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Senate ›Senators' accounts ›Steve Daines
Senator · MT · Republican · bioguide D000618

Steve Daines

Senators Official Personnel and Office Expense Account · In office since Jan 2015
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2015 – Sep 2015
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 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 2016Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,254,121.96$1,254,121.96 from FY2015 funds.
FY2015 allowance used79.0%$1,800,189.23 of $2,279,945.00 available.
Staff on payroll45Entries in the FY2015 abstract, $1,063,363.66.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsFY2015 funds · Apr 2015 – Sep 2015

1NET PAYROLL EXPENSES · 87.4%23–8
#CutAmount
1Net Payroll ExpensesBy title$1,096,285.90
2Travel and Transportation of PersonsItemized$85,943.14
3Rent, Communications and UtilitiesTotal only$45,841.35
4Supplies and MaterialsTotal only$16,470.83
5Acquisition of AssetsItemized$7,749.41
6Other Contractual ServicesItemized$1,556.75
7Printing and ReproductionTotal only$197.31
8Transportation of ThingsTotal only$77.27
Organization total$1,254,121.96
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title45 entries · Apr 2015 – Sep 2015

TitlePeoplePaid, Apr 2015 – Sep 2015
Legislative Assistant5$104,333.21
Chief of Staff1$84,499.92
Deputy Chief of Staff1$79,999.92
Legislative Director1$67,500.00
Field Representative4$60,549.18
State Director1$54,806.55
Communications Director1$45,000.00
Regional Director2$44,999.88
Staff Assistant3$41,744.38
Veterans Representative2$39,999.84
Administrative Director1$39,000.00
Senior Policy Advisor1$38,250.00
Director of Scheduling1$37,999.92
18 other titles21$324,680.86
Payroll abstract total45$1,063,363.66

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

Travel, line by line586 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DDAI215002252015-04-01Mar 18, 2015IndividualName withheldSTAFF PER DIEM$9.25B-913
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO KALISPELL, COLUMBIA FALLS AND RETURN$68.48B-913
DDAI215002262015-04-02Mar 20, 2015IndividualName withheldSTAFF PER DIEM$6.65B-913
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$48.18B-913
DDAI215002272015-04-06Mar 24, 2015IndividualName withheldSTAFF PER DIEM$4.75B-913
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$53.56B-913
DDAI215002282015-04-07Mar 13 → 21IndividualName withheldSTAFF PER DIEM$1,032.27B-913
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO WASHINGTON DC AND RETURN$827.90B-913
DDAI215002292015-04-02Mar 14 → 16DAINES,STEVESENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO BELGRADE AND RETURN$48.00B-913
DDAI215002302015-04-08Mar 23 → 25IndividualName withheldSTAFF PER DIEM$242.44B-913
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$39.00B-913
DDAI215002312015-04-07Mar 26, 2015IndividualName withheldSTAFF PER DIEM$8.59B-913
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO WEST YELLOWSTONE AND RETURN$94.23B-913
DDAI215002322015-04-13Mar 15 → 20IndividualName withheldSTAFF PER DIEM$853.57B-913
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO WASHINGTON DC AND RETURN$981.65B-913
DDAI215002332015-04-08Mar 25 → 27IndividualName withheldSTAFF PER DIEM$194.46B-913
〃〃〃〃STAFF TRANSPORTATION HELENA TO KALISPELL, BOZEMAN AND RETURN$150.12B-913
DDAI215002342015-04-10Mar 14 → 22IndividualName withheldSTAFF PER DIEM$801.86B-913
〃〃〃〃STAFF TRANSPORTATION HELENA TO WASHINGTON DC AND RETURN$1,216.77B-913
DDAI215002352015-04-08Mar 30, 2015IndividualName withheldSTAFF PER DIEM$8.50B-913
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO DILLON AND RETURN$69.67B-913
DDAI215002362015-04-10Mar 26 → 27IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$87.98B-913
DDAI215002382015-04-10Mar 26 → 28IndividualName withheldSTAFF PER DIEM$32.94B-913
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BOZEMAN AND RETURN$147.12B-913
DDAI215002402015-04-10Mar 23 → 25EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 3/23 [NAME] BILLINGS TO BOZEMAN AND RETURN; 3/23-25 [NAME] BOZEMAN TO BILLINGS AND RETURN$206.66B-914
DDAI215002432015-04-13Mar 15 → 20IndividualName withheldSTAFF PER DIEM$845.62B-914
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO WASHINGTON DC AND RETURN$130.80B-914
DDAI215002442015-04-10Mar 13 → 20JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HELENA AND RETURN$1,330.20B-914
DDAI215002462015-04-14Mar 26, 2015IndividualName withheldSTAFF PER DIEM$4.68B-914
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO KALISPELL AND RETURN$73.71B-914
DDAI215002472015-04-14Apr 1, 2015IndividualName withheldSTAFF PER DIEM$1.19B-914
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO KALISPELL AND RETURN$84.26B-914
DDAI215002492015-04-13Mar 30 → 31IndividualName withheldSTAFF PER DIEM$167.02B-914
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS, WOLF POINT, BILLINGS AND RETURN$375.82B-914
DDAI215002502015-04-15Apr 2, 2015IndividualName withheldSTAFF PER DIEM$12.34B-914
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$78.77B-914
DDAI215002552015-04-13Mar 25 → 26IndividualName withheldSTAFF PER DIEM$132.16B-914
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$96.62B-914
DDAI215002562015-04-15Apr 1, 2015IndividualName withheldSTAFF PER DIEM$19.35B-914
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO KALISPELL, COLUMBIA FALLS AND RETURN$82.06B-914
DDAI215002572015-04-15Apr 3, 2015IndividualName withheldSTAFF PER DIEM$7.50B-914
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA, BOZEMAN AND RETURN$111.94B-914
DDAI215002582015-04-15Jan 22 → Mar 31IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.40B-914
DDAI215002592015-04-15Mar 15, 2015IndividualName withheldSTAFF PER DIEM$18.35B-914
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$102.82B-914
DDAI215002602015-04-15Mar 31 → Apr 1IndividualName withheldSTAFF PER DIEM$117.90B-914
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO MISSOULA AND RETURN$83.26B-914
DDAI215002632015-04-17Mar 15 → 22IndividualName withheldSTAFF PER DIEM$1,003.87B-914
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO WASHINGTON DC AND RETURN$889.24B-914
DDAI215002642015-04-16Apr 8, 2015IndividualName withheldSTAFF PER DIEM$16.77B-914
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO ENNIS AND RETURN$90.20B-914
DDAI215002652015-04-16Apr 8, 2015IndividualName withheldSTAFF PER DIEM$12.50B-914
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$159.16B-914
DDAI215002712015-04-17Mar 31 → Apr 1IndividualName withheldSTAFF PER DIEM$101.79B-914
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$124.25B-914
DDAI215002722015-04-16Apr 10, 2015IndividualName withheldSTAFF PER DIEM GREAT FALLS TO BROWNING AND RETURN$9.00B-914
DDAI215002732015-04-17Apr 9 → 10IndividualName withheldSTAFF PER DIEM$108.19B-914
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$148.09B-914
DDAI215002742015-04-17Apr 2 → 3IndividualName withheldSTAFF PER DIEM$94.02B-914
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$71.74B-914
DDAI215002762015-04-17Apr 7 → 8IndividualName withheldSTAFF PER DIEM$124.71B-914
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$291.52B-914
DDAI215002772015-04-22Apr 6 → 10IndividualName withheldSTAFF PER DIEM$445.30B-915
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS AND RETURN$19.16B-915
DDAI215002782015-04-20Apr 10, 2015IndividualName withheldSTAFF PER DIEM$4.07B-915
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO TOWNSEND AND RETURN$104.68B-915
DDAI215002792015-04-20Apr 6 → 12IndividualName withheldSTAFF PER DIEM$396.39B-915
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, BILLINGS, BOZEMAN, BILLINGS, WILLISTON ND AND RETURN$1,031.32B-915
DDAI215002802015-04-20Apr 10 → 12IndividualName withheldSTAFF PER DIEM$17.85B-915
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO CHOTEAU AND RETURN$62.22B-915
DDAI215002812015-04-23Apr 3 → 11IndividualName withheldSTAFF INCIDENTALS$8.99B-915
〃〃〃〃STAFF PER DIEM$87.11B-915
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS, BILLINGS, HELENA, EAST GLACIER PARK, GREAT FALLS AND RETURN$738.43B-915
DDAI215002832015-04-22Mar 14 → 22IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP HELENA TO WASHINGTON DC AND RETURN$47.05B-915
DDAI215002842015-04-22Apr 8, 2015IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO SEELEY LAKE AND RETURN$69.96B-915
DDAI215002852015-04-23Apr 4 → 13DAINES,STEVESENATOR'S PER DIEM$155.85B-915
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BILLINGS, CROW AGENCY, LAME DEER, BOZEMAN, HELENA, BOZEMAN, HELENA, MISSOULA, BOZEMAN AND RETURN$142.73B-915
DDAI215002862015-04-21Jan 27 → 28IndividualName withheldSTAFF PER DIEM$23.25B-915
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA, POLSON, KALISPELL AND RETURN$40.00B-915
DDAI215002872015-04-20Jan 29 → Feb 1IndividualName withheldSTAFF INCIDENTALS$108.15B-915
〃〃〃〃STAFF PER DIEM$39.65B-915
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO WEST YELLOWSTONE, BOZEMAN AND RETURN$98.00B-915
DDAI215002882015-04-23Apr 9 → 10IndividualName withheldSTAFF PER DIEM$23.65B-915
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$76.40B-915
DDAI215002892015-04-21Apr 15, 2015IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$50.67B-915
DDAI215002902015-05-01Apr 10, 2015IndividualName withheldSTAFF PER DIEM BOZEMAN TO HELENA AND RETURN$6.00B-915
DDAI215002922015-04-24Apr 17, 2015IndividualName withheldSTAFF PER DIEM$13.95B-915
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$103.56B-915
DDAI215002942015-04-24Apr 16, 2015IndividualName withheldSTAFF PER DIEM$7.75B-915
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BUTTE AND RETURN$65.50B-915
DDAI215002952015-04-24Apr 17, 2015IndividualName withheldSTAFF PER DIEM$30.05B-915
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA, BOZEMAN AND RETURN$112.04B-915
DDAI215002962015-04-29Mar 23, 2015IndividualName withheldSTAFF PER DIEM$10.00B-915
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO BOZEMAN AND RETURN$9.00B-915
DDAI215002972015-04-24Mar 30, 2015IndividualName withheldSTAFF PER DIEM BILLINGS TO DILLON AND RETURN$6.99B-915
DDAI215002982015-04-24Apr 8, 2015IndividualName withheldSTAFF PER DIEM BILLINGS TO LAME DEER AND RETURN$7.69B-915
DDAI215002992015-04-24Apr 2, 2015IndividualName withheldSTAFF PER DIEM$16.75B-915
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$68.51B-915
DDAI215003002015-04-24Apr 9 → 10IndividualName withheldSTAFF PER DIEM BOZEMAN TO BILLINGS AND RETURN$141.86B-915
DDAI215003012015-04-24Apr 14 → 16IndividualName withheldSTAFF PER DIEM$387.34B-916
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO DENVER CO AND RETURN$273.16B-916
DDAI215003022015-04-24Apr 21, 2015IndividualName withheldSTAFF PER DIEM$7.59B-916
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$50.56B-916
DDAI215003032015-04-28Apr 17, 2015IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO GARDINER AND RETURN$21.23B-916
DDAI215003052015-04-28Apr 22, 2015IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO BIG SKY AND RETURN$46.75B-916
DDAI215003062015-04-30Apr 21, 2015IndividualName withheldSTAFF PER DIEM$7.86B-916
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$53.08B-916
DDAI215003092015-05-19Apr 14 → 15IndividualName withheldSTAFF PER DIEM$155.44B-916
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$132.73B-916
DDAI215003122015-05-06Apr 17, 2015DAINES,STEVESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.75B-916
DDAI215003142015-05-11Apr 29, 2015IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO NORRIS AND RETURN$38.27B-916
DDAI215003152015-05-13Apr 17 → 19IndividualName withheldSTAFF PER DIEM$103.39B-916
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$199.58B-916
DDAI215003162015-05-13Apr 23 → 24IndividualName withheldSTAFF PER DIEM$107.01B-916
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$58.72B-916
DDAI215003172015-05-21Apr 28 → 29IndividualName withheldSTAFF PER DIEM$146.28B-916
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO CODY WY AND RETURN$38.02B-916
DDAI215003182015-05-11Apr 10, 2015IndividualName withheldSTAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$77.91B-916
DDAI215003192015-05-19Mar 23 → Apr 18JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES AS FOLLOWS: 4/4,18 WASHINGTON DC TO BOZEMAN; 3/23, 4/13 BOZEMAN TO WASHINGTON DC$931.20B-916
DDAI215003232015-05-18Apr 29 → 30IndividualName withheldSTAFF PER DIEM$135.16B-916
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO ANACONDA AND RETURN$75.48B-916
DDAI215003242015-05-13Apr 10 → 11IndividualName withheldSTAFF PER DIEM$165.76B-916
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO MISSOULA AND RETURN$129.74B-916
DDAI215003252015-05-13Apr 17 → 18IndividualName withheldSTAFF PER DIEM$141.81B-916
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BOZEMAN AND RETURN$129.55B-916
DDAI215003272015-05-13Apr 23 → 24IndividualName withheldSTAFF PER DIEM$147.06B-916
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$68.18B-916
DDAI215003292015-05-13Apr 14 → 15IndividualName withheldSTAFF PER DIEM$16.45B-916
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO MISSOULA AND RETURN$176.57B-916
DDAI215003302015-05-14Apr 30, 2015IndividualName withheldSTAFF PER DIEM BOZEMAN TO HELENA AND RETURN$4.90B-916
DDAI215003312015-05-13May 1 → 4IndividualName withheldSTAFF PER DIEM$13.16B-916
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA, GREAT FALLS AND RETURN$196.42B-916
DDAI215003322015-05-26May 1, 2015IndividualName withheldSTAFF PER DIEM$5.99B-916
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HAMILTON, BOZEMAN AND RETURN$58.40B-916
DDAI215003332015-05-14May 4, 2015IndividualName withheldSTAFF PER DIEM$11.28B-916
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO MISSOULA AND RETURN$80.83B-916
DDAI215003342015-05-13Apr 30 → May 1IndividualName withheldSTAFF PER DIEM$94.02B-917
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$119.02B-917
DDAI215003352015-05-13Mar 24 → May 1IndividualName withheldSTAFF TRANSPORTATION HELENA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.96B-917
DDAI215003382015-05-19Apr 27 → 29IndividualName withheldSTAFF PER DIEM$161.43B-917
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$146.84B-917
DDAI215003392015-05-19Apr 28 → May 4IndividualName withheldSTAFF PER DIEM$186.30B-917
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO MISSOULA AND RETURN$269.36B-917
DDAI215003462015-05-14Feb 17 → 20IndividualName withheldSTAFF INCIDENTALS$15.00B-917
〃〃〃〃STAFF PER DIEM$378.16B-917
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HELENA AND RETURN$1,402.30B-917
DDAI215003562015-05-18Apr 10 → 12EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO CHOTEAU AND RETURN$160.44B-917
DDAI215003572015-05-14Apr 7 → 10EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND BILLINGS$176.47B-917
DDAI215003582015-05-18Apr 6 → 11EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO GREAT FALLS, BILLINGS, HELENA, EAST GLACIER PARK, GREAT FALLS AND RETURN$362.37B-917
DDAI215003592015-05-18Apr 17, 2015EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO GARDINER AND RETURN$53.48B-917
DDAI215003602015-05-18Apr 22 → 23EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MISSOULA TO BUTTE AND RETURN$53.58B-917
DDAI215003612015-05-18Apr 21, 2015EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO GARDINER AND RETURN$49.50B-917
DDAI215003622015-05-18Apr 30 → May 1EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MISSOULA TO HAMILTON, BOZEMAN AND RETURN$79.80B-917
DDAI215003632015-05-18Apr 30 → May 1EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO BILLINGS AND RETURN$96.03B-917
DDAI215003642015-05-19Apr 28 → 29EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO CODY WY AND RETURN$103.00B-917
DDAI215003672015-06-01Apr 30 → May 4DAINES,STEVESENATOR'S PER DIEM$104.64B-917
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MISSOULA, BOZEMAN, BELGRADE, BOZEMAN, BELGRADE, BOZEMAN AND RETURN$22.21B-917
DDAI215003682015-06-02Apr 20 → May 14JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$2,742.00B-917
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/20, 27, 5/4 SEN DAINES BOZEMAN TO WASHINGTON DC; 4/23, 5/14 WASHINGTON DC TO BOZEMAN; 4/30 WASHINGTON DC TO MISSOULA; 5/3-10 E DELLWO BOZEMAN TO WASHINGTON DC AND RETURN$1,396.80B-917
DDAI215003692015-05-26May 18 → 21JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES AS FOLLOWS: 5/18 BOZEMAN TO WASHINGTON DC; 5/21 WASHINGTON DC TO BOZEMAN$931.20B-917
DDAI215003702015-05-28May 11, 2015IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO ENNIS AND RETURN$55.54B-917
DDAI215003712015-06-01May 18 → 19IndividualName withheldSTAFF PER DIEM BOZEMAN TO VIRGINIA CITY, ENNIS, WHITE SULPHUR SPRINGS AND RETURN$20.51B-917
DDAI215003722015-06-01May 20 → 21IndividualName withheldSTAFF PER DIEM BOZEMAN TO GREAT FALLS, HELENA AND RETURN$21.42B-917
DDAI215003732015-06-08Apr 21, 2015IndividualName withheldSTAFF PER DIEM$8.90B-917
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO GARDINER AND RETURN$13.39B-917
DDAI215003742015-06-01Apr 30 → May 1IndividualName withheldSTAFF PER DIEM$109.20B-917
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$8.00B-917
DDAI215003752015-06-01May 11 → 13IndividualName withheldSTAFF PER DIEM$126.31B-918
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO GREAT FALLS AND RETURN$51.00B-918
DDAI215003762015-06-01May 5, 2015IndividualName withheldSTAFF PER DIEM$9.47B-918
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO KALISPELL AND RETURN$86.59B-918
DDAI215003772015-06-01May 11 → 14IndividualName withheldSTAFF PER DIEM$100.48B-918
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO GREAT FALLS, FORT BENTON AND RETURN$223.69B-918
DDAI215003782015-06-01May 15, 2015IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO SUPERIOR AND RETURN$60.68B-918
DDAI215003792015-06-01Apr 30 → May 1IndividualName withheldSTAFF PER DIEM$119.81B-918
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$68.11B-918
DDAI215003802015-06-01May 7 → 9IndividualName withheldSTAFF PER DIEM$301.04B-918
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BILLINGS AND RETURN$203.26B-918
DDAI215003812015-06-01May 13, 2015IndividualName withheldSTAFF PER DIEM$14.95B-918
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO SHELBY, BROWNING, CONRAD AND RETURN$144.64B-918
DDAI215003822015-06-01May 19, 2015IndividualName withheldSTAFF PER DIEM$13.44B-918
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO PHILIPSBURG AND RETURN$79.71B-918
DDAI215003832015-06-01May 11 → 13IndividualName withheldSTAFF PER DIEM$222.46B-918
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$126.20B-918
DDAI215003852015-06-01May 12 → 14IndividualName withheldSTAFF PER DIEM$196.12B-918
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$194.65B-918
DDAI215003862015-06-01May 19 → 20IndividualName withheldSTAFF PER DIEM$89.81B-918
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$108.05B-918
DDAI215003872015-06-01Apr 28 → 29IndividualName withheldSTAFF PER DIEM$14.62B-918
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO KALISPELL AND RETURN$85.56B-918
DDAI215003882015-06-01May 13, 2015IndividualName withheldSTAFF PER DIEM$8.60B-918
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$93.56B-918
DDAI215003892015-06-01May 3 → 7IndividualName withheldSTAFF INCIDENTALS$16.95B-918
〃〃〃〃STAFF PER DIEM$1,228.86B-918
〃〃〃〃STAFF TRANSPORTATION HELENA TO WASHINGTON DC AND RETURN$1,012.51B-918
DDAI215003922015-06-01May 19, 2015IndividualName withheldSTAFF PER DIEM$16.40B-918
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO KALISPELL AND RETURN$84.40B-918
DDAI215003942015-06-11May 13, 2015DAINES,STEVESENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.32B-918
DDAI215003972015-06-09Apr 6 → May 30JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/6-10 [NAME] WASHINGTON DC TO BILLINGS AND RETURN; 5/23-30 [NAME] WASHINGTON DC TO SPOKANE WA AND RETURN$1,546.90B-918
DDAI215003992015-06-30May 26 → 28IndividualName withheldSENATOR'S PER DIEM$14.01B-918
〃〃〃〃STAFF INCIDENTALS$14.46B-918
〃〃〃〃STAFF PER DIEM$1,479.49B-918
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA, BOZEMAN, BELGRADE AND RETURN; PER DIEM EXPENSES FOR STAFF RETREAT HELD IN HELENA AND BOZEMAN$126.88B-918
DDAI215004002015-06-29May 26 → 28IndividualName withheldSTAFF PER DIEM$190.25B-918
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA, GREAT FALLS, BOZEMAN AND RETURN$240.44B-918
DDAI215004022015-06-29May 26 → 29IndividualName withheldSTAFF PER DIEM$219.71B-919
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA, BOZEMAN, HELENA AND RETURN$20.71B-919
DDAI215004032015-06-29May 25 → 29IndividualName withheldSTAFF PER DIEM$5.89B-919
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA, BILLINGS AND RETURN$77.87B-919
DDAI215004042015-06-29May 26 → 28IndividualName withheldSTAFF PER DIEM$96.23B-919
Showing 210 of 586 rows →
Travel total, all 586 rows$85,943.14

Acquisition of assets, line by line18 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500073552015-07-07May 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$47.74B-930
CV1500097702015-09-29Aug 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$396.00B-930
DDAI215002512015-04-14Mar 1 → 30JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,358.43B-930
DDAI215002822015-04-20Mar 31, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$11.99B-930
DDAI215003202015-05-12Mar 28 → Apr 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$2,040.85B-930
DDAI215003372015-05-21Apr 14 → 29IndividualName withheldEXT DEV SOFTWARE (EXPENDABLE)$4.99B-930
DDAI215003932015-06-01May 21, 2015360 OFFICE SOLUTIONS INCPURCHASED EQUIPMENT (EXPENDABLE)$14.43B-930
DDAI215004332015-06-15Jun 2, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$44.94B-930
DDAI215004512015-06-22Apr 28 → May 27JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$9.99B-930
〃〃〃〃PURCHASED EQUIPMENT (EXPENDABLE)$2,142.99B-930
Show the other 8 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDAI215004522015-06-25Apr 28 → May 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$61.90B-930
DDAI215004982015-07-07Feb 20, 2015WESTERN OFFICE EQUIPMENT INCPURCHASED EQUIPMENT (EXPENDABLE)$35.00B-930
DDAI215005632015-07-30May 28 → Jun 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$238.93B-930
DDAI215005852015-08-03Jul 2, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$44.88B-930
DDAI215005862015-07-30Jul 9, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$11.99B-930
DDAI215007082015-09-16Aug 28, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$298.99B-930
DDAI215007762015-09-17Aug 24, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$85.39B-930
DDAI215008042015-09-24Aug 5 → Sep 23VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$899.98B-930
Acquisition of assets total, all 18 rows$7,749.41

Other contractual services, line by line20 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500059072015-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-929
CV1500073812015-07-07May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-929
DDAI215002442015-04-10Mar 13 → 20JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-929
DDAI215002522015-06-03Mar 25, 2015360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$255.12B-929
DDAI215002702015-04-16Mar 3 → 9MONTANA RECORDS MANAGEMENTFEES AND OTHER CHARGES$82.00B-929
DDAI215003432015-05-14Apr 9, 2015PAPER SHREDDERS LLCFEES AND OTHER CHARGES$35.00B-929
DDAI215003972015-06-09Apr 6 → May 30JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-929
DDAI215004162015-06-10Apr 6 → 14MONTANA RECORDS MANAGEMENTFEES AND OTHER CHARGES$123.00B-929
DDAI215005632015-07-30May 28 → Jun 27JP MORGAN CHASE BANK NAEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$50.47B-929
DDAI215005682015-07-29May 4, 2015MONTANA RECORDS MANAGEMENTFEES AND OTHER CHARGES$82.00B-929
Show the other 10 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDAI215005692015-07-29Jun 18, 2015PAPER SHREDDERS LLCFEES AND OTHER CHARGES$35.00B-929
DDAI215005722015-07-30Jun 1 → 29MONTANA RECORDS MANAGEMENTFEES AND OTHER CHARGES$164.00B-929
DDAI215006702015-08-26Jul 7 → 28MONTANA RECORDS MANAGEMENTFEES AND OTHER CHARGES$123.00B-929
DDAI215007122015-09-16Jun 25 → Jul 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$89.76B-929
DDAI215007132015-09-16Jun 25 → Jul 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$78.40B-929
DDAI215007142015-09-17Jul 25, 2015360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$102.48B-929
DDAI215007152015-09-16Jun 25 → Jul 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$65.04B-929
DDAI215007162015-09-16Jun 25 → Jul 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$59.68B-929
DDAI215008082015-09-25Aug 26, 2015PAPER SHREDDERS LLCFEES AND OTHER CHARGES$35.00B-929
DDAI215008092015-09-30Aug 4 → 24MONTANA RECORDS MANAGEMENTFEES AND OTHER CHARGES$123.00B-929
Other contractual services total, all 20 rows$1,556.75
Source: Report of the Secretary of the Senate, Apr 2015 – Sep 2015 (GPO-CDOC-114sdoc7), from page B-912. Open on govinfo ↗
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