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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
Spent this period$1,184,927.22$1,184,605.21 from FY2015 funds; $290.44 of adjustments to FY2014; $31.57 of adjustments to FY2013.
FY2015 allowance used78.6%$2,377,980.22 of $3,025,607.00 available.
Staff on payroll47Entries in the FY2015 abstract, $1,014,336.32.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2015 – Sep 2015

1NET PAYROLL EXPENSES · 89.5%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,060,716.22
2Travel and Transportation of PersonsItemized$62,289.47
3Acquisition of AssetsItemized$25,002.24
4Rent, Communications and UtilitiesTotal only$23,831.42
5Supplies and MaterialsTotal only$11,473.92
6Other Contractual ServicesItemized$1,613.95
Organization total$1,184,927.22
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title47 entries · Apr 2015 – Sep 2015

TitlePeoplePaid, Apr 2015 – Sep 2015
Legislative Assistant4$137,019.44
Field Representative6$127,545.03
Staff Assistant7$89,797.56
Chief of Staff1$83,527.48
Research Assistant4$65,386.14
Communications Director1$63,842.63
Administrative Manager1$57,526.23
Legislative Director1$50,551.76
Director of Scheduling1$45,144.95
State Director1$39,328.43
Senior Legislative Assistant1$31,770.00
Budget Analyst1$28,562.47
Press Secretary1$27,230.64
11 other titles17$167,103.56
Payroll abstract total47$1,014,336.32

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

Travel, line by line145 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DENZ215003362015-05-29Apr 10 → 11IndividualName withheldSTAFF PER DIEM$124.57B-976
〃〃〃〃STAFF TRANSPORTATION CODY TO BILLINGS MT AND RETURN$115.92B-976
DENZ215002322015-04-07Jan 15 → 18IndividualName withheldSTAFF PER DIEM$378.70B-978
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHEYENNE AND RETURN$748.40B-978
DENZ215002652015-05-06Jan 8 → 11IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP GILLETTE TO ANNAPOLIS MD AND RETURN$30.00B-978
DENZ215002662015-04-08Mar 19, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO KEMMERER AND RETURN$184.58B-978
DENZ215002672015-04-10Feb 17 → 19IndividualName withheldSTAFF PER DIEM$192.24B-978
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,695.97B-978
DENZ215002682015-04-10Mar 25, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO ROCK SPRINGS AND RETURN$205.85B-978
DENZ215002692015-04-09Mar 26, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO AFTON AND RETURN$79.93B-978
Show the other 135 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DENZ215002702015-04-09Mar 27, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN$88.26B-978
DENZ215002712015-04-10Mar 18, 2015IndividualName withheldSTAFF TRANSPORTATION GILLETTE TO RAPID CITY SD AND RETURN$162.15B-978
DENZ215002732015-04-10Mar 20 → 22IndividualName withheldSTAFF INCIDENTALS$24.88B-978
〃〃〃〃STAFF PER DIEM$184.85B-978
〃〃〃〃STAFF TRANSPORTATION CODY TO THERMOPOLIS, CASPER, RIVERTON, LANDER, CASPER AND RETURN$441.03B-978
DENZ215002752015-04-17Mar 20 → 22ENZI,MICHAEL BSENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,360.70B-978
DENZ215002772015-04-28Mar 29 → Apr 4IndividualName withheldSTAFF INCIDENTALS$20.00B-978
〃〃〃〃STAFF PER DIEM$726.45B-978
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GILLETTE, BUFFALO, SHERIDAN, GILLETTE AND RETURN$901.17B-978
DENZ215002782015-04-28Apr 11, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN$88.55B-978
DENZ215002792015-04-29Apr 14, 2015IndividualName withheldSTAFF PER DIEM$16.06B-978
〃〃〃〃STAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN$89.70B-978
DENZ215002802015-04-29Apr 15, 2015IndividualName withheldSTAFF PER DIEM$12.95B-978
〃〃〃〃STAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN$89.41B-978
DENZ215002812015-04-28Apr 16, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN$87.40B-978
DENZ215002842015-04-28Apr 9, 2015IndividualName withheldSTAFF TRANSPORTATION CODY TO BILLINGS MT AND RETURN$127.08B-979
DENZ215002852015-04-28Apr 16, 2015IndividualName withheldSTAFF TRANSPORTATION CODY TO LOVELL AND RETURN$65.55B-979
DENZ215002862015-04-28Apr 14, 2015IndividualName withheldSTAFF TRANSPORTATION GILLETTE TO NEWCASTLE AND RETURN$91.43B-979
DENZ215002872015-04-28Apr 16, 2015IndividualName withheldSTAFF PER DIEM$15.61B-979
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO SHERIDAN, BUFFALO AND RETURN$115.87B-979
DENZ215002942015-04-28Feb 2 → 27IndividualName withheldSTAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$608.35B-979
DENZ215002952015-04-29Mar 2 → 31IndividualName withheldSTAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$721.63B-979
DENZ215002972015-04-29Mar 30 → Apr 6IndividualName withheldSTAFF PER DIEM$439.68B-979
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, CASPER AND RETURN$1,354.02B-979
DENZ215002992015-05-01Apr 23 → 24IndividualName withheldSTAFF PER DIEM$120.70B-979
〃〃〃〃STAFF TRANSPORTATION JACKSON TO CASPER AND RETURN$348.45B-979
DENZ215003002015-05-01Apr 23, 2015IndividualName withheldSTAFF TRANSPORTATION CODY TO LOVELL AND RETURN$60.38B-979
DENZ215003012015-05-01Apr 2 → 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$1,335.70B-979
DENZ215003052015-05-01Apr 15, 2015IndividualName withheldSTAFF PER DIEM$7.00B-979
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LAGRANGE, TORRINGTON AND RETURN$106.95B-979
DENZ215003072015-05-11Mar 28 → Apr 8ENZI,MICHAEL BSENATOR'S TRANSPORTATION WASHINGTON DC TO TAMPA FL, DENVER CO, CHEYENNE, DENVER CO AND RETURN$709.43B-979
DENZ215003082015-05-11Apr 28 → 29IndividualName withheldSTAFF TRANSPORTATION CODY TO LANDER AND RETURN$190.90B-979
DENZ215003152015-05-11Apr 29, 2015IndividualName withheldSTAFF TRANSPORTATION GILLETTE TO WRIGHT AND RETURN$51.75B-979
DENZ215003212015-05-11Apr 23, 2015IndividualName withheldSTAFF PER DIEM$16.63B-979
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO CASPER AND RETURN$131.09B-979
DENZ215003252015-05-18May 5 → 6IndividualName withheldSTAFF PER DIEM$129.16B-979
〃〃〃〃STAFF TRANSPORTATION JACKSON TO KEMMERER, EVANSTON, LYMAN, ROCK SPRINGS, GREEN RIVER AND RETURN$299.58B-979
DENZ215003262015-05-21Mar 31, 2015IndividualName withheldSTAFF PER DIEM$4.51B-979
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$57.50B-979
DENZ215003272015-05-18Apr 22, 2015IndividualName withheldSTAFF PER DIEM CHEYENNE TO GLENDO, GUERNSEY, WHEATLAND AND RETURN$5.26B-979
DENZ215003282015-05-18Apr 29, 2015IndividualName withheldSTAFF PER DIEM CHEYENNE TO CENTENNIAL, LARAMIE AND RETURN$13.01B-979
DENZ215003312015-05-27May 19, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO AFTON AND RETURN$81.94B-979
DENZ215003322015-05-28May 13, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO ALPINE, THAYNE, AFTON AND RETURN$83.95B-979
DENZ215003332015-05-27May 12, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN$88.55B-979
DENZ215003342015-05-27May 13, 2015IndividualName withheldSTAFF TRANSPORTATION GILLETTE TO SUNDANCE AND RETURN$67.28B-979
DENZ215003352015-06-03May 14, 2015IndividualName withheldSTAFF TRANSPORTATION GILLETTE TO SUNDANCE, PINE HAVEN AND RETURN$85.10B-979
DENZ215003372015-05-29Nov 12 → 14IndividualName withheldSTAFF PER DIEM$294.35B-979
〃〃〃〃STAFF TRANSPORTATION CODY TO CHEYENNE, SHOSHONI AND RETURN$456.96B-979
DENZ215003382015-05-29Dec 2 → 7IndividualName withheldSTAFF PER DIEM$634.59B-980
〃〃〃〃STAFF TRANSPORTATION CODY TO CASPER, LARAMIE, CASPER, THERMOPOLIS AND RETURN$419.44B-980
DENZ215003392015-05-29Feb 23 → 28IndividualName withheldSTAFF PER DIEM$848.58B-980
〃〃〃〃STAFF TRANSPORTATION CODY TO LUSK, DOUGLAS, CHEYENNE, CASPER AND RETURN$543.38B-980
DENZ215003402015-05-29Apr 8 → 11IndividualName withheldSTAFF PER DIEM$435.32B-980
〃〃〃〃STAFF TRANSPORTATION CODY TO CASPER, CHEYENNE, CASPER, THERMOPOLIS AND RETURN$489.90B-980
DENZ215003412015-07-06Apr 14 → 15IndividualName withheldSTAFF PER DIEM$183.46B-980
〃〃〃〃STAFF TRANSPORTATION CODY TO ELK MOUNTAIN, RIVERTON AND RETURN$391.00B-980
DENZ215003432015-06-16Apr 24 → 26ENZI,MICHAEL BSENATOR'S TRANSPORTATION WASHINGTON DC TO GILLETTE AND RETURN$1,079.20B-980
DENZ215003442015-06-17May 21, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN$87.98B-980
DENZ215003452015-06-17May 28, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO KEMMERER AND RETURN$185.15B-980
DENZ215003462015-06-17May 29, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO ROCK SPRINGS AND RETURN$207.58B-980
DENZ215003482015-06-26Jun 3 → 7IndividualName withheldSTAFF PER DIEM$616.38B-980
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER, BUFFALO, SHERIDAN, CASPER AND RETURN$1,407.08B-980
DENZ215003492015-06-24May 20, 2015IndividualName withheldSTAFF PER DIEM$8.00B-980
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO BUFFALO AND RETURN$83.38B-980
DENZ215003502015-06-23May 29, 2015IndividualName withheldSTAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN$131.10B-980
DENZ215003512015-06-24Jun 5, 2015IndividualName withheldSTAFF PER DIEM$15.00B-980
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO BUFFALO AND RETURN$78.20B-980
DENZ215003572015-06-23Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$704.95B-980
DENZ215003612015-06-24Jun 12 → 14IndividualName withheldSTAFF TRANSPORTATION CODY TO POWELL, LANDER, RIVERTON, CASPER AND RETURN$382.38B-980
DENZ215003622015-06-24May 1 → 29IndividualName withheldSTAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$625.60B-980
DENZ215003652015-06-24Jun 6 → 7IndividualName withheldSTAFF PER DIEM$211.58B-980
〃〃〃〃STAFF TRANSPORTATION CODY TO THERMOPOLIS, DOUGLAS, CASPER AND RETURN$327.75B-980
DENZ215003662015-06-30Jun 5 → 7IndividualName withheldSTAFF PER DIEM$444.72B-980
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, LARAMIE, DENVER CO AND RETURN$760.22B-980
DENZ215003822015-07-07Jun 20, 2015IndividualName withheldSTAFF TRANSPORTATION GILLETTE TO BUFFALO AND RETURN$134.55B-980
DENZ215003902015-07-14Jun 16, 2015IndividualName withheldSTAFF PER DIEM$19.32B-980
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO AURORA CO AND RETURN$120.75B-980
DENZ215003912015-08-04Jun 11 → 14IndividualName withheldSTAFF INCIDENTALS$64.20B-980
〃〃〃〃STAFF PER DIEM$642.00B-980
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN$879.39B-980
DENZ215003922015-07-15Jun 18 → 21IndividualName withheldSTAFF PER DIEM$277.01B-980
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CODY AND RETURN$1,474.41B-980
DENZ215003932015-07-17Apr 17 → 19ENZI,MICHAEL BSENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN$1,101.20B-980
DENZ215003942015-07-17May 1 → 3ENZI,MICHAEL BSENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN$804.20B-980
DENZ215003952015-07-17Jun 12 → 14ENZI,MICHAEL BSENATOR'S PER DIEM$366.43B-981
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CODY, RIVERTON, CASPER AND RETURN$1,011.55B-981
DENZ215003962015-07-23Jul 8 → 9IndividualName withheldSTAFF PER DIEM$189.21B-981
〃〃〃〃STAFF TRANSPORTATION JACKSON TO GREEN RIVER AND RETURN$244.95B-981
DENZ215003992015-07-24Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$562.93B-981
DENZ215004032015-07-23Jun 5 → 7IndividualName withheldSTAFF PER DIEM$354.39B-981
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, LARAMIE, DENVER CO AND RETURN$784.46B-981
DENZ215004052015-08-13Jul 14, 2015IndividualName withheldSTAFF PER DIEM$12.50B-981
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO MOORCROFT, HULETT, DEVILS TOWER AND RETURN$101.41B-981
DENZ215004062015-08-13Jul 14, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO ROCK SPRINGS AND RETURN$200.68B-981
DENZ215004072015-08-13Jul 29, 2015IndividualName withheldSTAFF PER DIEM$16.62B-981
〃〃〃〃STAFF TRANSPORTATION JACKSON TO MOUNTAIN VIEW AND RETURN$240.93B-981
DENZ215004082015-08-13Jul 16 → 20IndividualName withheldSTAFF PER DIEM$479.05B-981
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN$918.07B-981
DENZ215004092015-08-13Jul 22 → 23IndividualName withheldSTAFF TRANSPORTATION CODY TO THERMOPOLIS, WORLAND, GREYBULL, LOVELL AND RETURN$237.71B-981
DENZ215004102015-09-10Jun 21 → Jul 3IndividualName withheldSTAFF PER DIEM$941.26B-981
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, RIVERTON, JACKSON, CODY, BUFFALO, CHEYENNE, DENVER CO AND RETURN$2,181.50B-981
DENZ215004112015-08-13Jul 31 → Aug 2ENZI,MICHAEL BSENATOR'S PER DIEM$332.14B-981
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, EVANSTON, SALT LAKE CITY UT AND RETURN$1,250.99B-981
DENZ215004132015-08-13Jul 17 → 20ENZI,MICHAEL BSENATOR'S PER DIEM$603.98B-981
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN$1,012.08B-981
DENZ215004142015-08-19Jul 10 → 12ENZI,MICHAEL BSENATOR'S PER DIEM$205.45B-981
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN$1,257.14B-981
DENZ215004152015-09-10Jun 26 → Jul 6ENZI,MICHAEL BSENATOR'S PER DIEM$490.76B-981
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GILLETTE, SHERIDAN, GILLETTE, CODY, GILLETTE AND RETURN$1,769.26B-981
DENZ215004162015-09-10Aug 7 → 14IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$144.33B-981
DENZ215004172015-09-10Aug 10 → 11IndividualName withheldSTAFF PER DIEM$236.95B-981
〃〃〃〃STAFF TRANSPORTATION [NAME] YELLOWSTONE MT, YELLOWSTONE NATIONAL PARK AND RETURN$183.43B-981
DENZ215004182015-09-10Aug 24 → 26IndividualName withheldSTAFF PER DIEM$106.59B-981
〃〃〃〃STAFF TRANSPORTATION CODY TO RIVERTON, LANDER, DUBOIS, RIVERTON AND RETURN$267.38B-981
DENZ215004192015-09-10Aug 27, 2015IndividualName withheldSTAFF PER DIEM$13.55B-981
〃〃〃〃STAFF TRANSPORTATION CODY TO DAYTON AND RETURN$144.33B-981
DENZ215004202015-09-11Aug 9 → 17IndividualName withheldSTAFF PER DIEM$767.97B-981
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER, JACKSON, KEMMERER, CASPER, DOUGLAS, CHEYENNE, CASPER AND RETURN$944.03B-981
DENZ215004212015-09-10Aug 19, 2015IndividualName withheldSTAFF TRANSPORTATION GILLETTE TO SPEARFISH SD AND RETURN$101.78B-981
DENZ215004222015-09-10Jun 16, 2015IndividualName withheldSTAFF PER DIEM CHEYENNE TO DENVER CO AND RETURN$16.02B-981
DENZ215004232015-09-11Jul 17, 2015IndividualName withheldSTAFF PER DIEM$3.33B-982
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN$126.00B-982
DENZ215004242015-09-10Jul 30, 2015IndividualName withheldSTAFF TRANSPORTATION ROLLING HILLS TO LUSK AND RETURN$103.50B-982
DENZ215004252015-09-10Aug 9 → 18IndividualName withheldSTAFF PER DIEM$1,444.64B-982
