12-06Nov 4 → 7CRAPO,MICHAEL DSENATOR'S PER DIEM WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN$471.46B-810
DCRP219001012018-12-20Nov 1 → 28IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$106.47B-810
DCRP219001022018-12-18Oct 5 → Nov 15IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.73B-810
DCRP219001122018-12-20Nov 7 → Dec 13IndividualName withheldSTAFF TRANSPORTATION LEWISTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$161.57B-810
DCRP219001132018-12-18Oct 3 → Dec 17IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$68.80B-810
DCRP219001142018-12-18Dec 4, 2018IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$78.11B-810
DCRP219001152018-12-20Dec 7, 2018IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO RIGGINS AND RETURN$125.19B-810
DCRP219001242019-01-03Oct 3, 2018IndividualName withheldSTAFF TRANSPORTATION JEROME TO BOISE AND RETURN$124.12B-810
DCRP219001252019-01-03Nov 5, 2018IndividualName withheldSTAFF TRANSPORTATION JEROME TO BOISE AND RETURN$124.12B-810
DCRP219001302019-01-11Nov 2 → Dec 21IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$252.52B-810
DCRP219001602019-01-31Jan 6 → 17IndividualName withheldSTAFF PER DIEM$274.76B-810
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, CASCADE AND RETURN$337.20B-810
DCRP219001622019-01-31Jan 24, 2019IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO WALLA WALLA WA AND RETURN$118.90B-810
DCRP219001632019-02-08Jan 20 → 25IndividualName withheldSTAFF INCIDENTALS$111.83B-810
〃〃〃〃STAFF PER DIEM$1,089.10B-810
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$974.10B-810
DCRP219001642019-02-08Jan 21 → 25IndividualName withheldSTAFF INCIDENTALS$89.18B-810
〃〃〃〃STAFF PER DIEM$836.85B-810
〃〃〃〃STAFF TRANSPORTATION BOISE TO CHICAGO IL, WASHINGTON DC, DENVER CO AND RETURN$753.10B-810
DCRP219001652019-02-22Jan 12 → 29IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.00B-810
DCRP219001662019-02-22Jan 27 → 30IndividualName withheldSTAFF PER DIEM$84.53B-810
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$323.20B-810
DCRP219001672019-02-22Feb 3 → 6IndividualName withheldSTAFF PER DIEM$79.79B-811
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, CASCADE AND RETURN$313.20B-811
DCRP219001822019-02-28Feb 7 → 9IndividualName withheldSTAFF PER DIEM$671.79B-811
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$83.68B-811
DCRP219001842019-02-26Oct 3 → Nov 7IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.44B-811
DCRP219001852019-02-27Feb 18, 2019IndividualName withheldSTAFF PER DIEM$10.48B-811
〃〃〃〃STAFF TRANSPORTATION BOISE TO SUN VALLEY AND RETURN$139.20B-811
DCRP219001862019-02-27Feb 22, 2019IndividualName withheldSTAFF TRANSPORTATION BOISE TO TWIN FALLS AND RETURN$150.80B-811
DCRP219001872019-02-28Feb 7 → 9IndividualName withheldSTAFF PER DIEM$617.63B-811
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$83.68B-811
DCRP219001932019-03-04Feb 15 → 24IndividualName withheldSTAFF PER DIEM$835.45B-811
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, TWIN FALLS AND RETURN$1,057.80B-811
DCRP219001942019-03-01Feb 1 → 27IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.90B-811
DCRP219001962019-03-04Feb 18 → 24CRAPO,MICHAEL DSENATOR'S PER DIEM WASHINGTON DC TO BOISE, TWIN FALLS AND RETURN$718.32B-811
DCRP219002002019-03-06Mar 1, 2019IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$84.68B-811
DCRP219002052019-03-12Feb 21, 2019IndividualName withheldSTAFF PER DIEM$31.27B-811
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO SPOKANE WA, BOISE, SPOKANE WA AND RETURN$217.86B-811
DCRP219002062019-03-14Mar 4, 2019IndividualName withheldSTAFF PER DIEM$16.00B-811
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO COEUR DALENE AND RETURN$134.56B-811
DCRP219002072019-03-21Jan 2 → Mar 6IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN$201.84B-811
DCRP219002082019-03-19Jan 17, 2019IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$84.68B-811
DCRP219002092019-03-19Jan 22, 2019IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO GREENCREEK AND RETURN$67.86B-811
DCRP219002102019-03-19Jan 24, 2019IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO GREENCREEK AND RETURN$67.86B-811
DCRP219002112019-03-19Mar 8, 2019IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO COTTONWOOD AND RETURN$67.28B-811
DCRP219002162019-03-21Mar 10 → 14IndividualName withheldSTAFF PER DIEM$94.62B-811
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, MURPHY, BOISE AND RETURN$368.88B-811
DCRP219002182019-03-21Oct 5 → 25IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.17B-811
DCRP219002192019-03-21Oct 11, 2018IndividualName withheldSTAFF PER DIEM$10.60B-811
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO BONNERS FERRY TO HAYDEN$80.25B-811
DCRP219002202019-03-21Oct 15, 2018IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$13.10B-811
DCRP219002212019-03-21Oct 17, 2018IndividualName withheldSTAFF PER DIEM$11.40B-811
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO BONNERS FERRY TO HAYDEN$77.04B-811
DCRP219002222019-03-21Dec 4 → 18IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE TO THE FOLLOWING AND RETURN: 12/4, 11, 12, 17 INTERDEPARTMENTAL TRANSPORTATION; 12/18 SANDPOINT$55.64B-811
DCRP219002232019-03-21Dec 6, 2018IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE TO SPOKANE WA AND RETURN$44.78B-811
DCRP219002242019-03-21Jan 14, 2019IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$16.47B-812
DCRP219002252019-03-21Jan 14 → 18IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.08B-812
DCRP219002262019-03-21Feb 6 → 27IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.02B-812
DCRP219002272019-03-21Feb 25, 2019IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$24.37B-812
Travel total, all 114 rows$26,983.01

Intern Compensation - Crapo

Spent this period$24,450.45$24,450.45 from FY2019 funds.
FY2019 allowance used53.2%$24,450.45 of $46,000.00 available.
Staff on payroll9Entries in the FY2019 abstract, $24,450.45.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$24,450.45
Organization total$24,450.45
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title9 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Intern9$24,450.45
Payroll abstract total9$24,450.45

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

Source: Report of the Secretary of the Senate, Oct 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-805. Open on govinfo ↗
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