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Senate ›Senators' accounts ›Michael B. Enzi
Senator · WY · Republican · bioguide E000285

Michael B. Enzi

Senators Official Personnel and Office Expense Account · In office since Jan 1997
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2013 – Mar 2014
26 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 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,240,393.70$1,187,889.95 from FY2014 funds; $51,514.30 of adjustments to FY2013; $989.45 of adjustments to FY2012.
FY2014 allowance used39.6%$1,187,889.95 of $3,001,784.00 available.
Staff on payroll44Entries in the FY2014 abstract, $1,050,932.90.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2013 – Mar 2014

1NET PAYROLL EXPENSES · 88.4%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,097,095.00
2Travel and Transportation of PersonsItemized$92,287.82
3Rent, Communications and UtilitiesTotal only$23,488.27
4Acquisition of AssetsItemized$14,920.00
5Supplies and MaterialsTotal only$10,669.51
6Other Contractual ServicesItemized$1,933.10
Organization total$1,240,393.70
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title44 entries · Oct 2013 – Mar 2014

TitlePeoplePaid, Oct 2013 – Mar 2014
Field Representative5$149,893.04
Legislative Assistant5$142,311.09
Chief of Staff1$84,249.96
Staff Assistant7$63,877.79
Communications Director1$63,574.93
Legislative Director1$55,025.00
Administrative Manager1$53,474.93
Director of Scheduling1$43,500.00
Senior Legislative Assistant1$42,399.96
Research Assistant2$41,195.75
State Director1$39,140.68
Press Secretary1$32,400.00
Senior Communications Advisor1$28,333.72
12 other titles16$211,556.05
Payroll abstract total44$1,050,932.90

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

Travel, line by line192 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DENZ214001212014-01-07Mar 30 → 31IndividualName withheldSTAFF PER DIEM$138.72B-789
〃〃〃〃STAFF TRANSPORTATION CODY TO THERMOPOLIS AND RETURN$104.55B-789
DENZ214001322014-01-14Apr 16, 2012IndividualName withheldSTAFF PER DIEM$16.75B-789
〃〃〃〃STAFF TRANSPORTATION CODY TO GREYBULL, THERMOPOLIS AND RETURN$162.18B-789
DENZ214001332014-01-14May 20, 2012IndividualName withheldSTAFF PER DIEM$15.00B-789
〃〃〃〃STAFF TRANSPORTATION CODY TO GREYBULL, SHELL, GREYBULL AND RETURN$144.30B-789
DENZ214001512014-01-10Aug 17 → 21IndividualName withheldSTAFF INCIDENTALS$5.00B-789
〃〃〃〃STAFF PER DIEM$17.65B-789
〃〃〃〃STAFF TRANSPORTATION CODY TO WORLAND, LOVELL, EMBLEM AND RETURN$385.30B-789
DENZ213006062013-10-31Aug 25 → Sep 1IndividualName withheldSTAFF PER DIEM$723.77B-790
Show the other 182 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, WHEATLAND, GILLETTE, LANDER, ROCK SPRINGS, LARAMIE, DENVER CO AND RETURN$1,245.12B-790
DENZ213006102013-10-23Sep 20 → 23ENZI,MICHAEL BSENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSON, GILLETTE AND RETURN$1,304.70B-790
DENZ213006112013-10-21Sep 17, 2013IndividualName withheldSTAFF PER DIEM$25.00B-790
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO WRIGHT AND RETURN$44.35B-790
DENZ213006132013-10-25Aug 25 → Sep 3IndividualName withheldSTAFF PER DIEM$631.18B-790
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, CASPER, SHERIDAN, CHEYENNE, LARAMIE, DENVER CO AND RETURN$777.22B-790
DENZ214000012013-10-23Sep 3 → 30IndividualName withheldSTAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$589.30B-790
