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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$2,039,777.85$2,039,805.85 from FY2025 funds; −$28.00 of adjustments to FY2024.
FY2025 allowance used91.8%$3,956,467.51 of $4,307,755.00 available.
Staff on payroll54Entries in the FY2025 abstract, $1,788,715.01.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap $8,602.47.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 88.2%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,799,714.41
2Travel and Transportation of PersonsItemized$182,738.00
3Rent, Communications and UtilitiesTotal only$25,513.07
4Supplies and MaterialsTotal only$23,047.85
5Other Contractual ServicesItemized$4,124.97
6Printing and ReproductionTotal only$2,656.66
7Acquisition of AssetsItemized$1,982.89
Organization total$2,039,777.85
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title54 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Field Representative4$131,178.44
Legislative Assistant4$130,360.42
Chief of Staff1$112,849.92
Communications Director/deputy Chief of Staff1$111,000.00
Legislative Correspondent3$84,075.29
Legislative Director1$80,661.79
Director of Scheduling1$79,047.64
State Director1$78,530.99
Administrative Director1$71,814.45
National Security Advisor1$61,912.91
Senior Policy Advisor1$60,577.19
Tax Counsel1$59,931.71
Director of Constituent Services1$52,956.80
22 other titles33$673,817.46
Payroll abstract total54$1,788,715.01

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

Travel, line by line626 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DDAI202502972025-04-01Mar 16 → 17IndividualName withheldSTAFF INCIDENTALS$22.53B-1026
〃〃〃〃STAFF PER DIEM$197.22B-1026
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$360.51B-1026
DDAI202503292025-04-02Mar 26, 2025IndividualName withheldSTAFF PER DIEM$17.00B-1026
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO CHESTER, SHELBY, CONRAD AND RETURN$155.40B-1026
DDAI202503632025-04-04Mar 17, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR C PERDUE DOLAN BUTTE TO ANACONDA AND RETURN$57.72B-1026
DDAI202503642025-04-11Mar 27 → 28IndividualName withheldSTAFF INCIDENTALS$16.08B-1026
〃〃〃〃STAFF PER DIEM$220.34B-1026
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$172.74B-1026
DDAI202503652025-04-15Mar 6 → 9IndividualName withheldSTAFF INCIDENTALS$48.24B-1027
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$647.77B-1027
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN AND RETURN$81.01B-1027
DDAI202503662025-04-11Mar 22 → 30IndividualName withheldSTAFF PER DIEM$76.24B-1027
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$412.98B-1027
DDAI202503672025-04-11Mar 6, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$57.14B-1027
DDAI202503682025-04-11Mar 27, 2025IndividualName withheldSTAFF PER DIEM$26.85B-1027
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO SUPERIOR AND RETURN$82.60B-1027
DDAI202503692025-04-14Mar 31, 2025IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$67.20B-1027
DDAI202503702025-05-02Feb 25 → 26IndividualName withheldSTAFF INCIDENTALS$13.68B-1027
〃〃〃〃STAFF PER DIEM$214.09B-1027
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$50.62B-1027
DDAI202503712025-04-14Apr 1, 2025IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO SUPERIOR AND RETURN$82.60B-1027
DDAI202503722025-04-17Feb 10 → 21STEVE DAINESSENATOR INCIDENTALS$8.00B-1027
〃〃〃〃SENATOR PER DIEM$19.33B-1027
〃〃〃〃SENATOR TRANSPORTATION BELGRADE TO BOZEMAN, WASHINGTON DC, BOZEMAN AND RETURN$1,867.44B-1027
DDAI202503742025-04-14Mar 2 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$627.00B-1027
