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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 2025
27 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 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$1,752,286.49$1,651,682.71 from FY2025 funds; $82,182.30 of adjustments to FY2024; $18,421.48 of adjustments to FY2023.
FY2025 allowance used38.3%$1,651,682.71 of $4,312,088.00 available.
Staff on payroll45Entries in the FY2025 abstract, $1,579,868.30.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 90.4%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,583,841.87
2Other Contractual ServicesItemized$84,184.34
3Supplies and MaterialsTotal only$48,867.28
4Travel and Transportation of PersonsItemized$21,832.11
5Rent, Communications and UtilitiesTotal only$10,760.43
6Acquisition of AssetsItemized$2,130.76
7Printing and ReproductionTotal only$669.70
Organization total$1,752,286.49
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title45 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Legislative Assistant5$187,411.34
Regional Director3$115,314.85
Administrative Director1$111,899.94
Chief of Staff1$111,899.94
Dc Chief of Staff1$111,899.94
Legislative Correspondent5$86,019.32
Legislative Director1$79,196.38
Deputy Regional Director4$78,511.52
Communications Director1$69,300.35
Scheduler / Executive Assistant1$63,366.48
Systems Administrator1$60,799.96
State Director of Business & Economic Development1$52,654.93
State Director of Natural Resources and Environment1$52,654.93
15 other titles19$398,938.42
Payroll abstract total45$1,579,868.30

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

Other contractual services, line by line18 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP202304162024-10-10Oct 1 → Dec 31BERMAN DATABASE SYSTEMS INCIT EQUIP MAINT$1,380.00B-911
DCRP202304172024-10-10Jan 1 → Sep 30BERMAN DATABASE SYSTEMS INCIT EQUIP MAINT$4,140.00B-911
DCRP202304182024-10-28Sep 19, 2023CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-911
DCRP202304192024-12-05Sep 21, 2023PROCENTRIX, LLCIT EQUIP MAINT$2,975.37B-911
DCRP202304202024-12-05Sep 21, 2023PROCENTRIX, LLCIT EQUIP MAINT$2,975.37B-911
DCRP202304212025-01-07Sep 19, 2023CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-911
DCRP202304222025-01-09Sep 21, 2023PROCENTRIX, LLCIT EQUIP MAINT$2,975.37B-911
DCRP202304232025-01-27Sep 21, 2023PROCENTRIX, LLCIT EQUIP MAINT$2,975.37B-911
DCRP202403062024-10-10Oct 1, 2023 → Sep 30, 2024BERMAN DATABASE SYSTEMS INCIT EQUIP MAINT$5,520.00B-914
DCRP202403302024-12-05Jul 30, 2024CREATIVENGINE CORPORATIONIT EQUIP MAINT$33,852.00B-914
Show the other 8 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRP202403312024-12-05Jul 30, 2024CREATIVENGINE CORPORATIONIT EQUIP MAINT$22,276.80B-914
DCRP202403322024-12-09Sep 26, 2024PERATON INC.IT EQUIP MAINT$717.66B-914
DCRP202403342025-01-07Sep 30, 2024BERMAN DATABASE SYSTEMS INCIT EQUIP MAINT$3,000.00B-914
DCRP202403362025-01-27Aug 23, 2024STERICYCLE INCSERVICE CHARGES & OTHER FEES$91.92B-914
DCRP202500272024-12-06Nov 10 → 15IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$100.00B-919
DCRP202500392025-01-07Nov 13, 2024STERICYCLE INCSERVICE CHARGES & OTHER FEES$91.92B-919
DCRP202500812025-02-24Feb 3 → 6IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$15.00B-919
DCRP202500962025-03-11Jan 31, 2025STERICYCLE INCSERVICE CHARGES & OTHER FEES$97.56B-919
Other contractual services total, all 18 rows$84,184.34

Travel, line by line76 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DCRP202402972024-10-03Aug 25 → 31IndividualName withheldSTAFF INCIDENTALS$93.93B-913
〃〃〃〃STAFF PER DIEM$1,172.30B-913
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPOKANE WA, COEUR D ALENE, LEWISTON, WORLEY, BOISE AND RETURN$1,344.63B-913
DCRP202402982024-10-03Aug 18 → 24IndividualName withheldSTAFF INCIDENTALS$60.36B-913
〃〃〃〃STAFF PER DIEM$908.24B-913
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, LEWISTON, SPOKANE VALLEY WA, SALMON, BOISE AND RETURN$1,090.68B-913
DCRP202403022024-10-03Aug 24 → Sep 9IndividualName withheldSTAFF PER DIEM$125.76B-913
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPOKANE WA, COEUR D ALENE, SPOKANE WA, BOISE AND RETURN$791.78B-913
DCRP202403072024-10-07Sep 26, 2024IndividualName withheldSTAFF PER DIEM$18.00B-913
〃〃〃〃STAFF TRANSPORTATION BOISE TO MOUNTAIN HOME A F [NAME] RETURN$74.30B-913
Show the other 66 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRP202403082024-10-10May 2 → Sep 14IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$403.73B-913
DCRP202403092024-10-09Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$305.52B-914
DCRP202403102024-10-07Sep 18 → 26IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.93B-914
DCRP202403112024-10-10Sep 23 → 25IndividualName withheldSTAFF INCIDENTALS$17.12B-914
〃〃〃〃STAFF PER DIEM$265.40B-914
〃〃〃〃STAFF TRANSPORTATION BOISE TO ISLAND PARK AND RETURN$514.36B-914
DCRP202403122024-10-07Jul 10 → Sep 13IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$80.78B-914
DCRP202403142024-10-11Jul 1 → Sep 26IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$111.89B-914
DCRP202403292024-12-04Sep 9 → 18IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.04B-914
DCRP202403332025-01-07Aug 15 → Sep 27IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$138.69B-914
DCRP202403372025-02-06Oct 1, 2023 → Sep 30, 2024IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$847.00B-914
DCRP202403382025-02-24Feb 8 → Sep 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$100.03B-914
DCRP202500022024-10-28Oct 9, 2024IndividualName withheldSTAFF PER DIEM$13.36B-917
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO RIGGINS AND RETURN$153.43B-917
DCRP202500032024-10-28Oct 2 → 4IndividualName withheldSTAFF INCIDENTALS$26.52B-917
〃〃〃〃STAFF PER DIEM$312.23B-917
〃〃〃〃STAFF TRANSPORTATION BOISE TO SODA SPRINGS, SALMON AND RETURN$576.87B-917
DCRP202500092024-11-13Oct 23 → 24IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO THE FOLLOWING AND RETURN: 10/23 MOSCOW; 10/24 OROFINO$103.18B-917
DCRP202500132024-11-13Oct 31, 2024IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO KAMIAH AND RETURN$89.11B-917
DCRP202500182024-12-04Nov 1, 2024IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN$58.96B-917
DCRP202500192024-12-06Oct 28 → Nov 1IndividualName withheldSTAFF INCIDENTALS$44.00B-917
〃〃〃〃STAFF PER DIEM$692.81B-917
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, NAMPA, MERIDIAN AND RETURN$475.70B-917
DCRP202500202024-12-03Nov 7 → 8IndividualName withheldSTAFF INCIDENTALS$5.77B-917
〃〃〃〃STAFF PER DIEM$72.16B-917
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO COTTONWOOD, COEUR D ALENE AND RETURN$230.48B-917
DCRP202500212024-12-04Nov 14, 2024IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.36B-918
DCRP202500222024-12-03Nov 14 → 15IndividualName withheldSTAFF TRANSPORTATION 11/14, 15 LEWISTON TO GRANGEVILLE AND RETURN$180.90B-918
DCRP202500272024-12-06Nov 10 → 15IndividualName withheldSTAFF INCIDENTALS$101.09B-918
〃〃〃〃STAFF PER DIEM$930.11B-918
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE, SUN VALLEY, BOISE AND RETURN$628.35B-918
DCRP202500292024-12-11Nov 20 → 21IndividualName withheldSTAFF INCIDENTALS$11.36B-918
