Senator · ID · Republican · bioguide R000584
James E. Risch
Senators Official Personnel and Office Expense Account · In office since Jan 2009
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2020 – Sep 2020
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 2021Oct 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 James E. Risch
Spent this period$1,575,824.85$1,575,432.66 from FY2020 funds; $392.19 of adjustments to FY2019.
FY2020 allowance used85.8%$3,052,087.59 of $3,557,696.00 available.
Staff on payroll42Entries in the FY2020 abstract, $1,406,397.69.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,407,628.44 |
| 2 | Rent, Communications and Utilities | Total only | $103,867.35 |
| 3 | Travel and Transportation of Persons | Itemized | $56,304.70 |
| 4 | Supplies and Materials | Total only | $4,808.27 |
| 5 | Other Contractual Services | Itemized | $3,163.10 |
| 6 | Acquisition of Assets | Itemized | $52.99 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,575,824.85 |
Staff, by title42 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Legislative Assistant | 5 | $232,333.18 |
| Regional Director | 4 | $181,499.96 |
| Chief of Staff | 1 | $85,469.64 |
| Deputy Chief of Staff | 1 | $85,158.85 |
| Administrative Director | 1 | $83,983.32 |
| Legislative Director | 1 | $69,999.92 |
| Deputy Chief of Staff For Idaho/state Director | 1 | $60,999.96 |
| Scheduler | 1 | $57,499.92 |
| Press Secretary | 1 | $50,000.00 |
| Constituent Service Representative | 3 | $45,844.39 |
| State Director For Natural Resources | 1 | $45,000.00 |
| Constituent Services Representative | 2 | $44,499.96 |
| Deputy State Director | 1 | $40,000.00 |
| 14 other titles | 19 | $324,108.59 |
| Payroll abstract total | 42 | $1,406,397.69 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line112 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DRIS20190119 | 2020-08-17 | Aug 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.01 | B-1084 |
| DRIS20190120 | 2020-08-17 | Sep 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.18 | B-1084 |
| DRIS20200216 | 2020-04-15 | Feb 16 → 21 | IndividualName withheld | STAFF INCIDENTALS | $89.05 | B-1087 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $813.52 | B-1087 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN | $734.43 | B-1087 |
| DRIS20200260 | 2020-04-03 | Mar 9 → 12 | IndividualName withheld | STAFF INCIDENTALS | $53.43 | B-1087 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $600.77 | B-1087 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN | $1,159.90 | B-1087 |
| DRIS20200262 | 2020-04-06 | Mar 12 → 16 | RISCH,JAMES E | SENATOR'S TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN | $1,318.10 | B-1087 |
| DRIS20200286 | 2020-04-13 | Mar 6 → 12 | IndividualName withheld | STAFF INCIDENTALS | $53.43 | B-1087 |
Show the other 102 rows ↓
Travel total, all 112 rows$56,304.70
Other contractual services, line by line9 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202003940 | 2020-04-01 | Feb 1 → 29 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $151.80 | B-1090 |
| CV202005030 | 2020-05-07 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $446.50 | B-1090 |
| CV202006080 | 2020-07-22 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $20.00 | B-1090 |
| CV202006601 | 2020-08-20 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $17.10 | B-1090 |
| CV202007239 | 2020-09-23 | Aug 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $5.70 | B-1090 |
| DRIS20200216 | 2020-04-15 | Feb 16 → 21 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $40.00 | B-1090 |
| DRIS20200297 | 2020-04-15 | Mar 1 → 31 | WESTERN RECORDS DESTRUCTION INC | FEES AND OTHER CHARGES | $41.00 | B-1090 |
| DRIS20200374 | 2020-07-13 | Jan 27, 2020 | GSL SOLUTIONS INC | SOFTWARE MAINTENANCE | $2,400.00 | B-1090 |
| DRIS20200428 | 2020-08-17 | Jul 2, 2020 | WESTERN RECORDS DESTRUCTION INC | FEES AND OTHER CHARGES | $41.00 | B-1090 |
Other contractual services total, all 9 rows$3,163.10
Acquisition of assets, line by line1 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DRIS20200287 | 2020-04-09 | Feb 14, 2020 | CITIBANK - PURCHASE CARD | EXT DEV SOFTWARE (EXPENDABLE) | $52.99 | B-1090 |
Acquisition of assets total, all 1 rows$52.99
Intern Compensation - Risch
Spent this period$13,200.00$13,200.00 from FY2020 funds.
FY2020 allowance used80.1%$44,270.00 of $55,300.00 available.
Staff on payroll4Entries in the FY2020 abstract, $13,200.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $13,200.00 |
| Organization total | $13,200.00 |
Staff, by title4 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Intern | 4 | $13,200.00 |
| Payroll abstract total | 4 | $13,200.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Natl Security Working Grp-Maj Admin Co-Chair (Risch)
Spent this period$0.00
FY1820 allowance used100.0%$100,000.00 of $100,000.00 available.
Staff on payroll0Entries in the FY1820 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Apr 2020 – Sep 2020
No spending this period.
Staff, by title0 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →