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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 2021 – Sep 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Oct 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 Steve Daines

Spent this period$1,805,389.16$1,790,997.31 from FY2021 funds; $13,057.66 of adjustments to FY2020; $1,334.19 of adjustments to FY2019.
FY2021 allowance used92.8%$3,344,955.37 of $3,603,223.00 available.
Staff on payroll56Entries in the FY2021 abstract, $1,601,841.20.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 88.9%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,604,881.69
2Travel and Transportation of PersonsItemized$147,394.07
3Rent, Communications and UtilitiesTotal only$38,160.75
4Supplies and MaterialsTotal only$8,083.43
5Acquisition of AssetsItemized$3,072.66
6Printing and ReproductionTotal only$1,933.16
7Other Contractual ServicesItemized$1,863.40
8Transportation of ThingsTotal only$0.00
Organization total$1,805,389.16
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title56 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
Policy Advisor3$115,553.44
Field Representative5$108,733.13
Legislative Assistant2$88,649.88
Chief of Staff1$86,949.96
Staff Assistant5$83,541.49
Deputy Chief of Staff and Legislative Director1$81,999.92
Legislative Correspondent4$74,649.99
Communications Director/senior Advisor1$68,999.96
Legislative Aide2$61,749.84
State Director1$59,899.92
Director of Scheduling1$57,249.92
Regional Director2$55,458.27
Health Policy Advisor1$52,999.92
21 other titles27$605,405.56
Payroll abstract total56$1,601,841.20

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

Travel, line by line660 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DDAI201902452021-09-20Jul 29 → 30IndividualName withheldSTAFF INCIDENTALS$6.58B-809
〃〃〃〃STAFF PER DIEM BUTTE TO DILLON AND RETURN$122.02B-809
DDAI201902462021-09-21Sep 23 → 25IndividualName withheldSTAFF PER DIEM$331.03B-809
〃〃〃〃STAFF INCIDENTALS BUTTE TO GREAT FALLS AND RETURN$23.46B-809
DDAI201902472021-09-20Jun 12 → 13IndividualName withheldSTAFF INCIDENTALS$34.50B-809
〃〃〃〃STAFF PER DIEM$417.65B-809
〃〃〃〃STAFF TRANSPORTATION BUTTE TO WEST YELLOWSTONE AND RETURN$152.64B-809
DDAI201902482021-09-20May 10, 2019IndividualName withheldSTAFF TRANSPORTATION$235.32B-809
〃〃〃〃STAFF PER DIEM BUTTE TO BILLINGS AND RETURN$10.99B-809
DDAI202007492021-04-12Sep 29, 2020IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO KALISPELL AND RETURN$20.89B-811
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDAI202008102021-06-07Oct 1, 2019 → Sep 30, 2020IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$270.92B-811
DDAI202008122021-06-09Jun 18 → Aug 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$102.56B-811
DDAI202102582021-04-13Feb 25 → 27IndividualName withheldSTAFF PER DIEM$210.00B-814
〃〃〃〃STAFF INCIDENTALS$18.80B-814
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO BUTTE AND RETURN$38.89B-814
DDAI202103132021-04-07Mar 23, 2021IndividualName withheldSTAFF PER DIEM$10.75B-814
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO CHOTEAU, FAIRFIELD AND RETURN$58.80B-814
DDAI202103172021-04-06Mar 25 → 26IndividualName withheldSTAFF PER DIEM$63.48B-814
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO HELENA AND RETURN$25.99B-814
DDAI202103202021-04-05Mar 23, 2021IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO CLINTON AND RETURN$16.80B-815
DDAI202103212021-04-01Mar 27, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WILLISTON ND$976.20B-815
DDAI202103222021-04-01Mar 30, 2021IndividualName withheldSTAFF TRANSPORTATION$14.65B-815
〃〃〃〃STAFF PER DIEM MISSOULA TO PHILIPSBURG AND RETURN$12.30B-815
DDAI202103232021-04-05Mar 25, 2021IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$37.30B-815
DDAI202103252021-04-05Mar 30, 2021IndividualName withheldSTAFF TRANSPORTATION$43.74B-815
〃〃〃〃STAFF PER DIEM GREAT FALLS TO MALTA AND RETURN$26.59B-815
DDAI202103262021-04-05Mar 26, 2021IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO FAIRFIELD AND RETURN$39.20B-815
DDAI202103272021-04-15Mar 31, 2021IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO FORSYTH AND RETURN$48.54B-815
DDAI202103282021-04-07Apr 1, 2021IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO WHITE SULPHUR SPRINGS AND RETURN$25.49B-815
DDAI202103292021-04-07Mar 30, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BILLINGS$998.20B-815
DDAI202103352021-04-07Mar 16, 2021EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO CONRAD AND RETURN$59.28B-815
DDAI202103362021-04-07Mar 15 → 16EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KALISPELL TO POLSON AND RETURN$62.16B-815
DDAI202103372021-04-07Mar 15 → 16EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KALISPELL TO CONRAD AND RETURN$77.12B-815
DDAI202103392021-04-08Mar 26, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] MCALLEN TX TO HOUSTON TX$494.40B-815
DDAI202103412021-04-08Apr 2, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BOZEMAN TO WASHINGTON DC$871.20B-815
DDAI202103502021-04-13Apr 6 → 8IndividualName withheldSTAFF PER DIEM$175.60B-815
〃〃〃〃STAFF INCIDENTALS$11.92B-815
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$181.82B-815
DDAI202103522021-04-14Apr 6 → 8IndividualName withheldSTAFF PER DIEM$346.10B-815
〃〃〃〃STAFF INCIDENTALS MISSOULA TO BOZEMAN AND RETURN$23.84B-815
DDAI202103532021-04-14Apr 7 → 8IndividualName withheldSTAFF PER DIEM$199.60B-815
〃〃〃〃STAFF INCIDENTALS HELENA TO BOZEMAN AND RETURN$11.92B-815
DDAI202103542021-04-14Apr 6 → 8IndividualName withheldSTAFF PER DIEM$343.62B-815
〃〃〃〃STAFF INCIDENTALS BILLINGS TO BOZEMAN AND RETURN$23.84B-815
DDAI202103552021-04-15Apr 6 → 8IndividualName withheldSTAFF PER DIEM$352.40B-815
〃〃〃〃STAFF INCIDENTALS BILLINGS TO BOZEMAN AND RETURN$23.84B-815
DDAI202103562021-04-14Apr 6 → 8IndividualName withheldSTAFF PER DIEM$342.20B-815
〃〃〃〃STAFF INCIDENTALS BILLINGS TO BOZEMAN AND RETURN$23.84B-815
DDAI202103572021-04-15Apr 6 → 8IndividualName withheldSTAFF INCIDENTALS$23.84B-815
〃〃〃〃STAFF PER DIEM KALISPELL TO BOZEMAN AND RETURN$345.70B-816
DDAI202103582021-04-16Apr 6 → 8IndividualName withheldSTAFF INCIDENTALS$23.84B-816
〃〃〃〃STAFF PER DIEM BILLINGS TO BOZEMAN AND RETURN$358.40B-816
DDAI202103592021-04-16Apr 6 → 8IndividualName withheldSTAFF PER DIEM$331.04B-816
〃〃〃〃STAFF TRANSPORTATION$214.48B-816
〃〃〃〃STAFF INCIDENTALS GREAT FALLS TO BOZEMAN AND RETURN$23.84B-816
DDAI202103602021-04-16Apr 6 → 8IndividualName withheldSTAFF PER DIEM$341.00B-816
〃〃〃〃STAFF INCIDENTALS$23.84B-816
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BOZEMAN AND RETURN$49.72B-816
DDAI202103612021-04-16Apr 6 → 8IndividualName withheldSTAFF TRANSPORTATION$95.00B-816
〃〃〃〃STAFF PER DIEM$358.59B-816
〃〃〃〃STAFF INCIDENTALS KALISPELL TO BOZEMAN AND RETURN$23.84B-816
DDAI202103622021-04-14Mar 31, 2021IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO THOMPSON FALLS AND RETURN$33.00B-816
DDAI202103632021-04-15Mar 16, 2021IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO POLSON AND RETURN$58.24B-816
DDAI202103702021-04-16Apr 6 → 8IndividualName withheldSTAFF INCIDENTALS$23.84B-816
〃〃〃〃STAFF PER DIEM MISSOULA TO BOZEMAN AND RETURN$361.59B-816
DDAI202103792021-04-20Apr 12 → 14IndividualName withheldSTAFF TRANSPORTATION$191.79B-816
〃〃〃〃STAFF PER DIEM$239.76B-816
〃〃〃〃STAFF INCIDENTALS HELENA TO BILLINGS AND RETURN$19.36B-816
DDAI202103812021-05-01Mar 11 → 12IndividualName withheldSTAFF PER DIEM$13.18B-816
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BYNUM AND RETURN$774.05B-816
DDAI202103822021-04-19Mar 15 → 16IndividualName withheldSTAFF PER DIEM$12.50B-816
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$269.78B-816
DDAI202103842021-04-21Apr 13 → 14IndividualName withheldSTAFF TRANSPORTATION$94.76B-816
〃〃〃〃STAFF PER DIEM BOZEMAN TO BILLINGS AND RETURN$16.49B-816
DDAI202103852021-05-06Mar 26 → 27IndividualName withheldSTAFF TRANSPORTATION$231.07B-816
〃〃〃〃STAFF PER DIEM BOZEMAN TO FISHTAIL AND RETURN$16.83B-816
DDAI202103872021-04-19Apr 14, 2021IndividualName withheldSTAFF PER DIEM BILLINGS TO CROW AGENCY AND RETURN$13.57B-816
DDAI202103882021-04-20Apr 14, 2021IndividualName withheldSTAFF PER DIEM BILLINGS TO ROUNDUP AND RETURN$7.64B-816
DDAI202103892021-04-20Mar 27 → Apr 2IndividualName withheldSTAFF INCIDENTALS$54.58B-816
〃〃〃〃STAFF TRANSPORTATION$135.66B-816
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO WILLISTON ND, SIDNEY, GLASGOW, BILLINGS, BOZEMAN AND RETURN$715.16B-816
DDAI202103902021-04-20Apr 6, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN$357.20B-816
DDAI202103912021-04-20Apr 8, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BOZEMAN TO WASHINGTON DC$171.20B-817
DDAI202103922021-04-20Feb 25 → 28IndividualName withheldSTAFF TRANSPORTATION$750.81B-817
〃〃〃〃STAFF INCIDENTALS$50.76B-817
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO BOZEMAN AND RETURN$508.17B-817
DDAI202103932021-04-20Apr 6 → 10IndividualName withheldSTAFF TRANSPORTATION$514.97B-817
〃〃〃〃STAFF INCIDENTALS$29.72B-817
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO GREAT FALLS, KALISPELL, HELENA AND RETURN$350.76B-817
DDAI202103942021-04-21Mar 30 → Apr 9IndividualName withheldSTAFF TRANSPORTATION$2,439.57B-817
〃〃〃〃STAFF INCIDENTALS$119.28B-817
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO BILLINGS, BOZEMAN, HELENA AND RETURN$1,241.00B-817
DDAI202103952021-05-02Apr 14 → 15IndividualName withheldSTAFF TRANSPORTATION$20.01B-817
〃〃〃〃STAFF PER DIEM KALISPELL TO PLAINS AND RETURN$11.70B-817
DDAI202103962021-05-18Feb 24 → 28IndividualName withheldSTAFF TRANSPORTATION$67.00B-817
〃〃〃〃STAFF PER DIEM$277.61B-817
〃〃〃〃STAFF INCIDENTALS KALISPELL TO POLSON, SUPERIOR, KALISPELL, BUTTE AND RETURN$18.80B-817
DDAI202103972021-04-20Apr 12, 2021IndividualName withheldSTAFF TRANSPORTATION$66.86B-817
〃〃〃〃STAFF PER DIEM GREAT FALLS TO CONRAD AND RETURN$7.50B-817
DDAI202103982021-04-20Apr 13, 2021IndividualName withheldSTAFF PER DIEM$10.00B-817
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO FORT BENTON AND RETURN$45.14B-817
DDAI202103992021-05-01Mar 29 → Apr 9IndividualName withheldSTAFF TRANSPORTATION$3,473.93B-817
〃〃〃〃STAFF PER DIEM$1,164.16B-817
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO BILLINGS, BOZEMAN, HELENA, MISSOULA, KALISPELL AND RETURN$99.03B-817
DDAI202104002021-04-21Apr 15, 2021IndividualName withheldSTAFF PER DIEM$7.50B-817
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$103.71B-817
DDAI202104012021-04-28Mar 25 → Apr 12DAINES,STEVESTAFF TRANSPORTATION$6,735.96B-817
〃〃〃〃STAFF PER DIEM$396.89B-817
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO MCALLEN TX, BOZEMAN, BILLINGS, BAKER, GLENDIVE, TERRY, BOZEMAN, HELENA, BOZEMAN, BELGRADE, BOZEMAN AND RETURN$91.73B-817
DDAI202104032021-04-21Apr 15 → 19DAINES,STEVESTAFF TRANSPORTATION$11.65B-817
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN AND RETURN$21.54B-817
DDAI202104052021-04-27Apr 6 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO GREAT FALLS, HELENA AND RETURN$823.40B-817
DDAI202104062021-04-22Apr 15, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO BOZEMAN$871.20B-817
DDAI202104072021-04-22Apr 12, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC$871.20B-817
DDAI202104102021-06-16Apr 29, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO BOZEMAN$871.20B-818
DDAI202104112021-04-22Apr 19, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC$871.20B-818
DDAI202104132021-04-22Apr 14 → 15EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO CROW AGENCY, ROUNDUP AND RETURN$67.56B-818
DDAI202104142021-04-22Apr 14 → 15EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KALISPELL TO PLAINS AND RETURN$65.61B-818
DDAI202104152021-04-28Apr 20, 2021IndividualName withheldSTAFF TRANSPORTATION$19.11B-818
〃〃〃〃STAFF PER DIEM GREAT FALLS TO CHESTER AND RETURN$8.28B-818
DDAI202104162021-04-27Apr 21, 2021IndividualName withheldSTAFF PER DIEM$13.00B-818
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO POLSON AND RETURN$57.68B-818
DDAI202104172021-04-27Apr 14, 2021IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO LIBBY, TROY AND RETURN$120.12B-818
DDAI202104182021-04-26Apr 21, 2021IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO RONAN AND RETURN$65.52B-818
DDAI202104192021-04-27Apr 22 → 23IndividualName withheldSTAFF TRANSPORTATION$167.45B-818
〃〃〃〃STAFF INCIDENTALS$9.68B-818
〃〃〃〃STAFF PER DIEM HELENA TO BILLINGS AND RETURN$105.25B-818
DDAI202104202021-04-28Apr 22, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO BOZEMAN$871.20B-818
DDAI202104212021-04-28Apr 26, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC$871.20B-818
DDAI202104222021-04-28Apr 22 → 24IndividualName withheldSTAFF INCIDENTALS$31.15B-818
〃〃〃〃STAFF PER DIEM$271.72B-818
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, COLUMBUS, BILLINGS AND RETURN$40.86B-818
DDAI202104232021-05-01Apr 6 → 9IndividualName withheldSTAFF PER DIEM$342.30B-818
〃〃〃〃STAFF INCIDENTALS$23.84B-818
〃〃〃〃STAFF TRANSPORTATION ACCOKEEK MD TO BOZEMAN AND RETURN$60.00B-818
DDAI202104242021-05-01Mar 30 → 31IndividualName withheldSTAFF PER DIEM$32.30B-818
〃〃〃〃STAFF TRANSPORTATION$1,947.81B-818
〃〃〃〃STAFF INCIDENTALS BOZEMAN TO BILLINGS, BAKER, GLENDIVE, TERRY AND RETURN$20.00B-818
DDAI202104252021-05-03Apr 19 → 20IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO EMIGRANT AND RETURN$87.47B-818
DDAI202104262021-05-01Apr 21 → 22IndividualName withheldSTAFF PER DIEM$12.75B-818
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO GREAT FALLS AND RETURN$127.03B-818
DDAI202104272021-05-01Apr 22 → 23IndividualName withheldSTAFF TRANSPORTATION$117.62B-818
〃〃〃〃STAFF PER DIEM$29.35B-818
〃〃〃〃STAFF INCIDENTALS BOZEMAN TO BILLINGS, COLUMBUS AND RETURN$10.00B-818
DDAI202104282021-05-04Apr 28, 2021IndividualName withheldSTAFF TRANSPORTATION$110.88B-818
〃〃〃〃STAFF PER DIEM GREAT FALLS TO HELENA AND RETURN$20.90B-819
DDAI202104292021-05-06Apr 28, 2021IndividualName withheldSTAFF PER DIEM$6.50B-819
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$36.50B-819
DDAI202104302021-05-05Apr 28, 2021IndividualName withheldSTAFF TRANSPORTATION$176.18B-819
〃〃〃〃STAFF PER DIEM KALISPELL TO CUT BANK AND RETURN$13.45B-819
DDAI202104312021-05-10Apr 19 → 20IndividualName withheldSTAFF PER DIEM$11.45B-819
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO CUT BANK AND RETURN$44.60B-819
DDAI202104322021-05-04Apr 21 → 22IndividualName withheldSTAFF PER DIEM$12.70B-819
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO PLAINS AND RETURN$25.00B-819
DDAI202104332021-05-06Apr 6 → 8IndividualName withheldSTAFF INCIDENTALS$23.84B-819