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] MISSOULA TO WASHINGTON DC AND RETURN$40.00B-1027
DDAI202503752025-04-15Mar 6 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$2,385.37B-1027
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 3/6 WASHINGTON DC TO BOZEMAN; 3 /9 BOZEMAN TO WASHINGTON DC$40.00B-1027
DDAI202503762025-04-15Mar 3, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1027
DDAI202503772025-04-16Mar 31 → Apr 1IndividualName withheldSTAFF INCIDENTALS$12.40B-1027
〃〃〃〃STAFF PER DIEM$185.84B-1027
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HAMILTON, MISSOULA, SUPERIOR AND RETURN$53.03B-1027
DDAI202503782025-04-09Feb 23 → 27STEVE DAINESSENATOR INCIDENTALS$16.00B-1027
〃〃〃〃SENATOR TRANSPORTATION BELGRADE TO WASHINGTON DC AND RETURN$1,511.38B-1027
DDAI202503792025-04-16Mar 3 → 6STEVE DAINESSENATOR INCIDENTALS$8.00B-1027
〃〃〃〃SENATOR PER DIEM$10.45B-1027
〃〃〃〃SENATOR TRANSPORTATION BELGRADE TO BOZEMAN, WASHINGTON DC, BOZEMAN AND RETURN$1,483.48B-1027
DDAI202503802025-04-16Apr 2, 2025IndividualName withheldSTAFF PER DIEM$18.29B-1027
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO LEWISTOWN AND RETURN$158.20B-1027
DDAI202503862025-04-15Mar 29, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1027
DDAI202503882025-04-17Mar 31 → Apr 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO HAMILTON, MISSOULA, SUPERIOR AND RETURN$117.52B-1027
DDAI202503902025-04-17Apr 3, 2025IndividualName withheldSTAFF PER DIEM$11.75B-1028
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$135.80B-1028
DDAI202503912025-05-05Mar 16 → 18IndividualName withheldSTAFF INCIDENTALS$48.16B-1028
〃〃〃〃STAFF PER DIEM$579.72B-1028
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN AND RETURN$683.06B-1028
DDAI202503952025-04-17Mar 16 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BELGRADE TO BOZEMAN AND RETURN$163.90B-1028
DDAI202503962025-04-17Apr 4, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$411.80B-1028
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO GREAT FALLS$40.00B-1028
DDAI202503972025-04-17Mar 27, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO BOZEMAN$366.00B-1028
DDAI202503982025-04-17Mar 6 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BELGRADE TO BOZEMAN AND RETURN$112.47B-1028
DDAI202503992025-04-17Feb 24 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BUTTE TO HELENA AND RETURN$165.36B-1028
DDAI202504002025-04-17Mar 24 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR C PERDUE DOLAN BUTTE TO ANACONDA, BUTTE, ANACONDA AND RETURN$211.12B-1028
DDAI202504012025-04-17Feb 24 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MISSOULA TO HELENA AND RETURN$162.84B-1028
DDAI202504022025-04-18Apr 4 → 5IndividualName withheldSTAFF PER DIEM$27.90B-1028
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$64.54B-1028
DDAI202504032025-04-21Apr 7, 2025IndividualName withheldSTAFF PER DIEM$15.70B-1028
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$126.70B-1028
DDAI202504092025-04-23Apr 8 → 9IndividualName withheldSTAFF INCIDENTALS$12.40B-1028
〃〃〃〃STAFF PER DIEM$178.11B-1028
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO OVANDO, MISSOULA AND RETURN$67.69B-1028
DDAI202504102025-04-24Apr 4, 2025IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$67.20B-1028
DDAI202504112025-04-25Apr 8 → 10IndividualName withheldSTAFF PER DIEM$26.52B-1028
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HAMILTON, KALISPELL AND RETURN$67.56B-1028
DDAI202504122025-04-23Apr 10 → 11IndividualName withheldSTAFF INCIDENTALS$13.96B-1028
〃〃〃〃STAFF PER DIEM$159.35B-1028
