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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 2014 – Mar 2015
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 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,206,015.66$1,193,375.01 from FY2015 funds; $12,640.65 of adjustments to FY2014.
FY2015 allowance used39.4%$1,193,375.01 of $3,025,607.00 available.
Staff on payroll46Entries in the FY2015 abstract, $1,051,223.37.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

1NET PAYROLL EXPENSES · 91.1%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,098,310.02
2Travel and Transportation of PersonsItemized$68,525.45
3Rent, Communications and UtilitiesTotal only$20,851.88
4Supplies and MaterialsTotal only$16,022.44
5Other Contractual ServicesItemized$1,165.92
6Acquisition of AssetsItemized$1,139.95
Organization total$1,206,015.66
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 2014 – Mar 2015

TitlePeoplePaid, Oct 2014 – Mar 2015
Legislative Assistant5$166,243.19
Field Representative5$146,079.65
Staff Assistant7$97,404.24
Chief of Staff1$83,250.00
Legislative Director1$75,899.93
Communications Director1$63,574.93
Administrative Manager1$54,010.41
Press Secretary2$49,446.04
Senior Legislative Assistant1$46,800.00
Director of Scheduling1$45,241.63
Research Assistant3$44,730.31
State Director1$38,531.93
Correspondence Manager1$28,149.96
12 other titles16$111,861.15
Payroll abstract total46$1,051,223.37

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

Travel, line by line181 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DENZ214005252014-10-20Aug 20 → 21IndividualName withheldSTAFF PER DIEM$104.34B-895
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO CASPER AND RETURN$156.24B-895
DENZ214005532014-12-17Aug 15 → 16IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO DOUGLAS AND RETURN.$52.32B-895
DENZ215000022014-10-21Sep 14, 2014IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN$122.80B-895
DENZ215000032014-10-20Sep 22 → 24IndividualName withheldSTAFF TRANSPORTATION JACKSON TO BURLEY ID, IDAHO FALLS ID, ALPINE AND RETURN$272.72B-895
DENZ215000042014-10-20Sep 24 → 26IndividualName withheldSTAFF TRANSPORTATION JACKSON TO RED LODGE MT, CODY AND RETURN$278.32B-895
DENZ215000052014-10-20Sep 30, 2014IndividualName withheldSTAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN$126.56B-895
DENZ215000062014-10-20Sep 15, 2014IndividualName withheldSTAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN$123.76B-895
DENZ215000092014-10-20Jul 11 → 13ENZI,MICHAEL BSENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO GILLETTE AND RETURN$199.64B-895
DENZ215000182014-10-20Sep 2 → 30IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 9/2, 5, 8, 15, 19, 23, 29 INTERDEPARTMENTAL TRANSPORTATION; 9/3, 10, 12, 16, 17, 18, 26, 30 FT WASHAKIE; 9/9 THERMOPOLIS; 9/11 ARAPAHO; 9/22 CASPER; 9/24 LANDER; 9/25 ETHETE$869.12B-895
Show the other 171 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DENZ215000192014-10-22Aug 20 → 21IndividualName withheldSTAFF PER DIEM RIVERTON TO CASPER, EVANSVILLE AND RETURN$107.99B-895
DENZ215000242014-10-21Aug 20, 2014IndividualName withheldSTAFF TRANSPORTATION GILLETTE TO SUNDANCE AND RETURN$80.08B-895
DENZ215000252014-10-21Sep 24, 2014IndividualName withheldSTAFF TRANSPORTATION CASPER TO LANDER AND RETURN$28.28B-895
DENZ215000262014-10-22Sep 24, 2014IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO LANDER AND RETURN$50.14B-896
DENZ215000272014-12-11Sep 25 → 29IndividualName withheldSTAFF TRANSPORTATION CASPER TO THE FOLLOWING AND RETURN: 9/26 DOUGLAS; 9/27 SARATOGA, ENCAMPMENT$62.28B-896
DENZ215000282014-12-11Sep 25 → 29IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO THE FOLLOWING AND RETURN: 9/26 DOUGLAS; 9/27 SARATOGA, ENCAMPMENT$209.28B-896
DENZ215000542014-11-21Jul 25 → 26ENZI,MICHAEL BSENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO JACKSON HOLE, SALT LAKE CITY UT AND RETURN$101.00B-896
DENZ215001062014-12-17Sep 10, 2014IndividualName withheldSTAFF TRANSPORTATION CASPER TO LANDER AND RETURN$53.08B-896
DENZ215001072014-12-17Sep 9 → 10IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO DOUGLAS AND RETURN$52.32B-896
DENZ215001142015-01-05Sep 21 → 24IndividualName withheldSTAFF TRANSPORTATION CODY TO LANDER, GILLETTE AND RETURN$674.80B-896
DENZ215000072014-10-21Oct 2, 2014IndividualName withheldSTAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN$151.51B-898
DENZ215000232014-10-20Oct 7 → 8IndividualName withheldSTAFF TRANSPORTATION JACKSON TO CODY AND RETURN$210.56B-898
DENZ215000292014-10-22Oct 10, 2014IndividualName withheldSTAFF TRANSPORTATION GILLETTE TO NEWCASTLE AND RETURN$118.84B-898
DENZ215000332014-11-14Oct 5 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,726.83B-898
DENZ215000342014-11-13Oct 17, 2014IndividualName withheldSTAFF TRANSPORTATION JACKSON TO AFTON AND RETURN$79.52B-898
DENZ215000352014-11-13Oct 20 → 22IndividualName withheldSTAFF TRANSPORTATION JACKSON TO WORLAND, CODY, POWELL, CODY AND RETURN$327.60B-898
DENZ215000362014-11-13Oct 22 → 24IndividualName withheldSTAFF TRANSPORTATION JACKSON TO KEMMERER, LYMAN, ROCK SPRINGS AND RETURN$288.40B-898
DENZ215000372014-11-13Oct 30, 2014IndividualName withheldSTAFF TRANSPORTATION JACKSON TO KEMMERER AND RETURN$185.36B-898
DENZ215000382014-11-13Nov 1 → 2IndividualName withheldSTAFF TRANSPORTATION JACKSON TO ROCK SPRINGS AND RETURN$204.40B-898
DENZ215000392014-11-13Oct 16, 2014IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$67.76B-898
DENZ215000402014-11-13Oct 17, 2014IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$57.68B-898
DENZ215000412014-11-13Oct 27, 2014IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$56.00B-898
DENZ215000492014-11-13Oct 11 → 16IndividualName withheldSTAFF TRANSPORTATION CASPER TO RIVERTON, LANDER, RAWLINS AND RETURN$75.06B-898
DENZ215000502014-11-14Oct 11 → 16IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO RIVERTON, LANDER, RAWLINS AND RETURN$265.19B-898
DENZ215000582014-12-03Oct 5 → 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN$807.20B-898
DENZ215000592014-12-04Nov 7 → 9IndividualName withheldSTAFF PER DIEM$447.78B-898
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, PARK CITY UT, SALT LAKE CITY UT AND RETURN$651.83B-898
DENZ215000602014-12-04Oct 28 → Nov 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO GILLETTE, CASPER, CHEYENNE, DOUGLAS, GILLETTE AND RETURN$1,038.99B-898
DENZ215000612014-12-01Oct 22, 2014IndividualName withheldSTAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN$141.15B-898
DENZ215000622014-12-01Oct 29, 2014IndividualName withheldSTAFF TRANSPORTATION GILLETTE TO BUFFALO, SHERIDAN AND RETURN$133.50B-898
DENZ215000632014-11-26Oct 31, 2014IndividualName withheldSTAFF TRANSPORTATION GILLETTE TO SUNDANCE, UPTON AND RETURN$78.40B-899
DENZ215000652014-12-01Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$798.00B-899
DENZ215000682014-12-19Nov 6 → 9IndividualName withheldSTAFF PER DIEM$476.82B-899
〃〃〃〃STAFF TRANSPORTATION JACKSON TO PARK CITY UT, GREEN RIVER, ROCK SPRINGS AND RETURN$397.60B-899
DENZ215000692014-12-19Nov 6 → 9IndividualName withheldSTAFF PER DIEM JACKSON TO PARK CITY UT, GREEN RIVER, ROCK SPRINGS AND RETURN$480.07B-899
DENZ215000742014-12-11Nov 21, 2014IndividualName withheldSTAFF INCIDENTALS$5.00B-899
〃〃〃〃STAFF PER DIEM$41.00B-899
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO UPTON, NEWCASTLE AND RETURN$83.44B-899
DENZ215000752014-12-10Dec 2, 2014IndividualName withheldSTAFF PER DIEM$6.30B-899
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO SUNDANCE AND RETURN$63.84B-899
DENZ215000782014-12-11Nov 18, 2014IndividualName withheldSTAFF TRANSPORTATION JACKSON TO KEMMERER AND RETURN$180.32B-899
DENZ215000792014-12-11Nov 11 → 18IndividualName withheldSTAFF PER DIEM$717.15B-899
〃〃〃〃STAFF TRANSPORTATION JACKSON TO CODY AND RETURN$400.40B-899
DENZ215000832014-12-11Dec 1, 2014IndividualName withheldSTAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN$84.56B-899
DENZ215000842014-12-12Nov 20 → 27IndividualName withheldSTAFF PER DIEM$717.15B-899
〃〃〃〃STAFF TRANSPORTATION JACKSON TO CODY, POWELL AND RETURN$411.60B-899
DENZ215000902014-12-19Nov 5, 2014IndividualName withheldSTAFF TRANSPORTATION CASPER TO GLENROCK, DOUGLAS AND RETURN$36.98B-899
DENZ215000912014-12-19Nov 4 → 5IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO GLENROCK, DOUGLAS AND RETURN$49.92B-899
DENZ215000922014-12-11Nov 1 → 3IndividualName withheldSTAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$22.01B-899
DENZ215000932014-12-11Nov 1 → 3IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO DOUGLAS AND RETURN$99.84B-899
DENZ215000942014-12-11Oct 28 → 29IndividualName withheldSTAFF TRANSPORTATION CASPER TO THE FOLLOWING AND RETURN: 10/28 DOUGLAS; 10/29 RIVERTON$37.30B-899
DENZ215000952014-12-11Oct 28 → 29IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO THE FOLLOWING AND RETURN: 10/28 DOUGLAS; 10/29 RIVERTON$99.84B-899
DENZ215000962014-12-16Oct 25 → Nov 11IndividualName withheldSTAFF PER DIEM$100.82B-899
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER, BUFFALO, CASPER AND RETURN$2,867.84B-899
DENZ215000972014-12-16Nov 29 → Dec 3IndividualName withheldSTAFF PER DIEM$412.92B-899
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER, JACKSON, PINEDALE, CASPER AND RETURN$1,585.32B-899
DENZ215000982015-01-05Dec 5 → 7IndividualName withheldSTAFF PER DIEM$321.84B-899
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN$221.76B-899
DENZ215001002014-12-17Nov 3 → 26IndividualName withheldSTAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$507.36B-899
DENZ215001032014-12-17Dec 4, 2014IndividualName withheldSTAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$56.00B-899
DENZ215001112015-01-06Dec 10, 2014IndividualName withheldSTAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN$85.40B-899
DENZ215001122015-01-05Dec 9 → 10IndividualName withheldSTAFF TRANSPORTATION CODY TO LANDER, RIVERTON, LANDER AND RETURN$230.16B-899
DENZ215001152015-01-05Oct 1 → 3IndividualName withheldSTAFF TRANSPORTATION CODY TO JACKSON, WILSON, JACKSON, DUBOIS AND RETURN$288.40B-899
DENZ215001162015-01-05Oct 9 → 11IndividualName withheldSTAFF TRANSPORTATION CODY TO SHERIDAN AND RETURN$169.12B-899
DENZ215001192015-01-06Dec 5 → 7IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$330.65B-900
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION LOVELL TO CASPER AND RETURN$277.76B-900
DENZ215001202015-01-06Dec 5 → 6IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$160.92B-900
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION RIVERTON TO CASPER AND RETURN$202.76B-900
DENZ215001212015-01-06Dec 5 → 6IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION RIVERTON TO CASPER AND RETURN$144.48B-900
DENZ215001232015-01-12Dec 18, 2014IndividualName withheldSTAFF TRANSPORTATION JACKSON TO KEMMERER AND RETURN$181.44B-900
DENZ215001332015-01-14Oct 12 → 15IndividualName withheldSTAFF TRANSPORTATION CODY TO RIVERTON, SHOSHONI, RIVERTON, LANDER AND RETURN$263.20B-900
DENZ215001342015-01-14Oct 20, 2014IndividualName withheldSTAFF TRANSPORTATION CODY TO WORLAND AND RETURN$116.48B-900
