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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 2025
27 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 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$1,979,566.64$1,916,661.66 from FY2025 funds; $59,505.25 of adjustments to FY2024; $3,399.73 of adjustments to FY2023.
FY2025 allowance used44.5%$1,916,661.66 of $4,307,755.00 available.
Staff on payroll46Entries in the FY2025 abstract, $1,752,192.01.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 88.7%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,756,699.93
2Travel and Transportation of PersonsItemized$89,630.28
3Supplies and MaterialsTotal only$69,918.63
4Acquisition of AssetsItemized$32,155.10
5Rent, Communications and UtilitiesTotal only$21,393.66
6Other Contractual ServicesItemized$7,801.27
7Printing and ReproductionTotal only$1,967.77
Organization total$1,979,566.64
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title46 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Field Representative4$126,116.08
Chief of Staff1$111,899.94
Communications Director/deputy Chief of Staff1$110,974.98
Policy Advisor2$92,879.16
Legislative Assistant2$77,999.92
Legislative Director1$76,674.93
State Director1$74,678.72
Director of Scheduling1$70,937.48
Administrative Director1$68,724.93
National Security Advisor1$64,374.45
Health Policy Advisor1$58,895.00
Senior Policy Advisor1$57,622.46
Tax Counsel1$57,206.96
24 other titles28$703,207.00
Payroll abstract total46$1,752,192.01

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

Travel, line by line377 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DDAI202312372024-12-09May 25 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO BOZEMAN, ROBERTS AND RETURN$65.26B-953
DDAI202408202024-10-03Aug 25 → 31IndividualName withheldSTAFF INCIDENTALS$57.01B-955
〃〃〃〃STAFF PER DIEM$604.18B-955
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, HELENA, GREAT FALLS, BILLINGS, GLENDIVE, WILLISTON ND, WASHINGTON DC AND RETURN$140.58B-955
DDAI202408552024-10-04Jul 25 → 29STEVE DAINESSENATOR INCIDENTALS$8.00B-955
〃〃〃〃SENATOR PER DIEM$21.76B-955
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO BOZEMAN AND RETURN$1,475.12B-955
DDAI202408562024-10-08Sep 18, 2024IndividualName withheldSTAFF PER DIEM$53.42B-955
〃〃〃〃STAFF TRANSPORTATION HARRISON TO BILLINGS AND RETURN$269.34B-955
DDAI202408572024-10-09Sep 16 → 18IndividualName withheldSTAFF INCIDENTALS$35.04B-955
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$533.78B-955
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO NYE, MISSOULA AND RETURN$87.34B-955
DDAI202408582024-10-03Sep 19, 2024IndividualName withheldSTAFF PER DIEM$29.36B-955
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO ROBERTS AND RETURN$64.32B-955
DDAI202408592024-10-03Sep 12 → 13IndividualName withheldSTAFF INCIDENTALS$10.56B-956
〃〃〃〃STAFF PER DIEM$171.45B-956
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO GREAT FALLS AND RETURN$305.52B-956
DDAI202408602024-10-03Sep 15 → 20IndividualName withheldSTAFF INCIDENTALS$171.40B-956
〃〃〃〃STAFF PER DIEM$1,315.73B-956
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO WASHINGTON DC AND RETURN$83.05B-956
DDAI202408632024-10-08Sep 20 → 21IndividualName withheldSTAFF INCIDENTALS$12.56B-956
〃〃〃〃STAFF PER DIEM$115.48B-956
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$110.30B-956
DDAI202408652024-10-09Sep 15 → 20IndividualName withheldSTAFF INCIDENTALS$208.15B-956
〃〃〃〃STAFF PER DIEM$1,605.03B-956
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO WASHINGTON AND RETURN$183.48B-956
DDAI202408662024-10-07Sep 15 → 22IndividualName withheldSTAFF INCIDENTALS$212.86B-956
〃〃〃〃STAFF PER DIEM$1,743.86B-956
〃〃〃〃STAFF TRANSPORTATION HELENA TO WASHINGTON DC AND RETURN$109.57B-956
