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 2020 – Sep 2020
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 2021Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 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$1,947,677.40$1,905,908.40 from FY2020 funds; $41,769.00 of adjustments to FY2019.
FY2020 allowance used92.4%$3,288,271.97 of $3,557,696.00 available.
Staff on payroll43Entries in the FY2020 abstract, $1,859,402.23.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,860,897.18 |
| 2 | Other Contractual Services | Itemized | $41,927.93 |
| 3 | Acquisition of Assets | Itemized | $16,132.04 |
| 4 | Rent, Communications and Utilities | Total only | $12,027.92 |
| 5 | Supplies and Materials | Total only | $10,922.76 |
| 6 | Travel and Transportation of Persons | Itemized | $5,769.57 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,947,677.40 |
Staff, by title43 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Legislative Assistant | 4 | $193,256.62 |
| Deputy Regional Director | 5 | $158,131.78 |
| Legislative Correspondent | 3 | $115,412.35 |
| Regional Director | 2 | $102,579.40 |
| Administrative Director | 1 | $86,949.96 |
| Chief of Staff | 1 | $86,949.96 |
| Communications Director | 1 | $86,004.11 |
| Director,environment & Intergovernmental Affairs | 1 | $74,870.91 |
| Systems Administrator | 1 | $71,518.01 |
| Deputy Legislative Director | 1 | $68,229.40 |
| State Director of Business & Economic Development | 1 | $63,300.96 |
| State Director of Agriculture | 1 | $62,271.06 |
| Mailroom Coordinator | 1 | $59,631.40 |
| 16 other titles | 20 | $630,296.31 |
| Payroll abstract total | 43 | $1,859,402.23 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Other contractual services, line by line21 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCRP20190073 | 2020-04-10 | Sep 17, 2019 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $600.00 | B-623 |
| DCRP20190074 | 2020-04-23 | Sep 9, 2019 | PROCENTRIX INC | SOFTWARE MAINTENANCE | $2,762.00 | B-623 |
| DCRP20190075 | 2020-05-13 | Sep 17, 2019 | CREATIVENGINE | SOFTWARE MAINTENANCE | $450.00 | B-623 |
| DCRP20190076 | 2020-05-20 | Sep 9, 2019 | PROCENTRIX INC | SOFTWARE MAINTENANCE | $2,762.00 | B-623 |
| DCRP20190077 | 2020-06-12 | Sep 17, 2019 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $450.00 | B-623 |
| DCRP20190078 | 2020-06-17 | Sep 9, 2019 | PROCENTRIX INC | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $2,762.00 | B-623 |
| DCRP20190079 | 2020-07-10 | Sep 17, 2019 | CREATIVENGINE | SOFTWARE MAINTENANCE | $450.00 | B-623 |
| DCRP20190080 | 2020-07-21 | Sep 9, 2019 | PROCENTRIX INC | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $2,762.00 | B-623 |
| DCRP20190081 | 2020-08-11 | Sep 17, 2019 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $450.00 | B-623 |
| DCRP20190082 | 2020-08-24 | Sep 9, 2019 | PROCENTRIX INC | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $2,762.00 | B-623 |
Show the other 11 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCRP20190083 | 2020-08-24 | Sep 25, 2019 | PROCENTRIX INC | SOFTWARE MAINTENANCE | $2,682.00 | B-623 |
| DCRP20190084 | 2020-08-24 | Sep 25, 2019 | PROCENTRIX INC | SOFTWARE MAINTENANCE | $8,940.00 | B-623 |
| DCRP20190085 | 2020-09-25 | Sep 25, 2019 | PROCENTRIX INC | SOFTWARE MAINTENANCE | $745.00 | B-623 |
| DCRP20190086 | 2020-09-25 | Sep 9, 2019 | PROCENTRIX INC | SOFTWARE MAINTENANCE | $2,762.00 | B-623 |
| DCRP20190087 | 2020-09-25 | Sep 25, 2019 | PROCENTRIX INC | SOFTWARE MAINTENANCE | $10,430.00 | B-623 |
| CV202003907 | 2020-04-01 | Feb 1 → 29 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $7.60 | B-627 |
| CV202005059 | 2020-05-07 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $9.50 | B-627 |
| CV202006253 | 2020-07-22 | Jun 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $7.60 | B-627 |
| CV202006587 | 2020-08-20 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $11.40 | B-627 |
| DCRP20202233 | 2020-07-07 | Jun 23, 2020 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $50.00 | B-627 |
| DCRP20202238 | 2020-07-21 | Jun 30, 2020 | SHRED IT | FEES AND OTHER CHARGES | $72.83 | B-627 |
Other contractual services total, all 21 rows$41,927.93
Acquisition of assets, line by line3 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCRP20202213 | 2020-05-20 | Apr 1, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $7,336.30 | B-627 |
| DCRP20202214 | 2020-05-20 | Apr 1, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $7,336.30 | B-627 |
| DCRP20202280 | 2020-09-28 | Sep 23, 2020 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $1,459.44 | B-627 |
Acquisition of assets total, all 3 rows$16,132.04
Travel, line by line25 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCRP20202198 | 2020-04-22 | Jan 14 → Mar 11 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.04 | B-626 |
| DCRP20202216 | 2020-05-26 | Mar 2 → May 22 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $125.35 | B-626 |
| DCRP20202230 | 2020-06-24 | Mar 12 → 13 | IndividualName withheld | STAFF PER DIEM | $20.75 | B-626 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO SALMON AND RETURN | $95.41 | B-626 |
| DCRP20202231 | 2020-06-24 | Jun 11 → 19 | IndividualName withheld | STAFF PER DIEM | $87.92 | B-626 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN | $314.50 | B-626 |
| DCRP20202233 | 2020-07-07 | Jun 23, 2020 | IndividualName withheld | STAFF TRANSPORTATION BOISE TO BURLEY AND RETURN | $180.55 | B-626 |
| DCRP20202236 | 2020-07-06 | Feb 12 → Jun 29 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.91 | B-626 |
| DCRP20202249 | 2020-08-03 | Jun 1 → Jul 31 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $378.35 | B-626 |
| DCRP20202262 | 2020-08-25 | Aug 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $20.16 | B-626 |
Show the other 15 rows ↓
Travel total, all 25 rows$5,769.57
Intern Compensation - Crapo
Spent this period$34,052.29$34,052.29 from FY2020 funds.
FY2020 allowance used92.9%$51,353.08 of $55,300.00 available.
Staff on payroll8Entries in the FY2020 abstract, $34,052.29.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $34,052.29 |
| Organization total | $34,052.29 |
Staff, by title8 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Intern | 8 | $34,052.29 |
| Payroll abstract total | 8 | $34,052.29 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →