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Senate ›Senators' accounts ›Tim Sheehy
Senator · MT · Republican · bioguide S001232

Tim Sheehy

Senators’ Official Personnel and Office Expense Account · In office since Jan 2025
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 Tim Sheehy

Spent this period$715,819.40$715,819.40 from FY2025 funds.
FY2025 allowance used22.0%$715,819.40 of $3,247,166.00 available.
Staff on payroll31Entries in the FY2025 abstract, $645,831.58.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2025 funds · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 90.2%2–7
#CutAmount
1Net Payroll ExpensesBy title$645,831.58
2Acquisition of AssetsItemized$34,003.03
3Supplies and MaterialsTotal only$16,355.16
4Travel and Transportation of PersonsItemized$13,200.79
5Other Contractual ServicesItemized$3,250.13
6Rent, Communications and UtilitiesTotal only$3,173.01
7Printing and ReproductionTotal only$5.70
Organization total$715,819.40
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title31 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Chief of Staff1$55,171.07
Deputy Chief of Staff-administration1$46,500.00
Legislative Director1$44,000.00
Constituent Liaison3$41,122.13
State Director1$39,222.20
Legislative Correspondent3$38,333.28
Regional Director2$34,222.20
Deputy Communications Director1$27,833.32
Communications Director1$27,666.65
Director of Operations1$26,888.87
Director of Constituent Services1$25,666.66
National Security Advisor1$25,133.31
Senior Legislative Assistant1$23,222.20
12 other titles13$190,849.69
Payroll abstract total31$645,831.58

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

Acquisition of assets, line by line10 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028674102025-03-06Jan 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$526.68B-2067
00028676272025-03-07Jan 1 → 31SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$2,279.94B-2067
DSHH202500252025-02-10Jan 13 → 21IndividualName withheldAUDIO, VISUAL EQUIPMENT$3,894.09B-2067
DSHH202500382025-02-27Jan 10, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$6,914.21B-2067
DSHH202500482025-02-27Jan 13, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$8,127.48B-2067
DSHH202500492025-02-27Jan 10, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$2,245.45B-2067
DSHH202500502025-02-28Jan 10, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$2,245.45B-2067
DSHH202500512025-02-27Jan 10, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$3,334.83B-2067
DSHH202500522025-02-28Jan 10, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$2,245.45B-2067
DSHH202500822025-03-13Jan 22 → Aug 31LEIDOS DIGITAL SOLUTIONS INCSOFTWARE COTS$2,189.45B-2067
Acquisition of assets total, all 10 rows$34,003.03

Travel, line by line93 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DSHH202500012025-01-24Jan 11, 2025IndividualName withheldSTAFF PER DIEM$11.00B-2064
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$127.30B-2064
DSHH202500022025-01-24Jan 3, 2025IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO KALISPELL AND RETURN$155.44B-2064
DSHH202500052025-02-04Jan 13, 2025IndividualName withheldSTAFF PER DIEM$35.77B-2064
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO KALISPELL AND RETURN$155.44B-2064
DSHH202500062025-02-04Jan 17, 2025IndividualName withheldSTAFF PER DIEM$29.47B-2064
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$154.10B-2064
DSHH202500092025-02-05Jan 27, 2025IndividualName withheldSTAFF PER DIEM$34.10B-2064
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO LIBBY AND RETURN$264.65B-2064
DSHH202500102025-02-06Jan 17, 2025IndividualName withheldSTAFF PER DIEM$37.86B-2064
Show the other 83 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$131.99B-2064
DSHH202500112025-02-06Jan 8, 2025IndividualName withheldSTAFF PER DIEM$8.78B-2064
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$134.00B-2064
DSHH202500122025-02-15Jan 17, 2025IndividualName withheldSTAFF PER DIEM BOZEMAN TO HELENA AND RETURN$30.90B-2064
DSHH202500132025-02-06Jan 22, 2025IndividualName withheldSTAFF PER DIEM$21.00B-2064
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$146.06B-2064
DSHH202500142025-02-10Jan 25, 2025IndividualName withheldSTAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$90.45B-2064
DSHH202500172025-02-20Jan 17, 2025IndividualName withheldSTAFF PER DIEM IN AND AROUND HELENA$25.00B-2064
DSHH202500182025-02-06Jan 30, 2025IndividualName withheldSTAFF PER DIEM$13.00B-2064
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$138.02B-2064
DSHH202500212025-02-07Jan 17, 2025IndividualName withheldSTAFF PER DIEM$18.00B-2064
〃〃〃〃STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$92.46B-2064
DSHH202500262025-02-10Jan 27, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SHEEHY BOZEMAN TO WASHINGTON DC$366.00B-2064
DSHH202500282025-02-13Jan 17, 2025IndividualName withheldSTAFF PER DIEM$24.40B-2065
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO HELENA AND RETURN$258.62B-2065
DSHH202500292025-02-12Feb 3, 2025IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO RAVALLI AND RETURN$62.98B-2065
DSHH202500302025-02-12Feb 6, 2025IndividualName withheldSTAFF PER DIEM$22.75B-2065
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO SUPERIOR AND RETURN$76.38B-2065
DSHH202500332025-02-25Feb 11, 2025IndividualName withheldSTAFF PER DIEM$47.83B-2065
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO THOMPSON FALLS AND RETURN$141.40B-2065
DSHH202500342025-02-25Feb 7, 2025IndividualName withheldSTAFF PER DIEM$40.80B-2065
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO POLSON, KALISPELL AND RETURN$162.40B-2065
DSHH202500362025-02-21Jan 17, 2025IndividualName withheldSTAFF PER DIEM$19.77B-2065
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$120.60B-2065
DSHH202500392025-03-05Jan 17, 2025IndividualName withheldSTAFF PER DIEM MISSOULA TO HELENA AND RETURN$17.42B-2065
DSHH202500402025-02-27Feb 14 → 15IndividualName withheldSTAFF PER DIEM$157.43B-2065
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS, LAUREL AND RETURN$329.00B-2065
DSHH202500422025-02-27Jan 31, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SHEEHY WASHINGTON DC TO BOZEMAN$238.00B-2065
DSHH202500432025-03-09Feb 7, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SHEEHY WASHINGTON DC TO BOZEMAN$265.19B-2065
DSHH202500442025-02-28Feb 10, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SHEEHY BOZEMAN TO WASHINGTON DC$366.00B-2065
DSHH202500452025-02-27Feb 3, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SHEEHY BOZEMAN TO WASHINGTON DC$366.00B-2065
DSHH202500462025-02-28Feb 13, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SHEEHY WASHINGTON DC TO BOZEMAN$474.01B-2065
DSHH202500632025-03-04Feb 12, 2025IndividualName withheldSTAFF PER DIEM$35.32B-2065
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO POLSON AND RETURN$96.60B-2065
DSHH202500642025-03-04Feb 21, 2025IndividualName withheldSTAFF PER DIEM$52.55B-2065
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO KALISPELL AND RETURN$146.23B-2065
DSHH202500652025-03-04Jan 13, 2025IndividualName withheldSENATOR TRANSPORTATION BOZEMAN TO WASHINGTON DC$366.00B-2065
DSHH202500662025-03-05Jan 10, 2025IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC TO BELGRADE$366.00B-2065
DSHH202500672025-03-04Feb 24 → 25IndividualName withheldSTAFF PER DIEM$34.73B-2065
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$148.64B-2065
DSHH202500682025-03-04Feb 24, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SHEEHY BOZEMAN TO WASHINGTON DC$366.00B-2065
DSHH202500692025-03-04Feb 25, 2025IndividualName withheldSTAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$88.20B-2065
DSHH202500712025-03-04Jan 7, 2025IndividualName withheldSTAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$91.12B-2066
DSHH202500722025-03-04Jan 1 → 4IndividualName withheldSTAFF PER DIEM$26.30B-2066
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN, WASHINGTON DC, BOZEMAN AND RETURN$397.60B-2066
DSHH202500732025-03-04Jan 8, 2025IndividualName withheldSTAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$211.72B-2066
DSHH202500742025-03-04Jan 9, 2025IndividualName withheldSTAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$120.60B-2066
DSHH202500762025-03-07Feb 25 → 26IndividualName withheldSTAFF INCIDENTALS$12.56B-2066
〃〃〃〃STAFF PER DIEM$180.27B-2066
〃〃〃〃STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$97.85B-2066
DSHH202500772025-03-07Feb 18, 2025IndividualName withheldSTAFF TRANSPORTATION BUTTE TO PHILIPSBURG AND RETURN$75.60B-2066
DSHH202500842025-03-13Feb 25 → 26IndividualName withheldSTAFF INCIDENTALS$44.63B-2066
〃〃〃〃STAFF PER DIEM$156.59B-2066
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO HELENA AND RETURN$303.80B-2066
DSHH202500852025-03-11Feb 12, 2025IndividualName withheldSTAFF PER DIEM$60.90B-2066
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO MISSOULA AND RETURN$289.10B-2066
DSHH202500862025-03-12Feb 4, 2025IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.00B-2066
DSHH202500872025-03-11Feb 17, 2025IndividualName withheldSTAFF PER DIEM$14.15B-2066
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$161.70B-2066
DSHH202500882025-03-14Feb 20, 2025IndividualName withheldSTAFF PER DIEM$34.60B-2066
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO STEVENSVILLE, MISSOULA AND RETURN$201.49B-2066
DSHH202500892025-03-11Feb 25, 2025IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$143.50B-2066
DSHH202500902025-03-11Mar 1, 2025IndividualName withheldSTAFF PER DIEM$30.00B-2066
〃〃〃〃STAFF TRANSPORTATION JEFFERSON CITY TO GERALDINE AND RETURN$245.00B-2066
DSHH202500912025-03-11Mar 2, 2025IndividualName withheldSTAFF PER DIEM$30.00B-2066
〃〃〃〃STAFF TRANSPORTATION JEFFERSON CITY TO CONRAD AND RETURN$210.00B-2066
DSHH202500922025-03-11Jan 23, 2025IndividualName withheldSTAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$151.42B-2066
DSHH202500932025-03-11Feb 15, 2025IndividualName withheldSTAFF PER DIEM$21.49B-2066
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$137.20B-2066
DSHH202500942025-03-12Mar 3, 2025IndividualName withheldSTAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$88.20B-2066
DSHH202500962025-03-18Jan 30 → Feb 1IndividualName withheldSTAFF INCIDENTALS$25.60B-2066
〃〃〃〃STAFF PER DIEM$309.12B-2066
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$529.43B-2066
DSHH202500972025-03-17Feb 19 → 21IndividualName withheldSTAFF INCIDENTALS$33.62B-2066
〃〃〃〃STAFF PER DIEM$383.30B-2067
〃〃〃〃STAFF TRANSPORTATION HELENA TO MILES CITY, BOZEMAN, BILLINGS, BOZEMAN AND RETURN$576.19B-2067
DSHH202500982025-03-11Jan 17, 2025IndividualName withheldSTAFF PER DIEM IN AND AROUND HELENA$20.50B-2067
DSHH202501052025-03-14Mar 11, 2025IndividualName withheldSTAFF PER DIEM$17.75B-2067
〃〃〃〃STAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$88.20B-2067
DSHH202501062025-03-17Feb 6, 2025IndividualName withheldSENATOR INCIDENTALS$64.73B-2067
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO DENVER CO AND RETURN$411.00B-2067
DSHH202501082025-03-19Mar 14, 2025IndividualName withheldSTAFF PER DIEM$23.92B-2067
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$63.00B-2067
Travel total, all 93 rows$13,200.79

Other contractual services, line by line1 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DSHH202501072025-03-19Jan 10, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIP MAINT$3,250.13B-2067
Other contractual services total, all 1 rows$3,250.13

Intern Compensation - Sheehy

Spent this period$0.00
FY2025 allowance used0.0%$0.00 of $48,300.00 available.
Staff on payroll0Entries in the FY2025 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2025 funds · Oct 2024 – Mar 2025

No spending this period.

Staff, by title0 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
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 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-2063. Open on govinfo ↗
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