DENZ215001352015-01-14Oct 22 → 23IndividualName withheldSTAFF TRANSPORTATION CODY TO JACKSON AND RETURN$198.24B-900
DENZ215001362015-01-14Oct 24 → 27IndividualName withheldSTAFF TRANSPORTATION CODY TO CHEYENNE, LARAMIE AND RETURN$460.32B-900
DENZ215001382015-01-16Dec 1 → 30IndividualName withheldSTAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$666.96B-900
DENZ215001482015-02-27Nov 8, 2014BIGHORN AIRWAYS INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ENZI CHEYENNE TO ROCK SPRINGS TO GILLETTE$5,024.93B-900
DENZ215001532015-02-04Jan 8 → 10IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO ANNAPOLIS MD AND RETURN$33.56B-900
DENZ215001542015-02-04Jan 8 → 10IndividualName withheldSTAFF PER DIEM$33.56B-900
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$60.78B-900
DENZ215001552015-02-05Jan 8 → 11IndividualName withheldSTAFF PER DIEM$130.51B-900
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO ANNAPOLIS MD AND RETURN$1,090.20B-900
DENZ215001562015-02-04Jan 8 → 10IndividualName withheldSTAFF PER DIEM$35.00B-900
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$40.25B-900
DENZ215001572015-02-05Jan 7 → 11IndividualName withheldSTAFF PER DIEM$135.55B-900
〃〃〃〃STAFF TRANSPORTATION CASPER TO DENVER CO, WASHINGTON DC, ANNAPOLIS MD, WASHINGTON DC, DENVER CO AND RETURN$739.20B-900
DENZ215001582015-02-04Jan 8 → 10IndividualName withheldSTAFF PER DIEM$45.00B-900
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$39.91B-900
DENZ215001592015-02-04Jan 8 → 10IndividualName withheldSTAFF PER DIEM$35.00B-900
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$45.25B-900
DENZ215001602015-02-04Jan 8 → 10IndividualName withheldSTAFF PER DIEM$72.01B-900
〃〃〃〃STAFF TRANSPORTATION CODY TO ANNAPOLIS MD AND RETURN$965.20B-900
DENZ215001622015-02-04Jan 8 → 10IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO ANNAPOLIS MD AND RETURN$31.44B-900
DENZ215001632015-02-04Jan 8 → 10IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO ANNAPOLIS MD AND RETURN$35.00B-900
DENZ215001642015-02-05Jan 7 → 10IndividualName withheldSTAFF PER DIEM$148.58B-900
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO ANNAPOLIS MD AND RETURN$543.20B-900
DENZ215001652015-02-04Jan 8 → 10IndividualName withheldSTAFF PER DIEM$48.95B-900
〃〃〃〃STAFF TRANSPORTATION CODY TO ANNAPOLIS MD AND RETURN$965.20B-900
DENZ215001662015-02-04Jan 8 → 10IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO ANNAPOLIS MD AND RETURN$32.00B-900
DENZ215001672015-02-05Jan 8 → 11IndividualName withheldSTAFF PER DIEM$104.05B-901
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO ANNAPOLIS MD AND RETURN$1,090.20B-901
DENZ215001682015-02-04Jan 7 → 11WESTIN ANNAPOLISSENATOR'S PER DIEM$372.60B-901
〃〃〃〃SENATOR'S TRANSPORTATION$46.00B-901
〃〃〃〃STAFF INCIDENTALS$2,675.80B-901
〃〃〃〃STAFF PER DIEM$9,901.60B-901
〃〃〃〃STAFF TRANSPORTATION EXPENSES FOR STAFF RETREAT HELD IN ANNAPOLIS MD$368.00B-901
DENZ215001692015-02-04Jan 8 → 10IndividualName withheldSTAFF PER DIEM$45.00B-901
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$71.18B-901
DENZ215001702015-02-04Jan 8 → 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$28.75B-901
DENZ215001712015-02-04Jan 8 → 10IndividualName withheldSTAFF INCIDENTALS$21.06B-901
〃〃〃〃STAFF PER DIEM$14.40B-901
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$38.53B-901
DENZ215001722015-02-04Jan 8 → 10IndividualName withheldSTAFF PER DIEM$52.03B-901
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO DENVER CO, ANNAPOLIS MD, DENVER CO AND RETURN$682.96B-901
DENZ215001732015-02-04Jan 8 → 10ENZI,MICHAEL BSENATOR'S PER DIEM$35.00B-901
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$52.55B-901
DENZ215001742015-02-04Jan 8 → 10IndividualName withheldSTAFF PER DIEM$35.00B-901