DDAI202408672024-10-17Sep 15 → 20IndividualName withheldSTAFF INCIDENTALS$208.15B-956
〃〃〃〃STAFF PER DIEM$1,670.31B-956
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO WASHINGTON DC AND RETURN$82.02B-956
DDAI202408692024-10-03Sep 15 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$633.20B-956
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] GREAT FALLS TO WASHINGTON DC AND RETURN$40.00B-956
DDAI202408702024-10-03Sep 15 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$661.20B-956
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] KALISPELL TO WASHINGTON DC AND RETURN$40.00B-956
DDAI202408712024-10-09Sep 24 → 25IndividualName withheldSTAFF INCIDENTALS$9.56B-956
〃〃〃〃STAFF PER DIEM$181.50B-956
〃〃〃〃STAFF TRANSPORTATION HELENA TO HAVRE AND RETURN$276.04B-956
DDAI202408722024-10-12Sep 24 → 25IndividualName withheldSTAFF INCIDENTALS$10.56B-956
〃〃〃〃STAFF PER DIEM$178.77B-956
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO GREAT FALLS AND RETURN$315.57B-956
DDAI202408742024-10-08Aug 25 → Sep 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$609.20B-956
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO HELENA, BILLINGS, DENVER CO AND RETURN$40.00B-956
DDAI202408752024-10-08Sep 25, 2024IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO LAME DEER AND RETURN$136.68B-956
DDAI202408762024-10-03Sep 26, 2024IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO COLUMBUS AND RETURN$54.94B-956
DDAI202408772024-10-03Sep 16 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO NYE, MISSOULA AND RETURN$173.16B-956
DDAI202408782024-10-04Sep 27, 2024IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO ROUNDUP AND RETURN$76.38B-957
DDAI202408832024-10-11Sep 15 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$925.20B-957
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] HELENA TO WASHINGTON DC TO BOZEMAN$40.00B-957
DDAI202408842024-10-16Aug 8 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO BELGRADE, BOZEMAN, MISSOULA, GREAT FALLS, BOZEMAN, BILLINGS, BELGRADE AND RETURN$571.86B-957
DDAI202408852024-10-10Sep 26, 2024IndividualName withheldSTAFF PER DIEM$24.87B-957
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO GARDINER AND RETURN$109.88B-957
DDAI202408862024-10-23Jun 23 → Jul 5IndividualName withheldSTAFF INCIDENTALS$76.32B-957
〃〃〃〃STAFF PER DIEM$1,170.87B-957
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, DICKINSON ND, BISMARCK ND AND RETURN$996.48B-957
DDAI202408872024-10-12Sep 19 → 27IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO THE FOLLOWING AND RETURN: 9/19 WEST GLACIER; 9/26 HAMILTON; 9/27 SUPERIOR$371.18B-957
DDAI202408962024-10-15Sep 9, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BUTTE TO ALDER AND RETURN$56.68B-957
DDAI202408982024-10-28Nov 15 → Dec 15IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$135.58B-957
DDAI202408992024-10-28Aug 12, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MISSOULA TO HELENA AND RETURN$70.95B-957
DDAI202409002024-10-28Aug 19 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MISSOULA TO HELENA AND RETURN$353.60B-957
DDAI202409012024-10-28May 28, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO COLSTRIP AND RETURN$126.88B-957
DDAI202409022024-10-30Sep 25, 2024IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$361.13B-957
DDAI202409052024-11-06Aug 12, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO BIGFORK AND RETURN$60.84B-957
DDAI202409062024-11-06Aug 15 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO FORT SHAW, CAMERON AND RETURN$121.68B-957
DDAI202409072024-11-07Sep 3, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BUTTE TO HELENA AND RETURN$60.32B-957
DDAI202409082024-11-08Aug 13 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BELGRADE TO BOZEMAN AND RETURN$675.47B-957
DDAI202409092024-11-12Jul 15 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BUTTE TO DILLON, MELROSE, WHITEHALL AND RETURN$237.12B-957
DDAI202409102024-11-12Sep 12 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MISSOULA TO GREAT FALLS AND RETURN$121.68B-957
DDAI202409112024-11-12Sep 16 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BUTTE TO MISSOULA, GREAT FALLS AND RETURN$226.72B-957
DDAI202409252024-11-21Sep 16 → 17IndividualName withheldSTAFF PER DIEM$16.39B-957
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO GREAT FALLS AND RETURN$104.15B-957
DDAI202409262024-12-04Aug 1 → Sep 9STEVE DAINESSENATOR INCIDENTALS$16.00B-958
〃〃〃〃SENATOR PER DIEM$31.00B-958
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO BOZEMAN AND RETURN$1,483.09B-958
DDAI202409272024-12-02Sep 12 → 16STEVE DAINESSENATOR PER DIEM$8.88B-958
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO NEW YORK NY, BOZEMAN AND RETURN$1,042.40B-958
DDAI202409282024-12-09Jun 6 → 11STEVE DAINESSENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO BOZEMAN, NEW YORK NY AND RETURN$13.26B-958
DDAI202409312024-12-18Sep 25 → Nov 12STEVE DAINESSENATOR TRANSPORTATION WASHINGTON DC TO BOZEMAN AND RETURN$1,973.31B-958
DDAI202409312024-12-18Sep 25 → Nov 12STEVE DAINESSENATOR PER DIEM$8.00B-961
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO BOZEMAN AND RETURN$1,144.47B-961
DDAI202500012024-10-10Oct 1, 2024IndividualName withheldSTAFF PER DIEM$26.11B-961
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO COLUMBUS AND RETURN$53.60B-961
DDAI202500022024-10-11Oct 3, 2024IndividualName withheldSTAFF PER DIEM$5.75B-961
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO COLUMBUS AND RETURN$53.60B-961
DDAI202500052024-10-24Oct 5, 2024IndividualName withheldSTAFF PER DIEM$25.40B-961
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN$117.92B-961
DDAI202500062024-10-24Oct 11, 2024IndividualName withheldSTAFF PER DIEM$15.49B-961
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$80.82B-961
DDAI202500072024-10-28Oct 15, 2024IndividualName withheldSTAFF PER DIEM$22.25B-961
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO ROUNDUP AND RETURN$67.00B-961
DDAI202500142024-10-30Oct 16, 2024IndividualName withheldSTAFF PER DIEM$24.00B-961
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO COLUMBUS AND RETURN$56.28B-962
DDAI202500152024-10-30Oct 2, 2024IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.58B-962
DDAI202500162024-10-29Oct 16, 2024IndividualName withheldSTAFF PER DIEM$24.17B-962
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO MISSOULA AND RETURN$158.12B-962
DDAI202500172024-10-29Oct 17 → 18IndividualName withheldSTAFF INCIDENTALS$12.80B-962
〃〃〃〃STAFF PER DIEM$119.88B-962
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$128.36B-962
DDAI202500192024-11-04Oct 16, 2024IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO SEELEY LAKE AND RETURN$70.48B-962
DDAI202500202024-11-07Oct 2, 2024IndividualName withheldSTAFF PER DIEM$13.64B-962
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BELGRADE, GREAT FALLS, BELGRADE AND RETURN$85.19B-962
DDAI202500212024-11-04Oct 3, 2024IndividualName withheldSTAFF PER DIEM$12.93B-962
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BELGRADE, WEST YELLOWSTONE, BELGRADE AND RETURN$71.89B-962
DDAI202500222024-11-12Oct 8 → 10IndividualName withheldSTAFF INCIDENTALS$24.63B-962
〃〃〃〃STAFF PER DIEM$233.00B-962
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO PLENTYWOOD AND RETURN$74.55B-962
DDAI202500232024-11-05Oct 20 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN AND RETURN$542.21B-962
DDAI202500242024-11-07Oct 24, 2024IndividualName withheldSTAFF PER DIEM$41.24B-962
〃〃〃〃STAFF TRANSPORTATION HARRISON TO BOZEMAN, BELGRADE AND RETURN$81.07B-962
DDAI202500252024-11-07Oct 15, 2024IndividualName withheldSTAFF PER DIEM$18.90B-962
〃〃〃〃STAFF TRANSPORTATION HELENA TO WHITEHALL AND RETURN$92.46B-962
DDAI202500262024-11-07Oct 21, 2024IndividualName withheldSTAFF TRANSPORTATION HELENA TO BOULDER AND RETURN$41.27B-962
DDAI202500272024-11-07Oct 24, 2024IndividualName withheldSTAFF PER DIEM$41.60B-962
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$122.61B-962
DDAI202500282024-11-07Oct 23, 2024IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO DARBY AND RETURN$99.02B-962
DDAI202500292024-11-07Oct 7 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BUTTE TO VIRGINIA CITY, ANACONDA, BIG SKY AND RETURN$179.19B-962
DDAI202500302024-11-13Oct 20 → 23IndividualName withheldSTAFF INCIDENTALS$88.22B-962
〃〃〃〃STAFF PER DIEM$964.39B-962
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BELGRADE, BOZEMAN, BELGRADE AND RETURN$53.62B-962
DDAI202500412024-11-13Oct 31, 2024IndividualName withheldSTAFF PER DIEM$36.88B-962
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO RED LODGE AND RETURN$81.74B-962
DDAI202500422024-11-21Nov 2, 2024IndividualName withheldSTAFF PER DIEM$17.06B-962
〃〃〃〃STAFF TRANSPORTATION HELENA TO WHITEHALL AND RETURN$93.80B-962
DDAI202500432024-11-25Oct 31, 2024IndividualName withheldSTAFF PER DIEM$16.35B-963
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$64.32B-963
DDAI202500452024-12-02Oct 28 → Nov 5IndividualName withheldSTAFF INCIDENTALS$26.76B-963
〃〃〃〃STAFF PER DIEM$454.01B-963
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, GLENDIVE, SIDNEY, GLENDIVE, BILLINGS AND RETURN$816.37B-963
DDAI202500462024-12-03Oct 30, 2024IndividualName withheldSTAFF PER DIEM$32.49B-963
〃〃〃〃STAFF TRANSPORTATION HARRISON TO BOZEMAN AND RETURN$53.13B-963
DDAI202500472024-12-06Nov 5 → 7IndividualName withheldSTAFF PER DIEM$71.99B-963
〃〃〃〃STAFF TRANSPORTATION HARRISON TO BILLINGS, BUTTE, COLUMBUS, BUTTE, BILLINGS AND RETURN$120.11B-963
DDAI202500482024-12-09Oct 24, 2024IndividualName withheldSTAFF PER DIEM$37.64B-963
〃〃〃〃STAFF TRANSPORTATION HARRISON TO BELGRADE AND RETURN$78.39B-963
DDAI202500492024-12-09Oct 23, 2024IndividualName withheldSTAFF PER DIEM$12.75B-963
〃〃〃〃STAFF TRANSPORTATION HARRISON TO BOZEMAN AND RETURN$60.36B-963
DDAI202500502024-11-25Nov 12, 2024IndividualName withheldSTAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$77.87B-963
DDAI202500512024-12-02Oct 10 → Nov 9IndividualName withheldSTAFF PER DIEM$21.25B-963
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS, CUT BANK, GREAT FALLS AND RETURN$637.80B-963
DDAI202500522024-12-05Oct 3 → Nov 7IndividualName withheldSTAFF INCIDENTALS$44.84B-963
〃〃〃〃STAFF PER DIEM$690.54B-963
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BELGRADE, BOZEMAN, MISSOULA, KALISPELL, BOZEMAN, BELGRADE, BOZEMAN AND RETURN$260.16B-963
DDAI202500602024-12-09Nov 6 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BUTTE TO COLUMBUS AND RETURN$83.72B-963
DDAI202500612024-12-12Nov 5 → 7IndividualName withheldSTAFF INCIDENTALS$25.12B-963
〃〃〃〃STAFF PER DIEM$264.00B-963
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO HELENA AND RETURN$48.20B-963
DDAI202500622024-12-11Nov 11, 2024IndividualName withheldSTAFF PER DIEM$16.33B-963
〃〃〃〃STAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$91.12B-963
DDAI202500632024-12-12Nov 12, 2024IndividualName withheldSTAFF PER DIEM$16.00B-963
〃〃〃〃STAFF TRANSPORTATION HELENA TO CARDWELL AND RETURN$94.47B-963
DDAI202500652024-12-12Nov 20 → 22IndividualName withheldSTAFF INCIDENTALS$20.00B-963
〃〃〃〃STAFF PER DIEM$361.68B-963
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO DILLON AND RETURN$286.09B-963
DDAI202500672024-12-09Oct 28 → Nov 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO GLENDIVE, SIDNEY, GLENDIVE, BILLINGS AND RETURN$731.87B-963
DDAI202500682024-12-13Nov 20 → 21IndividualName withheldSTAFF INCIDENTALS$20.52B-964
〃〃〃〃STAFF PER DIEM$199.35B-964
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO BONNERS FERRY ID AND RETURN$186.26B-964
DDAI202500822024-12-12Nov 5 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO HELENA AND RETURN$176.28B-964
DDAI202500832024-12-16Nov 25, 2024IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.09B-964
DDAI202500852024-12-18Dec 4 → 5IndividualName withheldSTAFF INCIDENTALS$8.93B-964
〃〃〃〃STAFF PER DIEM$138.55B-964
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO MISSOULA AND RETURN$226.46B-964
DDAI202500902024-12-17Oct 3, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$237.60B-964
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN$40.00B-964
DDAI202500922024-12-17Nov 15, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$411.60B-964
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO GREAT FALLS$40.00B-964
DDAI202500932024-12-17Nov 15 → Dec 4IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO GREAT FALLS AND RETURN$36.92B-964
DDAI202500942024-12-17Dec 4, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$613.98B-964
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] GREAT FALLS TO WASHINGTON DC$80.00B-964
DDAI202500962024-12-20Dec 8 → 9IndividualName withheldSTAFF PER DIEM$30.84B-964
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO ALDER AND RETURN$269.34B-964
DDAI202501012025-01-07Dec 9 → 11IndividualName withheldSTAFF INCIDENTALS$25.12B-964
〃〃〃〃STAFF PER DIEM MISSOULA TO HELENA AND RETURN$388.40B-964
DDAI202501022025-01-06Dec 9, 2024IndividualName withheldSTAFF PER DIEM$29.99B-964
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN$118.59B-964
DDAI202501032024-12-27Dec 11, 2024IndividualName withheldSTAFF PER DIEM$22.00B-964
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO COLUMBUS AND RETURN$56.28B-964
DDAI202501042024-12-27Dec 12, 2024IndividualName withheldSTAFF PER DIEM$20.65B-964
〃〃〃〃STAFF TRANSPORTATION HARRISON TO BOZEMAN AND RETURN$66.93B-964
DDAI202501052024-12-27Dec 3, 2024IndividualName withheldSTAFF PER DIEM$18.16B-964
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO CHOTEAU AND RETURN$15.14B-964
DDAI202501062025-01-06Dec 14, 2024IndividualName withheldSTAFF PER DIEM$22.80B-964
〃〃〃〃STAFF TRANSPORTATION HELENA TO WHITEHALL AND RETURN$93.13B-964
DDAI202501072025-01-07Dec 6 → 8IndividualName withheldSTAFF INCIDENTALS$36.36B-964
〃〃〃〃STAFF PER DIEM$338.06B-964
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS NV, CHARLOTTE NC AND RETURN$245.34B-964
DDAI202501082025-01-03Dec 12 → 13IndividualName withheldSTAFF PER DIEM$61.84B-964
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$121.94B-964
DDAI202501092025-01-06Dec 12 → 13IndividualName withheldSTAFF INCIDENTALS$12.56B-965
〃〃〃〃STAFF PER DIEM$191.58B-965
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO BOZEMAN AND RETURN$389.94B-965
DDAI202501102024-12-20Dec 6 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$651.70B-965
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO LAS VEGAS NV AND RETURN$40.00B-965
DDAI202501112024-12-22Dec 3, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO CHOTEAU AND RETURN$46.28B-965
DDAI202501162025-01-13Dec 9 → 12IndividualName withheldSTAFF INCIDENTALS$25.12B-965
〃〃〃〃STAFF PER DIEM$405.45B-965
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA, HAMILTON AND RETURN$52.53B-965
DDAI202501172025-01-10Dec 18, 2024IndividualName withheldSTAFF PER DIEM$33.99B-965
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HAVRE, CHESTER AND RETURN$32.92B-965
DDAI202501202025-01-13Dec 8 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MISSOULA TO HELENA, HAMILTON AND RETURN$348.71B-965
DDAI202501222025-01-14Dec 17 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO HAVRE, CHESTER AND RETURN$46.28B-965
DDAI202501242025-01-16Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$164.82B-965
DDAI202501252025-01-16Nov 12, 2024IndividualName withheldSTAFF TRANSPORTATION JOLIET TO MELSTONE AND RETURN$163.48B-965
DDAI202501262025-01-16Nov 13, 2024IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO CROW AGENCY AND RETURN$84.42B-965
DDAI202501332025-01-31Jan 7 → 11IndividualName withheldSTAFF PER DIEM$112.72B-965
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA, MISSOULA AND RETURN$136.01B-965
DDAI202501342025-01-21Nov 18, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC$1,103.60B-965
DDAI202501352025-01-24Nov 14 → 18STEVE DAINESSENATOR PER DIEM$11.64B-965
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO LAREDO TX, BOZEMAN AND RETURN$6.96B-965
Showing 210 of 377 rows →
Travel total, all 377 rows$89,630.28

Acquisition of assets, line by line5 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DDAI202312352024-11-06Aug 22, 2023PERATON ENTERPRISE SOLUTIONSAUDIO, VISUAL EQUIPMENT$3,334.47B-953
DDAI202409292024-12-05Sep 27, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$11,619.65B-958
DDAI202409332025-01-28Sep 26, 2024PERSPECTA ENTERPRISE SOLUTIONS LLCAUDIO, VISUAL EQUIPMENT$13,328.00B-958
00028625822024-11-21Oct 1 → 31SERGEANT AT ARMSIT EQUIPMENT$3,808.00B-971
DDAI202501432025-01-31Jan 8, 2025IndividualName withheldVOICE & DATA COMM EQUIPMENT$64.98B-971
Acquisition of assets total, all 5 rows$32,155.10

Other contractual services, line by line14 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DDAI202409172024-11-13Aug 28 → Sep 24IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$264.06B-958
DDAI202409182024-11-13Sep 30, 2024WNA SERVICESCLIPPING SERVICES$284.00B-958
DDAI202500092024-10-28Jan 1 → Dec 31TVEYES INCCLIPPING SERVICES$3,600.00B-970
DDAI202501272025-01-21Jan 3, 2025CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$265.46B-970
DDAI202501282025-01-21Jan 3, 2025CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$229.59B-970
DDAI202501792025-02-06Oct 31, 2024WNA SERVICESCLIPPING SERVICES$409.00B-970
DDAI202502062025-02-14Oct 23 → Nov 25IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$265.46B-970
DDAI202502072025-02-14Nov 30, 2024WNA SERVICESCLIPPING SERVICES$442.00B-970
DDAI202502122025-02-14Dec 3 → 24IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$262.37B-970
DDAI202502232025-02-24Dec 31, 2024WNA SERVICESCLIPPING SERVICES$381.00B-970
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDAI202502652025-03-10Jan 29 → Feb 25IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$375.35B-971
DDAI202502732025-03-21Feb 7, 2025IndividualName withheldSERVICE CHARGES & OTHER FEES$474.39B-971
DDAI202502822025-03-13Dec 19, 2024 → Jan 28, 2025IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$108.45B-971
DDAI202502852025-03-18Jan 31, 2025WNA SERVICESCLIPPING SERVICES$440.14B-971
Other contractual services total, all 14 rows$7,801.27

Intern Compensation - Daines

Spent this period$41,114.16$41,114.16 from FY2025 funds.
FY2025 allowance used63.8%$41,114.16 of $64,400.00 available.
Staff on payroll10Entries in the FY2025 abstract, $41,114.16.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$41,114.16
Organization total$41,114.16
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title10 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Intern9$39,058.64
Senatorial Intern1$2,055.52
Payroll abstract total10$41,114.16

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 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-953. Open on govinfo ↗
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