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 2020 – Mar 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator Michael B. Enzi
Spent this period$745,766.92$724,959.15 from FY2021 funds; $17,766.66 of adjustments to FY2020; $3,041.11 of adjustments to FY2019.
FY2021 allowance used60.9%$724,959.15 of $1,190,811.00 available.
Staff on payroll33Entries in the FY2021 abstract, $694,959.37.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $702,952.57 |
| 2 | Travel and Transportation of Persons | Itemized | $23,114.91 |
| 3 | Rent, Communications and Utilities | Total only | $13,807.63 |
| 4 | Other Contractual Services | Itemized | $2,879.25 |
| 5 | Supplies and Materials | Total only | $2,366.32 |
| 6 | Printing and Reproduction | Total only | $546.25 |
| 7 | Acquisition of Assets | Itemized | $99.99 |
| Organization total | $745,766.92 |
Staff, by title33 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Legislative Assistant | 5 | $111,090.16 |
| Field Representative | 6 | $110,846.37 |
| Staff Assistant | 7 | $87,614.40 |
| Chief of Staff | 1 | $54,102.20 |
| Legislative Director | 1 | $43,998.59 |
| State Director | 1 | $37,248.46 |
| Research Assistant | 2 | $32,666.61 |
| Communications Director | 1 | $31,388.85 |
| Deputy Chief of Staff | 1 | $27,225.00 |
| Counsel | 1 | $25,805.52 |
| Scheduler | 1 | $25,388.86 |
| Correspondence Director | 1 | $22,888.86 |
| Press Secretary | 1 | $22,437.50 |
| 4 other titles | 4 | $62,257.99 |
| Payroll abstract total | 33 | $694,959.37 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line55 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DENZ20190093 | 2020-10-06 | Aug 1 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.12 | B-731 |
| DENZ20190094 | 2020-12-16 | Feb 19 → 21 | IndividualName withheld | STAFF INCIDENTALS | $16.92 | B-731 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $215.93 | B-731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CASPER AND RETURN | $263.90 | B-731 |
| DENZ20190095 | 2020-12-16 | Mar 6, 2019 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CASPER AND RETURN | $261.00 | B-731 |
| DENZ20190096 | 2020-12-16 | Sep 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $9.40 | B-731 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $120.81 | B-731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CHEYENNE AND RETURN | $484.30 | B-731 |
| DENZ20190097 | 2021-01-04 | Aug 13 → 17 | IndividualName withheld | STAFF INCIDENTALS | $33.84 | B-731 |
Show the other 45 rows ↓
Travel total, all 55 rows$23,114.91
Other contractual services, line by line10 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202100374 | 2020-11-02 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $7.60 | B-734 |
| DENZ20202321 | 2020-10-15 | Aug 24 → 27 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $270.00 | B-734 |
| DENZ20202336 | 2020-11-12 | Sep 30, 2020 | IndividualName withheld | FEES AND OTHER CHARGES | $77.93 | B-734 |
| CV202102840 | 2021-02-10 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $3.80 | B-737 |
| DENZ20210012 | 2020-11-13 | Oct 20, 2020 | GAFNI & LEVIN CLIENT TRUST ACCT | OTHER MISCELLANEOUS SERVICES | $750.00 | B-737 |
| DENZ20210018 | 2021-01-04 | Dec 7 → 10 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $270.00 | B-737 |
| DENZ20210021 | 2020-12-21 | Dec 7, 2020 | CITIBANK - PURCHASE CARD | FEES AND OTHER CHARGES | $150.60 | B-737 |
| DENZ20210029 | 2021-01-04 | Nov 13, 2020 | INTERNET ARCHIVE | FEES AND OTHER CHARGES | $1,000.00 | B-737 |
| DENZ20210030 | 2021-01-04 | Nov 19, 2020 | SHRED IT USA | FEES AND OTHER CHARGES | $266.43 | B-737 |
| DENZ20210031 | 2020-12-21 | Nov 30, 2020 | IndividualName withheld | FEES AND OTHER CHARGES | $82.89 | B-737 |
Other contractual services total, all 10 rows$2,879.25
Acquisition of assets, line by line1 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DENZ20202350 | 2021-01-04 | Oct 7 → Nov 6 | VERIZON WIRELESS | PURCHASED EQUIPMENT (EXPENDABLE) | $99.99 | B-734 |
Acquisition of assets total, all 1 rows$99.99
Intern Compensation - Enzi
Spent this period$0.00
FY2021 allowance used0.0%$0.00 of $18,433.00 available.
Staff on payroll0Entries in the FY2021 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
No spending this period.
Staff, by title0 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →