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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 2019 – Sep 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 2020Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 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$1,898,557.30$1,895,674.86 from FY2019 funds; $2,882.44 of adjustments to FY2018.
FY2019 allowance used93.4%$3,228,768.70 of $3,458,254.00 available.
Staff on payroll50Entries in the FY2019 abstract, $1,797,429.64.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 94.9%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,800,927.29
2Travel and Transportation of PersonsItemized$53,689.14
3Supplies and MaterialsTotal only$14,426.75
4Acquisition of AssetsItemized$13,463.28
5Rent, Communications and UtilitiesTotal only$12,297.02
6Other Contractual ServicesItemized$3,630.82
7Printing and ReproductionTotal only$123.00
Organization total$1,898,557.30
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Legislative Assistant5$168,919.07
Deputy Regional Director5$136,425.73
Regional Director2$100,982.43
Administrative Director1$84,729.48
Chief of Staff1$84,729.48
Communications Director1$83,573.46
Legislative Correspondent2$81,997.30
Director,environment & Intergovernmental Affairs1$74,643.95
Intern10$73,644.60
Systems Administrator1$67,135.50
Dc Staff Assistant2$66,949.11
Deputy Legislative Director1$65,416.16
State Director of Agriculture1$64,597.43
15 other titles17$643,685.94
Payroll abstract total50$1,797,429.64

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

Travel, line by line208 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP219003032019-06-03Aug 1 → Sep 27IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$182.44B-903
DCRP201900052019-05-30May 10, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO IDAHO FALLS$532.20B-905
DCRP201900062019-05-31May 17, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO BOISE$963.00B-905
DCRP201900072019-05-23May 19, 2019CITIBANK - SENATOR IBA CARDSTAFF TRANSPORTATION AIRFARE FOR SEN CRAPO BOISE TO WASHINGTON DC$1,337.50B-905
DCRP201900082019-05-31May 29, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO IDAHO FALLS TO BOISE$617.00B-905
DCRP201900132019-08-13Aug 7, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO SPOKANE WA TO IDAHO FALLS$685.00B-905
DCRP201900142019-08-09Aug 6, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO SALT LAKE CITY UT TO SPOKANE WA$314.30B-905
DCRP201900262019-09-30Sep 12, 2019IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.08B-905
DCRP219002352019-04-01Feb 12, 2019IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.22B-905
DCRP219002362019-04-01Mar 17 → 22IndividualName withheldSTAFF PER DIEM$275.12B-905
Show the other 198 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, LA GRANDE OR AND RETURN$357.94B-905
DCRP219002372019-04-09Jan 3 → Mar 29IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$408.90B-905
DCRP219002382019-04-10Mar 4 → 29IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.04B-905
DCRP219002392019-04-05Feb 26, 2019IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE TO HARRISON, PINEHURST AND RETURN$59.74B-905
DCRP219002402019-04-09Mar 25 → 28IndividualName withheldSTAFF PER DIEM$104.54B-905
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$321.20B-905
DCRP219002412019-04-08Jan 15 → Mar 25IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$143.44B-905
DCRP219002482019-04-08Dec 1 → 19IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.83B-905
DCRP219002492019-04-08Dec 6, 2018IndividualName withheldSTAFF TRANSPORTATION POCATELLO TO IDAHO FALLS AND RETURN$55.64B-905
DCRP219002502019-04-08Dec 17, 2018IndividualName withheldSTAFF TRANSPORTATION POCATELLO TO IDAHO FALLS AND RETURN$55.64B-906
