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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 2016 – Sep 2016
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 2017Oct 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
Spent this period$1,497,696.68$1,496,383.38 from FY2016 funds; $1,313.30 of adjustments to FY2015.
FY2016 allowance used90.4%$2,772,458.00 of $3,066,309.00 available.
Staff on payroll47Entries in the FY2016 abstract, $1,212,272.13.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2016 – Sep 2016

1NET PAYROLL EXPENSES · 81.1%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,214,596.28
2Travel and Transportation of PersonsItemized$157,080.36
3Rent, Communications and UtilitiesTotal only$64,253.55
4Acquisition of AssetsItemized$34,029.89
5Supplies and MaterialsTotal only$25,269.32
6Other Contractual ServicesItemized$2,316.28
7Printing and ReproductionTotal only$151.00
8Transportation of ThingsTotal only$0.00
Organization total$1,497,696.68
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title47 entries · Apr 2016 – Sep 2016

TitlePeoplePaid, Apr 2016 – Sep 2016
Legislative Assistant6$136,866.59
Field Representative4$85,249.96
Chief of Staff1$84,499.92
Deputy Chief of Staff1$79,999.92
Legislative Director1$77,999.94
Senior Policy Advisor/communications Director1$69,999.96
State Director1$55,654.12
Veterans Representative2$43,000.00
Senior Policy Advisor1$40,999.92
Director of Scheduling1$40,500.00
Administrative Director1$40,462.50
Legislative Aide2$37,499.88
Staff Assistant3$36,549.92
20 other titles22$382,989.50
Payroll abstract total47$1,212,272.13

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

Travel, line by line715 rows · Apr 2016 – Sep 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DDAI216009262016-05-13Sep 9 → 10EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO MISSOULA, GREAT FALLS AND RETURN$98.80B-933
DDAI216009272016-05-12Sep 12 → 14EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO BOZEMAN AND RETURN$103.00B-933
CD21600000442016-05-13Mar 7 → 11IndividualName withheldSTAFF TRANSPORTATION−$1,089.20B-935
DDAI216006432016-04-06Mar 28 → Apr 1JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BILLINGS AND RETURN$609.70B-935
DDAI216006962016-04-07Mar 14, 2016IndividualName withheldSTAFF PER DIEM$8.79B-935
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO HELENA AND RETURN$89.15B-935
DDAI216007192016-04-06Mar 9 → 10EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KALISPELL TO MISSOULA, LIBBY AND RETURN$47.95B-935
DDAI216007362016-04-05Feb 1, 2016IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO GREAT FALLS AND RETURN$27.21B-935
DDAI216007422016-04-07Mar 23, 2016IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$78.60B-935
DDAI216007432016-04-07Mar 18, 2016IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO CHOTEAU AND RETURN$70.20B-935
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDAI216007482016-04-06Mar 19 → 21IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO LAUREL AND RETURN$121.60B-935
DDAI216007522016-04-04Mar 6 → 15IndividualName withheldSTAFF PER DIEM$684.52B-935
〃〃〃〃STAFF TRANSPORTATION SIDNEY TO BILLINGS, WASHINGTON DC, ARLINGTON VA, WASHINGTON DC, BILLINGS, GLENDIVE AND RETURN$996.85B-935
DDAI216007582016-04-11Mar 23 → 25IndividualName withheldSTAFF PER DIEM$119.52B-935
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO HELENA, BOZEMAN AND RETURN$192.64B-935
DDAI216007592016-04-07Mar 29 → 31IndividualName withheldSTAFF PER DIEM$313.21B-935
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BILLINGS, HELENA AND RETURN$246.09B-935
DDAI216007602016-04-07Mar 29 → 31IndividualName withheldSTAFF PER DIEM$9.75B-935
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA, KALISPELL AND RETURN$150.67B-935
DDAI216007612016-04-11Mar 31 → Apr 1IndividualName withheldSTAFF PER DIEM$97.23B-935
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO BOZEMAN AND RETURN$143.45B-935
DDAI216007622016-04-06Mar 28 → Apr 1IndividualName withheldSTAFF INCIDENTALS$19.95B-935
〃〃〃〃STAFF PER DIEM$488.24B-935
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS AND RETURN$50.00B-935
DDAI216007642016-04-11Mar 19 → 22EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN BILLINGS$470.18B-936
DDAI216007652016-04-11Mar 22 → 24EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO MISSOULA AND RETURN$141.34B-936
DDAI216007662016-04-11Mar 24 → 25EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO BELGRADE, HELENA, HAUSER DAM, BUTTE, BELGRADE AND RETURN$70.67B-936
DDAI216007672016-04-13Mar 3 → 14JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES AS FOLLOWS: 3/3 WASHINGTON DC TO BOZEMAN; 3/7, 14 BOZEMAN TO WASHINGTON DC$1,447.80B-936
DDAI216007692016-04-11Mar 28 → Apr 1IndividualName withheldSTAFF PER DIEM$501.24B-936
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BILLINGS AND RETURN$295.76B-936
DDAI216007702016-04-07Mar 28 → 31IndividualName withheldSTAFF INCIDENTALS$7.28B-936
〃〃〃〃STAFF PER DIEM$335.29B-936
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$322.24B-936
DDAI216007712016-04-07Oct 1, 2015 → Mar 23, 2016IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$110.24B-936
DDAI216007732016-04-07Mar 28 → Apr 8IndividualName withheldSTAFF PER DIEM GREAT FALLS TO BILLINGS AND RETURN$479.08B-936
DDAI216007742016-04-07Apr 2, 2016IndividualName withheldSTAFF PER DIEM$11.65B-936
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$107.17B-936
DDAI216007762016-04-07Mar 19 → 20IndividualName withheldSTAFF PER DIEM$10.92B-936
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$95.40B-936
DDAI216007772016-04-07Mar 22, 2016IndividualName withheldSTAFF PER DIEM$14.77B-936
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO CUT BANK AND RETURN$84.47B-936
DDAI216007782016-04-07Mar 23, 2016IndividualName withheldSTAFF PER DIEM$15.00B-936
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO LEWISTOWN AND RETURN$51.95B-936
DDAI216007802016-04-11Mar 28 → Apr 1IndividualName withheldSTAFF PER DIEM$479.48B-936
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BILLINGS, BOZEMAN AND RETURN$608.45B-936
DDAI216007832016-04-08Mar 28 → Apr 1IndividualName withheldSTAFF PER DIEM$60.88B-936
〃〃〃〃STAFF TRANSPORTATION SIDNEY TO BILLINGS AND RETURN$289.38B-936
DDAI216007842016-04-07Mar 29 → Apr 1IndividualName withheldSTAFF PER DIEM$357.03B-936
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$206.86B-936
DDAI216007872016-04-11Feb 4 → 6IndividualName withheldSTAFF INCIDENTALS$7.99B-936
〃〃〃〃STAFF PER DIEM$174.91B-936
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN AND RETURN$534.75B-936
DDAI216007892016-04-12Mar 7 → 11IndividualName withheldSTAFF INCIDENTALS$2.00B-936
〃〃〃〃STAFF PER DIEM$665.02B-936
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO WASHINGTON DC AND RETURN$565.70B-936
DDAI216007912016-04-13Apr 6, 2016IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO CROW AGENCY AND RETURN$68.14B-936
DDAI216007932016-04-13Mar 25 → Apr 1JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/25-4/1 [NAME] WASHINGTON DC TO MISSOULA, BILLINGS AND RETURN; 3/28-4/1 [NAME] WASHINGTON DC TO BILLINGS AND RETURN$2,225.40B-936
DDAI216007952016-04-13Feb 17, 2016IndividualName withheldSTAFF PER DIEM GREAT FALLS TO CONRAD AND RETURN$7.80B-936
DDAI216007962016-04-13Feb 18, 2016IndividualName withheldSTAFF PER DIEM GREAT FALLS TO HAVRE AND RETURN$15.00B-936
DDAI216007972016-04-13Feb 29, 2016IndividualName withheldSTAFF PER DIEM$15.58B-937
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO SHELBY AND RETURN$72.12B-937
DDAI216008042016-04-20Feb 25 → 29IndividualName withheldSTAFF INCIDENTALS$53.90B-937
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO BOZEMAN AND RETURN$39.85B-937
DDAI216008052016-04-21Mar 25 → Apr 1IndividualName withheldSTAFF INCIDENTALS$45.81B-937
〃〃〃〃STAFF PER DIEM$949.91B-937
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, MISSOULA, BUTTE, BOZEMAN, BILLINGS, MINNEAPOLIS MN AND RETURN$145.47B-937
DDAI216008062016-04-19Mar 29 → Apr 1IndividualName withheldSTAFF INCIDENTALS$23.95B-937
〃〃〃〃STAFF PER DIEM$529.70B-937
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS AND RETURN$1,039.71B-937
DDAI216008072016-04-14Apr 12, 2016IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$74.43B-937
DDAI216008082016-04-18Apr 12, 2016IndividualName withheldSTAFF PER DIEM$12.50B-937
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO LEWISTOWN AND RETURN$69.73B-937
DDAI216008092016-04-18Mar 28 → Apr 1IndividualName withheldSTAFF PER DIEM BOZEMAN TO BILLINGS AND RETURN$491.14B-937
DDAI216008102016-04-19Mar 22 → 24IndividualName withheldSTAFF PER DIEM$7.29B-937
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO MISSOULA AND RETURN$26.54B-937
DDAI216008152016-04-25Mar 16 → 18IndividualName withheldSTAFF PER DIEM$33.41B-937
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA, GREAT FALLS AND RETURN$30.37B-937
DDAI216008162016-04-20Apr 14 → 15IndividualName withheldSTAFF PER DIEM$14.44B-937
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO KALISPELL AND RETURN$95.17B-937
DDAI216008172016-04-19Apr 15, 2016IndividualName withheldSTAFF PER DIEM$18.03B-937
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BUTTE AND RETURN$77.92B-937
DDAI216008192016-04-19Apr 13 → 16IndividualName withheldSTAFF PER DIEM$117.63B-937
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO HELENA, KALISPELL, HELENA AND RETURN$344.90B-937
DDAI216008202016-04-19Feb 23 → 26IndividualName withheldSTAFF TRANSPORTATION HELENA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.26B-937
DDAI216008212016-04-19Feb 25 → 26IndividualName withheldSTAFF PER DIEM$20.74B-937
〃〃〃〃STAFF TRANSPORTATION HELENA TO ENNIS AND RETURN$67.65B-937
DDAI216008222016-04-20Mar 24 → 25IndividualName withheldSTAFF PER DIEM$5.75B-937
〃〃〃〃STAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$91.17B-937
DDAI216008232016-04-19Mar 28 → Apr 1IndividualName withheldSTAFF INCIDENTALS$21.92B-937
〃〃〃〃STAFF PER DIEM$459.67B-937
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS AND RETURN$73.00B-937
DDAI216008242016-04-19Mar 28 → 31IndividualName withheldSTAFF PER DIEM$413.77B-937
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$273.21B-937
DDAI216008252016-04-19Apr 7, 2016IndividualName withheldSTAFF PER DIEM$16.70B-937
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$88.35B-937
DDAI216008262016-04-21Apr 12, 2016IndividualName withheldSTAFF TRANSPORTATION SIDNEY TO LAMBERT AND RETURN$25.44B-937
DDAI216008272016-04-21Apr 13, 2016IndividualName withheldSTAFF TRANSPORTATION SIDNEY TO FAIRVIEW AND RETURN$12.72B-937
DDAI216008282016-04-21Apr 14, 2016IndividualName withheldSTAFF TRANSPORTATION SIDNEY TO SAVAGE AND RETURN$21.20B-938
DDAI216008342016-04-20Mar 25 → Apr 1EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO MINNEAPOLIS MN, MISSOULA, BUTTE, BOZEMAN, BILLINGS, MINNEAPOLIS MN AND RETURN$493.17B-938
DDAI216008352016-04-21Mar 28 → 29EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BELGRADE TO HELENA AND RETURN$88.33B-938
DDAI216008362016-04-20Mar 29 → 31EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BELGRADE TO BILLINGS AND RETURN$128.51B-938
DDAI216008372016-04-21Mar 16 → 17EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO HELENA, GREAT FALLS AND RETURN$51.95B-938
DDAI216008392016-04-21Apr 12 → 14EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO WEST YELLOWSTONE AND RETURN$99.74B-938
DDAI216008402016-04-21Apr 14 → 15IndividualName withheldSTAFF PER DIEM$58.25B-938
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$60.95B-938
DDAI216008412016-04-21Mar 28 → Apr 2EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] HELENA TO BILLINGS AND RETURN$259.74B-938
DDAI216008422016-04-21Mar 18, 2016EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MISSOULA TO HELENA$109.93B-938
DDAI216008432016-04-21Mar 15, 2016EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BELGRADE TO WHITE SULPHUR SPRINGS AND RETURN$64.26B-938
DDAI216008442016-04-21Mar 15 → 17EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BELGRADE TO HELENA AND RETURN$128.51B-938
DDAI216008452016-04-21Apr 11, 2016EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] HELENA TO BUTTE AND RETURN$51.95B-938
DDAI216008462016-04-21Apr 12, 2016EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] HELENA TO BOULDER AND RETURN$54.03B-938
DDAI216008472016-04-21Apr 18, 2016EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] HELENA TO DILLON AND RETURN$56.11B-938
DDAI216008482016-04-21Apr 16 → 17IndividualName withheldSTAFF PER DIEM$137.81B-938
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$101.55B-938
DDAI216008492016-04-27Apr 13 → 14IndividualName withheldSTAFF PER DIEM$5.00B-938
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO ROUNDUP AND RETURN$68.31B-938
DDAI216008502016-04-27Jan 6 → 7IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO ROUNDUP AND RETURN$58.32B-938
DDAI216008512016-04-26Jan 31 → Feb 1IndividualName withheldSTAFF PER DIEM$111.81B-938
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO GREAT FALLS AND RETURN$61.21B-938
DDAI216008522016-04-26Feb 9, 2016IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO ROUNDUP AND RETURN$65.66B-938
DDAI216008532016-04-27Feb 12, 2016IndividualName withheldSTAFF PER DIEM$8.40B-938
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO COLSTRIP AND RETURN$64.35B-938
DDAI216008542016-04-26Feb 17 → 18IndividualName withheldSTAFF PER DIEM$206.47B-938
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO GREAT FALLS AND RETURN$133.54B-938
DDAI216008552016-04-27Feb 22 → 23IndividualName withheldSTAFF PER DIEM$9.28B-938
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO BUTTE, HELENA AND RETURN$74.09B-938
DDAI216008562016-04-27Feb 25, 2016IndividualName withheldSTAFF PER DIEM$7.58B-938
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO COLSTRIP AND RETURN$68.23B-938
DDAI216008572016-04-27Mar 15, 2016IndividualName withheldSTAFF PER DIEM$21.73B-938
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO ANACONDA AND RETURN$67.70B-938
DDAI216008582016-04-27Mar 21 → 22IndividualName withheldSTAFF PER DIEM$128.12B-939
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO COLSTRIP, MILES CITY, BAKER, GLENDIVE AND RETURN$99.61B-939
DDAI216008592016-04-26Apr 18 → 19IndividualName withheldSTAFF PER DIEM$20.87B-939
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$89.57B-939
DDAI216008602016-04-27Apr 18 → 19IndividualName withheldSTAFF PER DIEM$0.99B-939
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$67.95B-939
DDAI216008612016-04-26Apr 21 → 23IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO HELENA AND RETURN$168.35B-939
DDAI216008622016-04-27Apr 20 → 21IndividualName withheldSTAFF PER DIEM$34.75B-939
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO RED LODGE AND RETURN$62.33B-939
DDAI216008632016-04-27Apr 14, 2016IndividualName withheldSTAFF PER DIEM$23.99B-939
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$70.07B-939
DDAI216008642016-04-27Apr 19, 2016IndividualName withheldSTAFF PER DIEM$18.90B-939
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$65.57B-939
DDAI216008652016-04-26Apr 21 → 24IndividualName withheldSTAFF PER DIEM$35.18B-939
〃〃〃〃STAFF TRANSPORTATION SIDNEY TO MILES CITY, BILLINGS AND RETURN$286.73B-939
DDAI216008682016-04-27Apr 21 → 25IndividualName withheldSTAFF PER DIEM$32.48B-939
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BUTTE, BOZEMAN AND RETURN$109.29B-939
DDAI216008702016-04-27Mar 20 → 24IndividualName withheldSTAFF PER DIEM$439.83B-939
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS, MILES CITY, BAKER, GLENDIVE, SIDNEY, GREAT FALLS, MISSOULA, BOZEMAN, BUTTE AND RETURN$31.62B-939
DDAI216008712016-04-27Mar 28 → Apr 1IndividualName withheldSTAFF PER DIEM$492.17B-939
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$46.06B-939
DDAI216008722016-04-28Apr 26, 2016IndividualName withheldSTAFF PER DIEM$19.40B-939
〃〃〃〃STAFF TRANSPORTATION SIDNEY TO WOLF POINT, GLASGOW AND RETURN$149.46B-939
DDAI216008732016-05-02Mar 22 → 23MONTANA AIRCRAFT INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO BOZEMAN, SIDNEY, GREAT FALLS, MISSOULA, BOZEMAN AND RETURN$7,493.18B-939
DDAI216008772016-04-29Apr 20 → 22IndividualName withheldSTAFF PER DIEM$12.73B-939
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BOZEMAN, KALISPELL AND RETURN$173.91B-939
DDAI216008842016-05-02Apr 22 → 24IndividualName withheldSTAFF PER DIEM$154.32B-939
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO MISSOULA AND RETURN$124.67B-939
DDAI216008862016-05-06Mar 29 → Apr 28JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$3,968.80B-939
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/29-4/1 [NAME] WASHINGTON DC TO BILLINGS AND RETURN; 4/4, 11, 18, 25 SEN DAINES BOZEMAN TO WASHINGTON DC; 4/7, 21, 28 WASHINGTON DC TO BOZEMAN; 4/16 WASHINGTON DC TO GREAT FALLS$1,039.70B-939
DDAI216008872016-05-05Apr 28 → 29IndividualName withheldSTAFF PER DIEM$110.18B-939
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BOZEMAN AND RETURN$119.29B-939
DDAI216008882016-05-05Apr 29 → May 1IndividualName withheldSTAFF PER DIEM$184.08B-939
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO KALISPELL AND RETURN$188.30B-939
DDAI216008892016-05-05Apr 29, 2016IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO SEELEY LAKE AND RETURN$60.31B-939
DDAI216008912016-05-05Apr 27 → 28IndividualName withheldSTAFF PER DIEM$129.10B-940
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$133.06B-940
DDAI216008922016-05-12Mar 16 → 17IndividualName withheldSTAFF PER DIEM$153.61B-940
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO SHELBY AND RETURN$226.98B-940
DDAI216008932016-05-12Apr 25 → 29IndividualName withheldSTAFF INCIDENTALS$147.04B-940
〃〃〃〃STAFF PER DIEM$1,154.58B-940
〃〃〃〃STAFF TRANSPORTATION HELENA TO WASHINGTON DC AND RETURN$696.46B-940
DDAI216008962016-05-10Apr 12 → 14IndividualName withheldSTAFF PER DIEM$223.27B-940
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO WEST YELLOWSTONE AND RETURN$49.17B-940
DDAI216008972016-05-10May 2 → 3IndividualName withheldSTAFF PER DIEM$9.56B-940
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO CONRAD AND RETURN$65.38B-940
DDAI216008982016-05-10May 5, 2016IndividualName withheldSTAFF PER DIEM GREAT FALLS TO HELENA AND RETURN$22.80B-940
DDAI216008992016-05-10May 4 → 5IndividualName withheldSTAFF PER DIEM$5.54B-940
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$82.84B-940
DDAI216009002016-05-11Apr 23 → 28IndividualName withheldSTAFF INCIDENTALS$117.52B-940
〃〃〃〃STAFF PER DIEM$1,042.31B-940
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO MINNEAPOLIS MN, WASHINGTON DC, SALT LAKE CITY UT AND RETURN$801.58B-940
DDAI216009012016-05-10Mar 24 → 25IndividualName withheldSTAFF PER DIEM$14.47B-940
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA, BUTTE AND RETURN$48.91B-940
DDAI216009022016-05-10May 5 → 6IndividualName withheldSTAFF PER DIEM$64.70B-940
〃〃〃〃STAFF TRANSPORTATION SIDNEY TO BILLINGS, HELENA, BILLINGS AND RETURN$97.99B-940
DDAI216009032016-05-25Mar 29, 2016IndividualName withheldSTAFF PER DIEM$20.13B-940
〃〃〃〃STAFF TRANSPORTATION BELGRADE TO HELENA AND RETURN$23.14B-940
DDAI216009042016-05-10May 5, 2016IndividualName withheldSTAFF PER DIEM$34.25B-940
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$100.97B-940
DDAI216009052016-05-11May 5, 2016IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO SEELEY LAKE AND RETURN$60.31B-940
DDAI216009072016-05-12Apr 11, 2016IndividualName withheldSTAFF PER DIEM$20.15B-940
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$103.67B-940
DDAI216009082016-05-12May 6, 2016IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$33.59B-940
DDAI216009092016-05-13Apr 7 → 8EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO BOZEMAN AND RETURN$51.95B-940
DDAI216009112016-05-17May 6, 2016EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO BILLINGS AND RETURN$87.95B-940
DDAI216009122016-05-12Apr 20 → 21EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KALISPELL TO SUPERIOR, MISSOULA AND RETURN$47.95B-940
DDAI216009132016-06-13May 4 → 5EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO HELENA AND RETURN$103.01B-940
DDAI216009152016-05-11May 1 → 8EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KALISPELL TO GREAT FALLS, KALISPELL, MISSOULA, BOZEMAN, HELENA, BOZEMAN AND RETURN$340.72B-940
DDAI216009222016-06-14Apr 19 → 20EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] HELENA TO BUTTE AND RETURN$54.03B-940
DDAI216009232016-06-13Apr 21 → 23EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] HELENA TO MISSOULA AND RETURN$108.06B-940
DDAI216009242016-06-14Apr 26 → 27EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] HELENA TO JACKSON, DILLON AND RETURN$54.03B-941
DDAI216009252016-06-14Apr 27 → 28EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] HELENA TO BOZEMAN AND RETURN$51.95B-941
DDAI216009282016-05-12Oct 12 → 14EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] HELENA TO GREAT FALLS AND RETURN$140.40B-941
DDAI216009292016-05-13Oct 13 → 14EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KALISPELL TO PLAINS AND RETURN$49.40B-941
DDAI216009302016-05-13Oct 15, 2015EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO GARDINER AND RETURN$53.56B-941
DDAI216009312016-05-18May 4 → 5IndividualName withheldSTAFF PER DIEM$7.10B-941
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO BOZEMAN, HELENA AND RETURN$149.93B-941
DDAI216009322016-05-18May 6 → 7IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO HELENA AND RETURN$140.63B-941
DDAI216009332016-05-16May 11, 2016IndividualName withheldSTAFF PER DIEM$15.00B-941
Showing 210 of 715 rows →
Travel total, all 715 rows$157,080.36

Acquisition of assets, line by line78 rows · Apr 2016 – Sep 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CD1600058352016-04-18Apr 13, 2016FINANCIAL CLERK US SENATECERTIFIED PURCHASED EQUIPMENT−$56.25B-956
CV1600046522016-04-21Mar 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$174.00B-956
DDAI216007112016-04-06Dec 1 → 31HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-956
DDAI216007122016-04-06Nov 1 → 30HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-956
DDAI216007132016-04-06Dec 1 → 31HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-956
DDAI216007142016-04-06Nov 1 → 30HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-956
DDAI216007152016-04-06Jan 1 → 31HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-956
DDAI216007222016-04-06Feb 1 → 29HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-956
DDAI216007232016-04-06Feb 1 → 29HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-956
DDAI216007242016-04-06Feb 1 → 29HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-956
Show the other 68 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDAI216007252016-04-06Feb 1 → 29HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-956
DDAI216007292016-04-04Mar 1 → 31HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-956
DDAI216007302016-04-05Mar 1 → 31HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-956
DDAI216007322016-04-04Mar 1 → 31HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-956
DDAI216007822016-04-07Mar 28, 2016IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$125.90B-956
DDAI216007992016-04-13Mar 31, 2016CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$750.00B-956
DDAI216008032016-04-13Dec 1, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,212.16B-956
DDAI216008852016-05-03Mar 28 → Apr 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$65.98B-956
DDAI216008942016-05-06Jan 31, 2016CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-956
DDAI216008952016-05-06Apr 1 → 30CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-956
DDAI216009372016-05-17Feb 18, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,515.44B-956
DDAI216009382016-05-17Feb 18, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$894.87B-956
DDAI216009392016-05-17Feb 22, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$305.97B-956
DDAI216009582016-05-18May 1 → 31HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-956
DDAI216009592016-05-24May 1 → 31HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-956
DDAI216010312016-06-14May 31, 2016CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-956
DDAI216010522016-06-15May 16, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-956
DDAI216010532016-06-15May 16, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-956
DDAI216010542016-06-17Apr 28 → May 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,489.90B-956
DDAI216010692016-06-22Apr 19, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,973.06B-956
DDAI216010712016-06-22Apr 19, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$420.75B-956
DDAI216010872016-06-24Jun 15, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-956
DDAI216010882016-06-24Jun 15, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-956
DDAI216010892016-06-24Jun 15, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-956
DDAI216010902016-06-23Jun 15, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$151.00B-956
DDAI216010912016-06-24Jun 15, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-956
DDAI216010922016-06-24Jun 15, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-956
DDAI216010932016-06-24Jun 15, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-957
DDAI216011352016-07-12Jun 24 → Jul 23VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$99.97B-957
DDAI216011432016-07-13Jun 30, 2016DAINES,STEVEPURCHASED EQUIPMENT (EXPENDABLE)$17.09B-957
DDAI216011662016-07-25Nov 16, 2015HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-957
DDAI216011672016-07-25Apr 18, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-957
DDAI216011682016-07-25Apr 18, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-957
DDAI216011692016-07-25May 16, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-957
DDAI216011702016-07-25Nov 16, 2015HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-957
DDAI216011712016-07-22Dec 19, 2015HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-957
DDAI216011722016-07-25Jan 15, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-957
DDAI216011732016-07-26Apr 18, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-957
DDAI216011742016-07-26Apr 18, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$151.00B-957
DDAI216011752016-07-22May 16, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$151.00B-957
DDAI216011762016-07-26Apr 18, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-957
DDAI216011782016-07-28Dec 19, 2015HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-957
DDAI216011792016-08-04Jan 15, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-957
DDAI216011802016-08-04Apr 18, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-957
DDAI216011822016-08-03Feb 25, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$182.40B-957
DDAI216011832016-08-01Apr 18, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-957
DDAI216011842016-08-04May 16, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-957
DDAI216012102016-08-10Jun 28 → Jul 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$220.57B-957
DDAI216012222016-08-11Jul 23, 2016IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$28.88B-957
DDAI216013182016-09-06Jan 1 → Jun 30SYMPLICITY CORPORATIONEXT DEV SOFTWARE (EXPENDABLE)$1,995.00B-957
DDAI216013622016-09-19Jul 27, 2016BOSS INCPURCHASED EQUIPMENT (EXPENDABLE)$129.00B-957
DDAI216014122016-09-23Sep 7, 2016ICONSTITUENT LLCEXT DEV SOFTWARE (EXPENDABLE)$15,880.00B-957
DDAI216014162016-09-22Sep 15, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-957
DDAI216014172016-09-23Aug 15, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-957
DDAI216014182016-09-23Sep 15, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-957
DDAI216014202016-09-23Aug 15, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-957
DDAI216014212016-09-23Jul 20, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-957
DDAI216014222016-09-23Sep 15, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-957
DDAI216014242016-09-23Aug 15, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-957
DDAI216014252016-09-26Jul 20, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-957
DDAI216014262016-09-23Jul 20, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-957
DDAI216014292016-09-23Sep 15, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-957
DDAI216014302016-09-23Aug 15, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-957
DDAI216014312016-09-23Jul 20, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-957
DDAI216014322016-09-23Aug 15, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$151.00B-957
DDAI216014342016-09-23Aug 15, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-957
DDAI216014362016-09-23Aug 15, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-957
DDAI216014372016-09-23Aug 15, 2016HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-957
Acquisition of assets total, all 78 rows$34,029.89

Other contractual services, line by line33 rows · Apr 2016 – Sep 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600068762016-07-20Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$12.00B-955
CV1600076362016-08-24Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$39.00B-955
DDAI216008012016-04-13Mar 14, 2016MONTANA RECORDS MANAGEMENTFEES AND OTHER CHARGES$41.00B-955
DDAI216008182016-04-21Jan 29, 2016IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-955
DDAI216008292016-04-19Mar 25, 2016360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$63.12B-955
DDAI216008302016-04-20Mar 25, 2016360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$104.32B-955
DDAI216008312016-04-20Mar 25, 2016360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$66.56B-955
DDAI216008322016-04-20Mar 25, 2016360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$88.16B-955
DDAI216008332016-04-20Mar 25, 2016360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$69.92B-955
DDAI216009162016-05-12Mar 25 → Apr 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$65.12B-955
Show the other 23 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDAI216009172016-05-12Mar 25 → Apr 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$99.84B-956
DDAI216009182016-05-12Mar 25 → Apr 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$63.76B-956
DDAI216009192016-05-12Mar 25 → Apr 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$85.76B-956
DDAI216009202016-05-12Mar 25 → Apr 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$58.48B-956
DDAI216009502016-05-18Dec 14 → 22MONTANA RECORDS MANAGEMENTFEES AND OTHER CHARGES$82.00B-956
DDAI216009512016-05-18Jan 11 → 19MONTANA RECORDS MANAGEMENTFEES AND OTHER CHARGES$82.00B-956
DDAI216009522016-05-18Apr 22, 2016PAPER SHREDDERS LLCFEES AND OTHER CHARGES$35.00B-956
DDAI216010422016-06-14May 1 → 31MONTANA RECORDS MANAGEMENTFEES AND OTHER CHARGES$123.00B-956
DDAI216010432016-06-15May 9 → 31MONTANA RECORDS MANAGEMENTFEES AND OTHER CHARGES$82.00B-956
DDAI216010772016-06-24Jun 6, 2016360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$100.00B-956
DDAI216010822016-06-24May 25, 2016360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$58.08B-956
DDAI216010832016-06-24Apr 25 → May 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$76.40B-956
DDAI216010842016-06-24Apr 25 → May 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$57.92B-956
DDAI216010852016-06-24Apr 25 → May 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$89.92B-956
DDAI216010862016-06-24Apr 25 → May 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$60.00B-956
DDAI216011552016-07-20May 25 → Jun 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$54.72B-956
DDAI216011562016-07-20May 25 → Jun 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$79.36B-956
DDAI216011572016-07-20May 25 → Jun 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$55.36B-956
DDAI216011592016-07-20May 25 → Jun 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$113.12B-956
DDAI216011612016-07-20May 25 → Jun 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$61.36B-956
DDAI216012232016-09-01Aug 8 → 9IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$60.00B-956
DDAI216013542016-09-13Aug 1 → 31MONTANA RECORDS MANAGEMENTFEES AND OTHER CHARGES$82.00B-956
DDAI216013552016-09-15Aug 1 → 31MONTANA RECORDS MANAGEMENTFEES AND OTHER CHARGES$82.00B-956
Other contractual services total, all 33 rows$2,316.28
Source: Report of the Secretary of the Senate, Apr 2016 – Sep 2016 (GPO-CDOC-114sdoc17), from page B-933. Open on govinfo ↗
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