DENZ214000022013-10-23Sep 29 → 30IndividualName withheldSTAFF TRANSPORTATION GILLETTE TO CHEYENNE AND RETURN$290.98B-790
DENZ214000032013-10-24Sep 10, 2013IndividualName withheldSTAFF TRANSPORTATION CASPER TO LANDER AND RETURN$25.68B-790
DENZ214000072013-10-24Sep 10, 2013IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO LANDER AND RETURN$45.46B-790
DENZ214000112013-10-24Sep 27, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.00B-790
DENZ214000142013-10-22Sep 11 → 12IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.39B-790
DENZ214000152013-10-23Jul 12 → 14ENZI,MICHAEL BSENATOR'S PER DIEM$43.37B-791
〃〃〃〃SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO GILLETTE, SHERIDAN, GILLETTE AND RETURN$166.25B-791
DENZ214000162013-10-23Jul 25 → 28ENZI,MICHAEL BSENATOR'S INCIDENTALS$8.45B-791
〃〃〃〃SENATOR'S PER DIEM$559.04B-791
〃〃〃〃SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO RAPID CITY SD, GILLETTE, CHEYENNE, DENVER CO AND RETURN$283.90B-791
DENZ214000172013-10-23Sep 13 → 15ENZI,MICHAEL BSENATOR'S PER DIEM$246.79B-791
〃〃〃〃SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN$74.35B-791
DENZ214000182013-11-01Sep 20 → 23ENZI,MICHAEL BSENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO JACKSON, GILLETTE AND RETURN$32.91B-791
DENZ214000192013-10-25Sep 21, 2013BUSINESS AVIATORS INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ENZI JACKSON TO CODY, GILLETTE$2,446.50B-791
DENZ214000202013-10-25Sep 7, 2013BIGHORN AIRWAYS INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ENZI SHERIDAN, GREYBULL, LARAMIE, GILLETTE, SHERIDAN$2,466.35B-791
DENZ214000212013-10-25Aug 23 → 24BIGHORN AIRWAYS INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ENZI SHERIDAN TO GREYBULL, JACKSON, CODY, SHERIDAN$2,160.44B-791
DENZ214000262013-10-25Jun 28 → Jul 7ENZI,MICHAEL BSENATOR'S PER DIEM$854.28B-791
〃〃〃〃SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO GILLETTE, CHEYENNE, GUERNSEY, TORRINGTON, CHEYENNE, GILLETTE AND RETURN$183.89B-791
DENZ214000282013-10-30Aug 9 → Sep 8IndividualName withheldSTAFF PER DIEM$1,148.41B-791
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RIVERTON, ALPINE, CASPER, GILLETTE, BUFFALO, CASPER, RIVERTON, WORLAND, RIVERTON, EVANSTON, RIVERTON, GILLETTE AND RETURN$2,353.45B-791
DENZ214000342013-10-30Sep 17, 2013IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO RAWLINS AND RETURN$45.76B-791
DENZ214000392013-11-01Sep 26 → 28IndividualName withheldSTAFF PER DIEM$305.34B-791
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CASPER, DENVER CO AND RETURN$1,048.48B-791
DENZ214000412013-10-31Aug 2 → Sep 8ENZI,MICHAEL BSENATOR'S INCIDENTALS$9.00B-791
〃〃〃〃SENATOR'S PER DIEM$3,025.39B-791
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, CASPER, JACKSON, CASPER, GILLETTE, SHERIDAN, ALPINE, CASPER, GILLETTE, CASPER, GILLETTE, CASPER, WORLAND, JACKSON, GILLETTE, CASPER, CHEYENNE, YELLOWSTONE NATIONAL PARK, GILLETTE, EVANSTON, ROCK SPRINGS, THERMOPOLIS, SHELL, GILLETTE, DENVER CO AND RETURN$3,855.24B-791
DENZ214001202014-01-06Mar 13, 2013IndividualName withheldSTAFF TRANSPORTATION CODY TO POWELL AND RETURN$40.68B-791
DENZ214001222014-01-07Jul 2 → 4IndividualName withheldSTAFF TRANSPORTATION CODY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$216.73B-791
DENZ214001342014-01-14Jan 30, 2013IndividualName withheldSTAFF PER DIEM$13.21B-791
〃〃〃〃STAFF TRANSPORTATION CODY TO WORLAND AND RETURN$114.70B-791
DENZ214001352014-01-14Feb 19 → 21IndividualName withheldSTAFF INCIDENTALS$1.50B-791
〃〃〃〃STAFF PER DIEM$154.08B-791
〃〃〃〃STAFF TRANSPORTATION CODY TO POWELL, THERMOPOLIS AND RETURN$384.97B-791
DENZ214001362014-01-14Mar 12, 2013IndividualName withheldSTAFF PER DIEM$10.00B-791
〃〃〃〃STAFF TRANSPORTATION CODY TO WORLAND AND RETURN$105.66B-791
DENZ214001372014-01-13Mar 14, 2013IndividualName withheldSTAFF TRANSPORTATION CODY TO POWELL AND RETURN$46.33B-791
DENZ214001382014-01-13Apr 11, 2013IndividualName withheldSTAFF PER DIEM$15.63B-791
〃〃〃〃STAFF TRANSPORTATION CODY TO LOVELL AND RETURN$61.02B-791
DENZ214001392014-01-10May 7, 2013IndividualName withheldSTAFF TRANSPORTATION CODY TO LOVELL AND RETURN$57.63B-791
DENZ214001402014-01-14Jul 29 → 31IndividualName withheldSTAFF PER DIEM$269.46B-792
〃〃〃〃STAFF TRANSPORTATION CODY TO WORLAND, THERMOPOLIS, KIRBY AND RETURN$144.64B-792
DENZ214001412014-01-10Aug 9, 2013IndividualName withheldSTAFF PER DIEM$16.04B-792
〃〃〃〃STAFF TRANSPORTATION CODY TO WORLAND AND RETURN$57.07B-792
DENZ214001422014-01-14Aug 11, 2013IndividualName withheldSTAFF PER DIEM$20.33B-792
〃〃〃〃STAFF TRANSPORTATION CODY TO WORLAND AND RETURN$117.52B-792
DENZ214001472014-01-10Aug 2 → 4IndividualName withheldSTAFF PER DIEM$150.46B-792
〃〃〃〃STAFF TRANSPORTATION CODY TO THERMOPOLIS AND RETURN$416.97B-792
DENZ214001482014-01-10Aug 21 → 24IndividualName withheldSTAFF PER DIEM$207.45B-792
〃〃〃〃STAFF TRANSPORTATION CODY TO WORLAND, GREYBULL, WORLAND, GREYBULL, CODY, EMBLEM AND RETURN$684.33B-792
DENZ214001492014-01-10Sep 21 → 22IndividualName withheldSTAFF TRANSPORTATION CODY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$107.18B-792
DENZ214001502014-01-16Sep 6 → 7IndividualName withheldSTAFF PER DIEM$9.36B-792
〃〃〃〃STAFF TRANSPORTATION CODY TO LOVELL AND RETURN$71.03B-792
DENZ214001552014-01-23Oct 3 → 4IndividualName withheldSTAFF TRANSPORTATION CODY TO BILLINGS MT AND RETURN$114.89B-792
DENZ214000422013-10-30Oct 20 → 23IndividualName withheldSTAFF PER DIEM$389.64B-794
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CASPER, CHEYENNE, DENVER CO AND RETURN$1,157.56B-794
DENZ214000442013-11-06Oct 23, 2013IndividualName withheldSTAFF TRANSPORTATION JACKSON TO EVANSTON AND RETURN$216.40B-794
DENZ214000472013-11-08Oct 17 → 23ENZI,MICHAEL BSENATOR'S TRANSPORTATION WASHINGTON DC TO GILLETTE, CHEYENNE, CASPER, CHEYENNE, DENVER CO AND RETURN$861.80B-794
DENZ214000482013-11-18Nov 2, 2013IndividualName withheldSTAFF TRANSPORTATION JACKSON TO ROCK SPRINGS AND RETURN$225.44B-794
DENZ214000532013-11-21Oct 21 → 31IndividualName withheldSTAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$283.07B-794
DENZ214000552013-11-20Nov 6, 2013IndividualName withheldSTAFF TRANSPORTATION GILLETTE TO DOUGLAS AND RETURN$96.05B-794
DENZ214000562013-11-21Nov 5 → 6IndividualName withheldSTAFF PER DIEM CASPER TO RIVERTON, DUBOIS, RIVERTON, LANDER AND RETURN$107.73B-794
DENZ214000572013-11-21Nov 1 → 3ENZI,MICHAEL BSENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CASPER AND RETURN$766.90B-794
DENZ214000582013-11-21Nov 6, 2013IndividualName withheldSTAFF PER DIEM$10.39B-794
〃〃〃〃STAFF TRANSPORTATION JACKSON TO KEMMERER AND RETURN$182.50B-794
DENZ214000602013-12-06Nov 18 → 20IndividualName withheldSTAFF PER DIEM$268.07B-794
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO CHEYENNE AND RETURN$435.78B-794
DENZ214000612013-12-06Nov 8 → 11ENZI,MICHAEL BSENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, CHEYENNE, DENVER CO, CHEYENNE, DENVER CO AND RETURN$1,203.42B-794
DENZ214000622013-12-06Nov 14, 2013IndividualName withheldSTAFF TRANSPORTATION JACKSON TO KEMMERER, MOUNTAIN VIEW, EVANSTON AND RETURN$251.99B-794
DENZ214000632013-12-03Nov 18, 2013IndividualName withheldSTAFF TRANSPORTATION JACKSON TO AFTON AND RETURN$80.80B-794
DENZ214000642013-12-11Nov 9 → 11IndividualName withheldSTAFF INCIDENTALS$2.00B-794
〃〃〃〃STAFF PER DIEM$334.09B-794
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, PINEDALE AND RETURN$741.78B-794
DENZ214000652013-12-06Nov 11, 2013IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO GUERNSEY, TORRINGTON AND RETURN$123.74B-794
DENZ214000662013-12-03Nov 4, 2013IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO BURNS, PINE BLUFFS AND RETURN$56.50B-794
DENZ214000672013-12-03Nov 5, 2013IndividualName withheldSTAFF PER DIEM CHEYENNE TO GUERNSEY, WHEATLAND AND RETURN$11.07B-794
DENZ214000682013-12-03Nov 7, 2013IndividualName withheldSTAFF PER DIEM CHEYENNE TO TORRINGTON AND RETURN$9.00B-794
DENZ214000692013-12-03Nov 9, 2013IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$56.50B-794
DENZ214000702013-12-06Nov 10, 2013IndividualName withheldSTAFF PER DIEM$15.42B-795
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO DENVER CO, FORT COLLINS CO AND RETURN$123.40B-795
DENZ214000722013-12-06Nov 9, 2013BIGHORN AIRWAYS INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ENZI SHERIDAN TO CHEYENNE, JACKSON, CHEYENNE AND RETURN$7,458.63B-795
DENZ214000732013-12-06Nov 2, 2013BUSINESS AVIATORS INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ENZI CASPER TO ROCK SPRINGS AND RETURN$1,999.50B-795
DENZ214000832014-01-08Oct 20 → 23IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, CASPER, CHEYENNE, DENVER CO AND RETURN$27.85B-795
DENZ214000842014-01-10Nov 6 → 9IndividualName withheldSTAFF PER DIEM$289.13B-795
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, LARAMIE, DENVER CO AND RETURN$738.12B-795
DENZ214000852014-01-07Nov 25, 2013IndividualName withheldSTAFF TRANSPORTATION GILLETTE TO CASPER AND RETURN$148.60B-795
DENZ214000862014-01-07Dec 2 → 4IndividualName withheldSTAFF PER DIEM$345.06B-795
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO CASPER AND RETURN$164.42B-795
DENZ214000872014-01-07Dec 6 → 8IndividualName withheldSTAFF PER DIEM$22.01B-795
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO CASPER AND RETURN$166.68B-795
DENZ214000882014-01-07Nov 14, 2013IndividualName withheldSTAFF PER DIEM$5.14B-795
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO DAYTON, SHERIDAN AND RETURN$154.25B-795
DENZ214000892014-01-10Dec 11, 2013IndividualName withheldSTAFF PER DIEM$15.21B-795
〃〃〃〃STAFF TRANSPORTATION JACKSON TO BIG PINEY, PINEDALE AND RETURN$120.35B-795
DENZ214000902014-01-10Dec 12, 2013IndividualName withheldSTAFF TRANSPORTATION JACKSON TO KEMMERER AND RETURN$190.41B-795
DENZ214000912014-01-07Nov 19, 2013IndividualName withheldSTAFF INCIDENTALS$5.00B-795
〃〃〃〃STAFF PER DIEM$25.00B-795
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO MOORCROFT, HULETT, SUNDANCE, NEWCASTLE AND RETURN$138.13B-795
DENZ214000932014-01-10Dec 6 → 7IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$29.92B-795
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION RIVERTON TO CASPER AND RETURN$141.25B-795
DENZ214000942014-01-10Dec 6 → 7IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$165.68B-795
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION CHEYENNE TO CASPER AND RETURN$203.40B-795
DENZ214000952014-01-10Nov 24 → 26IndividualName withheldSTAFF PER DIEM$226.80B-795
〃〃〃〃STAFF TRANSPORTATION JACKSON TO ROCK SPRINGS, GREEN RIVER, KEMMERER, AFTON, THAYNE, AFTON AND RETURN$360.47B-795
DENZ214000992014-01-13Dec 2 → 4IndividualName withheldSTAFF PER DIEM$284.49B-795
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,194.59B-795
DENZ214001002014-01-07Dec 11, 2013IndividualName withheldSTAFF INCIDENTALS$5.00B-795
〃〃〃〃STAFF PER DIEM$7.55B-795
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO BUFFALO, KAYCEE AND RETURN$133.91B-795
DENZ214001072014-01-10Nov 4 → 17IndividualName withheldSTAFF PER DIEM$1,511.61B-795
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, CASPER, RIVERTON, JACKSON, THERMOPOLIS, BUFFALO, GILLETTE, CHEYENNE, BOULDER CO, DENVER CO AND RETURN$1,562.63B-795
DENZ214001142013-12-27Dec 17, 2013IndividualName withheldSTAFF TRANSPORTATION CASPER TO RIVERTON AND RETURN$138.99B-795
DENZ214001172014-01-07Nov 1 → 3IndividualName withheldSTAFF TRANSPORTATION 11/1, 2, 3 CASPER TO MILLS AND RETURN$31.74B-795
DENZ214001182014-01-10Nov 1 → 3IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] 11/1, 2, 3 CASPER TO MILLS AND RETURN$104.64B-795
DENZ214001232014-01-07Nov 6 → 8IndividualName withheldSTAFF PER DIEM$145.77B-795
〃〃〃〃STAFF TRANSPORTATION CODY TO BILLINGS MT AND RETURN$115.83B-795
DENZ214001242014-01-07Dec 17 → 18IndividualName withheldSTAFF PER DIEM$180.84B-796
〃〃〃〃STAFF TRANSPORTATION CODY TO WORLAND, BASIN, GREYBULL, LOVELL AND RETURN$131.08B-796
DENZ214001252014-01-10Dec 4, 2013BUSINESS AVIATORS INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ENZI SALT LAKE CITY UT TO CASPER$5,371.13B-796
DENZ214001292014-01-10Nov 1 → 27IndividualName withheldSTAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$629.98B-796
DENZ214001302014-01-09Nov 15 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, LARAMIE, DENVER CO AND RETURN$84.09B-796
DENZ214001312014-01-10Nov 24 → Dec 5IndividualName withheldSTAFF PER DIEM$802.89B-796
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CASPER, ROCK SPRINGS, AFTON, CHEYENNE, CASPER, DENVER CO AND RETURN$3,248.34B-796
DENZ214001572014-01-23Dec 2 → 30IndividualName withheldSTAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$648.06B-796
DENZ214001722014-02-10Jan 16 → 19IndividualName withheldSTAFF PER DIEM$347.50B-796
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LARAMIE AND RETURN$499.30B-796
DENZ214001732014-02-19Jan 16 → 19IndividualName withheldSTAFF PER DIEM$377.28B-796
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LARAMIE AND RETURN$807.18B-796
DENZ214001742014-02-06Jan 16 → 19IndividualName withheldSTAFF PER DIEM$247.50B-796
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LARAMIE AND RETURN$499.30B-796
DENZ214001752014-02-06Jan 23 → 26IndividualName withheldSTAFF TRANSPORTATION CODY TO POWELL AND RETURN$414.69B-796
DENZ214001782014-02-06Jan 16, 2014IndividualName withheldSTAFF TRANSPORTATION JACKSON TO KEMMERER AND RETURN$183.12B-796
DENZ214001792014-02-06Jan 25 → 27IndividualName withheldSTAFF INCIDENTALS$7.00B-796
〃〃〃〃STAFF PER DIEM$219.15B-796
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN$214.41B-796
DENZ214001802014-02-06Jan 15, 2014IndividualName withheldSTAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$54.88B-796
DENZ214001812014-02-06Jan 29, 2014IndividualName withheldSTAFF PER DIEM$15.00B-796
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO BUFFALO AND RETURN$79.52B-796
DENZ214001822014-02-06Jan 8, 2014IndividualName withheldSTAFF PER DIEM CHEYENNE TO TORRINGTON AND RETURN$10.00B-796
