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Senate ›Senators' accounts ›James E. Risch
Senator · ID · Republican · bioguide R000584

James E. Risch

Senators Official Personnel and Office Expense Account · In office since Jan 2009

Senator James E. Risch

Spent this period$1,634,890.54$1,599,461.06 from FY2021 funds; $35,404.48 of adjustments to FY2020; $25.00 of adjustments to FY2019.
FY2021 allowance used44.3%$1,599,461.06 of $3,607,339.00 available.
Staff on payroll44Entries in the FY2021 abstract, $1,499,475.85.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 91.8%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,500,694.62
2Supplies and MaterialsTotal only$66,335.84
3Travel and Transportation of PersonsItemized$47,879.85
4Rent, Communications and UtilitiesTotal only$19,556.05
5Other Contractual ServicesItemized$337.40
6Acquisition of AssetsItemized$86.78
7Printing and ReproductionTotal only$0.00
Organization total$1,634,890.54
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title44 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Legislative Assistant6$224,749.91
Regional Director4$176,499.96
Legislative Correspondent4$101,666.62
Administrative Director1$86,949.96
Chief of Staff1$86,949.96
Idaho Chief of Staff1$86,949.96
Legislative Director1$67,500.00
Deputy Chief of Staff For Idaho1$64,999.96
Scheduler1$61,249.95
State Director1$52,083.29
Communications Director1$48,749.95
Constituent Service Representative2$47,208.26
Constituent Services Representative2$45,374.94
15 other titles18$348,543.13
Payroll abstract total44$1,499,475.85

