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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

Senator Steve Daines

Spent this period$1,805,458.56$1,757,323.88 from FY2022 funds; $48,134.68 of adjustments to FY2021.
FY2022 allowance used46.2%$1,757,323.88 of $3,801,654.00 available.
Staff on payroll53Entries in the FY2022 abstract, $1,567,395.08.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 87.0%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,570,569.36
2Travel and Transportation of PersonsItemized$109,649.86
3Rent, Communications and UtilitiesTotal only$82,534.78
4Supplies and MaterialsTotal only$31,674.78
5Acquisition of AssetsItemized$5,678.50
6Other Contractual ServicesItemized$3,390.45
7Printing and ReproductionTotal only$1,960.83
Organization total$1,805,458.56
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title53 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Policy Advisor6$241,938.84
Field Representative6$112,293.28
Chief of Staff1$86,949.96
Deputy Chief of Staff and Legislative Director1$82,862.44
Staff Assistant4$82,113.11
Senior Advisor1$77,979.12
Press Secretary2$62,096.73
State Director1$60,489.32
Director of Scheduling1$58,966.69
Legislative Correspondent3$57,774.81
Legislative Director1$54,292.66
Health Policy Advisor1$54,186.56
Caseworker2$51,951.86
19 other titles23$483,499.70
Payroll abstract total53$1,567,395.08

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

Travel, line by line510 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
CR20220015212021-12-01Dec 1, 2021FINANCIAL CLERK US SENATESENATORS TRANSPORTATION−$10.40B-826
DDAI202108882021-10-05Sep 7 → 8IndividualName withheldSTAFF INCIDENTALS$21.80B-826
〃〃〃〃STAFF PER DIEM$229.55B-826
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$176.08B-826
DDAI202109112021-10-05Aug 25 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO POLSON, MISSOULA AND RETURN$117.52B-826
DDAI202109122021-10-05Aug 26, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO HELENA, TOWNSEND AND RETURN$117.52B-826
DDAI202109142021-10-05Sep 15 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO MILES CITY AND RETURN$105.04B-826
DDAI202109192021-10-05Sep 9 → 10IndividualName withheldSTAFF TRANSPORTATION$132.04B-826
〃〃〃〃STAFF PER DIEM$149.48B-826
〃〃〃〃STAFF INCIDENTALS HELENA TO MISSOULA AND RETURN$12.48B-826
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDAI202109202021-10-05Sep 17 → 19IndividualName withheldSTAFF TRANSPORTATION$190.64B-826
〃〃〃〃STAFF INCIDENTALS$19.36B-827
〃〃〃〃STAFF PER DIEM HELENA TO BILLINGS AND RETURN$268.61B-827
DDAI202109212021-10-06Aug 19 → 27IndividualName withheldSTAFF PER DIEM$613.00B-827
〃〃〃〃STAFF INCIDENTALS$56.64B-827
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA NE, KALISPELL, HELENA, BOZEMAN AND RETURN$422.59B-827
DDAI202109222021-10-06Sep 20, 2021IndividualName withheldSTAFF PER DIEM$10.00B-827
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO FORT BENTON AND RETURN$46.31B-827
DDAI202109232021-10-06Sep 21, 2021IndividualName withheldSTAFF PER DIEM$14.25B-827
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$36.35B-827
DDAI202109242021-10-05Aug 11 → Sep 13DAINES,STEVESENATORS TRANSPORTATION$1,999.65B-827
〃〃〃〃SENATORS PER DIEM$21.71B-827
〃〃〃〃SENATORS INCIDENTALS WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN, BELGRADE, BOZEMAN, MISSOULA, BOZEMAN, BELGRADE, BOZEMAN, KALISPELL, LIBBY, KALISPELL, RONAN, MISSOULA, BOZEMAN, BELGRADE, BOZEMAN, BELGRADE, BOZEMAN, BELGRADE, BOZEMAN AND RETURN$18.98B-827
DDAI202109252021-10-06Sep 21, 2021IndividualName withheldSTAFF PER DIEM$10.08B-827
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO HYSHAM AND RETURN$89.60B-827
DDAI202109352021-10-06Aug 25, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO MISSOULA AND RETURN$2,112.38B-827
DDAI202109382021-10-06Sep 23, 2021IndividualName withheldSTAFF TRANSPORTATION$67.20B-827
〃〃〃〃STAFF PER DIEM BILLINGS TO RED LODGE AND RETURN$17.43B-827
DDAI202109392021-10-06Sep 7, 2021IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO POLSON AND RETURN$58.24B-827
DDAI202109402021-10-06Sep 19 → 21IndividualName withheldSTAFF PER DIEM$212.49B-827
〃〃〃〃STAFF INCIDENTALS$18.72B-827
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO GREAT FALLS AND RETURN$253.90B-827
DDAI202109412021-10-06Sep 15, 2021IndividualName withheldSTAFF PER DIEM$11.25B-827
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO RONAN AND RETURN$67.42B-827
DDAI202109422021-10-06Sep 17, 2021IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO PABLO AND RETURN$60.93B-827
DDAI202109432021-10-06Sep 10, 2021IndividualName withheldSTAFF PER DIEM$18.49B-827
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO SUPERIOR AND RETURN$138.88B-827
DDAI202109442021-10-06Sep 24, 2021IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN$99.90B-827
DDAI202109462021-10-05Aug 30, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND MISSOULA$124.64B-827
DDAI202109472021-10-13Sep 22 → 24IndividualName withheldSTAFF TRANSPORTATION$246.40B-827
〃〃〃〃STAFF INCIDENTALS$8.72B-827
〃〃〃〃STAFF PER DIEM BILLINGS TO GREAT FALLS AND RETURN$123.68B-827
DDAI202109532021-10-05Sep 15, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO MALTA AND RETURN$101.92B-828
DDAI202109552021-10-13Sep 27 → 29IndividualName withheldSTAFF PER DIEM$249.25B-828
〃〃〃〃STAFF INCIDENTALS GREAT FALLS TO KALISPELL AND RETURN$17.60B-828
DDAI202109582021-10-13Sep 26, 2021IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO CHESTER AND RETURN$113.46B-828
DDAI202109652021-10-14Sep 1 → 29IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.28B-828
DDAI202109672021-10-14Sep 28 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.79B-828
DDAI202109682021-10-06Aug 25, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO MISSOULA AND RETURN$2,112.37B-828
DDAI202109692021-10-15Sep 13, 2021IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO EAST GLACIER PARK AND RETURN$97.44B-828
DDAI202109702021-10-15Sep 21, 2021IndividualName withheldSTAFF PER DIEM$14.00B-828
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO RONAN AND RETURN$79.52B-828
DDAI202109712021-10-19Sep 15, 2021IndividualName withheldSTAFF PER DIEM KALISPELL TO RONAN AND RETURN$12.75B-828
DDAI202109732021-10-15Sep 7, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW YORK NY$58.40B-828
DDAI202109762021-10-18Aug 30 → Sep 27IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$100.35B-828
DDAI202109802021-10-22Aug 25 → 31IndividualName withheldSTAFF INCIDENTALS$73.83B-828
〃〃〃〃STAFF PER DIEM$876.58B-828
〃〃〃〃STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO MISSOULA, NEW ORLEANS LA, BOZEMAN AND RETURN$170.38B-828
DDAI202109832021-10-20Sep 3, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BOZEMAN TO SAVANNAH GA$205.20B-828
DDAI202109842021-10-20Sep 8, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] NEW YORK NY TO WASHINGTON DC$58.40B-828
DDAI202109942021-10-25Sep 15 → 20DAINES,STEVESENATORS INCIDENTALS$49.96B-828
〃〃〃〃SENATORS TRANSPORTATION$1,739.51B-828
〃〃〃〃SENATORS PER DIEM WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN AND RETURN$24.34B-828
DDAI202109952021-10-26Aug 26, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MISSOULA TO NEW ORLEANS LA$406.40B-828
DDAI202109962021-10-25Aug 27, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BOZEMAN TO WASHINGTON DC$171.20B-828
DDAI202109972021-10-29Sep 27 → 28IndividualName withheldSTAFF TRANSPORTATION$69.00B-828
〃〃〃〃STAFF PER DIEM$108.80B-828
〃〃〃〃STAFF INCIDENTALS MISSOULA TO KALISPELL AND RETURN$9.68B-828
DDAI202110002021-11-02Sep 23, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO BOZEMAN$871.20B-828
DDAI202110012021-11-01Sep 23 → 27DAINES,STEVESENATORS INCIDENTALS$20.00B-828
〃〃〃〃SENATORS PER DIEM$13.79B-829
〃〃〃〃SENATORS TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN AND RETURN$11.65B-829
