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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
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025
27 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 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$1,990,639.98$1,844,623.51 from FY2025 funds; $146,016.47 of adjustments to FY2024.
FY2025 allowance used42.8%$1,844,623.51 of $4,312,088.00 available.
Staff on payroll45Entries in the FY2025 abstract, $1,707,577.49.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 85.9%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,709,642.39
2Travel and Transportation of PersonsItemized$111,067.58
3Supplies and MaterialsTotal only$91,052.56
4Rent, Communications and UtilitiesTotal only$76,862.18
5Other Contractual ServicesItemized$1,979.17
6Printing and ReproductionTotal only$36.10
7Acquisition of AssetsItemized$0.00
Organization total$1,990,639.98
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title45 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Regional Director4$160,624.77
Constituent Services Representative5$140,833.13
Chief of Staff1$111,741.61
Legislative Assistant3$107,374.87
Deputy Chief of Staff1$93,124.97
Senior Legislative Assistant2$92,291.61
Legislative Aide3$85,416.57
Deputy Legislative Director1$82,708.30
Staff Assistant4$74,741.60
State Director For Natural Resources1$74,374.98
Deputy Chief of Staff For Idaho1$69,999.96
Office Administrative Director1$63,749.98
Director of Scheduling1$61,041.62
16 other titles17$489,553.52
Payroll abstract total45$1,707,577.49

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

Travel, line by line301 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DRIS202405252024-10-16Aug 11 → 21IndividualName withheldSTAFF INCIDENTALS$8.56B-1849
〃〃〃〃STAFF PER DIEM$154.06B-1849
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, TWIN FALLS, BOISE AND RETURN$704.96B-1849
DRIS202405352024-10-24Aug 5 → Sep 3IndividualName withheldSTAFF INCIDENTALS$69.82B-1849
〃〃〃〃STAFF PER DIEM$834.59B-1849
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPOKANE WA, HOPE, PONDERAY, COEUR D ALENE, BOISE, KETCHUM, IDAHO FALLS, BOISE, TWIN FALLS, BOISE AND RETURN$1,883.39B-1849
DRIS202405472024-10-03Aug 2 → Sep 1IndividualName withheldSTAFF INCIDENTALS$60.55B-1849
〃〃〃〃STAFF PER DIEM$604.04B-1849
〃〃〃〃STAFF TICKET FEES$95.79B-1849
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE, TWIN FALLS, BOISE, VICTOR, POCATELLO, BOISE AND RETURN$2,081.82B-1849
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DRIS202405482024-10-03Aug 5 → Sep 2IndividualName withheldSTAFF INCIDENTALS$43.36B-1849
〃〃〃〃STAFF PER DIEM$809.57B-1849
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO SEATTLE WA, PORTLAND OR, SPOKANE WA, LEWISTON, COEUR D ALENE, SPOKANE WA, OMAHA NE AND RETURN$834.60B-1849
DRIS202405502024-10-03Sep 16 → 21IndividualName withheldSTAFF INCIDENTALS$224.15B-1850
〃〃〃〃STAFF PER DIEM$1,395.51B-1850
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$1,233.89B-1850
DRIS202405512024-10-03Sep 19 → 20IndividualName withheldSTAFF INCIDENTALS$13.91B-1850
〃〃〃〃STAFF PER DIEM$182.83B-1850
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO IDAHO FALLS AND RETURN$221.77B-1850
DRIS202405532024-10-10Sep 19 → 23RISCH,JAMES ESENATOR INCIDENTALS$10.00B-1850
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$1,574.20B-1850
DRIS202405542024-10-10Sep 12 → 16RISCH,JAMES ESENATOR INCIDENTALS$10.00B-1850
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$1,329.67B-1850
DRIS202405682024-10-10Sep 4 → 6IndividualName withheldSTAFF PER DIEM$75.52B-1850
〃〃〃〃STAFF TICKET FEES$8.99B-1850
〃〃〃〃STAFF TRANSPORTATION BOISE TO COEUR D ALENE AND RETURN$751.23B-1850
DRIS202405692024-10-08Sep 3 → 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$427.32B-1850
DRIS202405702024-10-17May 1 → Sep 30IndividualName withheldSTAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,959.75B-1850
DRIS202405712024-10-18Aug 12 → 14IndividualName withheldSTAFF INCIDENTALS$52.28B-1850
〃〃〃〃STAFF PER DIEM BOISE TO KETCHUM AND RETURN$445.05B-1850
DRIS202405722024-10-17Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$115.24B-1850
DRIS202405732024-10-17Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION CRAIGMONT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$733.65B-1850
DRIS202405742024-10-17Sep 3 → 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$538.47B-1850
DRIS202405752024-10-18Sep 4, 2024IndividualName withheldSTAFF PER DIEM$11.06B-1850
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO SANDPOINT AND RETURN$69.01B-1850
DRIS202405762024-10-18Sep 5 → 11IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.17B-1850
DRIS202405772024-10-23Sep 12, 2024IndividualName withheldSTAFF PER DIEM$26.00B-1850
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO SANDPOINT AND RETURN$63.65B-1850
DRIS202405782024-10-23Sep 16 → 21IndividualName withheldSTAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$742.70B-1850
DRIS202405792024-10-17Sep 25, 2024IndividualName withheldSTAFF TRANSPORTATION BOISE TO MCCALL AND RETURN$143.38B-1850
DRIS202405802024-10-24Sep 25, 2024IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE TO SANDPOINT AND RETURN$68.34B-1850
DRIS202405812024-10-22Aug 26 → 28IndividualName withheldSTAFF INCIDENTALS$51.71B-1850
〃〃〃〃STAFF PER DIEM BOISE TO VICTOR, POCATELLO AND RETURN$439.72B-1850
DRIS202405832024-10-29Sep 29 → 30IndividualName withheldSTAFF INCIDENTALS$15.70B-1851
〃〃〃〃STAFF PER DIEM$277.25B-1851
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO PULLMAN WA, MOSCOW, LEWISTON AND RETURN$351.48B-1851
DRIS202405892024-10-31Sep 29 → 30IndividualName withheldSTAFF INCIDENTALS$8.56B-1851
〃〃〃〃STAFF PER DIEM$175.44B-1851
〃〃〃〃STAFF TRANSPORTATION BOISE TO MOSCOW, LEWISTON AND RETURN$193.98B-1851
DRIS202405942024-10-31Aug 9 → Sep 12IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$107.20B-1851
DRIS202405952024-11-08Sep 29 → Oct 2IndividualName withheldSTAFF PER DIEM$148.81B-1851
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO LEWISTON, MOSCOW, GRANGEVILLE AND RETURN$77.05B-1851
DRIS202405962024-11-13Sep 29 → 30IndividualName withheldSTAFF INCIDENTALS$23.70B-1851
〃〃〃〃STAFF PER DIEM$270.12B-1851
〃〃〃〃STAFF TICKET FEES$9.99B-1851
〃〃〃〃STAFF TRANSPORTATION BOISE TO MOSCOW, PULLMAN WA, LEWISTON AND RETURN$432.75B-1851
DRIS202405972024-11-12Sep 11 → 18IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO THE FOLLOWING AND RETURN: 9/11 GOODING; 9/12 JEROME; 9/18 BURLEY$121.94B-1851
DRIS202405992024-11-21Sep 26 → Oct 29RISCH,JAMES ESENATOR TRANSPORTATION WASHINGTON DC TO BOISE, IDAHO FALLS, BOISE AND RETURN$388.60B-1851
DRIS202406062024-11-22Sep 29 → 30IndividualName withheldSTAFF INCIDENTALS$7.14B-1851
〃〃〃〃STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP BOISE TO MOSCOW TO LEWISTON - CONTINUED ON SUBSEQUENT VOUCHER$107.00B-1851
DRIS202406072024-12-09Feb 1 → Jul 26IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$445.95B-1851
DRIS202406082024-12-09Aug 2 → 6IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.19B-1851
DRIS202406092024-12-09Aug 12 → Sep 25IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$123.28B-1851
DRIS202405952024-11-08Sep 29 → Oct 2IndividualName withheldSTAFF INCIDENTALS$12.00B-1854
〃〃〃〃STAFF PER DIEM$202.40B-1854
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO LEWISTON, MOSCOW, GRANGEVILLE AND RETURN$77.05B-1854
DRIS202405992024-11-21Sep 26 → Oct 29RISCH,JAMES ESENATOR INCIDENTALS$16.77B-1854
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO BOISE, IDAHO FALLS, BOISE AND RETURN$129.00B-1854
DRIS202500012024-10-22Oct 1 → 2IndividualName withheldSTAFF INCIDENTALS$8.80B-1854
〃〃〃〃STAFF PER DIEM$155.76B-1854
〃〃〃〃STAFF TRANSPORTATION BOISE TO GRANGEVILLE AND RETURN$477.54B-1854
DRIS202500022024-10-17Oct 1 → 2IndividualName withheldSTAFF INCIDENTALS$8.80B-1854
〃〃〃〃STAFF PER DIEM TWIN FALLS TO LEWISTON, GRANGEVILLE, RIGGINS AND RETURN$172.71B-1854
DRIS202500042024-10-18Oct 3 → 6IndividualName withheldSTAFF PER DIEM BOISE TO MOSCOW, LEWISTON, MOSCOW TO PARMA$40.96B-1854
DRIS202500052024-10-17Oct 4, 2024IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS TO SHOUP AND RETURN$250.58B-1854
DRIS202500092024-11-21Oct 1 → 2IndividualName withheldSTAFF INCIDENTALS$11.40B-1854
〃〃〃〃STAFF PER DIEM BOISE TO LEWISTON, NEZPERCE, GRANGEVILLE, RIGGINS AND RETURN$196.10B-1854
DRIS202500102024-10-31Oct 8 → 9IndividualName withheldSTAFF INCIDENTALS$14.30B-1854
〃〃〃〃STAFF PER DIEM BOISE TO IDAHO FALLS AND RETURN$110.00B-1855
DRIS202500162024-11-07Oct 8 → 12IndividualName withheldSTAFF INCIDENTALS$21.42B-1855
〃〃〃〃STAFF PER DIEM$486.90B-1855
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPOKANE WA, LEWISTON, SPOKANE WA AND RETURN$778.61B-1855
DRIS202500172024-11-02Oct 17, 2024IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO NEZPERCE AND RETURN$73.03B-1855
DRIS202500182024-11-08Oct 8 → 9IndividualName withheldSTAFF INCIDENTALS$14.30B-1855
〃〃〃〃STAFF PER DIEM$121.93B-1855
〃〃〃〃STAFF TRANSPORTATION BOISE TO IDAHO FALLS AND RETURN$399.32B-1855
DRIS202500282024-12-02Oct 7 → 11IndividualName withheldSTAFF INCIDENTALS$88.79B-1855
〃〃〃〃STAFF PER DIEM$807.45B-1855
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, BOISE, IDAHO FALLS, BOISE, WASHINGTON DC AND RETURN$1,031.82B-1855
DRIS202500292024-11-12Oct 2 → 17IndividualName withheldSTAFF TRANSPORTATION TWIN FALLS TO THE FOLLOWING AND RETURN: 10/2 RUPERT; 10/10 HAILEY; 10/17 OAKLEY$238.52B-1855
DRIS202500302024-11-09Oct 24, 2024IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO MOSCOW AND RETURN$44.75B-1855
DRIS202500312024-11-13Oct 21 → 25IndividualName withheldSTAFF INCIDENTALS$40.32B-1855
〃〃〃〃STAFF PER DIEM$701.63B-1855
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO LEWISTON, COEUR D ALENE, LEWISTON AND RETURN$598.31B-1855
DRIS202500392024-11-13Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.24B-1855
DRIS202500402024-11-14Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION CRAIGMONT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,074.01B-1855
DRIS202500412024-11-14Oct 1 → 30IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$770.96B-1855
DRIS202500432024-11-15Nov 1, 2024IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS TO POCATELLO AND RETURN$73.70B-1855
DRIS202500452024-11-18Oct 21, 2024IndividualName withheldSTAFF PER DIEM$12.78B-1855
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO BONNERS FERRY AND RETURN$96.48B-1855
DRIS202500462024-11-18Oct 7, 2024IndividualName withheldSTAFF PER DIEM$4.58B-1855
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO PONDERAY AND RETURN$62.98B-1855
DRIS202500472024-11-18Oct 23, 2024IndividualName withheldSTAFF PER DIEM$13.65B-1855
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO BONNERS FERRY, DOVER AND RETURN$110.55B-1855
DRIS202500482024-11-18Oct 1 → 28IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$90.45B-1855
DRIS202500532024-11-22Nov 5 → 8IndividualName withheldSTAFF INCIDENTALS$65.13B-1855
〃〃〃〃STAFF PER DIEM$567.80B-1855
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN$218.85B-1855
DRIS202500552024-11-26Oct 29, 2024IndividualName withheldSTAFF PER DIEM BOISE TO PARMA AND RETURN$13.53B-1855
DRIS202500562024-11-26Nov 4, 2024IndividualName withheldSTAFF PER DIEM$15.41B-1856
〃〃〃〃STAFF TRANSPORTATION BOISE TO DONNELLY, CASCADE AND RETURN$127.03B-1856
DRIS202500582024-11-26Nov 1 → 14IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$140.49B-1856
DRIS202500602024-12-02Oct 30 → Nov 12RISCH,JAMES ESENATOR TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$756.60B-1856
DRIS202500612024-12-02Nov 11 → 12IndividualName withheldSTAFF INCIDENTALS$20.35B-1856
〃〃〃〃STAFF PER DIEM$246.08B-1856
〃〃〃〃STAFF TRANSPORTATION BOISE TO KETCHUM AND RETURN$217.62B-1856
DRIS202500642024-12-02Oct 9 → Nov 15IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$147.40B-1856
DRIS202500652024-12-03Nov 11, 2024IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO MOSCOW AND RETURN$45.56B-1856
DRIS202500662024-12-02Nov 5 → 8IndividualName withheldSTAFF INCIDENTALS$65.13B-1856
〃〃〃〃STAFF PER DIEM$628.30B-1856
〃〃〃〃STAFF TICKET FEES$40.00B-1856
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO BOISE AND RETURN$399.57B-1856
DRIS202500692024-12-02Nov 13 → 15IndividualName withheldSTAFF PER DIEM$95.62B-1856
〃〃〃〃STAFF TRANSPORTATION BOISE TO TWIN FALLS AND RETURN$208.37B-1856
DRIS202500702024-12-09Nov 14 → 18RISCH,JAMES ESENATOR PER DIEM$75.00B-1856
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$733.20B-1856
DRIS202500712024-12-04Nov 11 → 14IndividualName withheldSTAFF INCIDENTALS$109.78B-1856
〃〃〃〃STAFF PER DIEM$706.59B-1856
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$1,336.49B-1856
DRIS202500742024-12-09Nov 20 → 21IndividualName withheldSTAFF INCIDENTALS$11.36B-1856
〃〃〃〃STAFF PER DIEM$142.00B-1856
〃〃〃〃STAFF TRANSPORTATION CRAIGMONT TO COEUR D ALENE AND RETURN$264.76B-1856
DRIS202500832024-12-11Oct 1 → Nov 26IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$910.73B-1856
DRIS202500842024-12-11Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION CRAIGMONT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$479.72B-1856
DRIS202500852024-12-12Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.27B-1856
DRIS202500892024-12-17Nov 24 → Dec 2RISCH,JAMES ESENATOR PER DIEM$166.74B-1856
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$895.20B-1856
DRIS202500952024-12-18Dec 3 → 6IndividualName withheldSTAFF INCIDENTALS$93.78B-1856
〃〃〃〃STAFF PER DIEM$626.00B-1856
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO WASHINGTON DC AND RETURN$1,263.84B-1856
DRIS202500962025-01-03Dec 5 → 9RISCH,JAMES ESENATOR PER DIEM$74.00B-1856
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$733.20B-1856
DRIS202500982024-12-19Dec 1 → 5IndividualName withheldSTAFF INCIDENTALS$170.40B-1857
〃〃〃〃STAFF PER DIEM$1,028.31B-1857
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$1,824.37B-1857
DRIS202501012024-12-22Nov 1 → 29IndividualName withheldSTAFF TRANSPORTATION COEUR D ALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$120.94B-1857
DRIS202501022025-01-03Nov 26 → Dec 6IndividualName withheldSTAFF INCIDENTALS$125.04B-1857
〃〃〃〃STAFF PER DIEM$889.66B-1857
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO SPOKANE WA, MORRISVILLE NC, WASHINGTON DC, SPOKANE WA AND RETURN$866.73B-1857
DRIS202501062025-01-07Dec 12 → 16RISCH,JAMES ESENATOR PER DIEM$79.01B-1857
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$733.30B-1857
DRIS202501092025-01-07Dec 1 → 6IndividualName withheldSTAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$1,267.96B-1857
DRIS202501112025-01-07Dec 2 → 19IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$201.93B-1857
DRIS202501132025-01-07Dec 15 → 18IndividualName withheldSTAFF INCIDENTALS$117.78B-1857
〃〃〃〃STAFF PER DIEM$720.80B-1857
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$1,441.88B-1857
DRIS202501142025-01-07Dec 3 → 19IndividualName withheldSTAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$151.68B-1857
DRIS202501162025-01-08Dec 18, 2024IndividualName withheldSTAFF PER DIEM$16.00B-1857
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO IDAHO FALLS AND RETURN$74.66B-1857
DRIS202501262025-01-09Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION CRAIGMONT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$566.82B-1857
DRIS202501282025-01-10Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$115.24B-1857
DRIS202501302025-01-23Dec 21, 2024 → Jan 5, 2025RISCH,JAMES ESENATOR PER DIEM$115.00B-1857
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$1,971.62B-1857
DRIS202501312025-01-22Jan 9 → 13RISCH,JAMES ESENATOR PER DIEM$100.00B-1857
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN$733.20B-1857
DRIS202501322025-01-22Jan 7 → 10IndividualName withheldSTAFF INCIDENTALS$31.20B-1857
〃〃〃〃STAFF PER DIEM$558.12B-1857
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO SPOKANE WA, BOISE, NAMPA, BOISE, SPOKANE WA AND RETURN$383.26B-1857
DRIS202501332025-01-22Jan 2 → 5IndividualName withheldSTAFF INCIDENTALS$65.13B-1857
〃〃〃〃STAFF PER DIEM$592.29B-1857
〃〃〃〃STAFF TRANSPORTATION COEUR D ALENE TO SPOKANE WA, BOISE, SPOKANE WA AND RETURN$469.65B-1857
DRIS202501342025-01-21Jan 8 → 10IndividualName withheldSTAFF INCIDENTALS$20.80B-1857
〃〃〃〃STAFF PER DIEM$383.42B-1857
〃〃〃〃STAFF TRANSPORTATION CRAIGMONT TO NAMPA AND RETURN$397.31B-1857
DRIS202501352025-01-22Jan 7 → 10IndividualName withheldSTAFF INCIDENTALS$31.20B-1858
〃〃〃〃STAFF PER DIEM$556.32B-1858
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO NAMPA AND RETURN$217.75B-1858
DRIS202501362025-01-24Jan 8 → 10IndividualName withheldSTAFF PER DIEM$107.62B-1858
〃〃〃〃STAFF TRANSPORTATION BOISE TO CALDWELL AND RETURN$155.44B-1858
DRIS202501372025-01-23Jan 8 → 10IndividualName withheldSTAFF PER DIEM$96.63B-1858
〃〃〃〃STAFF TRANSPORTATION BOISE TO CALDWELL AND RETURN$104.52B-1858
DRIS202501382025-01-22Jan 5 → 10IndividualName withheldSTAFF INCIDENTALS$74.62B-1858
〃〃〃〃STAFF PER DIEM$879.15B-1858
〃〃〃〃STAFF TRANSPORTATION TWIN FALLS TO BOISE, NAMPA AND RETURN$213.06B-1858
DRIS202501392025-01-22Jan 8 → 10IndividualName withheldSTAFF PER DIEM$140.92B-1858
〃〃〃〃STAFF TRANSPORTATION BOISE TO NAMPA, CALDWELL, NAMPA, MERIDIAN AND RETURN$128.97B-1858
DRIS202501402025-01-21Nov 18, 2024 → Jan 6, 2025IndividualName withheldSTAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$87.10B-1858
DRIS202501412025-01-23Jan 7 → 10IndividualName withheldSTAFF INCIDENTALS$31.20B-1858
〃〃〃〃STAFF PER DIEM$558.56B-1858
〃〃〃〃STAFF TRANSPORTATION IDAHO FALLS TO NAMPA AND RETURN$217.75B-1858
DRIS202501422025-01-21Jan 6, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.01B-1858
DRIS202501442025-01-23Jan 8 → 10IndividualName withheldSTAFF PER DIEM$107.59B-1858
〃〃〃〃STAFF TRANSPORTATION BOISE TO NAMPA, CALDWELL, NAMPA, MERIDIAN AND RETURN$120.93B-1858
DRIS202501452025-01-23Jan 7 → 12IndividualName withheldSTAFF INCIDENTALS$31.20B-1858
〃〃〃〃STAFF PER DIEM$535.96B-1858
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO NAMPA AND RETURN$453.59B-1858
DRIS202501522025-01-23Jan 7 → 10IndividualName withheldSTAFF INCIDENTALS$31.20B-1858
〃〃〃〃STAFF PER DIEM$545.47B-1858
〃〃〃〃STAFF TRANSPORTATION COCOLALLA TO SPOKANE WA, BOISE, NAMPA, SPOKANE WA AND RETURN$494.45B-1858
DRIS202501532025-01-30Dec 21, 2024 → Jan 12, 2025IndividualName withheldSTAFF INCIDENTALS$52.91B-1858
〃〃〃〃STAFF PER DIEM$803.50B-1858
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND, BOISE, NAMPA, BOISE, CLEVELAND AND RETURN$576.94B-1858
DRIS202501582025-01-31Jan 8 → 10IndividualName withheldSTAFF INCIDENTALS$20.82B-1858
〃〃〃〃STAFF PER DIEM$391.95B-1858
〃〃〃〃STAFF TRANSPORTATION HERNDON VA TO WASHINGTON DC, BOISE, NAMPA, BOISE, WASHINGTON DC AND RETURN$1,038.82B-1858
DRIS202501592025-01-31Jan 12 → 16IndividualName withheldSTAFF INCIDENTALS$148.33B-1858
〃〃〃〃STAFF PER DIEM$901.40B-1858
〃〃〃〃STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN$1,194.76B-1858
DRIS202501602025-01-30Jan 20 → 21IndividualName withheldSTAFF INCIDENTALS$39.26B-1859
〃〃〃〃STAFF PER DIEM$203.30B-1859
Showing 210 of 301 rows →
Travel total, all 301 rows$111,067.58

Other contractual services, line by line15 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DRIS202405802024-10-24Sep 25, 2024IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$79.00B-1851
DRIS202500262024-11-07Oct 25, 2024IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$59.00B-1861
DRIS202500522024-11-22Oct 10, 2024WESTERN RECORDS DESTRUCTION INCSERVICE CHARGES & OTHER FEES$50.00B-1861
DRIS202500562024-11-26Nov 4, 2024IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$50.00B-1861
DRIS202500572024-12-02Nov 1, 2024IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$128.75B-1862
DRIS202500612024-12-02Nov 11 → 12IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$250.00B-1862
DRIS202500622024-12-02Nov 1, 2024IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$128.75B-1862
DRIS202500632024-12-02Oct 28 → 29IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$300.00B-1862
DRIS202500742024-12-09Nov 20 → 21IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$170.00B-1862
DRIS202500762024-12-10Oct 1 → 31LEIDOS DIGITAL SOLUTIONS INCAPPLICATION SOFTWARE MAINT$279.00B-1862
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DRIS202501082025-01-07Dec 4 → 6IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$155.00B-1862
DRIS202501182025-01-09Nov 1 → 30LEIDOS DIGITAL SOLUTIONS INCAPPLICATION SOFTWARE MAINT$124.00B-1862
DRIS202501892025-02-12Jan 28 → 29IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$44.52B-1862
DRIS202501952025-02-14Jan 28, 2025WESTERN RECORDS DESTRUCTION INCSERVICE CHARGES & OTHER FEES$53.00B-1862
DRIS202502132025-03-03Feb 18, 2025IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$108.15B-1862
Other contractual services total, all 15 rows$1,979.17

Acquisition of assets, line by line0 rows · Oct 2024 – Mar 2025

No itemized rows this period.

Intern Compensation - Risch

Spent this period$27,600.00$27,600.00 from FY2025 funds.
FY2025 allowance used42.9%$27,600.00 of $64,400.00 available.
Staff on payroll7Entries in the FY2025 abstract, $27,600.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$27,600.00
Organization total$27,600.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title7 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Intern7$27,600.00
Payroll abstract total7$27,600.00

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 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-1847. Open on govinfo ↗
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