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 2020 – Mar 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Apr 2020 – Sep 2020Oct 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$1,372,768.05$1,298,141.64 from FY2021 funds; $46,279.41 of adjustments to FY2020; $28,347.00 of adjustments to FY2019.
FY2021 allowance used36.0%$1,298,141.64 of $3,607,339.00 available.
Staff on payroll39Entries in the FY2021 abstract, $1,249,736.41.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,249,736.41 |
| 2 | Supplies and Materials | Total only | $48,745.19 |
| 3 | Other Contractual Services | Itemized | $35,058.56 |
| 4 | Acquisition of Assets | Itemized | $20,788.84 |
| 5 | Rent, Communications and Utilities | Total only | $14,854.70 |
| 6 | Travel and Transportation of Persons | Itemized | $3,584.35 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,372,768.05 |
Staff, by title39 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Legislative Assistant | 3 | $95,539.65 |
| Deputy Regional Director | 5 | $94,493.06 |
| Administrative Director | 1 | $86,949.96 |
| Chief of Staff | 1 | $86,949.96 |
| Communications Director | 1 | $77,555.61 |
| Legislative Correspondent | 3 | $71,640.21 |
| Regional Director | 2 | $68,922.67 |
| Director,environment & Intergovernmental Affairs | 1 | $54,005.70 |
| Legislative Director | 1 | $48,173.20 |
| Systems Administrator | 1 | $45,518.46 |
| Dc Staff Assistant-office Manager | 2 | $45,227.43 |
| State Director of Business & Economic Development | 1 | $44,155.68 |
| State Director of Agriculture | 1 | $42,801.96 |
| 15 other titles | 16 | $387,802.86 |
| Payroll abstract total | 39 | $1,249,736.41 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Other contractual services, line by line17 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCRP20190088 | 2020-10-07 | Sep 17, 2019 | CREATIVENGINE | SOFTWARE MAINTENANCE | $450.00 | B-677 |
| DCRP20190089 | 2020-10-09 | Sep 17, 2019 | CREATIVENGINE | SOFTWARE MAINTENANCE | $450.00 | B-677 |
| DCRP20190090 | 2020-10-20 | Sep 25, 2019 | PROCENTRIX INC | SOFTWARE MAINTENANCE | $15,049.00 | B-677 |
| DCRP20190091 | 2020-10-21 | Sep 9, 2019 | PROCENTRIX INC | SOFTWARE MAINTENANCE | $2,762.00 | B-677 |
| DCRP20190092 | 2020-11-20 | Sep 17, 2019 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $450.00 | B-677 |
| DCRP20190093 | 2020-12-02 | Sep 9, 2019 | PROCENTRIX INC | SOFTWARE MAINTENANCE | $2,762.00 | B-677 |
| DCRP20190094 | 2020-12-18 | Sep 17, 2019 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $450.00 | B-677 |
| DCRP20190095 | 2021-01-07 | Sep 9, 2019 | PROCENTRIX INC | SOFTWARE MAINTENANCE | $2,762.00 | B-677 |
| DCRP20190096 | 2021-01-15 | Sep 17, 2019 | CREATIVENGINE | SOFTWARE MAINTENANCE | $450.00 | B-677 |
| DCRP20190097 | 2021-02-05 | Sep 9, 2019 | PROCENTRIX INC | SOFTWARE MAINTENANCE | $2,762.00 | B-677 |
Show the other 7 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCRP20202291 | 2020-10-14 | Sep 22, 2020 | SHRED IT | FEES AND OTHER CHARGES | $72.83 | B-679 |
| DCRP20202310 | 2021-02-10 | Sep 14, 2020 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $450.00 | B-679 |
| DCRP20202311 | 2021-02-19 | Sep 14, 2020 | PROCENTRIX INC | SOFTWARE MAINTENANCE | $2,832.00 | B-679 |
| DCRP20202312 | 2021-03-10 | Sep 14, 2020 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $450.00 | B-679 |
| DCRP20202313 | 2021-03-23 | Sep 14, 2020 | PROCENTRIX INC | SOFTWARE MAINTENANCE | $2,832.00 | B-679 |
| CV202102142 | 2020-12-01 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1.90 | B-682 |
| DCRP20210047 | 2021-01-14 | Dec 15, 2020 | SHRED IT | FEES AND OTHER CHARGES | $72.83 | B-682 |
Other contractual services total, all 17 rows$35,058.56
Acquisition of assets, line by line4 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202100405 | 2020-11-03 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $1,300.06 | B-679 |
| CV202100607 | 2020-11-06 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $4,187.26 | B-679 |
| DCRP20202308 | 2020-11-20 | Sep 22, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $7,146.80 | B-679 |
| DCRP20202309 | 2020-11-20 | Sep 23, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $8,154.72 | B-679 |
Acquisition of assets total, all 4 rows$20,788.84
Travel, line by line19 rows · Oct 2020 – Mar 2021
Show the other 9 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCRP20210021 | 2020-12-07 | Nov 15 → 19 | IndividualName withheld | STAFF PER DIEM | $71.67 | B-682 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN | $310.50 | B-682 |
| DCRP20210022 | 2020-12-07 | Oct 1 → Nov 30 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.46 | B-682 |
| DCRP20210037 | 2021-01-06 | Oct 13 → Dec 16 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $113.28 | B-682 |
| DCRP20210042 | 2021-01-05 | Oct 13, 2020 | IndividualName withheld | STAFF TRANSPORTATION TWIN FALLS TO BURLEY AND RETURN | $44.28 | B-682 |
| DCRP20210043 | 2021-01-06 | Oct 6, 2020 | IndividualName withheld | STAFF TRANSPORTATION JEROME TO BOISE AND RETURN | $133.40 | B-682 |
| DCRP20210068 | 2021-03-03 | Feb 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $37.08 | B-682 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $389.00 | B-682 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN | $958.40 | B-682 |
Travel total, all 19 rows$3,584.35
Intern Compensation - Crapo
Spent this period$30,264.43$30,264.43 from FY2021 funds.
FY2021 allowance used54.7%$30,264.43 of $55,300.00 available.
Staff on payroll4Entries in the FY2021 abstract, $30,264.43.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $30,264.43 |
| Organization total | $30,264.43 |
Staff, by title4 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Intern | 4 | $30,264.43 |
| Payroll abstract total | 4 | $30,264.43 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →