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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 2017 – Sep 2017
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 2018Oct 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
Spent this period$1,566,434.78$1,552,287.60 from FY2017 funds; $14,045.66 of adjustments to FY2016; $101.52 of adjustments to FY2015.
FY2017 allowance used94.4%$2,953,853.11 of $3,127,943.00 available.
Staff on payroll65Entries in the FY2017 abstract, $1,228,770.66.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2017 – Sep 2017

1NET PAYROLL EXPENSES · 78.7%234–8
#CutAmount
1Net Payroll ExpensesBy title$1,232,108.16
2Travel and Transportation of PersonsItemized$159,618.01
3Rent, Communications and UtilitiesTotal only$102,844.97
4Supplies and MaterialsTotal only$62,184.57
5Acquisition of AssetsItemized$5,735.39
6Other Contractual ServicesItemized$2,461.51
7Printing and ReproductionTotal only$1,211.25
8Transportation of ThingsTotal only$270.92
Organization total$1,566,434.78
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title65 entries · Apr 2017 – Sep 2017

TitlePeoplePaid, Apr 2017 – Sep 2017
Legislative Assistant5$149,564.88
Field Representative6$91,086.23
Deputy Chief of Staff1$79,999.92
Legislative Director1$73,999.92
Chief of Staff1$71,824.84
Senior Policy Advisor/communications Director1$69,999.96
Legislative Aide3$60,319.80
Staff Assistant4$44,240.67
Senior Policy Advisor1$43,869.96
Administrative Director1$42,589.92
Speechwriter/editor1$32,708.33
Director of Veterans Affairs1$32,700.00
Director of Scheduling1$32,499.96
25 other titles38$403,366.27
Payroll abstract total65$1,228,770.66

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

Travel, line by line639 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DDAI217008292017-06-08Apr 28 → May 9DAINES,STEVESENATOR'S PER DIEM$48.27B-874
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, HELENA, BOZEMAN, PLAINS, BELGRADE, BOZEMAN AND RETURN$399.73B-874
DDAI217008302017-06-08May 12 → 16DAINES,STEVESENATOR'S PER DIEM$11.44B-874
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN AND RETURN$11.66B-874
DDAI217008312017-06-08May 19 → 23DAINES,STEVESENATOR'S PER DIEM$14.84B-874
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, MISSOULA, BOZEMAN, BELGRADE, BOZEMAN AND RETURN$227.53B-874
DDAI217008882017-06-13Jul 8 → 11DAINES,STEVESENATOR'S PER DIEM$7.94B-874
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN AND RETURN$26.52B-874
DDAI217008892017-06-13Jul 25 → Aug 1DAINES,STEVESENATOR'S INCIDENTALS$16.95B-874
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN AND RETURN$11.77B-874
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDAI217008922017-06-14Sep 8 → 12DAINES,STEVESENATOR'S PER DIEM$114.46B-874
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS, BOZEMAN, BELGRADE, BOZEMAN AND RETURN$11.77B-874
DDAI217008932017-06-14Sep 22 → 26DAINES,STEVESENATOR'S INCIDENTALS$49.34B-874
〃〃〃〃SENATOR'S PER DIEM$1.79B-874
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, LAUREL, BELGRADE, BOZEMAN AND RETURN$155.93B-874
DDAI217010442017-08-01Jul 26 → Aug 9IndividualName withheldSTAFF INCIDENTALS$8.94B-875
〃〃〃〃STAFF PER DIEM$1,637.36B-875
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, BIG TIMBER, HELENA, WHITEFISH, POLSON, MISSOULA, GALLATIN GATEWAY, BOZEMAN, KALISPELL AND RETURN$1,395.01B-875
DDAI217010742017-08-18Aug 23 → 27IndividualName withheldSTAFF INCIDENTALS$7.99B-875
〃〃〃〃STAFF PER DIEM$501.65B-875
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HELENA, KALISPELL AND RETURN$1,416.85B-875
DDAI217005872017-04-05Mar 27 → 30JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES AS FOLLOWS: 3/27 BOZEMAN TO WASHINGTON DC; 3/30 WASHINGTON DC TO BOZEMAN$947.60B-877
DDAI217006212017-04-03Mar 20 → 24IndividualName withheldSTAFF INCIDENTALS$128.28B-877
〃〃〃〃STAFF PER DIEM$1,188.15B-877
〃〃〃〃STAFF TRANSPORTATION HELENA TO ARLINGTON VA, WASHINGTON DC, ARLINGTON VA AND RETURN$217.45B-877