DENZ214001872014-02-07Nov 15 → 17ENZI,MICHAEL BSENATOR'S PER DIEM$57.92B-796
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN$758.83B-796
DENZ214001882014-02-10Dec 22, 2013 → Jan 5, 2014ENZI,MICHAEL BSENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, GILLETTE, CHEYENNE, DENVER CO AND RETURN$1,842.91B-796
DENZ214001892014-02-10Jan 10 → 13ENZI,MICHAEL BSENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN$679.82B-796
DENZ214002042014-02-26Jan 20 → 21IndividualName withheldSTAFF PER DIEM$69.39B-796
〃〃〃〃STAFF TRANSPORTATION CASPER TO ANNAPOLIS MD AND RETURN$1,270.00B-796
DENZ214002052014-02-26Jan 20 → 21IndividualName withheldSTAFF PER DIEM$69.06B-796
〃〃〃〃STAFF TRANSPORTATION CASPER TO ANNAPOLIS MD AND RETURN$1,187.50B-796
DENZ214002082014-02-28Feb 6, 2014IndividualName withheldSTAFF TRANSPORTATION GILLETTE TO RIVERTON AND RETURN$194.08B-796
DENZ214002092014-02-26Feb 8, 2014BIGHORN AIRWAYS INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ENZI SHERIDAN TO CHEYENNE, WORLAND, CHEYENNE AND RETURN$3,781.15B-796
DENZ214002112014-02-27Jan 20 → 21SHERATON HOTEL ANNAPOLISSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ANNAPOLIS MD$228.26B-796
DENZ214002122014-03-07Feb 18 → 20IndividualName withheldSTAFF PER DIEM$292.69B-796
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO CHEYENNE AND RETURN$514.89B-796
DENZ214002132014-03-06Jan 21, 2014IndividualName withheldSTAFF PER DIEM$32.84B-797
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN$50.00B-797
DENZ214002212014-03-07Jan 22 → 23IndividualName withheldSTAFF PER DIEM$112.46B-797
〃〃〃〃STAFF TRANSPORTATION JACKSON TO KEMMERER AND RETURN$187.60B-797
DENZ214002222014-03-07Feb 17 → 21IndividualName withheldSTAFF PER DIEM$588.65B-797
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN$583.00B-797
DENZ214002252014-03-07Jan 3 → 31IndividualName withheldSTAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$716.80B-797
DENZ214002262014-03-12Jan 31 → Feb 2ENZI,MICHAEL BSENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, DENVER CO AND RETURN$1,185.00B-797
DENZ214002272014-03-12Feb 7 → 10ENZI,MICHAEL BSENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN$475.00B-797
DENZ214002282014-03-12Feb 28 → Mar 2ENZI,MICHAEL BSENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN$392.00B-797
DENZ214002362014-03-12Feb 3 → 28IndividualName withheldSTAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$707.84B-797
DENZ214002612014-03-19Mar 7, 2014IndividualName withheldSTAFF TRANSPORTATION JACKSON TO BIG PINEY AND RETURN$103.60B-797
DENZ214002622014-03-19Mar 8, 2014IndividualName withheldSTAFF TRANSPORTATION JACKSON TO BIG PINEY AND RETURN$105.28B-797
DENZ214002632014-03-18Mar 10, 2014IndividualName withheldSTAFF TRANSPORTATION GILLETTE TO MOORCROFT, SUNDANCE AND RETURN$67.76B-797
DENZ214002642014-03-19Feb 20, 2014IndividualName withheldSTAFF PER DIEM CHEYENNE TO LARAMIE AND RETURN$50.00B-797
DENZ214002772014-03-20Mar 12, 2014IndividualName withheldSTAFF TRANSPORTATION CASPER TO RAWLINS, SARATOGA, MEDICINE BOW AND RETURN$34.22B-797
DENZ214002782014-03-19Mar 11, 2014IndividualName withheldSTAFF PER DIEM$14.17B-797
〃〃〃〃STAFF TRANSPORTATION JACKSON TO ROCK SPRINGS AND RETURN$202.16B-797
DENZ214002792014-03-20Mar 12, 2014IndividualName withheldSTAFF TRANSPORTATION JACKSON TO LA BARGE AND RETURN$129.36B-797
DENZ214002862014-03-28Mar 14 → 18IndividualName withheldSTAFF INCIDENTALS$20.00B-797
〃〃〃〃STAFF PER DIEM$362.13B-797