DDAI202110022021-11-02Sep 27, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC$871.20B-829
DDAI202110052021-11-04Sep 27 → 29IndividualName withheldSTAFF TRANSPORTATION$275.41B-829
〃〃〃〃STAFF PER DIEM$254.55B-829
〃〃〃〃STAFF INCIDENTALS GREAT FALLS TO KALISPELL AND RETURN$44.32B-829
DDAI202110102021-11-08Aug 31, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BOZEMAN TO WASHINGTON DC$491.40B-829
DDAI202110122021-11-10Aug 28, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS LA TO BOZEMAN$197.20B-829
DDAI202110132021-11-09Sep 21, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO HAVRE AND RETURN$59.28B-829
DDAI202110142021-11-12Sep 27 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MISSOULA TO KALISPELL AND RETURN$141.08B-829
DDAI202110162021-11-15Sep 27 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BUTTE TO KALISPELL AND RETURN$128.69B-829
DDAI202110062021-11-10Sep 29 → Oct 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, GREAT FALLS AND RETURN$188.20B-832
DDAI202200012021-10-21Oct 4 → 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.32B-832
DDAI202200022021-10-21Oct 7, 2021IndividualName withheldSTAFF PER DIEM$11.47B-832
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO ROUNDUP AND RETURN$56.00B-832
DDAI202200032021-10-25Oct 7, 2021IndividualName withheldSTAFF PER DIEM$14.35B-832
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$132.16B-832
DDAI202200042021-10-21Oct 8 → 10IndividualName withheldSTAFF PER DIEM$96.00B-832
〃〃〃〃STAFF TRANSPORTATION$194.09B-832
〃〃〃〃STAFF INCIDENTALS HELENA TO BILLINGS AND RETURN$9.68B-832
DDAI202200062021-10-25Oct 1, 2021IndividualName withheldSTAFF PER DIEM$12.94B-833
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO CUT BANK AND RETURN$151.20B-833
DDAI202200072021-10-25Oct 6, 2021IndividualName withheldSTAFF PER DIEM$13.00B-833
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO CUT BANK AND RETURN$150.08B-833
DDAI202200082021-10-27Oct 12, 2021IndividualName withheldSTAFF PER DIEM KALISPELL TO POLSON AND RETURN$11.25B-833
DDAI202200092021-10-25Oct 12, 2021IndividualName withheldSTAFF PER DIEM$13.25B-833
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$110.32B-833
DDAI202200102021-10-27Oct 14, 2021IndividualName withheldSTAFF PER DIEM$11.82B-833
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO ABSAROKEE AND RETURN$67.20B-833
DDAI202200112021-10-27Oct 14, 2021IndividualName withheldSTAFF PER DIEM$6.97B-833
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO CONRAD AND RETURN$19.61B-833
DDAI202200122021-10-29Oct 15, 2021IndividualName withheldSTAFF PER DIEM$15.60B-833
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO FORT BENTON AND RETURN$45.36B-833
DDAI202200132021-10-29Oct 9, 2021IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN$100.35B-833
DDAI202200142021-11-17Oct 12, 2021IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO POLSON AND RETURN$57.46B-833
DDAI202200162021-10-29Oct 18, 2021IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO SHELBY AND RETURN$91.50B-833
DDAI202200172021-11-03Oct 8 → 16IndividualName withheldSTAFF TRANSPORTATION$1,077.01B-833
〃〃〃〃STAFF INCIDENTALS$42.08B-833
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO DALLAS TX, BOZEMAN, BISMARCK ND AND RETURN$547.36B-833
DDAI202200182021-11-01Oct 15, 2021IndividualName withheldSTAFF TRANSPORTATION$73.92B-833
〃〃〃〃STAFF PER DIEM GREAT FALLS TO GERALDINE AND RETURN$20.40B-833
DDAI202200192021-11-02Oct 20, 2021IndividualName withheldSTAFF TRANSPORTATION$23.79B-833
〃〃〃〃STAFF PER DIEM GREAT FALLS TO HAVRE AND RETURN$14.00B-833
DDAI202200202021-11-01Oct 19 → 20IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.54B-833
DDAI202200212021-11-02Oct 20 → 22IndividualName withheldSTAFF TRANSPORTATION$220.88B-833
〃〃〃〃STAFF PER DIEM$252.18B-833
〃〃〃〃STAFF INCIDENTALS HELENA TO BILLINGS AND RETURN$19.36B-833
DDAI202200222021-11-02Oct 23 → 24IndividualName withheldSTAFF INCIDENTALS$11.92B-833