DDAI217006262017-04-03Mar 29, 2017IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO CHOTEAU AND RETURN$63.51B-877
DDAI217006272017-04-04Mar 20 → 25IndividualName withheldSTAFF INCIDENTALS$160.35B-877
〃〃〃〃STAFF PER DIEM$1,406.12B-877
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO WASHINGTON DC AND RETURN$43.81B-877
DDAI217006302017-04-05Apr 1 → 2IndividualName withheldSTAFF PER DIEM$113.32B-877
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$258.64B-877
DDAI217006322017-04-06Jan 5 → Mar 29IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$172.25B-877
DDAI217006352017-04-10Apr 5, 2017IndividualName withheldSTAFF PER DIEM$30.70B-878
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$111.35B-878
DDAI217006362017-04-13Jan 17, 2017IndividualName withheldSTAFF PER DIEM$6.28B-878
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO HYSHAM AND RETURN$64.20B-878
DDAI217006372017-04-13Jan 28, 2017IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO COLSTRIP AND RETURN$71.15B-878
DDAI217006382017-04-13Jan 23 → 24IndividualName withheldSTAFF PER DIEM$107.90B-878
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO HELENA AND RETURN$139.63B-878
DDAI217006392017-04-13Jan 19, 2017IndividualName withheldSTAFF PER DIEM$13.10B-878
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO MILES CITY AND RETURN$73.82B-878
DDAI217006412017-04-14Jan 11, 2017IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.90B-878
DDAI217006422017-04-13Feb 13 → 14IndividualName withheldSTAFF PER DIEM$117.93B-878
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO WINNETT, MALTA, HELENA AND RETURN$155.51B-878
DDAI217006432017-04-20Feb 8, 2017IndividualName withheldSTAFF PER DIEM$10.50B-878
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO ROUNDUP AND RETURN$46.54B-878
DDAI217006442017-04-13Apr 11, 2017IndividualName withheldSTAFF PER DIEM$19.00B-878
〃〃〃〃STAFF TRANSPORTATION HELENA TO WHITE SULPHUR SPRINGS AND RETURN$80.03B-878
DDAI217006452017-04-13Apr 3, 2017IndividualName withheldSTAFF PER DIEM$12.95B-878
〃〃〃〃STAFF TRANSPORTATION HELENA TO VIRGINIA CITY AND RETURN$126.14B-878
DDAI217006462017-04-14Apr 11 → 12IndividualName withheldSTAFF PER DIEM$151.02B-878
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BOZEMAN AND RETURN$140.13B-878
DDAI217006472017-04-19Mar 3, 2017IndividualName withheldSTAFF PER DIEM$24.08B-878
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO GLENDIVE AND RETURN$73.83B-878
DDAI217006482017-04-17Mar 7, 2017IndividualName withheldSTAFF PER DIEM$1.99B-878
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO MISSOULA AND RETURN$109.88B-878
DDAI217006492017-04-17Mar 16, 2017IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO HARDIN AND RETURN$57.45B-878
DDAI217006502017-04-17Mar 20, 2017IndividualName withheldSTAFF PER DIEM$6.57B-878
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO FORSYTH, COLSTRIP AND RETURN$68.64B-878
DDAI217006512017-04-17Mar 31, 2017IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO POLSON, SAINT IGNATIUS AND RETURN$81.83B-878
DDAI217006522017-04-18Apr 3 → 5IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO HELENA, LIBBY AND RETURN$37.93B-878
DDAI217006532017-04-17Apr 11 → 13IndividualName withheldSTAFF PER DIEM$41.49B-878
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$135.93B-878
DDAI217006542017-04-17Feb 20, 2017IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO COLSTRIP, ASHLAND AND RETURN$63.39B-878
DDAI217006552017-04-17Mar 22, 2017IndividualName withheldSTAFF PER DIEM$14.33B-878
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO MILES CITY AND RETURN$80.47B-878
DDAI217006572017-04-25Apr 10, 2017IndividualName withheldSTAFF PER DIEM$13.08B-878
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO FORSYTH, WINNETT AND RETURN$70.66B-878
DDAI217006592017-04-18Mar 16 → 23MONTANA AIRCRAFT INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO MISSOULA AND RETURN$3,152.08B-878
DDAI217006602017-04-18Apr 11 → 12IndividualName withheldSTAFF PER DIEM$176.93B-879
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$174.16B-879
