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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 2025Apr 2019 – Sep 2019
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 2020Oct 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 Michael B. Enzi

Spent this period$1,245,748.67$1,245,748.67 from FY2019 funds.
FY2019 allowance used72.5%$2,497,292.68 of $3,445,076.00 available.
Staff on payroll39Entries in the FY2019 abstract, $1,116,554.74.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 91.0%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,134,054.84
2Travel and Transportation of PersonsItemized$67,541.94
3Supplies and MaterialsTotal only$22,391.49
4Rent, Communications and UtilitiesTotal only$18,986.49
5Other Contractual ServicesItemized$1,603.92
6Acquisition of AssetsItemized$1,159.99
7Printing and ReproductionTotal only$10.00
Organization total$1,245,748.67
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title39 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Field Representative8$172,875.97
Legislative Assistant4$150,178.62
Staff Assistant7$88,684.82
Chief of Staff1$84,729.48
Legislative Director1$81,399.96
Deputy Chief of Staff1$78,649.92
Research Assistant4$72,039.11
Senior Legislative Assistant1$65,459.96
State Director1$48,319.92
Communications Director1$47,400.00
Director of Scheduling1$43,694.38
Correspondence Director1$37,399.92
Press Secretary1$34,649.92
7 other titles7$111,072.76
Payroll abstract total39$1,116,554.74

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

Travel, line by line218 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CD21900000442019-04-11Oct 12 → 15ENZI,MICHAEL BSENATOR'S TRANSPORTATION−$115.00B-1009
DENZ201900282019-09-24Sep 6, 2019IndividualName withheldSTAFF TRANSPORTATION GILLETTE TO TEN SLEEP AND RETURN$82.69B-1009
DENZ201900322019-09-25Jun 3 → 17IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 6/3 LANDER, 6/5 ARAPAHOE, 6/6, 6/13 FORT WASHAKIE, 6/4, 6/7, 6/10, 6/12, 6/14, 6/17 INTERDEPARTMENTAL TRANSPORTATION$292.32B-1009
DENZ201900332019-09-25Jul 1 → 15IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 7/3 HUDSON, 7/4 LANDER, 7/15 FORT WASHAKIE, 7/1, 7/2, 7/8, 7/9, 7/10, 7/11, 7/12 INTERDEPARTMENTAL TRANSPORTATION$261.00B-1009
DENZ201900342019-09-25Jun 18 → 28IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 6/18 RIVERTON, 6/26 FORT WASHAKIE, RIVERTON, 6/20 LANDER, RIVERTON, 6/27 RIVERTON, 6/19 FORT WASHAKIE, RIVERTON, 6/25 RIVERTON, 6/21 RIVERTON, 6/28 RIVERTON$252.30B-1009
DENZ201900362019-09-25Jul 16 → 30IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 7/23 RIVERTON, 7/16 FORT WASHAKIE, RIVERTON, 7/26 RIVERTON, 7/29 RIVERTON, 7/24 RIVERTON, 7/17 RIVERTON, 7/22 FORT WASHAKIE, RIVERTON, 7/25 FORT WASHAKIE, RIVERTON, 7/18 RIVERTON, 7/30 RIVERTON$292.90B-1009
DENZ201900402019-09-28Sep 3, 2019IndividualName withheldSTAFF TRANSPORTATION CODY TO WAPITI AND RETURN$33.06B-1009
DENZ201900442019-09-28Jul 16, 2019IndividualName withheldSTAFF TRANSPORTATION CODY TO GREYBULL AND RETURN$54.52B-1009
DENZ201900452019-09-28Jul 23, 2019IndividualName withheldSTAFF TRANSPORTATION CODY TO POWELL AND RETURN$26.68B-1009
