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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 2023 – Mar 2024
26 earlier →
Apr 2024 – Sep 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 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$1,665,763.79$1,558,188.52 from FY2024 funds; $107,575.27 of adjustments to FY2023.
FY2024 allowance used37.1%$1,558,188.52 of $4,196,299.00 available.
Staff on payroll41Entries in the FY2024 abstract, $1,491,907.63.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies.

The cutsAll 3 funding lines · Oct 2023 – Mar 2024

1NET PAYROLL EXPENSES · 89.7%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,494,877.85
2Acquisition of AssetsItemized$54,237.73
3Other Contractual ServicesItemized$43,063.44
4Supplies and MaterialsTotal only$32,218.52
5Rent, Communications and UtilitiesTotal only$23,040.92
6Travel and Transportation of PersonsItemized$18,169.53
7Printing and ReproductionTotal only$155.80
Organization total$1,665,763.79
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title41 entries · Oct 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
Legislative Assistant4$145,530.05
Administrative Director1$108,091.65
Chief of Staff1$108,091.65
Dc Chief of Staff1$108,091.65
Legislative Correspondent4$102,666.44
Legislative Director1$75,050.06
Regional Director2$71,429.25
Deputy Regional Director4$70,922.28
Communications Director1$66,152.06
Scheduler / Executive Assistant1$61,171.00
Systems Administrator1$52,243.08
State Director of Business & Economic Development1$49,828.10
State Director of Natural Resources and Environment1$48,633.28
15 other titles18$424,007.08
Payroll abstract total41$1,491,907.63

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

Acquisition of assets, line by line11 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028455882023-11-03Sep 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$3,496.09B-905
00028497452024-02-13Sep 1 → 30SERGEANT AT ARMSIT EQUIPMENT$157.76B-905
DCRP202303812023-12-14Sep 20, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$2,801.34B-905
DCRP202303822023-12-14Sep 20, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$5,602.68B-905
DCRP202303832024-01-11Sep 22, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$3,136.93B-905
DCRP202303842024-01-11Sep 20, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$5,602.68B-905
DCRP202303852024-01-11Sep 5, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$9,507.72B-905
DCRP202303862024-01-11Sep 20, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$14,006.70B-905
00028512702024-03-13Jan 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$94.12B-911
00028512712024-03-13Jan 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$9,717.84B-911
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRP202400302023-12-14Oct 12, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCAUDIO, VISUAL EQUIPMENT$113.87B-911
Acquisition of assets total, all 11 rows$54,237.73

Other contractual services, line by line28 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP202303542023-10-04Jan 23, 2023PROCENTRIX, LLCIT EQUIP MAINT$2,975.37B-905
DCRP202303552023-10-04Jan 23, 2023PROCENTRIX, LLCIT EQUIP MAINT$6,474.00B-905
DCRP202303602023-10-19Jan 12, 2023CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-905
DCRP202303752023-11-06Sep 19, 2023STERICYCLE INCSERVICE CHARGES & OTHER FEES$86.65B-905
DCRP202303762023-11-13Sep 18, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIP MAINT$969.92B-905
DCRP202303772023-11-13Jan 12, 2023CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-905
DCRP202303782023-11-13Jan 23, 2023PROCENTRIX, LLCIT EQUIP MAINT$2,028.00B-905
DCRP202303792023-11-13Jan 23, 2023PROCENTRIX, LLCIT EQUIP MAINT$2,975.37B-905
DCRP202303802023-12-14Jan 12, 2023CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-905
DCRP202303872024-01-22Jan 23, 2023PROCENTRIX, LLCIT EQUIP MAINT$2,975.37B-905
Show the other 18 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRP202303882024-01-22Jan 23, 2023PROCENTRIX, LLCIT EQUIP MAINT$2,975.37B-905
DCRP202303892024-01-22Jan 23, 2023PROCENTRIX, LLCIT EQUIP MAINT$2,975.37B-905
DCRP202303902024-02-09Jan 12, 2023CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-905
DCRP202303922024-02-26Sep 21, 2023PROCENTRIX, LLCIT EQUIP MAINT$2,975.37B-905
DCRP202303932024-02-26Sep 19, 2023CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-905
DCRP202303942024-02-26Sep 20, 2023CREATIVENGINE CORPORATIONIT EQUIP MAINT$6,000.00B-905
DCRP202303952024-03-22Sep 19, 2023CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-905
DCRP202303962024-03-22Sep 20, 2023CREATIVENGINE CORPORATIONIT EQUIP MAINT$6,000.00B-905
00028479442024-01-08Nov 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$20.00B-911
DCRP202400192023-11-28Nov 2 → 3IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$50.00B-911
DCRP202400222023-11-28Nov 2 → 3IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$50.00B-911
DCRP202400232023-11-28Nov 1 → 3IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$125.00B-911
DCRP202400242023-12-04Nov 12 → 17IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$80.00B-911
DCRP202400362023-12-18Dec 6, 2023IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$60.00B-911
DCRP202400372024-01-04Dec 4 → 6IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$50.00B-911
DCRP202400692024-02-09Dec 12, 2023STERICYCLE INCSERVICE CHARGES & OTHER FEES$86.65B-911
DCRP202400822024-02-27Feb 5 → 9IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$28.00B-911
DCRP202400872024-03-07Feb 19 → 22IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$103.00B-911
Other contractual services total, all 28 rows$43,063.44

Travel, line by line87 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP202303432023-10-04Jul 13, 2023IndividualName withheldSTAFF PER DIEM$10.50B-904
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO SALMON AND RETURN$212.22B-904
DCRP202303492023-10-05Sep 27 → 28IndividualName withheldSTAFF PER DIEM$32.25B-904
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO ASHTON, CARMEN AND RETURN$275.03B-904
DCRP202303502023-10-04Jan 1 → Sep 28IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$326.12B-904
DCRP202303512023-10-05Jul 26 → Sep 28IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$99.62B-904
DCRP202303522023-10-04Oct 1, 2022 → Sep 29, 2023IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$320.11B-904
DCRP202303532023-10-04Jul 6 → Sep 29IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$104.14B-904
DCRP202303562023-10-12Sep 29, 2023IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO PLUMMER AND RETURN$108.07B-904
DCRP202303572023-10-12Sep 1 → 29IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$139.51B-904
Show the other 77 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRP202400012023-10-20Oct 12, 2023IndividualName withheldSTAFF PER DIEM BOISE TO MOUNTAIN HOME A F [NAME] RETURN$36.00B-908
DCRP202400022023-10-19Oct 12, 2023IndividualName withheldSTAFF PER DIEM$34.00B-908
〃〃〃〃STAFF TRANSPORTATION BOISE TO MOUNTAIN HOME A F [NAME] RETURN$67.46B-908
DCRP202400032023-10-26Oct 11 → 13IndividualName withheldSTAFF INCIDENTALS$27.79B-908
〃〃〃〃STAFF PER DIEM$259.58B-908
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO VANCOUVER WA AND RETURN$457.62B-908
DCRP202400042023-10-31Oct 17 → 19IndividualName withheldSTAFF INCIDENTALS$28.14B-908
〃〃〃〃STAFF PER DIEM$250.79B-908
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO COEUR D ALENE, POST FALLS, COEUR D ALENE AND RETURN$163.75B-908
DCRP202400102023-11-13Oct 26, 2023IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO KAMIAH, MOSCOW, PULLMAN WA AND RETURN$133.62B-908
DCRP202400172023-11-27Oct 31, 2023IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO KAMIAH AND RETURN$85.80B-908
DCRP202400182023-11-27Nov 7, 2023IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO KAMIAH AND RETURN$85.80B-908
DCRP202400192023-11-28Nov 2 → 3IndividualName withheldSTAFF INCIDENTALS$12.08B-908
〃〃〃〃STAFF PER DIEM$156.99B-908
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO MISSOULA MT AND RETURN$368.76B-908
DCRP202400212023-11-28Nov 8 → 10IndividualName withheldSTAFF INCIDENTALS$17.21B-908
〃〃〃〃STAFF PER DIEM$254.50B-908
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO WALLA WALLA WA, COEUR D ALENE AND RETURN$264.62B-909
DCRP202400222023-11-28Nov 2 → 3IndividualName withheldSTAFF INCIDENTALS$10.48B-909
〃〃〃〃STAFF PER DIEM$177.23B-909
〃〃〃〃STAFF TRANSPORTATION BOISE TO MISSOULA MT AND RETURN$442.63B-909
DCRP202400232023-11-28Nov 1 → 3IndividualName withheldSTAFF INCIDENTALS$37.31B-909
〃〃〃〃STAFF PER DIEM$347.16B-909
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$355.64B-909
DCRP202400242023-12-04Nov 12 → 17IndividualName withheldSTAFF INCIDENTALS$77.90B-909
〃〃〃〃STAFF PER DIEM$809.34B-909
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO MISSOULA MT, SUN VALLEY, IDAHO FALLS, BOISE AND RETURN$885.56B-909
DCRP202400352023-12-15Nov 30, 2023IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO MOSCOW AND RETURN$43.23B-909
DCRP202400362023-12-18Dec 6, 2023IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO MOSCOW AND RETURN$43.23B-909
DCRP202400372024-01-04Dec 4 → 6IndividualName withheldSTAFF INCIDENTALS$38.22B-909
〃〃〃〃STAFF PER DIEM$426.51B-909
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$205.84B-909
DCRP202400382023-12-28Oct 5 → Nov 29IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.96B-909
DCRP202400392024-01-05Oct 2 → Dec 21IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$165.71B-909
DCRP202400402023-12-29Nov 7, 2023IndividualName withheldSTAFF TRANSPORTATION BOISE TO NAMPA AND RETURN$27.24B-909
DCRP202400412023-12-29Dec 13, 2023IndividualName withheldSTAFF TRANSPORTATION BOISE TO KUNA AND RETURN$25.15B-909
DCRP202400452024-01-18Jan 3, 2024IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN$58.96B-909
DCRP202400482024-01-09Nov 7 → 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.82B-909
DCRP202400592024-02-02Jan 24, 2024IndividualName withheldSTAFF PER DIEM$16.96B-909
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO WALLA WALLA WA AND RETURN$131.99B-909
DCRP202400752024-02-15Jan 11 → Feb 2IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.59B-909
DCRP202400812024-02-27Feb 7 → 9IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO THE FOLLOWING AND RETURN: 2/7 MOSCOW; 2/8 OROFINO; 2 /9 GRANGEVILLE$197.65B-909
DCRP202400822024-02-27Feb 5 → 9IndividualName withheldSTAFF INCIDENTALS$37.12B-909
〃〃〃〃STAFF PER DIEM$512.79B-909
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO COEUR D ALENE, SPOKANE WA, COEUR D ALENE, SPOKANE WA, COEUR D ALENE AND RETURN$262.90B-909
DCRP202400832024-03-01Feb 12 → 16IndividualName withheldSTAFF INCIDENTALS$77.48B-909
〃〃〃〃STAFF PER DIEM$687.63B-909
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$401.24B-910
DCRP202400862024-03-01Feb 14, 2024IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO WALLA WALLA WA AND RETURN$134.00B-910
DCRP202400872024-03-07Feb 19 → 22IndividualName withheldSTAFF INCIDENTALS$56.81B-910
〃〃〃〃STAFF PER DIEM$479.73B-910
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$459.09B-910
DCRP202400882024-03-04Feb 26, 2024IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO KAMIAH AND RETURN$89.11B-910
DCRP202400892024-03-06Feb 21 → 22IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO THE FOLLOWING AND RETURN: 2/21 MOSCOW; 2/22 COTTONWOOD, OROFINO$140.70B-910
DCRP202400902024-03-19Feb 14 → 20IndividualName withheldSTAFF PER DIEM$189.73B-910
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$900.57B-910
DCRP202400912024-03-14Mar 5, 2024IndividualName withheldSTAFF PER DIEM$14.00B-910
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO POTLATCH AND RETURN$69.01B-910
DCRP202400932024-03-19Mar 8, 2024IndividualName withheldSTAFF PER DIEM$23.05B-910
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN$58.96B-910
DCRP202401022024-03-22Mar 11, 2024IndividualName withheldSTAFF PER DIEM$19.75B-910
〃〃〃〃STAFF TRANSPORTATION BOISE TO WEISER AND RETURN$101.17B-910
DCRP202401032024-03-19Mar 3, 2024IndividualName withheldSTAFF TRANSPORTATION BOISE TO EMMETT AND RETURN$47.57B-910
DCRP202401042024-03-22Nov 13, 2023IndividualName withheldSTAFF PER DIEM$11.65B-910
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO DUBOIS AND RETURN$90.39B-910
DCRP202401052024-03-26Mar 11, 2024IndividualName withheldSTAFF PER DIEM$19.80B-910
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO CHALLIS AND RETURN$204.35B-910
DCRP202401062024-03-22Nov 27, 2023IndividualName withheldSTAFF PER DIEM$12.65B-910
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO DRIGGS AND RETURN$95.63B-910
DCRP202401072024-03-19Dec 18, 2023IndividualName withheldSTAFF PER DIEM$15.00B-910
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO POCATELLO AND RETURN$68.12B-910
DCRP202401082024-03-19Oct 27, 2023IndividualName withheldSTAFF PER DIEM$10.00B-910
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO ASHTON AND RETURN$55.02B-910
DCRP202401092024-03-27Mar 13, 2024IndividualName withheldSTAFF PER DIEM$18.00B-910
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO RIGGINS AND RETURN$153.43B-910
DCRP202401142024-03-27Mar 14, 2024IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO KAMIAH AND RETURN$89.11B-910
DCRP202401172024-03-27Jan 1 → Mar 22IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$93.13B-910
Travel total, all 87 rows$14,681.08

Intern Compensation - Crapo

Spent this period$36,489.99$36,489.99 from FY2024 funds.
FY2024 allowance used56.7%$36,489.99 of $64,400.00 available.
Staff on payroll7Entries in the FY2024 abstract, $36,489.99.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2023 – Mar 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$36,489.99
Organization total$36,489.99
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 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
Intern7$36,489.99
Payroll abstract total7$36,489.99

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 2023 – Mar 2024 (GPO-CDOC-118sdoc11), from page B-902. Open on govinfo ↗
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