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$77.68B-1028
DDAI202504132025-04-22Apr 8 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO OVANDO, MISSOULA AND RETURN$108.16B-1028
DDAI202504152025-04-25Apr 3 → 4IndividualName withheldSTAFF INCIDENTALS$10.80B-1028
〃〃〃〃STAFF PER DIEM$155.82B-1028
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO GREAT FALLS AND RETURN$329.70B-1028
DDAI202504162025-04-28Mar 10 → 14STEVE DAINESSENATOR INCIDENTALS$18.99B-1029
〃〃〃〃SENATOR PER DIEM$10.45B-1029
〃〃〃〃SENATOR TRANSPORTATION BELGRADE TO BOZEMAN, WASHINGTON DC, BOZEMAN AND RETURN$1,907.35B-1029
DDAI202504192025-04-25Mar 24 → 27STEVE DAINESSENATOR INCIDENTALS$32.00B-1029
〃〃〃〃SENATOR PER DIEM$42.64B-1029
〃〃〃〃SENATOR TRANSPORTATION BELGRADE TO BOZEMAN, WASHINGTON DC, BOZEMAN AND RETURN$440.56B-1029
DDAI202504202025-04-22Mar 31, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC$1,104.00B-1029
DDAI202504212025-04-28Mar 31 → Apr 5STEVE DAINESSENATOR INCIDENTALS$8.00B-1029
〃〃〃〃SENATOR PER DIEM$15.31B-1029
〃〃〃〃SENATOR TRANSPORTATION BELGRADE TO BOZEMAN, WASHINGTON DC, BOZEMAN AND RETURN$415.04B-1029
DDAI202504242025-05-07Mar 19 → 22IndividualName withheldSTAFF INCIDENTALS$134.85B-1029
〃〃〃〃STAFF PER DIEM$998.63B-1029
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$372.00B-1029
DDAI202504252025-05-08Apr 16 → 18IndividualName withheldSTAFF INCIDENTALS$32.16B-1029
〃〃〃〃STAFF PER DIEM$496.14B-1029
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO BOZEMAN AND RETURN$60.65B-1029
DDAI202504262025-04-28Apr 16 → 18IndividualName withheldSTAFF INCIDENTALS$32.16B-1029
〃〃〃〃STAFF PER DIEM$528.55B-1029
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN AND RETURN$59.17B-1029
DDAI202504272025-04-29Apr 13 → 19IndividualName withheldSTAFF INCIDENTALS$66.00B-1029
〃〃〃〃STAFF PER DIEM$811.67B-1029
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, MILES CITY, GLENDIVE, SIDNEY, BILLINGS AND RETURN$934.26B-1029
DDAI202504292025-04-28Apr 7 → 10STEVE DAINESSENATOR INCIDENTALS$16.00B-1029
〃〃〃〃SENATOR PER DIEM$15.35B-1029
〃〃〃〃SENATOR TRANSPORTATION BELGRADE TO BOZEMAN, WASHINGTON DC, BOZEMAN AND RETURN$2,072.52B-1029
DDAI202504302025-04-28Feb 10 → 21STEVE DAINESSENATOR INCIDENTALS$8.00B-1029
〃〃〃〃SENATOR TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP BELGRADE TO BOZEMAN, WASHINGTON DC, BOZEMAN AND RETURN$45.00B-1029
DDAI202504312025-04-29Apr 16 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$619.37B-1029
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN AND RETURN$80.00B-1029
DDAI202504322025-04-30Apr 16 → 18IndividualName withheldSTAFF INCIDENTALS$26.76B-1029
〃〃〃〃STAFF PER DIEM$305.69B-1029
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS, BOZEMAN AND RETURN$245.53B-1029
DDAI202504332025-04-30Apr 14, 2025IndividualName withheldSTAFF PER DIEM$10.75B-1029
〃〃〃〃STAFF TRANSPORTATION HARRISON TO BOZEMAN AND RETURN$62.86B-1029
DDAI202504352025-04-29Apr 17, 2025IndividualName withheldSTAFF PER DIEM$47.73B-1030
〃〃〃〃STAFF TRANSPORTATION HARRISON TO BOZEMAN AND RETURN$64.68B-1030
DDAI202504362025-04-29Apr 18, 2025IndividualName withheldSTAFF PER DIEM$43.63B-1030
〃〃〃〃STAFF TRANSPORTATION HARRISON TO BELGRADE, BOZEMAN AND RETURN$80.50B-1030
DDAI202504372025-04-29Apr 17, 2025IndividualName withheldSTAFF PER DIEM$22.25B-1030
〃〃〃〃STAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$98.00B-1030
DDAI202504382025-04-29Apr 13 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO MILES CITY, GLENDIVE, SIDNEY AND RETURN$236.69B-1030
DDAI202504392025-04-29Apr 23, 2025IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$159.60B-1030
DDAI202504402025-05-08Apr 16 → 18IndividualName withheldSTAFF INCIDENTALS$32.16B-1030
〃〃〃〃STAFF PER DIEM$432.74B-1030
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BILLINGS, BOZEMAN AND RETURN$136.43B-1030
DDAI202504412025-05-07Apr 22, 2025IndividualName withheldSTAFF PER DIEM$23.53B-1030
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO PHILIPSBURG AND RETURN$105.00B-1030
DDAI202504422025-05-08Apr 24 → 25IndividualName withheldSTAFF INCIDENTALS$14.71B-1030
〃〃〃〃STAFF PER DIEM$176.39B-1030
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$144.93B-1030
DDAI202504432025-05-07Apr 23, 2025IndividualName withheldSTAFF PER DIEM$33.59B-1030
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN$123.20B-1030
DDAI202504442025-05-07Apr 24 → 25IndividualName withheldSTAFF INCIDENTALS$6.42B-1030
〃〃〃〃STAFF PER DIEM$139.36B-1030
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO BROWNING AND RETURN$142.80B-1030
DDAI202504452025-05-13Apr 29, 2025IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO FORT SHAW AND RETURN$36.40B-1030
DDAI202504462025-05-12Apr 4 → 26IndividualName withheldSTAFF PER DIEM$76.83B-1030
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$429.98B-1030
DDAI202504472025-05-08Apr 15 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MISSOULA TO BILLINGS, BOZEMAN AND RETURN$244.26B-1030
DDAI202504482025-05-19May 1, 2025IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO CONRAD AND RETURN$84.00B-1030
DDAI202504492025-05-15Apr 30 → May 1IndividualName withheldSTAFF INCIDENTALS$10.80B-1030
〃〃〃〃STAFF PER DIEM$144.87B-1030
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$76.89B-1030
DDAI202504592025-05-29Jan 3 → 31STEVE DAINESSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,156.08B-1030
DDAI202504602025-05-16May 1, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$462.80B-1030
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO GREAT FALLS$40.00B-1030
DDAI202504612025-05-19May 5 → 6IndividualName withheldSTAFF INCIDENTALS$12.80B-1031
〃〃〃〃STAFF PER DIEM$136.70B-1031
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$170.67B-1031
DDAI202504702025-05-19Apr 16 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$604.00B-1031
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN AND RETURN$40.00B-1031
DDAI202504712025-05-20Apr 7 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MISSOULA TO HAMILTON, KALISPELL AND RETURN$330.60B-1031
DDAI202504722025-05-20Apr 11 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR C PERDUE DOLAN BUTTE TO DEER LODGE, ALDER, ANACONDA AND RETURN$312.00B-1031
DDAI202504732025-05-20May 1 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$543.01B-1031
〃〃〃〃TICKET FEES AIRFARE FOR R OLEARY WASHINGTON DC TO BOZEMAN AND RETURN$80.00B-1031
DDAI202504742025-05-29Apr 30 → May 1IndividualName withheldSTAFF INCIDENTALS$10.32B-1031
〃〃〃〃STAFF PER DIEM$194.03B-1031
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO GREAT FALLS AND RETURN$60.34B-1031
DDAI202504752025-05-23May 1 → 9IndividualName withheldSTAFF PER DIEM$57.23B-1031
〃〃〃〃STAFF TICKET FEES$40.00B-1031
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$441.88B-1031
DDAI202504762025-05-25May 2, 2025IndividualName withheldSTAFF TRANSPORTATION HARRISON TO BOZEMAN AND RETURN$61.18B-1031
DDAI202504772025-06-05May 7, 2025IndividualName withheldSTAFF PER DIEM$40.82B-1031
〃〃〃〃STAFF TRANSPORTATION HARRISON TO BOZEMAN, DECKER, BOZEMAN AND RETURN$106.77B-1031
DDAI202504782025-05-23Apr 28 → May 1STEVE DAINESSENATOR PER DIEM$9.04B-1031
〃〃〃〃SENATOR TRANSPORTATION BELGRADE TO WASHINGTON DC AND RETURN$2,264.00B-1031
DDAI202504792025-05-23May 7, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO DECKER AND RETURN$65.00B-1031
DDAI202504802025-05-22Apr 16 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND BOZEMAN$135.19B-1031
DDAI202504812025-05-28May 14, 2025IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO FAIRFIELD AND RETURN$47.60B-1031
DDAI202504832025-05-29May 9, 2025IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO SUPERIOR AND RETURN$82.60B-1031
DDAI202504842025-05-28May 15, 2025IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO LEWISTOWN AND RETURN$158.20B-1031
DDAI202504852025-06-05May 15 → 17IndividualName withheldSTAFF INCIDENTALS$23.20B-1031
〃〃〃〃STAFF PER DIEM$273.74B-1031
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS, MISSOULA AND RETURN$215.63B-1031
DDAI202504862025-06-05May 13 → 14IndividualName withheldSTAFF PER DIEM$55.89B-1031
〃〃〃〃STAFF TRANSPORTATION HARRISON TO KALISPELL AND RETURN$109.35B-1031
DDAI202504882025-06-05May 20, 2025IndividualName withheldSTAFF PER DIEM$20.37B-1032
〃〃〃〃STAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$76.94B-1032
DDAI202504892025-06-05May 16 → 17IndividualName withheldSTAFF INCIDENTALS$12.40B-1032
〃〃〃〃STAFF PER DIEM$145.60B-1032
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO MISSOULA AND RETURN$168.00B-1032
DDAI202504902025-06-09Apr 22 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR C PERDUE DOLAN BUTTE TO DEER LODGE AND RETURN$55.64B-1032
DDAI202504952025-06-15May 5 → 8STEVE DAINESSENATOR PER DIEM$16.96B-1032
〃〃〃〃SENATOR TRANSPORTATION BELGRADE TO WASHINGTON DC AND RETURN$2,272.26B-1032
DDAI202504962025-06-05May 23, 2025IndividualName withheldSTAFF PER DIEM$25.96B-1032
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BUTTE AND RETURN$228.20B-1032
DDAI202504972025-06-06May 23, 2025IndividualName withheldSTAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$77.59B-1032
DDAI202504982025-06-05May 24 → 26IndividualName withheldSTAFF INCIDENTALS$25.60B-1032
〃〃〃〃STAFF PER DIEM$277.01B-1032
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS, LAUREL AND RETURN$254.40B-1032
DDAI202505002025-06-07Jan 15, 2025IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO ROUNDUP AND RETURN$67.00B-1032
DDAI202505012025-06-09Jan 16 → 30IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.55B-1032
DDAI202505022025-06-07May 26, 2025IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO WHITEHALL AND RETURN$81.20B-1032
DDAI202505032025-06-17Jan 31, 2025IndividualName withheldSTAFF TRANSPORTATION JOLIET TO BOZEMAN AND RETURN$163.48B-1032
DDAI202505042025-06-08Feb 1 → 6IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.70B-1032
DDAI202505052025-06-08Feb 10 → 20IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.00B-1032
DDAI202505072025-06-06Mar 8, 2025IndividualName withheldSTAFF TRANSPORTATION JOLIET TO GLENDIVE AND RETURN$355.60B-1032
DDAI202505082025-06-08Mar 10 → 18IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.60B-1032
DDAI202505092025-06-10Mar 19 → 20IndividualName withheldSTAFF PER DIEM$99.00B-1032
〃〃〃〃STAFF TRANSPORTATION JOLIET TO MALMSTROM A F [NAME] RETURN$324.80B-1032
DDAI202505102025-06-08Mar 22 → 28IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$64.40B-1032
DDAI202505122025-06-08Apr 10, 2025IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO ROUNDUP AND RETURN$94.50B-1032
DDAI202505142025-06-06Apr 29, 2025IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO COLSTRIP AND RETURN$172.20B-1032
DDAI202505152025-06-06Apr 30, 2025IndividualName withheldSTAFF TRANSPORTATION JOLIET TO BOZEMAN AND RETURN$170.80B-1032
DDAI202505172025-06-06May 27, 2025IndividualName withheldSTAFF PER DIEM$22.81B-1032
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO ROUNDUP AND RETURN$100.80B-1032
DDAI202505192025-06-26May 23 → Jun 1IndividualName withheldSTAFF INCIDENTALS$32.16B-1033
〃〃〃〃STAFF PER DIEM$468.19B-1033
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TAMPA FL, BOZEMAN, TAMPA FL, WASHINGTON DC AND RETURN$32.26B-1033
DDAI202505202025-06-06May 27, 2025IndividualName withheldSTAFF PER DIEM$5.79B-1033
〃〃〃〃STAFF TRANSPORTATION BELGRADE TO HARLOWTON AND RETURN$165.20B-1033
DDAI202505242025-06-06May 28, 2025IndividualName withheldSTAFF PER DIEM$43.08B-1033
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO ABSAROKEE AND RETURN$81.90B-1033
DDAI202505252025-06-10May 28 → 29IndividualName withheldSTAFF INCIDENTALS$10.80B-1033
〃〃〃〃STAFF PER DIEM$187.39B-1033
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BUTTE AND RETURN$217.00B-1033
DDAI202505262025-06-13May 26, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN DAINES BELGRADE TO LAUREL AND RETURN$2,503.33B-1033
DDAI202505272025-06-13May 22 → 29IndividualName withheldSTAFF INCIDENTALS$30.49B-1033
Showing 210 of 626 rows →
Travel total, all 626 rows$182,738.00

Other contractual services, line by line14 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DDAI202503572025-04-08Feb 28, 2025WNA SERVICESCLIPPING SERVICES$381.00B-1047
DDAI202504182025-04-25Mar 31, 2025WNA SERVICESCLIPPING SERVICES$322.00B-1047
DDAI202504582025-05-16Apr 30, 2025WNA SERVICESCLIPPING SERVICES$399.00B-1047
DDAI202505512025-06-17Apr 30, 2025IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$494.92B-1047
DDAI202505732025-06-23Jun 11, 2025IndividualName withheldSERVICE CHARGES & OTHER FEES$15.54B-1047
DDAI202505872025-06-26Apr 1 → May 27IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$105.51B-1047
DDAI202506742025-07-21Jun 5, 2025IndividualName withheldSERVICE CHARGES & OTHER FEES$15.54B-1047
DDAI202506782025-07-21May 31, 2025WNA SERVICESCLIPPING SERVICES$448.00B-1047
DDAI202506792025-07-21Jun 30, 2025WNA SERVICESCLIPPING SERVICES$485.00B-1047
DDAI202507242025-08-05Jul 17 → 22IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$107.03B-1047
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDAI202507332025-08-07Jun 4 → 24IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$300.43B-1047
DDAI202507452025-08-19Jul 31, 2025WNA SERVICESCLIPPING SERVICES$504.00B-1047
DDAI202507632025-08-26Aug 5, 2025PAPER SHREDDERS LLCSERVICE CHARGES & OTHER FEES$85.00B-1047
DDAI202508462025-09-17Aug 31, 2025WNA SERVICESCLIPPING SERVICES$462.00B-1047
Other contractual services total, all 14 rows$4,124.97

Acquisition of assets, line by line1 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DDAI202506492025-07-16Jun 16, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$1,982.89B-1047
Acquisition of assets total, all 1 rows$1,982.89

Intern Compensation - Daines

Spent this period$23,285.84$23,285.84 from FY2025 funds.
FY2025 allowance used100.0%$64,400.00 of $64,400.00 available.
Staff on payroll16Entries in the FY2025 abstract, $31,888.31.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$8,602.47.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$23,285.84
Organization total$23,285.84
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title16 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Intern13$27,280.32
Senatorial Intern3$4,607.99
Payroll abstract total16$31,888.31

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 2025 – Sep 2025 (GPO-CDOC-119sdoc5), from page B-1021. Open on govinfo ↗
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