DENZ201900492019-09-28Aug 28, 2019IndividualName withheldSTAFF TRANSPORTATION POWELL TO GREYBULL AND RETURN$62.64B-1009
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DENZ201900552019-09-28Sep 5, 2019IndividualName withheldSTAFF PER DIEM CHEYENNE TO GLENDO AND RETURN$14.64B-1009
DENZ219002472019-04-05Mar 15 → 24ENZI,MICHAEL BSENATOR'S PER DIEM$378.33B-1009
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GILLETTE, RIVERTON, ROCK SPRINGS, GILLETTE AND RETURN$1,107.82B-1009
DENZ219002482019-04-10Mar 17 → 20IndividualName withheldSTAFF PER DIEM$394.28B-1009
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY SD, GILLETTE, RIVERTON, ROCK SPRINGS, SALT LAKE CITY UT AND RETURN$1,542.49B-1009
DENZ219002492019-04-05Feb 7, 2019IndividualName withheldSTAFF TRANSPORTATION CODY TO BASIN AND RETURN$70.18B-1009
DENZ219002502019-04-08Feb 14, 2019IndividualName withheldSTAFF PER DIEM$20.12B-1009
〃〃〃〃STAFF TRANSPORTATION POWELL TO THERMOPOLIS, RIVERTON AND RETURN$197.20B-1009
DENZ219002512019-04-08Mar 12, 2019IndividualName withheldSTAFF PER DIEM$30.00B-1009
〃〃〃〃STAFF TRANSPORTATION POWELL TO LANDER AND RETURN$219.24B-1009
DENZ219002522019-04-08Mar 23, 2019IndividualName withheldSTAFF PER DIEM$40.00B-1009
〃〃〃〃STAFF TRANSPORTATION POWELL TO THERMOPOLIS AND RETURN$124.12B-1009
DENZ219002532019-04-05Mar 24, 2019IndividualName withheldSTAFF PER DIEM$15.00B-1010
〃〃〃〃STAFF TRANSPORTATION POWELL TO BASIN AND RETURN$66.12B-1010
DENZ219002562019-04-08Jan 8 → 12IndividualName withheldSTAFF PER DIEM$578.32B-1010
〃〃〃〃STAFF TRANSPORTATION CODY TO CASPER, CHEYENNE AND RETURN$497.64B-1010
DENZ219002572019-04-08Nov 29 → Dec 2IndividualName withheldSTAFF PER DIEM$402.48B-1010
〃〃〃〃STAFF TRANSPORTATION CODY TO CASPER AND RETURN$246.34B-1010
DENZ219002592019-04-11Mar 16 → 24IndividualName withheldSTAFF PER DIEM$387.65B-1010
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GILLETTE, CASPER, RIVERTON, ROCK SPRINGS, GREEN RIVER, LARAMIE, CHEYENNE, LARAMIE, GILLETTE AND RETURN$1,697.30B-1010
DENZ219002602019-04-11Apr 3, 2019IndividualName withheldSTAFF TRANSPORTATION JACKSON TO AFTON AND RETURN$81.78B-1010
DENZ219002632019-04-16Mar 17 → 21IndividualName withheldSTAFF PER DIEM$624.57B-1010
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GILLETTE, RIVERTON, CHEYENNE, DENVER CO AND RETURN$1,806.66B-1010
DENZ219002642019-04-16Mar 15 → 20IndividualName withheldSTAFF PER DIEM$377.32B-1010
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY SD, GILLETTE, RIVERTON, ROCK SPRINGS, SALT LAKE CITY UT AND RETURN$718.70B-1010
DENZ219002762019-05-03May 1, 2019IndividualName withheldSTAFF TRANSPORTATION JACKSON TO ROCK SPRINGS AND RETURN$207.06B-1010
DENZ219002772019-05-03Feb 20, 2019IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$63.80B-1010
DENZ219002782019-05-03Feb 28, 2019IndividualName withheldSTAFF PER DIEM$8.18B-1010
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN$142.12B-1010
DENZ219002792019-05-03Mar 8, 2019IndividualName withheldSTAFF PER DIEM$7.30B-1010
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$74.82B-1010