〃〃〃〃STAFF TRANSPORTATION$77.87B-833
〃〃〃〃STAFF PER DIEM HELENA TO BOZEMAN AND RETURN$124.00B-833
DDAI202200232021-11-02Oct 18, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC$950.20B-833
DDAI202200242021-11-02Oct 25, 2021CITIBANK - SENATOR IBA CARDSTAFF TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC$950.20B-833
DDAI202200262021-11-03Oct 22, 2021IndividualName withheldSTAFF TRANSPORTATION$54.50B-834
〃〃〃〃STAFF PER DIEM GREAT FALLS TO BROWNING AND RETURN$14.00B-834
DDAI202200292021-11-09Oct 26, 2021IndividualName withheldSTAFF PER DIEM$17.00B-834
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO BOZEMAN AND RETURN$32.81B-834
DDAI202200302021-11-09Oct 26, 2021IndividualName withheldSTAFF PER DIEM$13.13B-834
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO CHESTER AND RETURN$19.34B-834
DDAI202200312021-11-09Oct 25 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.82B-834
DDAI202200322021-11-10Oct 1 → 4DAINES,STEVESENATORS PER DIEM$6.95B-834
〃〃〃〃SENATORS TRANSPORTATION$1,457.60B-834
〃〃〃〃SENATORS INCIDENTALS WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN AND RETURN$27.98B-834
DDAI202200332021-11-10Oct 8 → 18DAINES,STEVESENATORS TRANSPORTATION$1,607.61B-834
〃〃〃〃SENATORS INCIDENTALS$49.95B-834
〃〃〃〃SENATORS PER DIEM WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN AND RETURN$6.80B-834
DDAI202200362021-11-08Oct 16, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BISMARCK ND TO WASHINGTON DC$179.20B-834
DDAI202200382021-11-10Oct 14, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO CONRAD AND RETURN$42.64B-834
DDAI202200392021-11-12Oct 14, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BOZEMAN TO BISMARCK ND$458.20B-834
DDAI202200472021-11-12Oct 21, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO BOZEMAN$865.20B-834
DDAI202200482021-11-12Oct 14, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BUTTE TO ALDER AND RETURN$83.10B-834
DDAI202200492021-11-12Oct 28 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN AND RETURN$462.40B-834
DDAI202200502021-11-12Oct 28 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN AND RETURN$1,036.40B-834
DDAI202200512021-11-12Oct 28 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN AND RETURN$1,036.40B-834
DDAI202200522021-11-17Oct 29 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND BOZEMAN$345.16B-834
DDAI202200532021-11-16Nov 2, 2021IndividualName withheldSTAFF PER DIEM$16.37B-834
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO CHINOOK AND RETURN$28.37B-834
DDAI202200542021-11-16Nov 1 → 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.71B-834
DDAI202200562021-11-17Oct 29, 2021IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO SUPERIOR AND RETURN$140.00B-834
DDAI202200572021-12-02Oct 28 → 30IndividualName withheldSTAFF INCIDENTALS$43.84B-834
〃〃〃〃STAFF TRANSPORTATION$47.24B-834
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO BOZEMAN AND RETURN$322.16B-834
DDAI202200582021-11-29Oct 28 → 30IndividualName withheldSTAFF PER DIEM$307.10B-834
〃〃〃〃STAFF INCIDENTALS$35.84B-835
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN AND RETURN$26.38B-835
DDAI202200592021-11-18Nov 3 → 5IndividualName withheldSTAFF PER DIEM$130.00B-835
〃〃〃〃STAFF TRANSPORTATION$180.16B-835
〃〃〃〃STAFF INCIDENTALS HELENA TO BOZEMAN, GREAT FALLS AND RETURN$11.92B-835
DDAI202200622021-11-16Oct 20 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO HAVRE AND RETURN$46.80B-835
DDAI202200632021-11-16Oct 21 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO BROWNING AND RETURN$42.64B-835
DDAI202200642021-11-17Oct 26, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO CHESTER AND RETURN$47.84B-835
DDAI202200662021-11-23Nov 1 → 8IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO EUREKA AND RETURN$77.84B-835
DDAI202200672021-11-23Nov 11, 2021IndividualName withheldSTAFF TRANSPORTATION$9.46B-835
〃〃〃〃STAFF PER DIEM GREAT FALLS TO FORT BENTON AND RETURN$14.40B-835