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, CODY, GILLETTE, WORLAND, RIVERTON AND RETURN$991.61B-982
DENZ215004282015-09-11Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$639.98B-982
DENZ215004502015-09-22Sep 1, 2015IndividualName withheldSTAFF INCIDENTALS$5.00B-982
〃〃〃〃STAFF PER DIEM$7.76B-982
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO BUFFALO, KAYCEE AND RETURN$138.00B-982
DENZ215004512015-09-10Jun 5 → 8ENZI,MICHAEL BSENATOR'S PER DIEM$97.06B-982
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, GILLETTE, DENVER CO AND RETURN$1,685.46B-982
DENZ215004582015-09-24Aug 13, 2015BIGHORN AIRWAYS INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ENZI SHERIDAN TO JACKSON, GILLETTE, JACKSON AND RETURN$2,580.88B-982
DENZ215004592015-09-22Aug 12, 2015BUSINESS AVIATORS INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ENZI CASPER TO JACKSON, DOUGLAS AND RETURN$2,264.22B-982
DENZ215004622015-09-22Aug 26 → 27IndividualName withheldSTAFF PER DIEM$110.29B-982
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN$245.91B-982
Travel total, all 145 rows$62,289.47

Acquisition of assets, line by line5 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DENZ215003832015-07-07Jun 11, 2015GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$390.00B-982
DENZ215003862015-07-08Apr 7 → Jun 6VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$2,399.76B-982
DENZ215004662015-09-24Jul 29, 2015ICONSTITUENT LLCPURCHASED SOFTWARE (EXPENDABLE)$10,000.00B-982
DENZ215004672015-09-24Jul 31, 2015ICONSTITUENT LLCPURCHASED SOFTWARE (EXPENDABLE)$12,000.00B-982
DENZ215004832015-09-30Sep 16, 2015SHOSHONE OFFICE SUPPLYPURCHASED EQUIPMENT (EXPENDABLE)$212.48B-982
Acquisition of assets total, all 5 rows$25,002.24

Other contractual services, line by line17 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500054532015-04-22Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-982
CV1500059102015-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$136.80B-982
CV1500062432015-05-26Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$185.00B-982
CV1500065552015-05-27Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$242.90B-982
CV1500073842015-07-07May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$41.80B-982
CV1500077862015-07-27Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$229.05B-982
CV1500078722015-07-27Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-982
CV1500091392015-08-31Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$274.30B-982
CV1500096092015-09-28Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-982
CV1500096852015-09-29Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.60B-982
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DENZ215001502015-05-06Nov 6, 2014WYOMING ASSOCIATION OF MUNICIPALITIESTRAINING/CONFERENCE/REGISTRATION FEES$75.00B-982
DENZ215002322015-04-07Jan 15 → 18IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$72.00B-982
DENZ215003372015-05-29Nov 12 → 14IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$148.50B-982
DENZ215003382015-05-29Dec 2 → 7IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-982
DENZ215003852015-07-06May 26, 2015POWDER RIVER SHREDDERS LLCFEES AND OTHER CHARGES$70.00B-982
DENZ215003922015-07-15Jun 18 → 21IndividualName withheldFEES AND OTHER CHARGES$30.00B-982
DENZ215004122015-08-18Jul 22, 2015ENZI,MICHAEL BFEES AND OTHER CHARGES$40.00B-982
Other contractual services total, all 17 rows$1,613.95
Source: Report of the Secretary of the Senate, Apr 2015 – Sep 2015 (GPO-CDOC-114sdoc7), from page B-975. Open on govinfo ↗
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