DENZ219002802019-05-03Mar 21, 2019IndividualName withheldSTAFF PER DIEM$5.16B-1010
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$60.90B-1010
DENZ219002812019-05-03Apr 5, 2019IndividualName withheldSTAFF PER DIEM$15.50B-1010
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN$84.70B-1010
DENZ219002822019-05-03Apr 6, 2019IndividualName withheldSTAFF INCIDENTALS$3.00B-1010
〃〃〃〃STAFF PER DIEM$7.61B-1010
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$76.56B-1010
DENZ219002832019-05-03Apr 17, 2019IndividualName withheldSTAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$62.06B-1010
DENZ219002842019-05-03Apr 24, 2019IndividualName withheldSTAFF PER DIEM$17.44B-1010
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$72.44B-1010
DENZ219002852019-07-17Apr 26, 2019IndividualName withheldSTAFF PER DIEM$25.00B-1010
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO WHEATLAND AND RETURN$92.22B-1010
DENZ219002862019-05-06Apr 14 → 18IndividualName withheldSTAFF PER DIEM$518.06B-1010
〃〃〃〃STAFF TRANSPORTATION JACKSON TO RIVERTON, AFTON, KEMMERER, EVANSTON, GREEN RIVER, ROCK SPRINGS, RAWLINS, CASPER AND RETURN$755.16B-1010
DENZ219002922019-05-13Apr 5 → 7ENZI,MICHAEL BSENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, LARAMIE, DENVER CO AND RETURN$562.59B-1010
DENZ219002932019-05-13Apr 12 → 24ENZI,MICHAEL BSENATOR'S TRANSPORTATION WASHINGTON DC TO GILLETTE, CASPER AND RETURN$1,669.93B-1010
DENZ219002942019-05-13May 3 → 5ENZI,MICHAEL BSENATOR'S TRANSPORTATION WASHINGTON DC TO GILLETTE AND RETURN$1,487.59B-1010
DENZ219002952019-05-24May 9, 2019IndividualName withheldSTAFF PER DIEM$20.00B-1011
〃〃〃〃STAFF TRANSPORTATION JACKSON TO EVANSTON AND RETURN$223.88B-1011
DENZ219002962019-05-24May 15, 2019IndividualName withheldSTAFF PER DIEM$12.00B-1011
〃〃〃〃STAFF TRANSPORTATION JACKSON TO GREEN RIVER, ROCK SPRINGS AND RETURN$227.36B-1011
DENZ219003062019-06-05Apr 14 → 19IndividualName withheldSTAFF PER DIEM$388.64B-1011
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER, RIVERTON, CASPER AND RETURN$1,185.45B-1011
DENZ219003072019-06-03May 3 → 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN$633.10B-1011
DENZ219003082019-06-05Apr 15 → 18IndividualName withheldSTAFF PER DIEM$415.97B-1011
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHEYENNE AND RETURN$1,174.70B-1011
DENZ219003092019-05-31May 28, 2019IndividualName withheldSTAFF TRANSPORTATION JACKSON TO AFTON AND RETURN$80.04B-1011
DENZ219003102019-06-06Apr 14 → 24IndividualName withheldSTAFF PER DIEM$973.11B-1011
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, JACKSON, KEMMERER, EVANSTON, GREEN RIVER, ROCK SPRINGS, RAWLINS, CASPER, DOUGLAS, CASPER AND RETURN$1,171.72B-1011
DENZ219003112019-06-26May 29 → Jun 1IndividualName withheldSTAFF PER DIEM$562.29B-1011
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CODY, DENVER CO AND RETURN$1,357.05B-1011
DENZ219003182019-06-11Jun 4, 2019IndividualName withheldSTAFF PER DIEM$11.12B-1011
〃〃〃〃STAFF TRANSPORTATION JACKSON TO EVANSTON, PINEDALE AND RETURN$248.24B-1011
DENZ219003232019-06-26Jun 5 → 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO GILLETTE, CASPER AND RETURN$1,439.53B-1011
DENZ219003242019-06-26Jun 6 → 8IndividualName withheldSTAFF PER DIEM$380.52B-1011
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CODY, DENVER CO AND RETURN$1,170.21B-1011
DENZ219003252019-06-26Jun 6 → 9IndividualName withheldSTAFF PER DIEM$455.94B-1011
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, GREEN RIVER, SALT LAKE CITY UT AND RETURN$1,074.70B-1011
DENZ219003262019-06-26Jan 8 → Jun 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$398.97B-1011
DENZ219003272019-06-26May 19 → 21IndividualName withheldSTAFF PER DIEM$278.55B-1011
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN$238.96B-1011
DENZ219003282019-06-25Feb 12, 2019IndividualName withheldSTAFF TRANSPORTATION POWELL TO GREYBULL, BASIN, WORLAND AND RETURN$101.50B-1011
DENZ219003292019-06-25Feb 13, 2019IndividualName withheldSTAFF TRANSPORTATION POWELL TO WORLAND AND RETURN$101.50B-1011
DENZ219003302019-06-25Mar 1, 2019IndividualName withheldSTAFF TRANSPORTATION POWELL TO RIVERTON AND RETURN$197.20B-1011
DENZ219003312019-06-25Mar 16, 2019IndividualName withheldSTAFF PER DIEM$3.28B-1011
〃〃〃〃STAFF TRANSPORTATION POWELL TO THERMOPOLIS AND RETURN$127.60B-1011
DENZ219003322019-06-25Mar 19, 2019IndividualName withheldSTAFF PER DIEM$5.01B-1011
〃〃〃〃STAFF TRANSPORTATION POWELL TO THERMOPOLIS, RIVERTON AND RETURN$203.00B-1011
DENZ219003332019-06-25Mar 20, 2019IndividualName withheldSTAFF PER DIEM$16.88B-1011
〃〃〃〃STAFF TRANSPORTATION POWELL TO BASIN, GREYBULL, WORLAND AND RETURN$101.50B-1011
DENZ219003342019-06-25Apr 2 → 4IndividualName withheldSTAFF PER DIEM$268.66B-1011
〃〃〃〃STAFF TRANSPORTATION CODY TO BOZEMAN MT TO POWELL$261.00B-1011
DENZ219003352019-06-25Apr 6, 2019IndividualName withheldSTAFF TRANSPORTATION POWELL TO CODY AND RETURN$26.68B-1011
DENZ219003362019-06-25Apr 8 → 9IndividualName withheldSTAFF TRANSPORTATION CODY TO RIVERTON, LANDER TO POWELL$219.24B-1012
DENZ219003372019-06-25Apr 11, 2019IndividualName withheldSTAFF PER DIEM$11.50B-1012
〃〃〃〃STAFF TRANSPORTATION POWELL TO BILLINGS MT AND RETURN$116.00B-1012
DENZ219003382019-06-25Apr 16, 2019IndividualName withheldSTAFF PER DIEM$8.80B-1012
〃〃〃〃STAFF TRANSPORTATION CODY TO LOVELL AND RETURN$46.40B-1012
DENZ219003392019-06-25Apr 17, 2019IndividualName withheldSTAFF TRANSPORTATION CODY TO GREYBULL TO POWELL$61.48B-1012
DENZ219003402019-06-25Apr 23, 2019IndividualName withheldSTAFF TRANSPORTATION CODY TO POWELL AND RETURN$27.84B-1012
DENZ219003412019-06-25Apr 25 → 27IndividualName withheldSTAFF TRANSPORTATION POWELL TO RIVERTON, LANDER, RIVERTON, LANDER, PAVILLION, LANDER AND RETURN$330.60B-1012
DENZ219003422019-06-25Jun 17, 2019IndividualName withheldSTAFF PER DIEM$7.27B-1012
〃〃〃〃STAFF TRANSPORTATION JACKSON TO KEMMERER AND RETURN$189.66B-1012
DENZ219003432019-06-25Jun 19, 2019IndividualName withheldSTAFF PER DIEM$7.87B-1012
〃〃〃〃STAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN$89.32B-1012
DENZ219003442019-06-25Mar 4 → 29IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 3/5, 27 ARAPAHO, 3/6, 13, 21, 28 FORT WASHAKIE; 3/4, 7, 11, 14, 15, 18, 19, 22, 25, 26, 29 INTERDEPARTMENTAL TRANSPORTATION; 3/8, 20 ETHETE$571.30B-1012
DENZ219003452019-06-25Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 4/4, 6, 9, 11, 18, 30 FORT WASHAKIE; 4/1, 2, 3, 8, 10, 12, 15, 22, 23, 24, 25, 26, 29 INTERDEPARTMENTAL TRANSPORTATION; 4/17 WIND RIVER$597.40B-1012
DENZ219003462019-06-25May 1 → 30IndividualName withheldSTAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 5/1, 10, 15, 22, 27; FORT WASHAKIE; 5/2 LANDER; 5/3, 6, 8, 9, 13, 16, 20, 21, 23, 24, 29, 30 INTERDEPARTMENTAL TRANSPORTATION; 5/7, 14 ARAPAHO; 5/17 PAVILION$624.08B-1012
DENZ219003632019-07-01Jun 6 → 9IndividualName withheldSTAFF PER DIEM$492.18B-1012
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, GREEN RIVER, SALT LAKE CITY UT AND RETURN$892.68B-1012
DENZ219003662019-06-28Apr 5 → 7ENZI,MICHAEL BSENATOR'S PER DIEM$15.15B-1012
〃〃〃〃SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, LARAMIE, DENVER CO AND RETURN$85.81B-1012
DENZ219003672019-06-28Apr 12 → 25ENZI,MICHAEL BSENATOR'S PER DIEM$963.14B-1012
〃〃〃〃SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO GILLETTE, AFTON, KEMMERER, EVANSTON, ROCK SPRINGS, GILLETTE, CASPER AND RETURN$142.72B-1012
DENZ219003692019-07-03May 3 → 5ENZI,MICHAEL BSENATOR'S PER DIEM$93.06B-1012
〃〃〃〃SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO GILLETTE AND RETURN$86.29B-1012
DENZ219003702019-07-03May 16 → 20ENZI,MICHAEL BSENATOR'S PER DIEM$193.66B-1012
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GILLETTE, CHEYENNE, DENVER CO AND RETURN$1,289.31B-1012
DENZ219003712019-07-15Jun 14 → 15ENZI,MICHAEL BSENATOR'S PER DIEM$170.58B-1012
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN$868.28B-1012
DENZ219003722019-07-02Jun 27, 2019IndividualName withheldSTAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN$91.06B-1012
DENZ219003732019-07-08Jun 21, 2019ENZI,MICHAEL BSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.91B-1012
DENZ219003762019-07-08Jun 25, 2019IndividualName withheldSTAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$59.16B-1012
DENZ219003772019-07-03Jun 28, 2019IndividualName withheldSTAFF PER DIEM$18.84B-1012
〃〃〃〃STAFF TRANSPORTATION CASPER TO LUSK AND RETURN$120.99B-1012
DENZ219003782019-08-07Jun 11 → 13IndividualName withheldSTAFF INCIDENTALS$64.62B-1013
〃〃〃〃STAFF PER DIEM$495.00B-1013
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO CASPER, GUERNSEY AND RETURN$241.86B-1013
DENZ219003792019-07-08Jun 14, 2019IndividualName withheldSTAFF PER DIEM$9.33B-1013
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$64.96B-1013
DENZ219003802019-07-08Jun 21, 2019IndividualName withheldSTAFF PER DIEM$11.90B-1013
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$59.16B-1013
DENZ219003812019-07-16Jun 29, 2019IndividualName withheldSTAFF PER DIEM$11.65B-1013
〃〃〃〃STAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN$171.68B-1013
DENZ219003932019-07-22Mar 7, 2019IndividualName withheldSTAFF PER DIEM$6.97B-1013
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO BUFFALO AND RETURN$99.18B-1013
DENZ219003942019-07-19Mar 12, 2019IndividualName withheldSTAFF PER DIEM$4.50B-1013
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO NEWCASTLE AND RETURN$81.78B-1013
DENZ219003952019-07-19Mar 18, 2019IndividualName withheldSTAFF TRANSPORTATION GILLETTE TO WRIGHT AND RETURN$82.36B-1013
DENZ219003962019-07-22Mar 20, 2019IndividualName withheldSTAFF PER DIEM$15.58B-1013
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO CASPER AND RETURN$132.19B-1013
DENZ219003972019-07-22Mar 24 → 27IndividualName withheldSTAFF INCIDENTALS$25.38B-1013
〃〃〃〃STAFF PER DIEM$360.19B-1013
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO CASPER AND RETURN$176.90B-1013
DENZ219003982019-07-19Apr 9, 2019IndividualName withheldSTAFF PER DIEM$4.50B-1013
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO NEWCASTLE AND RETURN$82.94B-1013
DENZ219003992019-07-22Apr 13, 2019IndividualName withheldSTAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN$148.50B-1013
DENZ219004002019-07-22Apr 14, 2019IndividualName withheldSTAFF PER DIEM$4.49B-1013
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO RIVERTON AND RETURN$178.39B-1013
DENZ219004012019-07-24Jun 28 → Jul 7ENZI,MICHAEL BSENATOR'S INCIDENTALS$6.00B-1013
〃〃〃〃SENATOR'S PER DIEM$1,435.01B-1013
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GILLETTE, CODY, GILLETTE, CODY, LANDER, DUBOIS, GILLETTE AND RETURN$2,299.17B-1013
DENZ219004022019-07-23May 6, 2019IndividualName withheldSTAFF PER DIEM$8.89B-1013
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO DOUGLAS AND RETURN$128.14B-1013
DENZ219004032019-07-23May 14, 2019IndividualName withheldSTAFF PER DIEM$5.00B-1013
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN$143.26B-1013
DENZ219004042019-07-23May 17, 2019IndividualName withheldSTAFF TRANSPORTATION GILLETTE TO DOUGLAS AND RETURN$144.45B-1013
DENZ219004052019-07-23May 18, 2019IndividualName withheldSTAFF PER DIEM$8.70B-1013
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO THERMOPOLIS, CASPER AND RETURN$173.84B-1013
DENZ219004062019-07-23Jun 19, 2019IndividualName withheldSTAFF TRANSPORTATION GILLETTE TO BUFFALO AND RETURN$43.50B-1013
DENZ219004072019-07-23Jun 28, 2019IndividualName withheldSTAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN$121.80B-1013
DENZ219004082019-07-23Jul 9, 2019IndividualName withheldSTAFF PER DIEM$4.50B-1013
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO NEWCASTLE AND RETURN$82.36B-1013
DENZ219004092019-07-23Jul 13, 2019IndividualName withheldSTAFF TRANSPORTATION GILLETTE TO MOORCROFT AND RETURN$30.16B-1014
DENZ219004102019-07-23Jul 16, 2019IndividualName withheldSTAFF PER DIEM$7.00B-1014
〃〃〃〃STAFF TRANSPORTATION CASPER TO LUSK AND RETURN$121.80B-1014
DENZ219004112019-07-23Jul 18, 2019IndividualName withheldSTAFF TRANSPORTATION GILLETTE TO BUFFALO, SHERIDAN AND RETURN$135.72B-1014
DENZ219004162019-08-02Apr 17 → 18IndividualName withheldSTAFF PER DIEM$132.64B-1014
〃〃〃〃STAFF TRANSPORTATION CODY TO CASPER AND RETURN$263.32B-1014
DENZ219004172019-08-06Apr 20 → 24IndividualName withheldSTAFF PER DIEM$453.29B-1014
〃〃〃〃STAFF TRANSPORTATION CODY TO CASPER AND RETURN$571.00B-1014
DENZ219004182019-08-02Jul 18, 2019IndividualName withheldSTAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$59.16B-1014
DENZ219004192019-08-02Jul 30, 2019IndividualName withheldSTAFF PER DIEM$20.45B-1014
〃〃〃〃STAFF TRANSPORTATION CASPER TO SARATOGA AND RETURN$206.13B-1014
DENZ219004242019-08-19Jul 12 → 14ENZI,MICHAEL BSENATOR'S PER DIEM$170.49B-1014
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GILLETTE, SHERIDAN, GILLETTE AND RETURN$1,302.61B-1014
DENZ219004252019-08-19Jul 19 → 21ENZI,MICHAEL BSENATOR'S TRANSPORTATION WASHINGTON DC TO GILLETTE, CHEYENNE, DENVER CO AND RETURN$1,285.11B-1014
DENZ219004262019-08-19Aug 5, 2019IndividualName withheldSTAFF PER DIEM$23.15B-1014
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO NEWCASTLE AND RETURN$98.60B-1014
DENZ219004342019-08-27Aug 14, 2019IndividualName withheldSTAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$59.16B-1014
DENZ219004352019-09-12Aug 18 → 23IndividualName withheldSTAFF INCIDENTALS$10.99B-1014
〃〃〃〃STAFF PER DIEM$632.13B-1014
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CASPER, FORT WASHAKIE, CHEYENNE, DOUGLAS, GILLETTE AND RETURN$2,257.30B-1014
DENZ219004362019-09-11May 2, 2019IndividualName withheldSTAFF PER DIEM$5.89B-1014
〃〃〃〃STAFF TRANSPORTATION POWELL TO THERMOPOLIS, RIVERTON, THERMOPOLIS AND RETURN$197.20B-1014
DENZ219004372019-09-12May 4, 2019IndividualName withheldSTAFF TRANSPORTATION POWELL TO CODY AND RETURN$26.68B-1014
DENZ219004382019-09-12May 12, 2019IndividualName withheldSTAFF TRANSPORTATION POWELL TO CODY AND RETURN$26.68B-1014
DENZ219004392019-09-12May 15, 2019IndividualName withheldSTAFF TRANSPORTATION CODY TO GREYBULL AND RETURN$61.48B-1014
DENZ219004402019-09-12May 18, 2019IndividualName withheldSTAFF TRANSPORTATION POWELL TO CODY AND RETURN$26.68B-1014
DENZ219004412019-09-13May 20 → 24IndividualName withheldSTAFF PER DIEM$404.08B-1014
〃〃〃〃STAFF TRANSPORTATION POWELL TO LOVELL, SHOSHONI, RIVERTON, PAVILLION, LANDER, RIVERTON, THERMOPOLIS, RIVERTON, CASPER AND RETURN$407.74B-1014
DENZ219004422019-09-13Jun 25, 2019IndividualName withheldSTAFF TRANSPORTATION CODY TO POWELL AND RETURN$26.68B-1014
DENZ219004432019-09-12Aug 1, 2019IndividualName withheldSTAFF TRANSPORTATION CODY TO YELLOWSTONE NATIONAL PARK AND RETURN$55.68B-1014
DENZ219004442019-09-11Aug 13 → 26IndividualName withheldSTAFF PER DIEM$364.00B-1014
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GILLETTE, DOUGLAS, SHERIDAN, GILLETTE, WORLAND, CHEYENNE, LARAMIE, CHEYENNE, TORRINGTON, RIVERTON, GILLETTE AND RETURN$2,008.94B-1014
DENZ219004452019-09-16Aug 11 → 17IndividualName withheldSTAFF PER DIEM$1,465.79B-1014
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, PINEDALE, JACKSON, CODY, SHERIDAN, GILLETTE, DEADWOOD SD, RAPID CITY SD AND RETURN$1,683.64B-1014
DENZ219004462019-09-11Aug 21, 2019IndividualName withheldSTAFF TRANSPORTATION GILLETTE TO SPEARFISH SD AND RETURN$101.50B-1015
DENZ219004472019-09-10Aug 24, 2019IndividualName withheldSTAFF TRANSPORTATION GILLETTE TO BUFFALO AND RETURN$95.12B-1015
DENZ219004482019-09-11Aug 27, 2019IndividualName withheldSTAFF PER DIEM$7.90B-1015
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN$125.86B-1015
DENZ219004492019-09-11Aug 29, 2019IndividualName withheldSTAFF PER DIEM$13.40B-1015
〃〃〃〃STAFF TRANSPORTATION GILLETTE TO SHERIDAN, BUFFALO AND RETURN$128.76B-1015
DENZ219004502019-09-11Aug 15, 2019IndividualName withheldSTAFF PER DIEM$15.74B-1015
〃〃〃〃STAFF TRANSPORTATION CASPER TO SARATOGA AND RETURN$206.13B-1015
DENZ219004512019-09-10Aug 17, 2019IndividualName withheldSTAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN$59.16B-1015
DENZ219004522019-09-10Aug 20, 2019IndividualName withheldSTAFF TRANSPORTATION CASPER TO SHAWNEE AND RETURN$72.73B-1015
DENZ219004532019-09-10Jul 15, 2019IndividualName withheldSTAFF PER DIEM$7.30B-1015
〃〃〃〃STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN$64.96B-1015
Showing 210 of 218 rows →
Travel total, all 218 rows$67,541.94

Other contractual services, line by line12 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900047352019-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$66.50B-1015
CV1900054582019-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$13.30B-1015
CV1900061812019-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$155.80B-1015
CV1900062702019-06-26May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$29.00B-1015
CV1900071842019-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$233.70B-1015
CV1900076922019-08-19Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$252.70B-1015
CV1900085552019-09-30Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$64.60B-1015
DENZ219002472019-04-05Mar 15 → 24ENZI,MICHAEL BFEES AND OTHER CHARGES$40.00B-1015
DENZ219003102019-06-06Apr 14 → 24IndividualName withheldFEES AND OTHER CHARGES$40.00B-1015
DENZ219003232019-06-26Jun 5 → 10IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$295.00B-1015
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DENZ219003562019-06-25May 1, 2019STONEHOUSE DATA SOLUTIONS LLCFEES AND OTHER CHARGES$199.99B-1015
DENZ219003642019-06-26Jan 28, 2019SHRED IT USAFEES AND OTHER CHARGES$213.33B-1015
Other contractual services total, all 12 rows$1,603.92

Acquisition of assets, line by line2 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DENZ201900192019-07-15Jul 4 → 11CITIBANK - PURCHASE CARDPURCHASED SOFTWARE (EXPENDABLE)$19.99B-1015
DENZ219004312019-08-23Aug 15, 2019ICONSTITUENT LLCPURCHASED SOFTWARE (EXPENDABLE)$1,140.00B-1015
Acquisition of assets total, all 2 rows$1,159.99

Intern Compensation - Enzi

Spent this period$14,058.62$14,058.62 from FY2019 funds.
FY2019 allowance used31.6%$14,538.62 of $46,000.00 available.
Staff on payroll6Entries in the FY2019 abstract, $14,058.62.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$14,058.62
Organization total$14,058.62
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title6 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Intern-dc3$8,853.30
Intern2$4,693.32
Dc Intern1$512.00
Payroll abstract total6$14,058.62

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 2019 – Sep 2019 (GPO-CDOC-116sdoc10), from page B-1006. Open on govinfo ↗
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