DDAI202200692021-11-23Nov 13, 2021IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO CROW AGENCY AND RETURN$78.40B-835
DDAI202200822021-11-23Oct 21 → 25DAINES,STEVESENATORS INCIDENTALS$63.00B-835
〃〃〃〃SENATORS TRANSPORTATION$11.65B-835
〃〃〃〃SENATORS PER DIEM WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN AND RETURN$4.19B-835
DDAI202200852021-11-22Oct 25 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO BOZEMAN AND RETURN$105.04B-835
DDAI202200862021-11-22Nov 11, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO FORT BENTON AND RETURN$46.80B-835
DDAI202200872021-11-22Nov 1 → 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO CHINOOK AND RETURN$47.84B-835
DDAI202200882021-11-22Nov 10 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO BOZEMAN AND RETURN$60.32B-835
DDAI202200892021-11-23Nov 5, 2021IndividualName withheldSTAFF TRANSPORTATION$22.76B-835
〃〃〃〃STAFF PER DIEM BOZEMAN TO WHITE SULPHUR SPRINGS AND RETURN$14.28B-835
DDAI202200902021-11-23Oct 28 → Nov 1DAINES,STEVESENATORS TRANSPORTATION$373.54B-835
〃〃〃〃SENATORS INCIDENTALS$64.94B-835
〃〃〃〃SENATORS PER DIEM WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN, BELGRADE, BOZEMAN AND RETURN$11.35B-835
DDAI202200922021-11-23Nov 1, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC$998.20B-835
DDAI202200932021-11-23Nov 4, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO BOZEMAN$998.20B-835
DDAI202200942021-12-07Nov 15 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.18B-835
DDAI202200952021-12-07Nov 18, 2021IndividualName withheldSTAFF PER DIEM$14.40B-835
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BIG TIMBER, GREYCLIFF AND RETURN$20.36B-836
DDAI202200962021-12-07Nov 18 → 19IndividualName withheldSTAFF TRANSPORTATION$204.24B-836
〃〃〃〃STAFF INCIDENTALS$9.68B-836
〃〃〃〃STAFF PER DIEM HELENA TO BILLINGS AND RETURN$102.00B-836
DDAI202200972021-12-10Nov 18 → 19IndividualName withheldSTAFF TRANSPORTATION$41.85B-836
〃〃〃〃STAFF INCIDENTALS$7.68B-836
〃〃〃〃STAFF PER DIEM GREAT FALLS TO MALTA AND RETURN$150.00B-836
DDAI202201002021-12-08Nov 17 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO GREAT FALLS AND RETURN$78.00B-836
DDAI202201012021-12-07Nov 17 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO MALTA AND RETURN$95.68B-836
DDAI202201022021-12-08Nov 18 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO BIG TIMBER, GREYCLIFF AND RETURN$55.12B-836
DDAI202201032021-12-08Nov 5 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BUTTE TO ANACONDA, DILLON AND RETURN$130.00B-836
DDAI202201042021-12-08Nov 10, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BUTTE TO HELENA AND RETURN$56.60B-836
DDAI202201052021-12-07Nov 2, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BUTTE TO VIRGINIA CITY AND RETURN$57.67B-836
DDAI202201102021-12-06Nov 19, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO BOZEMAN$865.20B-836
DDAI202201112021-12-07Nov 15, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC$649.20B-836
DDAI202201122021-12-08Nov 4 → 15DAINES,STEVESENATORS TRANSPORTATION$30.00B-836
〃〃〃〃SENATORS PER DIEM WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN AND RETURN$23.68B-836
DDAI202201132021-12-08Nov 19 → 29DAINES,STEVESENATORS PER DIEM$13.60B-836
〃〃〃〃SENATORS TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN AND RETURN$46.94B-836
DDAI202201142021-12-10Oct 28 → 30IndividualName withheldSTAFF INCIDENTALS$57.84B-836
〃〃〃〃STAFF PER DIEM$372.51B-836
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN AND RETURN$22.06B-836
DDAI202201152021-12-10Nov 10 → 11IndividualName withheldSTAFF TRANSPORTATION$33.62B-836
〃〃〃〃STAFF INCIDENTALS$11.92B-836
〃〃〃〃STAFF PER DIEM BILLINGS TO BOZEMAN, BELGRADE AND RETURN$124.00B-836
DDAI202201162021-12-09Oct 5, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.00B-836
DDAI202201172021-12-09Nov 29, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC$865.20B-836
DDAI202201262021-12-13Nov 5, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO WHITE SULPHUR SPRINGS AND RETURN$53.04B-836
DDAI202201362021-12-15Nov 11 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO MISSOULA AND RETURN$226.00B-837
DDAI202201372021-12-14Nov 29 → Dec 2IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.99B-837
Showing 210 of 510 rows →
Travel total, all 510 rows$109,649.86

Acquisition of assets, line by line6 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
CV2200028137122021-11-05Sep 1 → 30SERGEANT AT ARMSCERT PURCH EQUIP - WIRELESS DEVICES$1,291.81B-829
DDAI202110212021-11-17Aug 24, 2021IndividualName withheldPURCH CELLULAR PHONE RELATED EQUIP (EXP)$24.35B-829
DDAI202110242021-12-10Sep 14, 2021IndividualName withheldPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$229.98B-829
DDAI202110272022-03-22Sep 27, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$2,946.06B-829
DDAI202110282022-03-22Sep 30, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$1,165.11B-829
DDAI202203552022-03-08Feb 8, 2022IndividualName withheldPURCH CELLULAR PHONE RELATED EQUIP (EXP)$21.19B-847
Acquisition of assets total, all 6 rows$5,678.50

Other contractual services, line by line18 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DDAI202109272021-10-05Jul 24 → Aug 24IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$143.84B-829
DDAI202109522021-10-13Sep 3 → 21IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$60.70B-829
DDAI202109572021-10-12Aug 31, 2021WNA SERVICESP&S - PUBLICATIONS - CLIPPING SERVICES$284.00B-829
DDAI202109722021-10-15Apr 30, 2021WNA SERVICESP&S - PUBLICATIONS - CLIPPING SERVICES$341.00B-829
DDAI202109782021-10-19Sep 30, 2021WNA SERVICESP&S - PUBLICATIONS - CLIPPING SERVICES$266.00B-829
DDAI202110032021-11-01Aug 30, 2021PAPER SHREDDERS LLCSERVICE CHARGES & OTHER FEES$50.00B-829
DDAI202110232021-12-07Sep 18 → 25IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$140.58B-829
DDAI202200772021-11-22Oct 31, 2021WNA SERVICESP&S - PUBLICATIONS - CLIPPING SERVICES$306.00B-847
DDAI202201422021-12-14Oct 29, 2021IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$60.29B-847
DDAI202201542021-12-17Nov 30, 2021WNA SERVICESP&S - PUBLICATIONS - CLIPPING SERVICES$315.00B-847
Show the other 8 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDAI202201552021-12-16Oct 6, 2021IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$92.29B-847
DDAI202202302022-01-20Nov 12 → 20IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$140.58B-847
DDAI202202572022-01-28Dec 31, 2022WNA SERVICESP&S - PUBLICATIONS - CLIPPING SERVICES$324.00B-847
DDAI202202942022-02-14Jan 31, 2022WNA SERVICESP&S - PUBLICATIONS - CLIPPING SERVICES$314.00B-847
DDAI202203772022-03-11Dec 24, 2021 → Jan 8, 2022IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$151.73B-847
DDAI202203832022-03-22Jan 25, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$7.00B-847
DDAI202203922022-03-17Feb 28, 2022WNA SERVICESP&S - PUBLICATIONS - CLIPPING SERVICES$322.00B-847
DDAI202204542022-03-29Jan 15, 2022IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$71.44B-847
Other contractual services total, all 18 rows$3,390.45

Intern Compensation - Daines

Spent this period$26,083.57$26,083.57 from FY2022 funds.
FY2022 allowance used40.4%$26,083.57 of $64,500.00 available.
Staff on payroll12Entries in the FY2022 abstract, $26,083.57.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$26,083.57
Organization total$26,083.57
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title12 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Dc Intern5$19,614.64
State Intern4$2,502.48
Intern1$1,533.32
Untitled1$1,458.13
Senatorial Intern1$975.00
Payroll abstract total12$26,083.57

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

Source: Report of the Secretary of the Senate, Oct 2021 – Mar 2022 (GPO-CDOC-117sdoc10), from page B-824. Open on govinfo ↗
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