DDAI217006612017-05-03Mar 20 → Apr 24JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES AS FOLLOWS: 3/20, 4/3, 24 BOZEMAN TO WASHINGTON DC; 3/23 WASHINGTON DC TO GREAT FALLS; 4/15 WASHINGTON DC TO BOZEMAN$2,687.00B-879
DDAI217006632017-05-09Apr 11 → 12EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO BIG TIMBER MOUNTAIN AND RETURN$54.96B-879
DDAI217006642017-04-25Mar 29 → 30IndividualName withheldSTAFF PER DIEM$139.28B-879
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO SIDNEY AND RETURN$141.74B-879
DDAI217006652017-04-25Apr 18, 2017IndividualName withheldSTAFF PER DIEM$10.26B-879
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO MILES CITY AND RETURN$80.86B-879
DDAI217006662017-04-25Apr 20, 2017IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO COLUMBUS AND RETURN$43.78B-879
DDAI217006672017-04-25Apr 3, 2017IndividualName withheldSTAFF PER DIEM$6.37B-879
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO SCOBEY AND RETURN$94.65B-879
DDAI217006682017-04-25Apr 21, 2017IndividualName withheldSTAFF PER DIEM$13.00B-879
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BUTTE AND RETURN$69.77B-879
DDAI217006692017-04-25Apr 14 → 15IndividualName withheldSTAFF PER DIEM$104.63B-879
〃〃〃〃STAFF TRANSPORTATION HARDIN TO BOZEMAN AND RETURN$198.64B-879
DDAI217006702017-04-25Apr 13, 2017IndividualName withheldSTAFF TRANSPORTATION HARDIN TO LOVELL WY AND RETURN$145.22B-879
DDAI217006712017-04-25Apr 10 → 11IndividualName withheldSTAFF PER DIEM$2.45B-879
〃〃〃〃STAFF TRANSPORTATION HARDIN TO BOZEMAN AND RETURN$202.64B-879
DDAI217006722017-04-25Mar 20 → 27IndividualName withheldSTAFF PER DIEM$109.02B-879
〃〃〃〃STAFF TRANSPORTATION HARDIN TO BILLINGS, MINNEAPOLIS MN, WASHINGTON DC, MINNEAPOLIS MN, BILLINGS AND RETURN$166.59B-879
DDAI217006732017-04-25Apr 20, 2017IndividualName withheldSTAFF PER DIEM$20.55B-879
〃〃〃〃STAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$71.55B-879
DDAI217006752017-04-25Apr 22, 2017IndividualName withheldSTAFF TRANSPORTATION HELENA TO TOWNSEND AND RETURN$35.40B-879
DDAI217006772017-04-25Apr 20 → 21IndividualName withheldSTAFF PER DIEM$112.85B-879
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$124.80B-879
DDAI217006792017-04-25Apr 18, 2017IndividualName withheldSTAFF PER DIEM$18.00B-879
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BOZEMAN AND RETURN$90.39B-879
DDAI217006822017-04-27Mar 23 → 25IndividualName withheldSTAFF PER DIEM$282.85B-879
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$22.63B-879
DDAI217006842017-05-01Apr 20 → 22EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO [NAME] BILLINGS, HARDIN, MISSOULA AND RETURN$191.49B-879
DDAI217006912017-04-28Apr 21 → 24IndividualName withheldSTAFF PER DIEM$5.18B-879
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO MISSOULA, HELENA AND RETURN$180.20B-879
DDAI217006922017-05-02Apr 26 → 27IndividualName withheldSTAFF PER DIEM$18.00B-879
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$83.96B-879
DDAI217007002017-05-02Apr 28, 2017IndividualName withheldSTAFF PER DIEM$10.78B-879
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$71.91B-879
DDAI217007042017-05-04Apr 25, 2017IndividualName withheldSTAFF PER DIEM$10.85B-880
〃〃〃〃STAFF TRANSPORTATION HELENA TO BUTTE, FAIRMONT AND RETURN$86.39B-880
DDAI217007052017-05-03Apr 25, 2017IndividualName withheldSTAFF INCIDENTALS$15.99B-880
〃〃〃〃STAFF PER DIEM$19.50B-880
〃〃〃〃STAFF TRANSPORTATION HARDIN TO BILLINGS AND RETURN$55.97B-880
DDAI217007062017-05-03Apr 20 → 22IndividualName withheldSTAFF INCIDENTALS$5.00B-880
〃〃〃〃STAFF PER DIEM$308.80B-880
〃〃〃〃STAFF TRANSPORTATION HARDIN TO BILLINGS, MISSOULA, BILLINGS AND RETURN$164.59B-880
DDAI217007092017-05-03Apr 26, 2017IndividualName withheldSTAFF PER DIEM$8.86B-880
〃〃〃〃STAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$71.55B-880
DDAI217007102017-05-04Apr 27 → 28IndividualName withheldSTAFF PER DIEM$48.49B-880
〃〃〃〃STAFF TRANSPORTATION HELENA TO LIVINGSTON, BOZEMAN, LIVINGSTON, BOZEMAN AND RETURN$157.94B-880
DDAI217007212017-05-10Apr 19 → 22IndividualName withheldSTAFF PER DIEM$50.32B-880
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$141.60B-880
DDAI217007242017-05-04Apr 26 → 27EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO [NAME] KALISPELL TO SUPERIOR, THOMPSON FALLS AND RETURN$54.96B-880
DDAI217007282017-05-10May 2 → 3IndividualName withheldSTAFF PER DIEM$114.06B-880
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$150.11B-880
DDAI217007302017-05-09May 6, 2017IndividualName withheldSTAFF TRANSPORTATION HELENA TO TOWNSEND AND RETURN$44.52B-880
DDAI217007312017-05-09May 5, 2017IndividualName withheldSTAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$68.83B-880
DDAI217007332017-05-09May 5, 2017IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$92.88B-880
DDAI217007342017-05-10May 4 → 6IndividualName withheldSTAFF PER DIEM$456.46B-880
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, BILLINGS, BOZEMAN AND RETURN$758.03B-880
DDAI217007352017-05-10May 6, 2017IndividualName withheldSTAFF PER DIEM$8.48B-880
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$87.39B-880
DDAI217007362017-05-10May 2 → 3EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KALISPELL TO LIBBY AND RETURN$82.35B-880
DDAI217007372017-05-12May 5 → 6EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO BELGRADE, BOZEMAN AND RETURN$63.08B-880
DDAI217007382017-05-10May 5, 2017IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO EUREKA AND RETURN$66.78B-880
DDAI217007392017-05-10Mar 7, 2017IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO SUPERIOR, MISSOULA AND RETURN$159.37B-880
DDAI217007402017-05-10Mar 16, 2017IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN$94.34B-880
DDAI217007422017-05-16May 9, 2017IndividualName withheldSTAFF PER DIEM$9.25B-880
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$71.67B-880
DDAI217007452017-05-24May 5, 2017CHOICE AVIATION LLCSENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO BILLINGS, COLSTRIP, GREAT FALLS, BOZEMAN AND RETURN$5,121.30B-880
DDAI217007482017-06-02May 10 → 11IndividualName withheldSTAFF PER DIEM$17.00B-880
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$74.81B-880
DDAI217007502017-05-25May 12 → 15IndividualName withheldSTAFF INCIDENTALS$59.95B-880
〃〃〃〃STAFF PER DIEM$175.99B-880
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, MINNEAPOLIS MN, NEW YORK NY AND RETURN$947.77B-880
DDAI217007662017-05-25Apr 27 → May 22JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES AS FOLLOWS: 4/27, 5/18 WASHINGTON DC TO BOZEMAN; 5/1, 8, 15, 22 BOZEMAN TO WASHINGTON DC; 5/4 WASHINGTON DC TO BILLINGS$3,150.60B-881
DDAI217007782017-05-25May 19, 2017IndividualName withheldSTAFF PER DIEM$21.28B-881
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BOZEMAN AND RETURN$108.21B-881
DDAI217007802017-05-25May 3, 2017IndividualName withheldSTAFF TRANSPORTATION HARDIN TO LAME DEER AND RETURN$61.69B-881
DDAI217007812017-05-25May 4, 2017IndividualName withheldSTAFF PER DIEM$7.00B-881
〃〃〃〃STAFF TRANSPORTATION HARDIN TO BILLINGS AND RETURN$57.45B-881
DDAI217007822017-05-25May 5, 2017IndividualName withheldSTAFF TRANSPORTATION HARDIN TO THE FOLLOWING AND RETURN: LAME DEER; BILLINGS$117.02B-881
DDAI217007832017-05-25May 9, 2017IndividualName withheldSTAFF PER DIEM$11.50B-881
〃〃〃〃STAFF TRANSPORTATION HARDIN TO BILLINGS AND RETURN$49.40B-881
DDAI217007842017-05-25May 12, 2017IndividualName withheldSTAFF TRANSPORTATION HARDIN TO BILLINGS AND RETURN$54.38B-881
DDAI217007852017-05-24May 15 → 19IndividualName withheldSTAFF INCIDENTALS$128.28B-881
〃〃〃〃STAFF PER DIEM$1,040.47B-881
〃〃〃〃STAFF TRANSPORTATION HELENA TO WASHINGTON DC AND RETURN$83.82B-881
DDAI217007862017-05-24May 4, 2017IndividualName withheldSTAFF PER DIEM$16.58B-881
〃〃〃〃STAFF TRANSPORTATION HELENA TO DILLON, HELENA, BUTTE AND RETURN$209.35B-881
DDAI217007872017-05-24May 22, 2017IndividualName withheldSTAFF PER DIEM$17.77B-881
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BOZEMAN AND RETURN$93.82B-881
DDAI217007892017-05-25Feb 23 → 24EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BELGRADE TO GREAT FALLS AND RETURN$58.69B-881
DDAI217007912017-06-01May 27 → 28JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES FAIRBANKS AK TO BOZEMAN$1,229.80B-881
DDAI217007952017-06-01May 23, 2017IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO VALIER AND RETURN$62.66B-881
DDAI217008022017-05-31May 29, 2017IndividualName withheldSTAFF PER DIEM$5.11B-881
〃〃〃〃STAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$91.16B-881
DDAI217008042017-05-31May 24, 2017IndividualName withheldSTAFF PER DIEM$18.65B-881
〃〃〃〃STAFF TRANSPORTATION HARDIN TO BILLINGS AND RETURN$51.30B-881
DDAI217008052017-05-31May 23, 2017IndividualName withheldSTAFF PER DIEM$9.67B-881
〃〃〃〃STAFF TRANSPORTATION HARDIN TO BILLINGS AND RETURN$51.30B-881
DDAI217008062017-05-31May 17, 2017IndividualName withheldSTAFF PER DIEM$11.57B-881
〃〃〃〃STAFF TRANSPORTATION HARDIN TO BILLINGS AND RETURN$56.39B-881
DDAI217008072017-05-31May 18, 2017IndividualName withheldSTAFF PER DIEM$8.68B-881
〃〃〃〃STAFF TRANSPORTATION HARDIN TO BILLINGS AND RETURN$28.20B-881
DDAI217008082017-05-31May 22, 2017IndividualName withheldSTAFF PER DIEM$13.50B-881
〃〃〃〃STAFF TRANSPORTATION HARDIN TO BILLINGS AND RETURN$51.20B-881
DDAI217008092017-06-02May 28 → 29IndividualName withheldSTAFF PER DIEM$112.86B-881
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS, HARDIN, BILLINGS AND RETURN$176.09B-881
DDAI217008122017-06-05May 15 → Jun 2JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/15-19 [NAME] HELENA TO WASHINGTON DC AND RETURN; 5/26-6/2 [NAME] WASHINGTON DC TO MISSOULA, GREAT FALLS AND RETURN; 5/30-6/2 [NAME] WASHINGTON DC TO GREAT FALLS AND RETURN; 5/30-6/2 [NAME] BISMARCK ND TO GREAT FALLS TO WASHINGTON DC$3,427.50B-881
DDAI217008142017-06-05May 31 → Jun 1IndividualName withheldSTAFF PER DIEM$115.32B-882
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$103.88B-882
DDAI217008152017-06-05May 31, 2017IndividualName withheldSTAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$72.98B-882
DDAI217008192017-06-07May 30 → Jun 2IndividualName withheldSTAFF PER DIEM$347.88B-882
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO GREAT FALLS AND RETURN$395.65B-882
DDAI217008202017-06-06Jun 1, 2017IndividualName withheldSTAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$96.46B-882
DDAI217008322017-06-09May 29 → Jun 1EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KALISPELL TO SWEET GRASS HILLS, GREAT FALLS AND RETURN$218.54B-882
DDAI217008332017-06-08May 30 → Jun 2EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO MISSOULA TO GREAT FALLS, CASCADE AND RETURN$271.09B-882
DDAI217008342017-06-08Jan 6 → 9DAINES,STEVESENATOR'S PER DIEM$16.57B-882
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN AND RETURN$11.66B-882
DDAI217008352017-06-08Jan 12 → 16DAINES,STEVESENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN AND RETURN$30.91B-882
DDAI217008362017-06-08May 30 → Jun 2EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] HELENA TO GREAT FALLS AND RETURN$183.90B-882
DDAI217008372017-06-08Feb 10 → 13DAINES,STEVESENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN AND RETURN$22.66B-882
DDAI217008392017-06-08May 30 → Jun 5EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO [NAME] HARDIN TO BILLINGS, GREAT FALLS AND RETURN$214.81B-882
DDAI217008402017-06-13May 30 → Jun 2EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO GREAT FALLS AND RETURN$312.12B-882
DDAI217008412017-06-08May 31 → Jun 2IndividualName withheldSTAFF PER DIEM$28.46B-882
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO GREAT FALLS AND RETURN$139.93B-882
DDAI217008422017-06-08Jun 2, 2017EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KALISPELL TO COLUMBIA FALLS, WEST GLACIER AND RETURN$98.85B-882
DDAI217008432017-06-08May 30 → Jun 1EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO HELENA, CASCADE AND RETURN$232.57B-882
DDAI217008442017-06-08May 30 → Jun 1IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO CARTER AND RETURN$277.21B-882
DDAI217008452017-06-08May 31 → Jun 1IndividualName withheldSTAFF PER DIEM HELENA TO GREAT FALLS AND RETURN$86.48B-882
DDAI217008462017-06-12May 31 → Jun 1IndividualName withheldSTAFF PER DIEM$142.46B-882
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$221.07B-882
DDAI217008472017-06-09May 31 → Jun 1IndividualName withheldSTAFF PER DIEM HELENA TO GREAT FALLS AND RETURN$17.00B-882
DDAI217008482017-06-20Mar 2 → 6IndividualName withheldSTAFF INCIDENTALS$20.95B-882
〃〃〃〃STAFF PER DIEM$214.97B-882
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN AND RETURN$519.43B-882
DDAI217008492017-07-11Jan 3 → 5IndividualName withheldSTAFF INCIDENTALS$15.98B-882
〃〃〃〃STAFF PER DIEM$227.54B-882
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN AND RETURN$630.01B-882
DDAI217008502017-06-23May 31 → Jun 1IndividualName withheldSTAFF PER DIEM BILLINGS TO GREAT FALLS AND RETURN$126.91B-882
DDAI217008642017-06-12May 31 → Jun 2IndividualName withheldSTAFF PER DIEM$113.89B-882
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO GREAT FALLS, KALISPELL, COLUMBIA FALLS AND RETURN$290.07B-882
Showing 210 of 639 rows →
Travel total, all 639 rows$159,618.01

Acquisition of assets, line by line37 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DDAI217008752017-06-14Feb 25, 2015 → Feb 24, 2018360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$101.52B-873
DDAI217007732017-05-24Sep 26, 2016360 OFFICE SOLUTIONS INCPURCHASED EQUIPMENT (EXPENDABLE)$119.00B-875
DDAI217008592017-07-25Aug 25 → Sep 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$50.56B-875
DDAI217008632017-06-13Sep 25 → Oct 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$52.96B-875
DDAI217008682017-06-13Sep 25 → Oct 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$53.20B-875
DDAI217008992017-06-15Sep 25 → Oct 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$56.08B-875
DDAI217009002017-06-15Sep 25 → Oct 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$76.32B-875
DDAI217009012017-06-15Aug 25 → Sep 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$60.00B-875
DDAI217009022017-06-15Aug 25 → Sep 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$100.00B-875
DDAI217009032017-06-15Aug 25 → Sep 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$56.64B-875
Show the other 27 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDAI217011092017-08-25Aug 25 → Sep 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$55.28B-875
DDAI217011902017-09-07Jun 26, 2016ICONSTITUENTEXT DEV SOFTWARE (EXPENDABLE)$350.00B-875
DDAI217006852017-05-02Mar 25 → Apr 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$54.08B-895
DDAI217006862017-05-01Mar 25 → Apr 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$121.92B-895
DDAI217006872017-05-02Mar 25 → Apr 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$63.20B-895
DDAI217006882017-05-02Mar 25 → Apr 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$57.68B-895
DDAI217006892017-05-02Mar 25 → Apr 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$50.56B-895
DDAI217007072017-05-05Apr 6, 2017IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$33.30B-895
DDAI217007112017-05-04Jan 19, 2017HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-895
DDAI217007122017-05-03Jan 19, 2017HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-895
DDAI217007132017-05-04Jan 19, 2017HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-895
DDAI217007142017-05-04Jan 19, 2017HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-895
DDAI217007152017-05-04Jan 19, 2017HOMETOWN LEASING LLCLEASED EQUIPMENT$151.00B-895
DDAI217007162017-05-04Jan 19, 2017HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-895
DDAI217007172017-05-04Jan 19, 2017HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-895
DDAI217007182017-05-04Jan 19, 2017HOMETOWN LEASING LLCLEASED EQUIPMENT$91.20B-895
DDAI217007792017-05-25May 23, 2017360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$2,059.30B-895
DDAI217008722017-06-15Feb 25 → Mar 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$53.68B-895