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$34.50B-901
DENZ215001752015-02-04Jan 8 → 10IndividualName withheldSTAFF PER DIEM$35.00B-901
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$44.21B-901
DENZ215001762015-02-04Jan 8 → 10IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO ANNAPOLIS MD AND RETURN$28.78B-901
DENZ215001772015-02-04Jan 8 → 10IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO ANNAPOLIS MD AND RETURN$35.00B-901
DENZ215001782015-02-05Jan 6 → 10IndividualName withheldSTAFF PER DIEM$281.53B-901
〃〃〃〃STAFF TRANSPORTATION CODY TO WASHINGTON DC, ANNAPOLIS MD AND RETURN$1,222.90B-901
DENZ215001792015-02-04Jan 8 → 10IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO ANNAPOLIS MD AND RETURN$35.00B-901
DENZ215001802015-02-04Jan 8 → 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$37.25B-901
DENZ215001812015-02-04Jan 8 → 10IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO ANNAPOLIS MD AND RETURN$33.38B-901
DENZ215001882015-02-05Jan 14, 2015IndividualName withheldSTAFF PER DIEM$9.03B-901
〃〃〃〃STAFF TRANSPORTATION JACKSON TO ROCK SPRINGS AND RETURN$197.51B-901
DENZ215001892015-02-03Jan 15, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO PINEDALE, BIG PINEY AND RETURN$117.88B-901
DENZ215001922015-02-19Jan 8, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.79B-901
DENZ215001932015-02-24Jan 15 → 18IndividualName withheldSTAFF PER DIEM$426.96B-901
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHEYENNE AND RETURN$862.80B-901
DENZ215001952015-02-27Dec 17 → 31ENZI,MICHAEL BSENATOR'S TRANSPORTATION WASHINGTON DC TO GILLETTE AND RETURN$1,660.20B-901
DENZ215001962015-02-27Jan 23 → 26ENZI,MICHAEL BSENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN$1,026.20B-901
DENZ215001972015-02-27Nov 24 → 30ENZI,MICHAEL BSENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN$1,750.32B-901
DENZ215001982015-03-04Feb 12, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN$84.81B-902
DENZ215001992015-03-04Feb 19, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO KEMMERER AND RETURN$185.15B-902
DENZ215002002015-03-04Feb 3 → 5IndividualName withheldSTAFF PER DIEM$12.64B-902
〃〃〃〃STAFF TRANSPORTATION CODY TO RIVERTON, LANDER, RIVERTON, DUBOIS, SHOSHONI AND RETURN$300.73B-902
DENZ215002012015-03-06Feb 11, 2015IndividualName withheldSTAFF TRANSPORTATION CODY TO LANDER AND RETURN$200.68B-902
DENZ215002022015-03-04Feb 12, 2015IndividualName withheldSTAFF PER DIEM$9.97B-902
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO PINE BLUFFS, ALBIN, BURNS AND RETURN$71.88B-902
DENZ215002032015-03-04Jan 27, 2015IndividualName withheldSTAFF PER DIEM$10.75B-902
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO SUNDANCE AND RETURN$84.93B-902
DENZ215002042015-03-06Feb 4 → 5IndividualName withheldSTAFF PER DIEM$7.50B-902
〃〃〃〃STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$10.07B-902
DENZ215002052015-03-06Feb 4 → 5IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO DOUGLAS AND RETURN$53.66B-902
DENZ215002132015-03-06Jan 5 → 30IndividualName withheldSTAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$640.55B-902
DENZ215002332015-03-06Feb 13 → 20IndividualName withheldSTAFF PER DIEM$217.39B-902
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, LARAMIE, DENVER CO AND RETURN$801.67B-902
DENZ215002342015-03-11Feb 24, 2015IndividualName withheldSTAFF TRANSPORTATION CODY TO THERMOPOLIS, WORLAND AND RETURN$130.53B-902
DENZ215002352015-03-11Feb 25, 2015IndividualName withheldSTAFF PER DIEM$11.85B-902
〃〃〃〃STAFF TRANSPORTATION CODY TO LOVELL, GREYBULL AND RETURN$88.55B-902
DENZ215002412015-03-13Feb 13 → 22ENZI,MICHAEL BSENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN$1,338.20B-902