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER, RIVERTON, HUDSON, JACKSON, LARAMIE, CHEYENNE, CASPER AND RETURN$1,841.74B-797
DENZ214002942014-03-28Oct 17 → 23ENZI,MICHAEL BSENATOR'S PER DIEM$253.70B-797
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GILLETTE, CHEYENNE, CASPER, CHEYENNE, DENVER CO AND RETURN$12.91B-797
Travel total, all 192 rows$92,287.82

Acquisition of assets, line by line5 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DENZ214002392014-03-14Sep 27, 2013ICONSTITUENT LLCPURCHASED SOFTWARE (EXPENDABLE)$5,500.00B-792
DENZ214002402014-03-14Sep 27, 2013ICONSTITUENT LLCPURCHASED SOFTWARE (EXPENDABLE)$9,000.00B-792
DENZ214000592013-11-21Nov 12, 2013GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$270.00B-798
DENZ214000972014-01-06Dec 6, 2013GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$60.00B-798
DENZ214001622014-01-22Jan 7, 2014GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$90.00B-798
Acquisition of assets total, all 5 rows$14,920.00

Other contractual services, line by line23 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400006922013-11-04Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$38.00B-792
DENZ214000092013-10-22Sep 27, 2013IndividualName withheldFEES AND OTHER CHARGES$40.00B-792
DENZ214000112013-10-24Sep 27, 2013IndividualName withheldFEES AND OTHER CHARGES$40.00B-792
DENZ214000332013-10-30Aug 16 → Sep 11ENZI,MICHAEL BFEES AND OTHER CHARGES$160.00B-792
DENZ214000492013-11-15Sep 24 → 27IndividualName withheldFEES AND OTHER CHARGES$80.00B-792
DENZ214000502013-11-15Sep 27, 2013IndividualName withheldFEES AND OTHER CHARGES$30.00B-792
CV1400012882013-12-03Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.50B-797
CV1400018432013-12-30Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$60.80B-797
CV1400019382013-12-30Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-797
CV1400027012014-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-797
Show the other 13 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1400034922014-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$20.90B-797
CV1400045002014-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$48.10B-797
CV1400047492014-03-27Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$426.20B-797
DENZ214000602013-12-06Nov 18 → 20IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$225.00B-797
DENZ214000862014-01-07Dec 2 → 4IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$45.00B-797
DENZ214001112013-12-27Nov 11, 2013WYOMING ASSOCIATION OF MUNICIPALITIESTRAINING/CONFERENCE/REGISTRATION FEES$182.00B-797
DENZ214001462014-01-08Nov 21, 2013POWDER RIVER SHREDDERS LLCFEES AND OTHER CHARGES$70.00B-797
DENZ214001722014-02-10Jan 16 → 19IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$70.00B-797
DENZ214001732014-02-19Jan 16 → 19IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$70.00B-797
DENZ214001742014-02-06Jan 16 → 19IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$170.00B-797
DENZ214002062014-02-25Jan 7, 2014IndividualName withheldFEES AND OTHER CHARGES$30.00B-797
DENZ214002072014-03-04Jan 7, 2014IndividualName withheldFEES AND OTHER CHARGES$30.00B-797
DENZ214002102014-03-04Jan 7, 2014IndividualName withheldFEES AND OTHER CHARGES$30.00B-797
Other contractual services total, all 23 rows$1,933.10
Source: Report of the Secretary of the Senate, Oct 2013 – Mar 2014 (GPO-CDOC-113sdoc22), from page B-789. Open on govinfo ↗
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