〃〃〃〃STAFF PER DIEM$344.24B-819
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HARLEM, ROCKY BOY AGENCY, BOZEMAN AND RETURN$72.80B-819
DDAI202104342021-05-07Apr 27 → 28IndividualName withheldSTAFF INCIDENTALS$10.24B-819
〃〃〃〃STAFF TRANSPORTATION$39.01B-819
〃〃〃〃STAFF PER DIEM BILLINGS TO HELENA AND RETURN$197.54B-819
DDAI202104352021-05-10Apr 28, 2021IndividualName withheldSTAFF PER DIEM$13.20B-819
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$77.72B-819
DDAI202104392021-05-06Apr 23, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO COLUMBUS AND RETURN$157.10B-819
DDAI202104452021-05-06May 3, 2021IndividualName withheldSTAFF PER DIEM$14.26B-819
〃〃〃〃STAFF TRANSPORTATION HELENA TO SEELEY LAKE AND RETURN$113.12B-819
DDAI202104462021-05-14Apr 21, 2021IndividualName withheldSTAFF PER DIEM$13.70B-819
〃〃〃〃STAFF TRANSPORTATION HELENA TO LINCOLN AND RETURN$72.53B-819
DDAI202104472021-05-06Apr 30, 2021IndividualName withheldSTAFF TRANSPORTATION$122.08B-819
〃〃〃〃STAFF PER DIEM HELENA TO ENNIS AND RETURN$15.50B-819
DDAI202104482021-05-10Apr 23, 2021IndividualName withheldSTAFF PER DIEM BILLINGS TO COLUMBUS AND RETURN$11.01B-819
DDAI202104492021-05-13Apr 27 → 28IndividualName withheldSTAFF INCIDENTALS$9.36B-819
〃〃〃〃STAFF TRANSPORTATION$31.67B-819
〃〃〃〃STAFF PER DIEM MISSOULA TO HELENA AND RETURN$136.90B-819
DDAI202104502021-05-10May 4, 2021IndividualName withheldSTAFF TRANSPORTATION$58.69B-819
〃〃〃〃STAFF PER DIEM MISSOULA TO STEVENSVILLE, HAMILTON AND RETURN$15.00B-819
DDAI202104512021-05-13May 4 → 5IndividualName withheldSTAFF PER DIEM$133.80B-819
〃〃〃〃STAFF TRANSPORTATION$43.90B-819
〃〃〃〃STAFF INCIDENTALS BILLINGS TO BOZEMAN AND RETURN$11.92B-819
DDAI202104522021-06-07May 5, 2021IndividualName withheldSTAFF TRANSPORTATION$30.05B-819
〃〃〃〃STAFF PER DIEM GREAT FALLS TO CHINOOK, HAVRE, CHINOOK AND RETURN$15.78B-820
DDAI202104532021-05-10May 5, 2021IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$105.28B-820
DDAI202104542021-05-13Apr 22 → 26DAINES,STEVESTAFF TRANSPORTATION$4,962.50B-820
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN, BILLINGS, COLUMBUS, BOZEMAN, BELGRADE, HELENA, BELGRADE, BOZEMAN AND RETURN$62.80B-820
DDAI202104562021-05-13May 4 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO BOZEMAN, BUTTE AND RETURN$139.36B-820
DDAI202104582021-05-14Apr 29 → May 1IndividualName withheldSTAFF PER DIEM$334.94B-820
〃〃〃〃STAFF TRANSPORTATION$1,924.47B-820
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO BELGRADE, MILES CITY, BELGRADE AND RETURN$41.47B-820
DDAI202104602021-05-13Mar 29 → Apr 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BILLINGS, KALISPELL AND RETURN$717.40B-820
DDAI202104612021-05-13Apr 9, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HELENA TO WASHINGTON DC$397.20B-820
DDAI202104622021-05-13Apr 29 → May 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN AND RETURN$893.40B-820
DDAI202104632021-05-14Apr 21 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KALISPELL TO PLAINS AND RETURN$88.26B-820
DDAI202104642021-05-13May 2, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO GREAT FALLS$426.20B-820
DDAI202104662021-05-13May 3 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO HELENA, DILLON, BUTTE TO BOZEMAN$341.72B-820
DDAI202104672021-05-14Apr 6 → 8IndividualName withheldSTAFF TRANSPORTATION$133.53B-820
〃〃〃〃STAFF INCIDENTALS$23.84B-820
〃〃〃〃STAFF PER DIEM HELENA TO BOZEMAN AND RETURN$352.40B-820
DDAI202104742021-05-17Apr 27 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO HELENA AND RETURN$139.36B-820
DDAI202104752021-05-17Apr 27 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MISSOULA TO HELENA AND RETURN$154.90B-820
DDAI202104762021-05-14Apr 28 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] HELENA TO BIG SKY AND RETURN$83.72B-820
DDAI202104772021-05-17May 12, 2021IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO BIG SANDY AND RETURN$28.93B-820
DDAI202104782021-05-17May 11, 2021IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO POLSON AND RETURN$58.24B-820
DDAI202104792021-05-17May 4, 2021IndividualName withheldSTAFF PER DIEM KALISPELL TO ALBERTON AND RETURN$9.39B-820
DDAI202104802021-05-25Mar 30 → Apr 9IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO BILLINGS, BOZEMAN, HELENA AND RETURN$271.84B-820
DDAI202104812021-05-19May 14 → 15IndividualName withheldSTAFF TRANSPORTATION$103.62B-820
〃〃〃〃STAFF INCIDENTALS$9.68B-820
〃〃〃〃STAFF PER DIEM HELENA TO MISSOULA AND RETURN$101.90B-820
DDAI202104832021-05-25Mar 22 → 25IndividualName withheldSTAFF INCIDENTALS$61.70B-821
〃〃〃〃STAFF PER DIEM$426.21B-821
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO HELENA AND RETURN$1,004.00B-821
DDAI202104842021-05-25Apr 6 → 8IndividualName withheldSTAFF INCIDENTALS$56.82B-821
Showing 210 of 660 rows →
Travel total, all 660 rows$147,516.15

Acquisition of assets, line by line4 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DDAI202103472021-04-08Mar 19, 2021360 OFFICE SOLUTIONS INCPURCH PHOTOCOPIERS (EXPENDABLE)$2,744.00B-837
DDAI202103862021-04-20Apr 14, 2021IndividualName withheldPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$101.59B-837
DDAI202104592021-05-14Apr 28, 2021IndividualName withheldPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$26.37B-837
DDAI202108782021-09-20Jul 14, 2021IndividualName withheldPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$200.70B-837
Acquisition of assets total, all 4 rows$3,072.66

Other contractual services, line by line10 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DDAI202103332021-04-07Feb 23 → Mar 23IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$60.21B-837
DDAI202103672021-04-16Mar 1 → 31WNA SERVICESP&S - PUBLICATIONS - CLIPPING SERVICES$361.00B-837
DDAI202103832021-04-19Feb 19, 2021IndividualName withheldSERVICE CHARGES & OTHER FEES$15.00B-837
DDAI202104952021-05-25Mar 31 → Apr 27IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$260.20B-837
DDAI202105712021-06-09May 1 → 31WNA SERVICESP&S - PUBLICATIONS - CLIPPING SERVICES$297.00B-837
DDAI202106602021-07-12Apr 6 → Jun 22IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$211.85B-837
DDAI202107452021-08-10Jun 24, 2021IndividualName withheldSERVICE CHARGES & OTHER FEES$15.00B-837
DDAI202107612021-08-10May 1 → 31WNA SERVICESP&S - PUBLICATIONS - CLIPPING SERVICES$285.00B-837
DDAI202108212021-09-01Jul 9 → 27IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$63.14B-837
DDAI202108432021-09-15Jul 31, 2021WNA SERVICESP&S - PUBLICATIONS - CLIPPING SERVICES$295.00B-837
Other contractual services total, all 10 rows$1,863.40

Intern Compensation - Daines

Spent this period$31,198.59$31,198.59 from FY2021 funds.
FY2021 allowance used99.9%$55,265.50 of $55,300.00 available.
Staff on payroll18Entries in the FY2021 abstract, $31,198.59.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$31,198.59
Organization total$31,198.59
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title18 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
Intern6$11,233.29
Dc Intern5$9,766.62
Press Fellow1$5,819.55
Senatorial Intern6$4,379.13
Payroll abstract total18$31,198.59

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, Apr 2021 – Sep 2021 (GPO-CDOC-117sdoc8), from page B-809. Open on govinfo ↗
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