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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 2024 – Sep 2024
26 earlier →
Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 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$1,897,235.29$1,897,235.29 from FY2024 funds.
FY2024 allowance used85.3%$3,575,247.67 of $4,191,966.00 available.
Staff on payroll41Entries in the FY2024 abstract, $1,654,203.14.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 87.4%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,657,696.18
2Travel and Transportation of PersonsItemized$152,975.91
3Rent, Communications and UtilitiesTotal only$43,520.77
4Supplies and MaterialsTotal only$34,717.37
5Printing and ReproductionTotal only$3,337.96
6Other Contractual ServicesItemized$3,330.26
7Acquisition of AssetsItemized$1,656.84
Organization total$1,897,235.29
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title41 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Field Representative5$132,216.82
Chief of Staff1$110,949.96
Communications Director/deputy Chief of Staff1$110,949.96
Policy Advisor2$103,947.83
Legislative Director1$75,762.42
State Director1$73,411.23
Administrative Director1$67,924.92
Staff Assistant3$65,687.23
Director of Scheduling1$65,312.46
National Security Advisor1$63,535.92
Legislative Aide2$62,700.00
Health Policy Advisor1$57,997.50
Senior Policy Advisor1$56,430.00
20 other titles20$607,376.89
Payroll abstract total41$1,654,203.14

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

Travel, line by line564 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DDAI202402922024-04-04Feb 18 → 21IndividualName withheldSTAFF INCIDENTALS$62.94B-1070
〃〃〃〃STAFF PER DIEM$662.62B-1070
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BELGRADE, BOZEMAN, HELENA, TOWNSEND, BOZEMAN, BELGRADE AND RETURN$1,301.52B-1070
DDAI202403052024-04-08Mar 10 → 16IndividualName withheldSTAFF INCIDENTALS$246.90B-1070
〃〃〃〃STAFF PER DIEM$1,987.19B-1070
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO WASHINGTON DC AND RETURN$254.31B-1070
DDAI202403072024-04-08Mar 10 → 15IndividualName withheldSTAFF INCIDENTALS$205.75B-1070
〃〃〃〃STAFF PER DIEM$1,672.93B-1070
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO WASHINGTON DC AND RETURN$173.12B-1070
DDAI202403092024-04-08Mar 11 → 14IndividualName withheldSTAFF INCIDENTALS$123.45B-1070
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$932.87B-1070
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO WASHINGTON DC AND RETURN$162.88B-1070
DDAI202403102024-04-10Mar 20, 2024IndividualName withheldSTAFF PER DIEM$15.89B-1070
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO EUREKA AND RETURN$88.44B-1070
DDAI202403112024-04-05Mar 20, 2024IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO RED LODGE AND RETURN$81.74B-1070
DDAI202403212024-04-10Mar 21, 2024IndividualName withheldSTAFF PER DIEM$30.35B-1070
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN$117.92B-1070
DDAI202403252024-04-10Mar 25, 2024IndividualName withheldSTAFF PER DIEM$27.61B-1071
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO PHILIPSBURG AND RETURN$57.85B-1071
DDAI202403262024-04-10Mar 26 → 27IndividualName withheldSTAFF INCIDENTALS$12.08B-1071
〃〃〃〃STAFF PER DIEM$136.98B-1071
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$175.37B-1071
DDAI202403272024-04-10Mar 27, 2024IndividualName withheldSTAFF PER DIEM$23.98B-1071
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO MISSOULA AND RETURN$163.31B-1071
DDAI202403282024-04-10Mar 28, 2024IndividualName withheldSTAFF PER DIEM$24.66B-1071
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO RED LODGE AND RETURN$81.74B-1071
DDAI202403402024-04-16Mar 29, 2024IndividualName withheldSTAFF TRANSPORTATION HELENA TO LINCOLN AND RETURN$75.04B-1071
DDAI202403412024-04-30Mar 19, 2024IndividualName withheldSTAFF PER DIEM$28.42B-1071
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO SEELEY LAKE AND RETURN$39.53B-1071
DDAI202403422024-04-16Mar 30 → Apr 1IndividualName withheldSTAFF PER DIEM$30.34B-1071
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$63.03B-1071
DDAI202403432024-05-01Mar 28 → 29IndividualName withheldSTAFF INCIDENTALS$7.36B-1071
〃〃〃〃STAFF PER DIEM$151.46B-1071
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO CHINOOK, MALTA AND RETURN$270.01B-1071
DDAI202403512024-04-23Apr 2, 2024IndividualName withheldSTAFF PER DIEM$14.27B-1071
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO HARDIN AND RETURN$85.76B-1071
DDAI202403522024-04-17Apr 3, 2024IndividualName withheldSTAFF PER DIEM$10.15B-1071
〃〃〃〃STAFF TRANSPORTATION HIGHWOOD TO STANFORD TO GREAT FALLS$80.40B-1071
DDAI202403532024-05-17Mar 7, 2024IndividualName withheldSTAFF PER DIEM$34.10B-1071
〃〃〃〃STAFF TRANSPORTATION HARRISON TO RED LODGE AND RETURN$288.10B-1071
DDAI202403542024-04-25Apr 4 → 5IndividualName withheldSTAFF INCIDENTALS$15.68B-1071
〃〃〃〃STAFF PER DIEM$185.45B-1071
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$147.05B-1071
DDAI202403552024-05-09Mar 18, 2024IndividualName withheldSTAFF PER DIEM$52.36B-1071
〃〃〃〃STAFF TRANSPORTATION HARRISON TO BUTTE, KALISPELL AND RETURN$128.73B-1071
DDAI202403562024-04-23Apr 3 → 4IndividualName withheldSTAFF INCIDENTALS$10.56B-1071
〃〃〃〃STAFF PER DIEM$137.06B-1071
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO CONRAD, SHELBY, CUT BANK, BIGFORK AND RETURN$253.26B-1071
DDAI202403582024-04-17Feb 2, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MISSOULA TO KALISPELL AND RETURN$90.11B-1071
DDAI202403652024-04-23Mar 18, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BUTTE TO KALISPELL AND RETURN$52.00B-1071
DDAI202403662024-04-30Apr 9 → 11IndividualName withheldSTAFF PER DIEM$48.44B-1071
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$125.29B-1072
DDAI202403672024-05-06Apr 3 → 6IndividualName withheldSTAFF INCIDENTALS$62.34B-1072
〃〃〃〃STAFF PER DIEM$561.17B-1072
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$370.07B-1072
DDAI202403682024-04-26Mar 5 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BUTTE TO DILLON AND RETURN$80.08B-1072
DDAI202403692024-04-30Mar 7 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BUTTE TO DILLON AND RETURN$96.72B-1072
DDAI202403792024-05-02Mar 10, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$766.60B-1072
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] MISSOULA TO WASHINGTON DC$40.00B-1072
DDAI202403802024-05-02Mar 15, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$796.20B-1072
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO MISSOULA$40.00B-1072
DDAI202403812024-05-14Apr 2 → 9IndividualName withheldSTAFF PER DIEM$52.85B-1072
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO STEVENSON WA AND RETURN$375.93B-1072
DDAI202403822024-05-14Apr 17 → 19IndividualName withheldSTAFF INCIDENTALS$27.76B-1072
〃〃〃〃STAFF PER DIEM$319.15B-1072
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA, BOZEMAN AND RETURN$243.16B-1072
DDAI202403832024-05-09Apr 18 → 19IndividualName withheldSTAFF PER DIEM$45.12B-1072
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO LEWISTOWN, ZORTMAN, HELENA AND RETURN$71.64B-1072
DDAI202403872024-05-14Apr 22, 2024IndividualName withheldSTAFF PER DIEM$11.19B-1072
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO POLSON AND RETURN$76.38B-1072
DDAI202403882024-05-07Apr 9, 2024IndividualName withheldSTAFF TRANSPORTATION HELENA TO WHITE SULPHUR SPRINGS AND RETURN$102.51B-1072
DDAI202403902024-05-07Apr 19 → 20IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO BOZEMAN AND RETURN$70.68B-1072
DDAI202403912024-05-09Apr 16 → 17IndividualName withheldSTAFF INCIDENTALS$8.48B-1072
〃〃〃〃STAFF PER DIEM$174.66B-1072
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO HELENA, MISSOULA AND RETURN$286.09B-1072
DDAI202403922024-05-09Apr 22 → 24IndividualName withheldSTAFF INCIDENTALS$21.12B-1072
〃〃〃〃STAFF PER DIEM$263.83B-1072
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$268.99B-1072
DDAI202403932024-05-14Apr 24 → 25IndividualName withheldSTAFF INCIDENTALS$10.56B-1072
〃〃〃〃STAFF PER DIEM$158.94B-1072
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$123.88B-1072
DDAI202403942024-05-02Apr 23, 2024IndividualName withheldSTAFF PER DIEM$29.25B-1072
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO COLUMBUS AND RETURN$54.94B-1072
DDAI202403952024-05-02Apr 24, 2024IndividualName withheldSTAFF PER DIEM$14.67B-1072
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO RED LODGE AND RETURN$81.74B-1072
DDAI202403962024-05-02Apr 19 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MISSOULA TO BOZEMAN AND RETURN$78.92B-1073
DDAI202403972024-05-15Apr 18 → 24IndividualName withheldSTAFF INCIDENTALS$47.04B-1073
〃〃〃〃STAFF PER DIEM$729.95B-1073
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, BILLINGS, BOZEMAN, HELENA, BELGRADE, BOZEMAN AND RETURN$173.02B-1073
DDAI202403982024-05-02Mar 19, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO SEELEY LAKE AND RETURN$59.28B-1073
DDAI202403992024-05-13Apr 25 → 26IndividualName withheldSTAFF INCIDENTALS$10.56B-1073
〃〃〃〃STAFF PER DIEM$132.54B-1073
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$151.01B-1073
DDAI202404002024-05-13Apr 23 → 25IndividualName withheldSTAFF INCIDENTALS$25.12B-1073
〃〃〃〃STAFF PER DIEM$399.69B-1073
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO CONRAD, CHOTEAU, WEST GLACIER, KALISPELL, WHITEFISH, KALISPELL, COLUMBIA FALLS, KALISPELL, BIGFORK, SEELEY LAKE AND RETURN$85.08B-1073
DDAI202404012024-05-15Apr 21 → 24IndividualName withheldSTAFF INCIDENTALS$40.92B-1073
〃〃〃〃STAFF PER DIEM$618.65B-1073
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, BUTTE, HELENA, BOZEMAN AND RETURN$56.74B-1073
DDAI202404022024-05-08Apr 10, 2024IndividualName withheldSTAFF PER DIEM$15.97B-1073
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO KALISPELL AND RETURN$166.16B-1073
DDAI202404032024-05-07Apr 18 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO LEWISTOWN, ZORTMAN, HELENA AND RETURN$63.44B-1073
DDAI202404042024-05-14Apr 23 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO CONRAD, CHOTEAU, WEST GLACIER, KALISPELL,WHITEFISH, KALISPELL, COLUMBIA FALLS, KALISPELL, BIGFORK, SEELEY LAKE AND RETURN$159.12B-1073
DDAI202404062024-05-07Mar 11, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BUTTE TO ALDER, DILLON AND RETURN$99.68B-1073
DDAI202404072024-05-14Mar 13 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BUTTE TO HELENA, ANACONDA AND RETURN$251.49B-1073
DDAI202404082024-05-07Mar 21, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BUTTE TO WHITEHALL AND RETURN$79.04B-1073
DDAI202404092024-05-07Apr 2 → 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BUTTE TO ENNIS AND RETURN$96.72B-1073
DDAI202404102024-05-14Apr 8 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BUTTE TO ALDER, HELENA AND RETURN$160.16B-1073
DDAI202404112024-05-23Apr 17, 2024IndividualName withheldSTAFF PER DIEM$45.16B-1073
〃〃〃〃STAFF TRANSPORTATION HARRISON TO BUTTE, LOLO AND RETURN$102.83B-1073
DDAI202404122024-05-24Apr 19, 2024IndividualName withheldSTAFF PER DIEM$38.77B-1074
〃〃〃〃STAFF TRANSPORTATION HARRISON TO BILLINGS AND RETURN$111.62B-1074
DDAI202404132024-05-24May 2 → 3IndividualName withheldSTAFF INCIDENTALS$15.68B-1074
〃〃〃〃STAFF PER DIEM$181.69B-1074
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$166.17B-1074
DDAI202404142024-05-24Apr 30 → May 5IndividualName withheldSTAFF PER DIEM$28.07B-1074
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO DILLON AND RETURN$146.06B-1074
DDAI202404262024-05-22Apr 25 → 29IndividualName withheldSTAFF INCIDENTALS$29.38B-1074
〃〃〃〃STAFF PER DIEM$267.43B-1074
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY OK, HOUSTON TX AND RETURN$528.97B-1074
DDAI202404282024-05-21Apr 29, 2024IndividualName withheldSTAFF PER DIEM KALISPELL TO LIBBY AND RETURN$12.65B-1074
DDAI202404292024-05-21Apr 23 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR C PERDUE DOLAN BUTTE TO DEER LODGE, HELENA, MISSOULA AND RETURN$300.44B-1074
DDAI202404302024-05-24May 9, 2024IndividualName withheldSTAFF PER DIEM$14.70B-1074
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN$117.92B-1074
DDAI202404332024-05-22Mar 11, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$307.61B-1074
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] BOZEMAN TO WASHINGTON DC$80.00B-1074
DDAI202404342024-05-24May 9, 2024IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO HARDIN AND RETURN$68.34B-1074
DDAI202404352024-05-22Apr 17, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BUTTE TO LOLO AND RETURN$57.20B-1074
DDAI202404362024-05-28May 13 → 14IndividualName withheldSTAFF INCIDENTALS$8.72B-1074
〃〃〃〃STAFF PER DIEM$155.09B-1074
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO RONAN, THOMPSON FALLS AND RETURN$171.52B-1074
DDAI202404402024-05-22Mar 13, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO SEELEY LAKE, OVANDO AND RETURN$59.28B-1074
DDAI202404412024-05-23Mar 25, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO PHILIPSBURG AND RETURN$71.76B-1074
DDAI202404422024-05-29May 13 → 15IndividualName withheldSTAFF INCIDENTALS$26.24B-1074
〃〃〃〃STAFF PER DIEM$327.74B-1074
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN, BILLINGS AND RETURN$210.14B-1074
DDAI202404432024-05-29May 14 → 15IndividualName withheldSTAFF INCIDENTALS$10.64B-1074
〃〃〃〃STAFF PER DIEM$219.73B-1074
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO LIVINGSTON, PRAY AND RETURN$260.63B-1074
DDAI202404442024-05-29Mar 14 → 16STEVE DAINESSENATOR TRANSPORTATION WASHINGTON DC TO BOZEMAN AND RETURN$1,029.52B-1074
DDAI202404452024-05-30Mar 31 → Apr 8STEVE DAINESSENATOR INCIDENTALS$10.00B-1074
〃〃〃〃SENATOR PER DIEM$7.16B-1075
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO BOZEMAN AND RETURN$784.53B-1075
DDAI202404462024-05-29May 16, 2024IndividualName withheldSTAFF PER DIEM$23.25B-1075
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO BIG TIMBER AND RETURN$109.88B-1075
DDAI202404472024-05-31Apr 11 → 15STEVE DAINESSENATOR INCIDENTALS$16.00B-1075
〃〃〃〃SENATOR PER DIEM$20.22B-1075
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO BOZEMAN, ATLANTA GA AND RETURN$452.55B-1075
DDAI202404482024-05-24May 7, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC$1,015.60B-1075
DDAI202404502024-05-24Apr 30, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC$906.60B-1075
DDAI202404512024-05-25May 14 → 15IndividualName withheldSTAFF TRANSPORTATION BELGRADE TO PRAY AND RETURN$68.21B-1075
DDAI202404522024-06-05May 16 → 18IndividualName withheldSTAFF INCIDENTALS$27.76B-1075
〃〃〃〃STAFF PER DIEM$307.59B-1075
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN, MISSOULA AND RETURN$177.32B-1075
DDAI202404532024-06-07Apr 21 → 28IndividualName withheldSTAFF INCIDENTALS$20.12B-1075
〃〃〃〃STAFF PER DIEM$441.13B-1075
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, BUTTE, HELENA, BOZEMAN, BILLINGS, BOZEMAN AND RETURN$179.86B-1075
DDAI202404542024-06-03May 17, 2024IndividualName withheldSTAFF PER DIEM$9.69B-1075
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO FORSYTH AND RETURN$144.05B-1075
DDAI202404552024-06-07Apr 21 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO BUTTE, HELENA, BOZEMAN, BILLINGS AND RETURN$236.78B-1075
DDAI202404562024-05-30May 13 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$753.20B-1075
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] SCANLON BOZEMAN TO WASHINGTON DC AND RETURN$40.00B-1075
DDAI202404572024-06-07Apr 21 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$615.21B-1075
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN AND RETURN$40.00B-1075
DDAI202404582024-05-29Apr 18 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$858.20B-1075
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN AND RETURN$40.00B-1075
DDAI202404592024-05-29Apr 21 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$754.20B-1075
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN AND RETURN$40.00B-1075
DDAI202404672024-05-28Apr 2, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1075
DDAI202404692024-06-07May 17 → 18IndividualName withheldSTAFF INCIDENTALS$9.32B-1075
〃〃〃〃STAFF PER DIEM$169.92B-1075
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BUTTE AND RETURN$207.03B-1075
DDAI202404702024-06-07May 22, 2024IndividualName withheldSTAFF PER DIEM$6.99B-1075
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BUTTE AND RETURN$57.12B-1076
DDAI202404712024-06-07May 22, 2024IndividualName withheldSTAFF PER DIEM$10.72B-1076
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO LAME DEER AND RETURN$140.70B-1076
DDAI202404732024-06-10May 27, 2024IndividualName withheldSTAFF TRANSPORTATION HELENA TO WHITEHALL AND RETURN$99.69B-1076
DDAI202404742024-06-13May 24 → 28IndividualName withheldSTAFF INCIDENTALS$36.80B-1076
〃〃〃〃STAFF PER DIEM$443.10B-1076
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS, BOZEMAN, BILLINGS AND RETURN$627.46B-1076
DDAI202404752024-06-13May 28, 2024IndividualName withheldSTAFF TRANSPORTATION BELGRADE TO BILLINGS TO BOZEMAN$85.05B-1076
DDAI202404762024-08-09May 28, 2024IndividualName withheldSTAFF PER DIEM$27.64B-1076
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO COLSTRIP AND RETURN$47.42B-1076
DDAI202404772024-06-11May 27 → 29IndividualName withheldSTAFF INCIDENTALS$21.12B-1076
〃〃〃〃STAFF PER DIEM$255.53B-1076
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, COLSTRIP, BILLINGS AND RETURN$288.04B-1076
DDAI202404782024-06-11May 29, 2024IndividualName withheldSTAFF PER DIEM$5.60B-1076
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO CHARLO AND RETURN$96.48B-1076
DDAI202404792024-06-11May 22, 2024IndividualName withheldSTAFF PER DIEM$41.69B-1076
〃〃〃〃STAFF TRANSPORTATION HARRISON TO BILLINGS AND RETURN$267.46B-1076
DDAI202404802024-06-11May 23, 2024IndividualName withheldSTAFF TRANSPORTATION HARRISON TO BOZEMAN AND RETURN$79.19B-1076
DDAI202404812024-06-14May 27, 2024IndividualName withheldSTAFF PER DIEM HARRISON TO BOZEMAN AND RETURN$27.00B-1076
DDAI202404822024-06-27May 28 → 30IndividualName withheldSTAFF INCIDENTALS$19.12B-1076
〃〃〃〃STAFF PER DIEM$310.03B-1076
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO MILES CITY, COLSTRIP, ASHLAND AND RETURN$91.01B-1076
DDAI202404832024-06-11May 28, 2024IndividualName withheldSTAFF PER DIEM$33.47B-1076
〃〃〃〃STAFF TRANSPORTATION HARRISON TO BELGRADE, BILLINGS, COLSTRIP, MILES CITY AND RETURN$65.79B-1076
DDAI202404842024-06-11May 27, 2024IndividualName withheldSTAFF PER DIEM$14.68B-1076
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO CONRAD AND RETURN$80.40B-1076
DDAI202404852024-06-10May 20, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC$1,015.60B-1076
DDAI202404862024-06-11May 22, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO BUTTE AND RETURN$41.60B-1076
DDAI202404872024-06-11May 31 → Jun 1IndividualName withheldSTAFF INCIDENTALS$12.40B-1076
〃〃〃〃STAFF PER DIEM$135.00B-1076
〃〃〃〃STAFF TRANSPORTATION HELENA TO KALISPELL AND RETURN$167.10B-1076
DDAI202404882024-06-12May 29, 2024IndividualName withheldSTAFF PER DIEM$8.40B-1076
〃〃〃〃STAFF TRANSPORTATION HELENA TO CHOTEAU AND RETURN$143.38B-1076
DDAI202404892024-06-11May 27 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$399.20B-1077
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO BILLINGS AND RETURN$40.00B-1077
DDAI202405022024-06-13Apr 30, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BUTTE TO DILLON AND RETURN$57.20B-1077
DDAI202405042024-06-11May 2 → 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BUTTE TO RAMSAY, DILLON AND RETURN$76.21B-1077
Showing 210 of 564 rows →
Travel total, all 564 rows$152,975.91

Other contractual services, line by line14 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028525182024-04-18Feb 1 → 29SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$50.00B-1089
DDAI202403182024-04-03Jan 24 → Feb 20IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$106.23B-1089
DDAI202403812024-05-14Apr 2 → 9IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$220.00B-1089
DDAI202404162024-05-20Feb 28 → Mar 26IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$362.12B-1089
DDAI202405292024-06-24Apr 25 → May 28IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$368.69B-1089
DDAI202405532024-06-28Apr 10 → 23IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$121.10B-1089
DDAI202406072024-07-17May 31, 2024WNA SERVICESCLIPPING SERVICES$399.00B-1089
DDAI202406082024-07-17Jun 30, 2024WNA SERVICESCLIPPING SERVICES$402.00B-1089
DDAI202406382024-07-19Jul 10, 2024IndividualName withheldSERVICE CHARGES & OTHER FEES$15.00B-1089
DDAI202407382024-08-27Jun 18 → 25IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$107.03B-1089
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDAI202407702024-09-11Jul 3 → 23IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$264.06B-1089
DDAI202408212024-09-26Jul 31, 2024WNA SERVICESCLIPPING SERVICES$412.00B-1089
DDAI202408432024-09-27Aug 14 → 27IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$107.03B-1089
DDAI202408452024-09-27Aug 31, 2024WNA SERVICESCLIPPING SERVICES$396.00B-1089
Other contractual services total, all 14 rows$3,330.26

Acquisition of assets, line by line2 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DDAI202406542024-07-24Jun 14, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,455.45B-1089
DDAI202408292024-09-26Aug 16, 2024IndividualName withheldVOICE & DATA COMM EQUIPMENT$201.39B-1089
Acquisition of assets total, all 2 rows$1,656.84

Intern Compensation - Daines

Spent this period$38,127.90$38,127.90 from FY2024 funds.
FY2024 allowance used93.8%$60,439.11 of $64,400.00 available.
Staff on payroll15Entries in the FY2024 abstract, $38,127.90.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$38,127.90
Organization total$38,127.90
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title15 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Intern14$36,307.92
Senatorial Intern1$1,819.98
Payroll abstract total15$38,127.90

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 2024 – Sep 2024 (GPO-CDOC-118sdoc13), from page B-1065. Open on govinfo ↗
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