〃〃〃〃STAFF PER DIEM$173.27B-918
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO COEUR D ALENE AND RETURN$156.11B-918
DCRP202500312024-12-10Nov 19, 2024IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN$58.96B-918
DCRP202500322024-12-12Dec 3 → 5IndividualName withheldSTAFF INCIDENTALS$43.42B-918
〃〃〃〃STAFF PER DIEM$403.40B-918
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$375.46B-918
DCRP202500362025-01-07Oct 4 → Dec 9IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$412.72B-918
DCRP202500382025-01-07Nov 7 → Dec 18IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.16B-918
DCRP202500572025-01-10Oct 1 → Dec 20IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$79.73B-918
DCRP202500612025-01-21Jan 7 → 8IndividualName withheldSTAFF INCIDENTALS$21.71B-918
〃〃〃〃STAFF PER DIEM$217.48B-918
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO BOISE AND RETURN$378.55B-918
DCRP202500702025-02-04Jan 15 → 22IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO THE FOLLOWING AND RETURN: 1/15 MOSCOW; 1/16 OROFINO; 1/22 ELK CITY$270.68B-918
DCRP202500722025-02-11Jan 28 → 31IndividualName withheldSTAFF INCIDENTALS$97.28B-918
〃〃〃〃STAFF PER DIEM$832.90B-918
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$1,064.36B-918
DCRP202500812025-02-24Feb 3 → 6IndividualName withheldSTAFF INCIDENTALS$31.20B-918
〃〃〃〃STAFF PER DIEM$449.11B-918
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO COEUR D ALENE, SPOKANE WA, COEUR D ALENE AND RETURN$252.70B-918
DCRP202500832025-02-25Nov 21, 2024 → Jan 31, 2025IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.49B-918
DCRP202500842025-02-25Feb 10 → 13IndividualName withheldSTAFF INCIDENTALS$65.13B-918
〃〃〃〃STAFF PER DIEM$536.47B-918
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN$376.60B-918
DCRP202500852025-02-21Feb 7, 2025IndividualName withheldSTAFF PER DIEM$18.83B-918
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO GREENCREEK AND RETURN$84.70B-918
DCRP202500872025-02-28Dec 18, 2024 → Jan 16, 2025IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.04B-918
DCRP202500882025-03-04Feb 19 → 20IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO THE FOLLOWING AND RETURN: 2/19 MOSCOW; 2/20 OROFINO$107.80B-919
DCRP202501062025-03-11Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.53B-919
DCRP202501072025-03-13Oct 1, 2024 → Jan 31, 2025IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$320.59B-919
DCRP202501082025-03-14Feb 19 → 22IndividualName withheldSTAFF PER DIEM$81.70B-919
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$744.51B-919
DCRP202501132025-03-19Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$24.25B-919
〃〃〃〃STAFF PER DIEM$376.75B-919
〃〃〃〃STAFF TRANSPORTATION BOISE TO TWIN FALLS, POCATELLO, IDAHO FALLS, TWIN FALLS AND RETURN$419.30B-919
Travel total, all 76 rows$21,832.11

Acquisition of assets, line by line2 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028617842024-11-06Sep 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$1,949.20B-914
DCRP202403352025-01-08Sep 25, 2024PERATON INC.IT EQUIPMENT$181.56B-914
Acquisition of assets total, all 2 rows$2,130.76

Intern Compensation - Crapo

Spent this period$41,154.99$41,154.99 from FY2025 funds.
FY2025 allowance used63.9%$41,154.99 of $64,400.00 available.
Staff on payroll6Entries in the FY2025 abstract, $41,154.99.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$41,154.99
Organization total$41,154.99
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title6 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Intern6$41,154.99
Payroll abstract total6$41,154.99

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 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-911. Open on govinfo ↗
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