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

Travel, line by line93 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DRIS202004572020-10-01Aug 8 → 30IndividualName withheldSTAFF INCIDENTALS$192.38B-1218
〃〃〃〃STAFF PER DIEM$2,685.82B-1218
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, BOISE, TWIN FALLS, COEUR D ALENE, LEWISTON, MOSCOW, SALMON, BOISE, WASHINGTON DC AND RETURN$1,697.01B-1218
DRIS202004632020-10-09Aug 11 → Sep 12IndividualName withheldSTAFF INCIDENTALS$177.86B-1218
〃〃〃〃STAFF PER DIEM$2,100.89B-1218
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPOKANE WA, COEUR D ALENE, BOISE, TWIN FALLS, IDAHO FALLS, KETCHUM, BOISE, HOUSTON TX AND RETURN$2,213.57B-1218
DRIS202004642020-10-01Sep 24 → 29RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$884.42B-1218
DRIS202004662020-10-01Jul 20 → 30IndividualName withheldSTAFF PER DIEM$203.27B-1218
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$582.08B-1218
DRIS202004672020-10-01Sep 14 → 17IndividualName withheldSTAFF TRANSPORTATION KETCHUM TO WASHINGTON DC AND RETURN$1,358.20B-1218
Show the other 83 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DRIS202004822020-10-07Aug 3 → Sep 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$117.24B-1218
DRIS202004842020-10-13Sep 2 → 24IndividualName withheldSTAFF TRANSPORTATION 9/2-5, 21-24 KETCHUM TO BOISE AND RETURN$335.80B-1218
DRIS202004852020-10-20Aug 20 → 28IndividualName withheldSTAFF INCIDENTALS$180.68B-1218
〃〃〃〃STAFF PER DIEM$1,269.66B-1218
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO BOISE, MCCALL, BOISE TO WASHINGTON DC$870.62B-1218
DRIS202004942020-11-16Apr 1 → Sep 30IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$277.15B-1218
DRIS202005072020-12-16Jul 24, 2020IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE TO POST FALLS AND RETURN$17.25B-1219
DRIS202005082020-12-16Aug 27, 2020IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE TO MULLAN AND RETURN$63.71B-1219
DRIS202005092020-12-16Aug 28, 2020IndividualName withheldSTAFF PER DIEM$19.63B-1219
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO SANDPOINT AND RETURN$53.13B-1219
DRIS202005102020-12-16Feb 8, 2020IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE TO SPOKANE WA AND RETURN$45.08B-1219
DRIS202005112021-01-05Aug 10 → 14IndividualName withheldSTAFF INCIDENTALS$61.44B-1219
〃〃〃〃STAFF PER DIEM$506.08B-1219
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO BOISE AND RETURN$788.41B-1219
DRIS202005122021-01-27Feb 24 → 28IndividualName withheldSTAFF INCIDENTALS$341.62B-1219
〃〃〃〃STAFF PER DIEM$1,300.00B-1219
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO SPOKANE WA, WASHINGTON DC, SPOKANE WA AND RETURN$2,209.95B-1219
DRIS202005132020-12-21Aug 18, 2020IndividualName withheldSTAFF PER DIEM$19.63B-1219
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO SANDPOINT AND RETURN$53.13B-1219
DRIS202005142020-12-21Aug 25, 2020IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE TO KELLOGG AND RETURN$42.32B-1219
DRIS202005152020-12-22Mar 11, 2020IndividualName withheldSTAFF PER DIEM$16.50B-1219
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO KELLOGG AND RETURN$42.32B-1219
DRIS202100032020-10-21Oct 11 → 14IndividualName withheldSTAFF INCIDENTALS$36.98B-1222
〃〃〃〃STAFF TRANSPORTATION MCLEAN VA TO IDAHO FALLS TO WASHINGTON DC$1,029.05B-1222
DRIS202100042020-10-19Oct 14, 2020IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN$66.58B-1222
DRIS202100102020-10-28Oct 7, 2020IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO MOSCOW AND RETURN$38.87B-1222
DRIS202100122020-11-13Oct 9 → 22IndividualName withheldSTAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$138.00B-1222
DRIS202100202020-11-10Oct 1 → 19RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$490.20B-1222
DRIS202100212020-11-10Oct 27 → Nov 9RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$331.20B-1222
DRIS202100252020-11-16Oct 28 → Nov 5IndividualName withheldSTAFF INCIDENTALS$54.96B-1222
〃〃〃〃STAFF TRANSPORTATION MCLEAN VA TO WASHINGTON DC, COEUR D ALENE, BOISE, WASHINGTON DC AND RETURN$1,233.80B-1222
DRIS202100262020-11-16Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$227.70B-1222
DRIS202100272020-11-18Nov 10 → 16RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$954.20B-1222
DRIS202100452020-12-02Nov 18 → 30RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$1,478.20B-1222
DRIS202100462020-12-15Nov 15 → 22IndividualName withheldSTAFF INCIDENTALS$60.43B-1222
〃〃〃〃STAFF PER DIEM$1,018.12B-1222
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$1,116.59B-1222
DRIS202100472020-12-08Dec 3 → 7RISCH,JAMES ESENATOR'S PER DIEM$9.06B-1222
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$383.20B-1222
DRIS202100522020-12-10Dec 4, 2020IndividualName withheldSTAFF PER DIEM$9.85B-1222
〃〃〃〃STAFF TRANSPORTATION OROFINO TO GRANGEVILLE AND RETURN$69.00B-1222
DRIS202100602020-12-22Nov 30 → Dec 5IndividualName withheldSTAFF INCIDENTALS$121.33B-1222
〃〃〃〃STAFF PER DIEM$978.99B-1222
