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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$2,202,292.74$2,202,292.74 from FY2025 funds.
FY2025 allowance used89.9%$2,918,112.14 of $3,247,166.00 available.
Staff on payroll43Entries in the FY2025 abstract, $1,831,059.43.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies. Soft payroll timing gap $35,555.52.

The cutsFY2025 funds · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 84.8%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,866,868.55
2Supplies and MaterialsTotal only$114,009.57
3Travel and Transportation of PersonsItemized$107,350.06
4Acquisition of AssetsItemized$76,580.21
5Rent, Communications and UtilitiesTotal only$37,275.45
6Printing and ReproductionTotal only$208.90
7Other Contractual ServicesItemized$0.00
Organization total$2,202,292.74
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title43 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Chief of Staff1$112,849.92
Deputy Chief of Staff-administration1$105,000.00
Legislative Director1$105,000.00
Legislative Assistant2$100,070.75
Legislative Correspondent3$94,083.19
State Director1$90,999.96
Communications Director1$89,195.79
Staff Assistant4$86,569.35
Director of Operations1$84,404.16
Regional Director3$80,423.34
Director of Constituent Services1$77,558.32
Policy Advisor3$75,249.86
Deputy Communications Director1$71,516.59
15 other titles20$658,138.20
Payroll abstract total43$1,831,059.43

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

Travel, line by line413 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DSHH202501042025-04-10Mar 7 → 9IndividualName withheldSTAFF INCIDENTALS$10.80B-2387
〃〃〃〃STAFF PER DIEM$328.52B-2387
〃〃〃〃STAFF TRANSPORTATION HELENA TO MILES CITY, GLASGOW, WOLF POINT, HELENA TO JEFFERSON CITY$410.42B-2387
DSHH202501442025-04-18Jan 3 → 31IndividualName withheldSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$43.28B-2387
DSHH202501452025-04-21Feb 3 → 27IndividualName withheldSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$163.80B-2387
DSHH202501462025-05-07Feb 25 → 26IndividualName withheldSTAFF INCIDENTALS$10.58B-2387
〃〃〃〃STAFF PER DIEM$139.16B-2387
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO HELENA AND RETURN$273.00B-2387
DSHH202501472025-04-21Feb 26 → 27IndividualName withheldSTAFF INCIDENTALS$11.12B-2387
〃〃〃〃STAFF PER DIEM$133.00B-2387
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$127.40B-2387
DSHH202501482025-04-18Mar 1, 2025IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO GERALDINE AND RETURN$95.20B-2387
DSHH202501492025-04-21Apr 3 → 4IndividualName withheldSTAFF PER DIEM$27.60B-2387
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BELGRADE, GREAT FALLS, BELGRADE AND RETURN$99.02B-2387
DSHH202501502025-04-21Mar 18, 2025IndividualName withheldSTAFF TRANSPORTATION BUTTE TO DEER LODGE, BOULDER AND RETURN$107.10B-2387
DSHH202501512025-04-22Mar 17 → 20IndividualName withheldSTAFF INCIDENTALS$18.32B-2388
〃〃〃〃STAFF PER DIEM$359.01B-2388
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS, PLENTYWOOD, GLENDIVE, GREAT FALLS AND RETURN$347.30B-2388
DSHH202501522025-04-22Apr 4, 2025IndividualName withheldSTAFF PER DIEM$30.00B-2388
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$134.40B-2388
DSHH202501532025-04-22Mar 13 → 16IndividualName withheldSTAFF INCIDENTALS$38.08B-2388
〃〃〃〃STAFF PER DIEM$544.62B-2388
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA, KALISPELL, HELENA TO JEFFERSON CITY$299.98B-2388
DSHH202501562025-04-22Mar 25, 2025IndividualName withheldSTAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$137.20B-2388
DSHH202501572025-04-22Mar 19, 2025IndividualName withheldSTAFF PER DIEM$18.45B-2388
〃〃〃〃STAFF TRANSPORTATION BUTTE TO TOWNSEND, LIVINGSTON AND RETURN$197.40B-2388
DSHH202501582025-04-22Mar 18, 2025IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO CONDON AND RETURN$114.80B-2388
DSHH202501592025-04-22Mar 27, 2025IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO ANACONDA AND RETURN$140.00B-2388
DSHH202501602025-04-29Mar 21, 2025IndividualName withheldSTAFF PER DIEM$14.05B-2388
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BELGRADE, MISSOULA, BELGRADE AND RETURN$119.60B-2388
DSHH202501612025-04-22Mar 21, 2025IndividualName withheldSTAFF TRANSPORTATION BUTTE TO BIG TIMBER AND RETURN$203.00B-2388
DSHH202501622025-04-22Apr 4, 2025IndividualName withheldSTAFF PER DIEM$19.85B-2388
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO DARBY AND RETURN$102.20B-2388
DSHH202501632025-04-22Mar 20, 2025IndividualName withheldSTAFF PER DIEM$39.10B-2388
〃〃〃〃STAFF TRANSPORTATION JEFFERSON CITY TO GREAT FALLS AND RETURN$161.00B-2388
DSHH202501652025-05-07Mar 21 → 22IndividualName withheldSTAFF INCIDENTALS$8.80B-2388
〃〃〃〃STAFF PER DIEM$197.39B-2388
〃〃〃〃STAFF TRANSPORTATION HELENA TO LAUREL, HELENA TO JEFFERSON CITY$113.98B-2388
DSHH202501662025-04-22Mar 10, 2025IndividualName withheldSTAFF PER DIEM$26.44B-2388
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$198.80B-2388
DSHH202501672025-04-22Apr 4, 2025IndividualName withheldSTAFF PER DIEM$31.98B-2388
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$137.20B-2388
DSHH202501682025-04-22Mar 30, 2025IndividualName withheldSTAFF PER DIEM$20.00B-2388
〃〃〃〃STAFF TRANSPORTATION JEFFERSON CITY TO ANACONDA TO HELENA$106.40B-2388
DSHH202501692025-04-22Mar 25, 2025IndividualName withheldSTAFF PER DIEM$30.00B-2388
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$134.40B-2388
DSHH202501702025-04-18Mar 3 → 12IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.76B-2388
DSHH202501712025-04-18Mar 14 → Apr 4IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.18B-2389
DSHH202501722025-05-08Apr 4 → 5IndividualName withheldSTAFF INCIDENTALS$17.92B-2389
〃〃〃〃STAFF PER DIEM$290.50B-2389
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE AND RETURN$848.56B-2389
DSHH202501762025-04-25Mar 19 → 22IndividualName withheldSTAFF INCIDENTALS$134.85B-2389
〃〃〃〃STAFF PER DIEM$1,034.05B-2389
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$295.00B-2389
DSHH202501772025-04-24Apr 10, 2025IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO ROUNDUP AND RETURN$70.00B-2389
DSHH202501782025-04-25Apr 5 → 6IndividualName withheldSTAFF PER DIEM$128.40B-2389
〃〃〃〃STAFF TRANSPORTATION HELENA TO LIVINGSTON, HARLOWTON AND RETURN$170.09B-2389
DSHH202501922025-05-12Feb 25 → 26IndividualName withheldSTAFF INCIDENTALS$13.64B-2389
〃〃〃〃STAFF PER DIEM$132.23B-2389
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$161.00B-2389
DSHH202501962025-05-12Apr 9, 2025IndividualName withheldSTAFF PER DIEM$34.58B-2389
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO KALISPELL AND RETURN$90.92B-2389
DSHH202501972025-05-14Apr 17, 2025IndividualName withheldSTAFF PER DIEM$8.65B-2389
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO CONDON AND RETURN$75.53B-2389
DSHH202501982025-05-09Apr 14, 2025IndividualName withheldSTAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$133.70B-2389