DDAI217009112017-06-19Apr 25 → May 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$106.00B-895
DDAI217009122017-06-19Apr 25 → May 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$56.72B-895
DDAI217009132017-06-19Apr 25 → May 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$69.20B-895
DDAI217009142017-06-19Apr 25 → May 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$65.68B-895
DDAI217009152017-06-19Feb 25 → Mar 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$50.64B-895
DDAI217009302017-06-19Apr 25 → May 24360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$51.92B-895
DDAI217009322017-06-19Dec 25, 2016 → Jan 24, 2017360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$50.56B-895
DDAI217009422017-06-20Jun 13, 2017360 OFFICE SOLUTIONS INCLEASED EQUIPMENT$320.00B-896
DDAI217012202017-09-12Aug 24 → Sep 23VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$549.99B-896
Acquisition of assets total, all 37 rows$5,735.39

Other contractual services, line by line29 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DDAI217009052017-06-20Aug 25 → Sep 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$72.24B-875
DDAI217009162017-06-20Sep 25 → Oct 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$96.48B-875
DDAI217009182017-06-20Sep 25 → Oct 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$59.68B-875
CV1700048732017-04-20Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$49.40B-895
CV1700049512017-04-20Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-895
CV1700054442017-05-19Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$9.00B-895
CV1700055632017-05-19Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$69.90B-895
CV1700065132017-06-22May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$27.50B-895
CV1700066112017-06-23May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$241.30B-895
CV1700070372017-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$39.00B-895
Show the other 19 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1700073682017-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$83.40B-895
CV1700077902017-08-22Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$164.75B-895
CV1700078712017-08-22Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$21.00B-895
CV1700085682017-09-27Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$85.50B-895
CV1700086482017-09-27Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-895
DDAI217006282017-04-04Mar 6 → 16MONTANA RECORDS MANAGEMENTFEES AND OTHER CHARGES$123.00B-895
DDAI217007012017-05-02Apr 13 → 25MONTANA RECORDS MANAGEMENTFEES AND OTHER CHARGES$82.00B-895
DDAI217007102017-05-04Apr 27 → 28IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$15.00B-895
DDAI217009172017-06-19Feb 25 → Mar 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$70.32B-895
DDAI217009352017-06-20Feb 25 → Mar 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$63.60B-895
DDAI217009402017-06-19Apr 25 → May 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$64.48B-895
DDAI217009532017-06-22Feb 25 → Mar 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$58.72B-895
DDAI217009542017-06-22Mar 25 → Apr 24360 OFFICE SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$68.24B-895
DDAI217009872017-07-18Jun 26 → 27IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$200.00B-895
DDAI217010032017-07-10Jun 30, 2017WNA SERVICES COFEES AND OTHER CHARGES$346.00B-895
DDAI217010052017-07-10Jun 5 → 26MONTANA RECORDS MANAGEMENTFEES AND OTHER CHARGES$82.00B-895
DDAI217010712017-08-07Mar 13, 2017PAPER SHREDDERS LLCFEES AND OTHER CHARGES$35.00B-895
DDAI217010992017-08-17May 1 → 30MONTANA RECORDS MANAGEMENTFEES AND OTHER CHARGES$82.00B-895
DDAI217011702017-09-05Aug 10 → 11IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$119.00B-895
Other contractual services total, all 29 rows$2,461.51
Source: Report of the Secretary of the Senate, Apr 2017 – Sep 2017 (GPO-CDOC-115sdoc5), from page B-873. Open on govinfo ↗
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