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO SALT LAKE CITY UT, WASHINGTON DC, SALT LAKE CITY UT AND RETURN$723.95B-1222
DRIS202100642021-01-26Dec 11 → 14RISCH,JAMES ESENATOR'S PER DIEM$22.06B-1222
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$417.68B-1222
DRIS202100742020-12-21Oct 29, 2020IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE TO SPOKANE WA, SANDPOINT AND RETURN$98.21B-1222
DRIS202100752020-12-21Oct 30, 2020IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE TO LEWISTON AND RETURN$196.77B-1223
DRIS202100772021-01-05Dec 18 → 20RISCH,JAMES ESENATOR'S PER DIEM$13.00B-1223
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$537.68B-1223
DRIS202100822021-01-06Dec 22 → 30RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$1,000.20B-1223
DRIS202100832021-01-07Oct 1 → Dec 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$174.69B-1223
DRIS202100912021-01-26Nov 1 → Dec 31IndividualName withheldSTAFF TRANSPORTATION KETCHUM TO BOISE AND RETURN$237.48B-1223
DRIS202101112021-01-27Jan 7 → 18RISCH,JAMES ESENATOR'S PER DIEM$27.04B-1223
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$403.27B-1223
DRIS202101122021-01-27Jan 22 → 25RISCH,JAMES ESENATOR'S PER DIEM$13.52B-1223
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$423.86B-1223
DRIS202101142021-02-04Jan 28 → Feb 1RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$449.87B-1223
DRIS202101272021-02-10Feb 5 → 8RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$411.87B-1223
DRIS202101292021-02-16Jan 1 → Feb 4IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.11B-1223
DRIS202101302021-02-23Jan 10 → 12IndividualName withheldSTAFF INCIDENTALS$17.54B-1223
〃〃〃〃STAFF PER DIEM$134.98B-1223
〃〃〃〃STAFF TRANSPORTATION SODA SPRINGS TO BOISE AND RETURN$325.92B-1223
DRIS202101322021-03-02Feb 13 → 21IndividualName withheldSTAFF INCIDENTALS$112.17B-1223
〃〃〃〃STAFF PER DIEM$956.78B-1223
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, TWIN FALLS, KETCHUM, IDAHO FALLS AND RETURN$2,192.06B-1223
DRIS202101342021-03-02Feb 13 → 22RISCH,JAMES ESENATOR'S PER DIEM$27.04B-1223
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$582.88B-1223
DRIS202101392021-03-05Feb 25 → Mar 1RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$843.89B-1223
DRIS202101512021-03-10Feb 14 → 20IndividualName withheldSTAFF INCIDENTALS$40.97B-1223
〃〃〃〃STAFF PER DIEM$19.41B-1223
〃〃〃〃STAFF TRANSPORTATION MCLEAN VA TO BOISE AND RETURN$1,070.04B-1223
DRIS202101522021-03-12Dec 1, 2020 → Feb 26, 2021IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$287.26B-1223
DRIS202101622021-03-15Mar 6 → 9RISCH,JAMES ESENATOR'S PER DIEM$26.52B-1223
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$580.89B-1223
DRIS202101692021-03-17Mar 11 → 15RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$387.42B-1223
DRIS202101712021-03-23Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION KETCHUM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$376.32B-1223
DRIS202101722021-03-23Feb 22 → 26IndividualName withheldSTAFF PER DIEM$106.25B-1223
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$393.41B-1223
DRIS202101772021-03-24Mar 18 → 22RISCH,JAMES ESENATOR'S TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$2,446.88B-1223
DRIS202101802021-03-30Mar 22 → 25IndividualName withheldSTAFF INCIDENTALS$49.86B-1223
〃〃〃〃STAFF PER DIEM$459.54B-1223
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$640.40B-1223
Travel total, all 93 rows$47,879.85

Other contractual services, line by line3 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2021028552021-02-10Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$28.50B-1224
CV2021041772021-03-22Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$267.90B-1224
DRIS202101382021-02-25Jan 8, 2021WESTERN RECORDS DESTRUCTION INCFEES AND OTHER CHARGES$41.00B-1224
Other contractual services total, all 3 rows$337.40

Acquisition of assets, line by line1 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DRIS202100762020-12-22Nov 23, 2020IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$86.78B-1224
Acquisition of assets total, all 1 rows$86.78

Intern Compensation - Risch

Spent this period$24,300.00$24,300.00 from FY2021 funds.
FY2021 allowance used43.9%$24,300.00 of $55,300.00 available.
Staff on payroll5Entries in the FY2021 abstract, $24,300.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$24,300.00
Organization total$24,300.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title5 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Intern5$24,300.00
Payroll abstract total5$24,300.00

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 · Oct 2020 – Mar 2021

No spending this period.

Staff, by title0 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Payroll abstract total0$0.00

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, Oct 2020 – Mar 2021 (GPO-CDOC-117sdoc5), from page B-255. Open on govinfo ↗
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