DCRP219002512019-04-09Jan 4 → Mar 30IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$171.10B-906
DCRP219002532019-04-17Mar 25, 2019IndividualName withheldSTAFF PER DIEM$6.03B-906
〃〃〃〃STAFF TRANSPORTATION POCATELLO TO SODA SPRINGS AND RETURN$67.28B-906
DCRP219002542019-04-17Apr 1 → 3IndividualName withheldSTAFF PER DIEM$72.83B-906
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$313.20B-906
DCRP219002552019-04-17Apr 5, 2019IndividualName withheldSTAFF PER DIEM$14.00B-906
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO COEUR DALENE AND RETURN$143.84B-906
DCRP219002562019-04-17Apr 10, 2019IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO WORLEY AND RETURN$111.36B-906
DCRP219002572019-04-17Apr 12, 2019IndividualName withheldSTAFF TRANSPORTATION BOISE TO PAYETTE AND RETURN$69.60B-906
DCRP219002622019-04-25Apr 17, 2019IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO KAMIAH, STITES, GRANGEVILLE AND RETURN$104.98B-906
DCRP219002682019-05-01Apr 26, 2019IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN$50.46B-906
DCRP219002692019-05-01Apr 15 → 18IndividualName withheldSTAFF PER DIEM$187.09B-906
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, COUNCIL, MCCALL AND RETURN$355.94B-906
DCRP219002742019-05-01Apr 4 → 25IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.62B-906
DCRP219002752019-05-13Apr 22 → 24IndividualName withheldSTAFF PER DIEM$42.90B-906
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$313.20B-906
DCRP219002762019-05-13Apr 29 → May 2IndividualName withheldSTAFF PER DIEM$92.79B-906
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$317.20B-906
DCRP219002842019-05-15Mar 20 → May 1IndividualName withheldSTAFF TRANSPORTATION LEWISTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$320.16B-906
DCRP219002852019-05-15Apr 23, 2019IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO KOOSKIA AND RETURN$84.68B-906
DCRP219002862019-05-15Apr 30, 2019IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO PIERCE AND RETURN$87.00B-906
DCRP219002872019-05-15May 6, 2019IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$84.68B-906
DCRP219002932019-05-31May 4 → 15IndividualName withheldSTAFF PER DIEM$1,206.22B-906
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO SPOKANE WA, MINNEAPOLIS MN, WASHINGTON DC, MINNEAPOLIS MN, SPOKANE WA AND RETURN$710.41B-906
DCRP219002942019-05-30May 6 → 19IndividualName withheldSTAFF PER DIEM$931.58B-906
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, NAMPA, MURPHY, BOISE, POCATELLO, DRIGGS, AMMON, IDAHO FALLS, BOISE, STANLEY AND RETURN$912.88B-906
DCRP219002962019-05-29May 20, 2019IndividualName withheldSTAFF TRANSPORTATION BOISE TO JEROME AND RETURN$138.04B-906
DCRP219002982019-05-31May 17 → 18IndividualName withheldSTAFF PER DIEM$179.86B-906
〃〃〃〃STAFF TRANSPORTATION BOISE TO KETCHUM, STANLEY AND RETURN$201.84B-906
DCRP219002992019-05-31May 17 → 18IndividualName withheldSTAFF PER DIEM BOISE TO KETCHUM AND RETURN$179.86B-906
DCRP219003012019-05-30Feb 22 → May 21IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.24B-906
DCRP219003022019-05-31May 17 → 19CRAPO,MICHAEL DSENATOR'S PER DIEM WASHINGTON DC TO BOISE, KETCHUM, BOISE, SALT LAKE CITY UT AND RETURN$358.29B-906
DCRP219003062019-06-05May 9 → 23IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.27B-907
DCRP219003072019-06-05May 29, 2019IndividualName withheldSTAFF PER DIEM$8.27B-907
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO WALLA WALLA WA AND RETURN$118.32B-907
DCRP219003082019-06-05May 28, 2019IndividualName withheldSTAFF PER DIEM$15.00B-907
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO COEUR DALENE AND RETURN$134.56B-907
