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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 2021 – Mar 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Apr 2021 – Sep 2021Oct 2020 – Mar 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$1,534,163.62$1,457,237.15 from FY2022 funds; $50,348.47 of adjustments to FY2021; $26,578.00 of adjustments to FY2020.
FY2022 allowance used38.3%$1,457,237.15 of $3,805,863.00 available.
Staff on payroll40Entries in the FY2022 abstract, $1,425,036.90.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 93.0%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,426,885.58
2Other Contractual ServicesItemized$60,203.19
3Rent, Communications and UtilitiesTotal only$17,594.64
4Supplies and MaterialsTotal only$15,748.57
5Travel and Transportation of PersonsItemized$12,644.27
6Acquisition of AssetsItemized$979.47
7Printing and ReproductionTotal only$107.90
Organization total$1,534,163.62
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title40 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Communications Director2$129,771.79
Deputy Regional Director5$95,709.98
Administrative Director1$88,191.63
Chief of Staff1$88,191.63
Dc Chief of Staff1$88,191.63
Regional Director2$70,311.89
Legislative Director1$66,123.15
Legislative Assistant2$58,892.50
Director,environment & Intergovernmental Affairs1$57,090.28
Scheduler / Executive Assistant1$56,540.53
Senior Policy Advisor2$55,670.41
Legislative Aide2$54,567.49
Systems Administrator1$46,435.71
16 other titles18$469,348.28
Payroll abstract total40$1,425,036.90

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 · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP202023262021-10-06Sep 14, 2020PROCENTRIX, LLCSOFT MAINT - PCS & LANS$2,832.00B-796
DCRP202023272021-10-29Sep 14, 2020CREATIVENGINEMAINT - PCS & LANS$900.00B-796
DCRP202023282021-11-08Sep 14, 2020PROCENTRIX, LLCSOFT MAINT - PCS & LANS$2,832.00B-796
DCRP202023292021-11-22Sep 14, 2020PROCENTRIX, LLCSOFT MAINT - PCS & LANS$2,832.00B-796
DCRP202023302021-12-02Sep 14, 2020CREATIVENGINE CORPORATIONMAINT - PCS & LANS$450.00B-796
DCRP202023312022-01-21Sep 14, 2020CREATIVENGINE CORPORATIONMAINT - PCS & LANS$450.00B-796
DCRP202023322022-02-11Sep 25, 2020CREATIVENGINE CORPORATIONSOFT MAINT - PCS & LANS$13,000.00B-796
DCRP202023332022-01-21Sep 14, 2020PROCENTRIX, LLCSOFT MAINT - PCS & LANS$2,832.00B-796
DCRP202023342022-01-21Sep 14, 2020CREATIVENGINE CORPORATIONSOFT MAINT - PCS & LANS$450.00B-796
DCRP202102112021-10-25Sep 8, 2021CREATIVENGINE CORPORATIONSOFT MAINT - PCS & LANS$24,000.00B-799
Show the other 11 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRP202102402022-02-15Sep 9, 2021CREATIVENGINE CORPORATIONSOFT MAINT - PCS & LANS$450.00B-799
DCRP202102432022-03-10Sep 17, 2021PROCENTRIX, LLCSOFT MAINT - PCS & LANS$2,902.80B-799
DCRP202102442022-03-25Sep 9, 2021CREATIVENGINE CORPORATIONSOFT MAINT - PCS & LANS$450.00B-799
DCRP202102452022-03-25Sep 17, 2021PROCENTRIX, LLCSOFT MAINT - PCS & LANS$2,902.80B-799
CV2200028148802021-12-10Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$20.00B-803
CV2200028161812022-01-11Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$10.00B-803
CV2200028194332022-03-17Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$10.00B-803
DCRP202200382022-01-20Nov 16, 2021STERICYCLE INCSERVICE CHARGES & OTHER FEES$77.13B-803
DCRP202200502022-01-25Jan 14, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$953.00B-803
DCRP202200522022-02-04Jan 20, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$1,049.50B-803
DCRP202200802022-03-11Jan 28, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$799.96B-803
Other contractual services total, all 21 rows$60,203.19

Travel, line by line55 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP202102002021-10-05Aug 9 → 14IndividualName withheldSTAFF TRANSPORTATION$1,078.19B-798
〃〃〃〃STAFF INCIDENTALS$88.92B-798
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO BOISE, POCATELLO, BOISE AND RETURN$956.15B-798
DCRP202102012021-10-06May 19 → Jul 21IndividualName withheldSTAFF TRANSPORTATION 5/19, 7/21 TWIN FALLS TO BURLEY AND RETURN$94.08B-798
DCRP202102122021-10-15Aug 9 → Sep 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$147.84B-798
DCRP202102142021-10-25Jun 22 → Aug 17IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$216.16B-798
DCRP202102352021-12-02Sep 28, 2021IndividualName withheldSTAFF PER DIEM$10.61B-798
〃〃〃〃STAFF TRANSPORTATION BOISE TO MCCALL AND RETURN$119.28B-798
DCRP202102392022-01-25Aug 17 → Sep 7IndividualName withheldSTAFF PER DIEM$1,263.65B-798
〃〃〃〃STAFF TRANSPORTATION$1,557.56B-798
Show the other 45 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO BOISE, IDAHO FALLS, POCATELLO, TWIN FALLS, BOISE AND RETURN$117.02B-798
DCRP202200012021-10-27Oct 6 → 8IndividualName withheldSTAFF TRANSPORTATION$337.12B-802
〃〃〃〃STAFF PER DIEM$323.69B-802
〃〃〃〃STAFF INCIDENTALS BOISE TO LEWISTON AND RETURN$21.36B-802
DCRP202200032021-11-02Oct 11 → 13CRAPO,MICHAEL DSENATORS PER DIEM$294.00B-802
〃〃〃〃SENATORS INCIDENTALS WASHINGTON DC TO BOISE AND RETURN$38.22B-802
DCRP202200042021-12-02Oct 3 → 8IndividualName withheldSTAFF INCIDENTALS$21.36B-802
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO IDAHO FALLS, SPOKANE WA, LEWISTON AND RETURN$244.77B-802
DCRP202200152021-11-23Oct 31 → Nov 4IndividualName withheldSTAFF PER DIEM$56.85B-802
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$302.40B-802
DCRP202200162021-12-08Nov 15 → 17IndividualName withheldSTAFF PER DIEM$367.61B-802
〃〃〃〃STAFF INCIDENTALS$34.82B-802
〃〃〃〃STAFF TRANSPORTATION BOISE TO KETCHUM, SUN VALLEY, BELLEVUE AND RETURN$171.92B-802
DCRP202200202021-12-16Nov 13, 2021IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN$81.76B-802
DCRP202200242021-12-16Nov 14 → 18IndividualName withheldSTAFF PER DIEM$82.79B-802
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$302.40B-802
DCRP202200302022-01-10Dec 20, 2021IndividualName withheldSTAFF TRANSPORTATION$48.16B-802
〃〃〃〃STAFF PER DIEM LEWISTON TO OROFINO AND RETURN$14.00B-802
DCRP202200312022-01-10Oct 1 → Dec 24IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.20B-802
DCRP202200642022-02-22Jan 30 → Feb 3IndividualName withheldSTAFF TRANSPORTATION$315.90B-803
〃〃〃〃STAFF PER DIEM LEWISTON TO BOISE AND RETURN$89.84B-803
DCRP202200672022-02-25Feb 6 → 10IndividualName withheldSTAFF PER DIEM$100.67B-803
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$315.90B-803
DCRP202200682022-03-03Feb 17, 2022IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO KAMIAH AND RETURN$76.05B-803
DCRP202200692022-03-14Feb 17 → 21IndividualName withheldSTAFF PER DIEM$206.73B-803
〃〃〃〃STAFF INCIDENTALS$19.11B-803
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$278.37B-803
DCRP202200702022-03-10Feb 9 → 10IndividualName withheldSTAFF PER DIEM$192.40B-803
〃〃〃〃STAFF TRANSPORTATION$234.09B-803
〃〃〃〃STAFF INCIDENTALS IDAHO FALLS TO BOISE AND RETURN$19.11B-803
DCRP202200712022-03-09Feb 24 → 26IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE TO SPOKANE WA, BOISE, SPOKANE WA AND RETURN$278.01B-803
DCRP202200722022-03-10Feb 20 → 25IndividualName withheldSTAFF TRANSPORTATION$315.90B-803
〃〃〃〃STAFF PER DIEM LEWISTON TO BOISE AND RETURN$103.36B-803
DCRP202200832022-03-28Feb 17 → 23IndividualName withheldSTAFF PER DIEM$524.80B-803
〃〃〃〃STAFF TRANSPORTATION$13.17B-803
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO BOISE AND RETURN$57.33B-803
DCRP202200842022-03-22Feb 28 → Mar 4IndividualName withheldSTAFF TRANSPORTATION$315.90B-803
〃〃〃〃STAFF PER DIEM LEWISTON TO BOISE AND RETURN$110.49B-803
DCRP202200972022-03-28Mar 2 → 3IndividualName withheldSTAFF PER DIEM$194.00B-803
〃〃〃〃STAFF TRANSPORTATION$153.86B-803
〃〃〃〃STAFF INCIDENTALS BOISE TO TWIN FALLS, POCATELLO AND RETURN$10.24B-803
DCRP202200982022-03-30Mar 8, 2022IndividualName withheldSTAFF PER DIEM$20.00B-803
〃〃〃〃STAFF TRANSPORTATION BOISE TO TWIN FALLS, FILER AND RETURN$153.86B-803
DCRP202200992022-03-29Feb 5, 2022IndividualName withheldSTAFF TRANSPORTATION BOISE TO MURPHY AND RETURN$74.88B-803
DCRP202201002022-03-29Jan 24 → Feb 23IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.41B-803
Travel total, all 55 rows$12,644.27

Acquisition of assets, line by line1 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP202102132021-10-15Sep 30, 2021IndividualName withheldPURCH CELLULAR PHONE RELATED EQUIP (EXP)$979.47B-799
Acquisition of assets total, all 1 rows$979.47

Intern Compensation - Crapo

Spent this period$32,492.40$32,492.40 from FY2022 funds.
FY2022 allowance used50.4%$32,492.40 of $64,500.00 available.
Staff on payroll7Entries in the FY2022 abstract, $32,492.40.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$32,492.40
Organization total$32,492.40
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title7 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Intern5$26,876.42
Senate Office Intern1$2,807.99
Spring Intern1$2,807.99
Payroll abstract total7$32,492.40

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 2021 – Mar 2022 (GPO-CDOC-117sdoc10), from page B-796. Open on govinfo ↗
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