DENZ215002452015-03-13Feb 14 → 23IndividualName withheldSTAFF INCIDENTALS$20.37B-902
〃〃〃〃STAFF PER DIEM$802.78B-902
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, LARAMIE, CHEYENNE, LARAMIE, DENVER CO, CHICAGO IL AND RETURN$1,281.78B-902
DENZ215002462015-03-13Feb 24 → 25IndividualName withheldSTAFF INCIDENTALS$10.00B-902
〃〃〃〃STAFF PER DIEM$98.00B-902
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO BUFFALO AND RETURN$89.13B-902
DENZ215002562015-03-16Feb 17 → 20IndividualName withheldSTAFF PER DIEM$337.79B-902
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,223.99B-902
DENZ215002572015-03-23Mar 6, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO BIG PINEY AND RETURN$104.94B-902
DENZ215002582015-03-23Mar 12, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO KEMMERER AND RETURN$182.28B-902
DENZ215002602015-03-23Mar 2, 2015IndividualName withheldSTAFF INCIDENTALS$5.00B-902
〃〃〃〃STAFF PER DIEM$10.39B-902
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO NEWCASTLE, UPTON AND RETURN$86.25B-902
DENZ215002622015-03-23Mar 5, 2015IndividualName withheldSTAFF PER DIEM$9.69B-902
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO DOUGLAS AND RETURN$140.88B-902
DENZ215002632015-03-23Mar 6, 2015IndividualName withheldSTAFF PER DIEM$23.32B-902
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN$124.20B-902
Travel total, all 181 rows$68,525.45

Other contractual services, line by line15 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500002532014-10-02Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$38.00B-896
CV1500013332014-10-30Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-896
CV1500017452014-11-25Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-903
CV1500025672014-12-30Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$35.00B-903
CV1500030952015-01-27Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$28.00B-903
CV1500038902015-03-02Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-903
CV1500042372015-03-03Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$514.20B-903
DENZ215000682014-12-19Nov 6 → 9IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$61.80B-903
DENZ215000692014-12-19Nov 6 → 9IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$61.80B-903
DENZ215001092015-01-09Dec 16, 2014A THRU Z DOCUMENT DESTRUCTION INCFEES AND OTHER CHARGES$125.62B-903
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DENZ215001132015-01-07Nov 13 → 14IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$110.00B-903
DENZ215001822015-02-19Jan 8, 2015IndividualName withheldFEES AND OTHER CHARGES$30.00B-903
DENZ215001922015-02-19Jan 8, 2015IndividualName withheldFEES AND OTHER CHARGES$30.00B-903
DENZ215001932015-02-24Jan 15 → 18IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$72.00B-903
DENZ215002492015-03-13Feb 10, 2015ENZI,MICHAEL BFEES AND OTHER CHARGES$40.00B-903
Other contractual services total, all 15 rows$1,165.92

Acquisition of assets, line by line5 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DENZ215000812014-12-11Nov 7 → Dec 6VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$99.97B-903
DENZ215001262015-01-12Dec 23, 2014GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$60.00B-903
DENZ215001392015-01-14Dec 4, 2014 → Jan 6, 2015VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$499.99B-903
DENZ215002112015-03-06Feb 13, 2015GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$180.00B-903
DENZ215002162015-03-06Jan 7 → Feb 6VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$299.99B-903
Acquisition of assets total, all 5 rows$1,139.95
Source: Report of the Secretary of the Senate, Oct 2014 – Mar 2015 (GPO-CDOC-114sdoc4), from page B-894. Open on govinfo ↗
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