DCRP219003092019-06-05May 29 → 30IndividualName withheldSTAFF PER DIEM$39.04B-907
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$313.20B-907
DCRP219003162019-06-12May 29 → 30CRAPO,MICHAEL DSENATOR'S PER DIEM WASHINGTON DC TO BOISE AND RETURN$136.00B-907
DCRP219003212019-06-20Jun 10, 2019IndividualName withheldSTAFF PER DIEM$11.70B-907
〃〃〃〃STAFF TRANSPORTATION BOISE TO SUN VALLEY, KETCHUM AND RETURN$178.64B-907
DCRP219003242019-06-27Oct 2 → Nov 7IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$81.86B-907
DCRP219003252019-06-27May 8 → Jun 20IndividualName withheldSTAFF TRANSPORTATION LEWISTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$311.46B-907
DCRP219003262019-06-27May 21, 2019IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO BOVILL, DEARY, TROY AND RETURN$66.70B-907
DCRP219003272019-06-27Jun 3, 2019IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO ELK RIVER AND RETURN$81.20B-907
DCRP219003342019-06-28Apr 11, 2019IndividualName withheldSTAFF PER DIEM$18.25B-907
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO SANDPOINT AND RETURN$51.04B-907
DCRP219003352019-06-28Apr 15, 2019IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$22.25B-907
DCRP219003362019-06-28May 22, 2019IndividualName withheldSTAFF PER DIEM$11.49B-907
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO KELLOGG AND RETURN$46.40B-907
DCRP219003372019-06-28May 23, 2019IndividualName withheldSTAFF PER DIEM$17.25B-907
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO BONNERS FERRY AND RETURN$92.80B-907
DCRP219003392019-07-08Apr 1 → Jun 28IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$328.86B-907
DCRP219003402019-07-08Apr 1 → Jun 20IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$129.12B-907
DCRP219003412019-07-09Feb 6 → May 30IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$304.50B-907
DCRP219003422019-07-08Jun 3 → 21IndividualName withheldSTAFF PER DIEM$372.90B-907
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, SODA SPRINGS, BOISE AND RETURN$667.08B-907
DCRP219003432019-07-03Jun 4 → 28IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.90B-907
DCRP219003442019-07-03Mar 28, 2019IndividualName withheldSTAFF PER DIEM COEUR DALENE TO PRIEST RIVER AND RETURN$17.04B-907
DCRP219003462019-07-16Jun 26 → 28IndividualName withheldSTAFF PER DIEM$52.54B-907
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$313.20B-907
DCRP219003522019-07-17Jan 23, 2019IndividualName withheldSTAFF TRANSPORTATION POCATELLO TO SODA SPRINGS AND RETURN$67.28B-907
DCRP219003532019-07-17Apr 2 → 30IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$86.42B-907
DCRP219003542019-07-17May 1 → 30IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$162.98B-907
DCRP219003552019-07-17May 16, 2019IndividualName withheldSTAFF PER DIEM$10.97B-907
〃〃〃〃STAFF TRANSPORTATION POCATELLO TO IDAHO FALLS AND RETURN$60.32B-907
DCRP219003562019-07-17Jun 4 → 27IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.58B-908
DCRP219003572019-07-17Jun 26, 2019IndividualName withheldSTAFF TRANSPORTATION POCATELLO TO IDAHO FALLS AND RETURN$60.32B-908
DCRP219003582019-07-17Jun 24, 2019IndividualName withheldSTAFF PER DIEM$25.00B-908
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO CHALLIS AND RETURN$174.00B-908
DCRP219003592019-07-17Feb 18, 2019IndividualName withheldSTAFF TRANSPORTATION JEROME TO SUN VALLEY, BOISE AND RETURN$200.10B-908
DCRP219003602019-07-17Apr 17, 2019IndividualName withheldSTAFF PER DIEM$9.37B-908
〃〃〃〃STAFF TRANSPORTATION JEROME TO BOISE AND RETURN$134.56B-908
DCRP219003612019-07-17May 30, 2019IndividualName withheldSTAFF TRANSPORTATION JEROME TO MOUNTAIN HOME AND RETURN$84.68B-908
DCRP219003622019-07-17Jun 13, 2019IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO RUPERT, MINIDOKA, PAUL, HEYBURN, BURLEY AND RETURN$63.22B-908
DCRP219003632019-07-17Jun 20, 2019IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO GOODING AND RETURN$40.60B-908
DCRP219003642019-07-17Jul 7 → 12IndividualName withheldSTAFF PER DIEM$317.96B-908
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, STANLEY, CHALLIS, SALMON, CHALLIS, STANLEY AND RETURN$557.00B-908
DCRP219003692019-08-09Jul 14 → 19IndividualName withheldSTAFF INCIDENTALS$72.50B-908
〃〃〃〃STAFF PER DIEM$637.76B-908
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, WASHINGTON DC, BOISE AND RETURN$1,473.70B-908
DCRP219003702019-08-09Jul 16 → 19IndividualName withheldSTAFF INCIDENTALS$72.50B-908
〃〃〃〃STAFF PER DIEM$664.49B-908
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$1,068.50B-908
DCRP219003712019-08-05Jun 14 → Jul 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.04B-908
DCRP219003722019-08-05Feb 22 → Jun 3IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO THE FOLLOWING AND RETURN: 2/22, 5/27 INTERDEPARTMENTAL TRANSPORTATION; 3/19 BURLEY; 6/3 HEYBURN$155.44B-908
DCRP219003762019-08-08Aug 1, 2019IndividualName withheldSTAFF PER DIEM$27.00B-908
〃〃〃〃STAFF TRANSPORTATION BOISE TO TWIN FALLS AND RETURN$147.32B-908
DCRP219003772019-08-08Jul 23 → 31IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.85B-908
DCRP219003782019-08-08Jul 23 → 24IndividualName withheldSTAFF PER DIEM$140.00B-908
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO DONNELLY, CASCADE, YELLOW PINE AND RETURN$216.92B-908
DCRP219003792019-08-08Jul 1, 2019IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$84.68B-908
DCRP219003802019-08-08Jul 8, 2019IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO STITES AND RETURN$89.32B-908
DCRP219003812019-08-08Jul 11, 2019IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO KOOSKIA AND RETURN$84.68B-908
DCRP219003822019-08-08Jul 23, 2019IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$84.68B-908
DCRP219003832019-08-08Jul 29, 2019IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$84.68B-908
DCRP219003922019-08-12Jul 29 → Aug 1IndividualName withheldSTAFF INCIDENTALS$50.04B-908
〃〃〃〃STAFF PER DIEM$520.08B-908
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO LOLO MT, SALMON, GRANGEVILLE AND RETURN$401.94B-908
DCRP219003932019-08-12Jun 24 → Jul 24IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO THE FOLLOWING AND RETURN: 6/24 POTLATCH; 7/18 AHSAHKA; 7/24 OROFINO$162.40B-908
DCRP219003942019-08-20Aug 4 → 6IndividualName withheldSTAFF PER DIEM$292.01B-909
〃〃〃〃STAFF TRANSPORTATION BOISE TO IDAHO FALLS, POCATELLO AND RETURN$285.36B-909
DCRP219003952019-08-16Mar 8 → 9IndividualName withheldSTAFF PER DIEM$139.83B-909
〃〃〃〃STAFF TRANSPORTATION POCATELLO TO NAMPA AND RETURN$288.84B-909
DCRP219003962019-08-16Jul 10, 2019IndividualName withheldSTAFF TRANSPORTATION POCATELLO TO SODA SPRINGS AND RETURN$67.28B-909
DCRP219003972019-08-16Aug 2, 2019IndividualName withheldSTAFF TRANSPORTATION POCATELLO TO SODA SPRINGS AND RETURN$67.28B-909
DCRP219003982019-08-20Aug 8, 2019IndividualName withheldSTAFF PER DIEM$20.00B-909
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO RIGBY, REXBURG, TETONIA AND RETURN$87.00B-909
DCRP219003992019-08-20Aug 4 → 8IndividualName withheldSTAFF INCIDENTALS$15.48B-909
〃〃〃〃STAFF PER DIEM$264.58B-909
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, SALMON, GARDEN VALLEY, BOISE AND RETURN$612.88B-909
DCRP219004002019-08-20Jan 16 → Aug 12IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$200.68B-909
DCRP219004012019-08-19May 29, 2019IndividualName withheldSTAFF PER DIEM$11.48B-909
〃〃〃〃STAFF TRANSPORTATION NAMPA TO PARMA TO BOISE$48.72B-909
DCRP219004022019-08-19Jan 14 → Aug 6IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.82B-909
DCRP219004032019-08-23Aug 12, 2019IndividualName withheldSTAFF TRANSPORTATION BOISE TO TWIN FALLS AND RETURN$159.50B-909
DCRP219004042019-08-23Aug 9 → 10IndividualName withheldSTAFF PER DIEM$180.41B-909
〃〃〃〃STAFF TRANSPORTATION BOISE TO BLACKFOOT, PINGREE, SPRINGFIELD, ABERDEEN, AMERICAN FALLS, MALTA, BURLEY, TWIN FALLS AND RETURN$320.74B-909
DCRP219004082019-08-23Aug 12 → 16IndividualName withheldSTAFF PER DIEM$321.65B-909
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, POCATELLO, CHUBBUCK, IDAHO FALLS, SALT LAKE CITY UT AND RETURN$1,401.83B-909
DCRP219004142019-08-23Aug 9, 2019IndividualName withheldSTAFF TRANSPORTATION POCATELLO TO IDAHO FALLS, PINGREE, SPRINGFIELD, AMERICAN FALLS AND RETURN$97.44B-909
DCRP219004152019-08-29Aug 11 → 16IndividualName withheldSTAFF INCIDENTALS$120.35B-909
〃〃〃〃STAFF PER DIEM$1,191.10B-909
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$1,050.50B-909
DCRP219004162019-08-29Aug 11 → 16IndividualName withheldSTAFF INCIDENTALS$120.35B-909
〃〃〃〃STAFF PER DIEM$1,108.55B-909
〃〃〃〃STAFF TRANSPORTATION MERIDIAN TO MINNEAPOLIS MN, WASHINGTON DC, MINNEAPOLIS MN AND RETURN$977.93B-909
DCRP219004172019-08-30Aug 6 → 19IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO THE FOLLOWING AND RETURN: 8/6 WINCHESTER; 8/9 OROFINO; 8/12 KAMIAH; 8/14 MOSCOW; 8/19 GRANGEVILLE$290.00B-909
DCRP219004182019-08-30Aug 21, 2019IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO GRANGEVILLE, STITES, OROFINO AND RETURN$100.34B-909
DCRP219004192019-08-27Aug 8 → 12IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.38B-909
DCRP219004212019-09-04Aug 11 → 16IndividualName withheldSTAFF PER DIEM$61.77B-909
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$313.20B-909
DCRP219004222019-09-04Aug 9, 2019IndividualName withheldSTAFF PER DIEM$50.02B-909
〃〃〃〃STAFF TRANSPORTATION POCATELLO TO PINGREE, SPRINGFIELD, AMERICAN FALLS AND RETURN$60.90B-909
DCRP219004232019-09-05Aug 10 → 23IndividualName withheldSTAFF PER DIEM$1,995.28B-910
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, TWIN FALLS, POCATELLO, IDAHO FALLS, BOISE, LEWISTON, COEUR DALENE, SPOKANE WA AND RETURN$599.37B-910
DCRP219004242019-09-04Aug 12 → 29IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.13B-910
DCRP219004252019-09-03Jun 4, 2019IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$17.96B-910
DCRP219004262019-09-03Jun 17, 2019IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$20.26B-910
DCRP219004272019-09-04Jun 19, 2019IndividualName withheldSTAFF PER DIEM$15.10B-910
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO WALLACE AND RETURN$59.16B-910
DCRP219004282019-09-03Jun 4 → 26IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.94B-910
DCRP219004292019-09-03Jul 15, 2019IndividualName withheldSTAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN$14.01B-910
DCRP219004302019-09-03Jul 11 → 15IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.60B-910
DCRP219004312019-09-03Jul 24, 2019IndividualName withheldSTAFF PER DIEM COEUR DALENE TO SAINT MARIES AND RETURN$14.61B-910
DCRP219004322019-09-05Aug 18 → 26IndividualName withheldSTAFF PER DIEM$612.36B-910
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COEUR DALENE, LEWISTON, BOISE AND RETURN$1,168.78B-910
DCRP219004332019-09-04Jul 31, 2019IndividualName withheldSTAFF PER DIEM$6.63B-910
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO SILVERTON, KELLOGG, CATALDO, FERNWOOD, CLARKIA AND RETURN$131.08B-910
DCRP219004342019-09-03Aug 5, 2019IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE TO SAGLE AND RETURN$52.78B-910
DCRP219004352019-09-04Aug 7, 2019IndividualName withheldSTAFF PER DIEM$15.89B-910
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO COCOLALLA, NAPLES, PONDERAY, SAGLE, SPOKANE WA AND RETURN$126.44B-910
DCRP219004362019-09-06Aug 8 → 28IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.48B-910
DCRP219004372019-09-04Aug 14, 2019IndividualName withheldSTAFF TRANSPORTATION COEUR DALENE TO BONNERS FERRY AND RETURN$81.78B-910
DCRP219004382019-09-04Aug 21, 2019IndividualName withheldSTAFF PER DIEM$13.13B-910
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO WALLACE AND RETURN$60.90B-910
DCRP219004392019-09-06Aug 22, 2019IndividualName withheldSTAFF PER DIEM$12.60B-910
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO WALLACE AND RETURN$60.90B-910
DCRP219004402019-09-06Aug 28, 2019IndividualName withheldSTAFF PER DIEM$13.33B-910
〃〃〃〃STAFF TRANSPORTATION COEUR DALENE TO WALLACE AND RETURN$60.90B-910
DCRP219004412019-09-11Aug 25 → 28IndividualName withheldSTAFF PER DIEM$647.49B-910
〃〃〃〃STAFF TRANSPORTATION BOISE TO SPOKANE WA, COEUR D ALENE, LEWISTON, COEUR D ALENE, SPOKANE WA AND RETURN$474.46B-910
DCRP219004422019-09-11Jul 3 → Aug 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$419.92B-910
DCRP219004472019-09-10Aug 25 → 28IndividualName withheldSTAFF PER DIEM$645.13B-910
〃〃〃〃STAFF TRANSPORTATION BOISE TO SPOKANE WA, COEUR D ALENE, LEWISTON, COEUR D ALENE, SPOKANE WA TO MERIDIAN$260.91B-910
DCRP219004492019-09-13Jul 1 → Aug 25IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.72B-910
DCRP219004502019-09-13Aug 5, 2019IndividualName withheldSTAFF TRANSPORTATION POCATELLO TO DOWNEY AND RETURN$48.72B-910
DCRP219004512019-09-13Aug 7, 2019IndividualName withheldSTAFF TRANSPORTATION POCATELLO TO DOWNEY AND RETURN$48.72B-911
DCRP219004522019-09-13Aug 8, 2019IndividualName withheldSTAFF TRANSPORTATION POCATELLO TO PINGREE, SPRINGFIELD, AMERICAN FALLS AND RETURN$56.84B-911
DCRP219004532019-09-13Aug 14, 2019IndividualName withheldSTAFF TRANSPORTATION POCATELLO TO BLACKFOOT AND RETURN$30.16B-911
DCRP219004542019-09-13Aug 21, 2019IndividualName withheldSTAFF TRANSPORTATION POCATELLO TO SODA SPRINGS AND RETURN$67.28B-911
DCRP219004552019-09-13Aug 27, 2019IndividualName withheldSTAFF TRANSPORTATION POCATELLO TO GRACE AND RETURN$63.80B-911
DCRP219004562019-09-13Jun 5 → Sep 5IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$267.96B-911
DCRP219004572019-09-13Sep 3, 2019IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO OROFINO, SOUTHWICK, KENDRICK AND RETURN$58.58B-911
DCRP219004582019-09-13Sep 4, 2019IndividualName withheldSTAFF TRANSPORTATION BOISE TO TWIN FALLS AND RETURN$160.08B-911
DCRP219004592019-09-13May 1 → Aug 22IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.26B-911
DCRP219004602019-09-17Aug 11 → 25IndividualName withheldSTAFF PER DIEM$1,834.97B-911
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, HAILEY, TWIN FALLS, POCATELLO, MONTPELIER, IDAHO FALLS, NAMPA, BOISE, GRANGEVILLE, LEWISTON, COEUR DALENE, SPOKANE WA AND RETURN$1,616.78B-911
DCRP219004612019-09-13Sep 4, 2019IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO LENORE, MOSCOW AND RETURN$70.18B-911
DCRP219004622019-09-13Aug 21 → 29IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO THE FOLLOWING AND RETURN: 8/21 DEARY, MOSCOW; 8/22 OROFINO; 8/29 MOSCOW$145.58B-911
DCRP219004702019-09-17Aug 24 → 30IndividualName withheldSTAFF PER DIEM$685.12B-911
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO IDAHO FALLS, POCATELLO, SALT LAKE CITY UT AND RETURN$859.36B-911
DCRP219004712019-09-13Aug 25 → Sep 3IndividualName withheldSTAFF PER DIEM$531.10B-911
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$471.50B-911
DCRP219004742019-09-19Aug 25 → Sep 3IndividualName withheldSTAFF PER DIEM$571.21B-911
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, TWIN FALLS, BOISE AND RETURN$881.64B-911
DCRP219004752019-09-19Jul 8 → Aug 14IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$115.42B-911
Travel total, all 208 rows$53,689.14

Acquisition of assets, line by line11 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
JE1900004952019-08-16Sep 25, 2018CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)−$450.00B-903
CV1900055422019-05-28Apr 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$59.97B-911
DCRP219002472019-04-08Feb 26, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,420.18B-911
DCRP219002922019-05-29Apr 3, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$974.95B-911
DCRP219003102019-06-05Apr 9, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$974.98B-911
DCRP219003742019-08-06Jul 21 → Aug 20VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$48.73B-911
DCRP219004072019-08-20May 20, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$5,608.48B-911
DCRP219004432019-09-13Aug 26, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$381.51B-911
DCRP219004442019-09-13Aug 27, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$582.63B-911
DCRP219004452019-09-13Aug 28 → 30IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$1,907.90B-912
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRP219004462019-09-13Aug 30, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$953.95B-912
Acquisition of assets total, all 11 rows$13,463.28

Other contractual services, line by line18 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP219002522019-04-09Sep 25, 2018CREATIVENGINESOFTWARE MAINTENANCE$450.00B-903
DCRP219002802019-05-13Sep 25, 2018CREATIVENGINESOFTWARE MAINTENANCE$450.00B-903
DCRP219003142019-06-06Sep 25, 2018CREATIVENGINESOFTWARE MAINTENANCE$450.00B-903
DCRP219003502019-07-15Sep 25, 2018CREATIVENGINESOFTWARE MAINTENANCE$450.00B-903
DCRP219003912019-08-09Sep 25, 2018CREATIVENGINESOFTWARE MAINTENANCE$450.00B-903
DCRP219004662019-09-12Sep 25, 2018CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-903
JE1900005692019-08-16Sep 25, 2018CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-903
CV1900047312019-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-911
CV1900054542019-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$66.50B-911
CV1900061762019-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.50B-911
Show the other 8 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1900071802019-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$64.60B-911
CV1900076882019-08-19Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$32.30B-911
CV1900085522019-09-30Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$26.60B-911
DCRP219002352019-04-01Feb 12, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$13.00B-911
DCRP219003182019-06-19May 7, 2019SHRED IT USAFEES AND OTHER CHARGES$68.81B-911
DCRP219003212019-06-20Jun 10, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$100.00B-911
DCRP219004062019-08-21Jul 30, 2019SHRED IT USAFEES AND OTHER CHARGES$68.81B-911
DCRP219004582019-09-13Sep 4, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-911
Other contractual services total, all 18 rows$3,630.82

Intern Compensation - Crapo

Spent this period$21,151.58$21,151.58 from FY2019 funds.
FY2019 allowance used99.1%$45,602.03 of $46,000.00 available.
Staff on payroll9Entries in the FY2019 abstract, $21,151.58.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$21,151.58
Organization total$21,151.58
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title9 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Intern9$21,151.58
Payroll abstract total9$21,151.58

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, Apr 2019 – Sep 2019 (GPO-CDOC-116sdoc10), from page B-902. Open on govinfo ↗
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