DSHH202501992025-05-14Apr 15, 2025IndividualName withheldSTAFF TRANSPORTATION HELENA TO WHITEHALL AND RETURN$94.50B-2389
DSHH202502002025-05-12Apr 18, 2025IndividualName withheldSTAFF PER DIEM$11.83B-2389
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$137.20B-2389
DSHH202502012025-05-12Apr 21, 2025IndividualName withheldSTAFF PER DIEM$23.29B-2389
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$137.20B-2389
DSHH202502022025-05-12Apr 24, 2025IndividualName withheldSTAFF PER DIEM$19.53B-2389
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA, POLSON AND RETURN$173.82B-2389
DSHH202502032025-05-12Mar 11, 2025IndividualName withheldSTAFF PER DIEM$20.10B-2389
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$144.90B-2389
DSHH202502052025-05-12Apr 3, 2025IndividualName withheldSTAFF TRANSPORTATION BUTTE TO BOZEMAN AND RETURN$102.20B-2389
DSHH202502062025-05-14Apr 14, 2025IndividualName withheldSTAFF TRANSPORTATION BUTTE TO ALDER AND RETURN$93.80B-2389
DSHH202502072025-05-15Apr 29, 2025IndividualName withheldSTAFF PER DIEM$17.48B-2389
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO COLSTRIP AND RETURN$82.10B-2389
DSHH202502082025-05-12Apr 16, 2025IndividualName withheldSTAFF TRANSPORTATION BUTTE TO LIVINGSTON AND RETURN$134.40B-2389
DSHH202502092025-05-12Apr 18, 2025IndividualName withheldSTAFF TRANSPORTATION BUTTE TO BELGRADE AND RETURN$100.80B-2390
DSHH202502102025-05-12Apr 14, 2025IndividualName withheldSTAFF PER DIEM$45.00B-2390
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO MILES CITY AND RETURN$209.69B-2390
DSHH202502112025-05-12Apr 17, 2025IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO BOZEMAN AND RETURN$114.52B-2390
DSHH202502122025-05-15Apr 15, 2025IndividualName withheldSTAFF TRANSPORTATION HELENA TO BUTTE, WHITEHALL AND RETURN$120.40B-2390
DSHH202502142025-05-12Apr 17, 2025IndividualName withheldSTAFF PER DIEM$33.00B-2390
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN TO JEFFERSON CITY$138.60B-2390
DSHH202502152025-05-12Apr 18 → 20IndividualName withheldSTAFF INCIDENTALS$12.40B-2390
〃〃〃〃STAFF PER DIEM$172.00B-2390
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA, VICTOR, HELENA TO JEFFERSON CITY$188.14B-2390
DSHH202502162025-05-12Apr 30, 2025IndividualName withheldSTAFF PER DIEM$45.00B-2390
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS TO JEFFERSON CITY$134.40B-2390
DSHH202502182025-05-22May 2 → 4IndividualName withheldSTAFF INCIDENTALS$21.60B-2390
〃〃〃〃STAFF PER DIEM$333.00B-2390
〃〃〃〃STAFF TRANSPORTATION HELENA TO GLASGOW, GLENDIVE, HELENA TO JEFFERSON CITY$305.88B-2390
DSHH202502192025-05-15Apr 24, 2025IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO ARLEE AND RETURN$171.26B-2390
DSHH202502202025-05-19May 2, 2025IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$64.40B-2390
DSHH202502212025-05-14Apr 22 → 23IndividualName withheldSTAFF INCIDENTALS$21.76B-2390
〃〃〃〃STAFF PER DIEM$158.82B-2390
〃〃〃〃STAFF TICKET FEES$30.00B-2390
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON TX AND RETURN$934.45B-2390
DSHH202502262025-05-16May 2, 2025IndividualName withheldSTAFF PER DIEM$24.60B-2390
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO WHITE SULPHUR SPRINGS AND RETURN$119.70B-2390
DSHH202502272025-05-27Apr 9 → 11IndividualName withheldSTAFF INCIDENTALS$56.07B-2390
〃〃〃〃STAFF PER DIEM$463.51B-2390
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO SAN FRANCISCO CA AND RETURN$757.75B-2390
DSHH202502282025-06-03Apr 23 → 24IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO POLSON AND RETURN$204.45B-2390
DSHH202502292025-05-21May 2, 2025IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO RAPELJE AND RETURN$56.00B-2390
DSHH202502312025-05-22Feb 27, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SHEEHY WASHINGTON DC TO BOZEMAN$366.00B-2390
DSHH202502322025-05-19Mar 6, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SHEEHY WASHINGTON DC TO BOZEMAN$366.00B-2390
DSHH202502332025-05-22Mar 24, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SHEEHY BOZEMAN TO WASHINGTON DC$366.00B-2390
DSHH202502342025-05-20May 1, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SHEEHY WASHINGTON DC TO BOZEMAN$443.19B-2391
DSHH202502352025-05-20Apr 5, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SHEEHY WASHINGTON DC TO BOZEMAN$305.01B-2391
DSHH202502362025-05-20Mar 10, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SHEEHY BOZEMAN TO WASHINGTON DC$366.00B-2391
DSHH202502372025-05-23May 9, 2025IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO HARDIN AND RETURN$79.80B-2391
DSHH202502432025-05-23May 12, 2025IndividualName withheldSTAFF PER DIEM$11.00B-2391
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$99.80B-2391
DSHH202502462025-05-23May 4, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SHEEHY BOZEMAN TO WASHINGTON DC$158.00B-2391
DSHH202502472025-05-23Apr 11, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SHEEHY WASHINGTON DC TO BOZEMAN$305.01B-2391
DSHH202502482025-05-23Apr 28, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SHEEHY BOZEMAN TO WASHINGTON DC$581.05B-2391
DSHH202502492025-05-23Mar 27, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SHEEHY WASHINGTON DC TO BOZEMAN$366.00B-2391
DSHH202502502025-05-27Mar 14, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SHEEHY WASHINGTON DC TO BOZEMAN$504.00B-2391
DSHH202502522025-06-05Apr 7, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SHEEHY BOZEMAN TO WASHINGTON DC$305.01B-2391
DSHH202502542025-06-05May 15, 2025IndividualName withheldSTAFF PER DIEM$45.00B-2391
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS TO JEFFERSON CITY$134.40B-2391
DSHH202502552025-06-05May 19, 2025IndividualName withheldSTAFF PER DIEM$22.00B-2391
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$79.11B-2391
DSHH202502572025-07-03May 25 → 31IndividualName withheldSTAFF INCIDENTALS$217.84B-2391
〃〃〃〃STAFF PER DIEM$1,747.78B-2391
〃〃〃〃STAFF TICKET FEES$60.00B-2391
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AK, JUNEAU AK, HOONAH AK, JUNEAU AK, SITKA AK, JUNEAU AK AND RETURN$846.85B-2391
DSHH202502622025-08-13May 19, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION TRAIN FARE FOR SEN SHEEHY PHILADELPHIA PA TO WASHINGTON DC$383.00B-2391
DSHH202502652025-06-25May 12 → 16IndividualName withheldSTAFF INCIDENTALS$348.12B-2391
〃〃〃〃STAFF PER DIEM$1,512.22B-2391
〃〃〃〃STAFF TICKET FEES$30.00B-2391
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO WASHINGTON DC AND RETURN$1,320.54B-2391
DSHH202502662025-06-17Jun 5, 2025IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO BIG SKY AND RETURN$70.00B-2391
DSHH202502672025-06-23Jun 4, 2025IndividualName withheldSTAFF PER DIEM$15.00B-2391
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO MISSOULA AND RETURN$104.98B-2391
DSHH202502682025-06-25May 19 → 23IndividualName withheldSTAFF INCIDENTALS$304.08B-2391
〃〃〃〃STAFF PER DIEM$1,280.39B-2391
〃〃〃〃STAFF TICKET FEES$30.00B-2391
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO WASHINGTON DC AND RETURN$1,312.37B-2392
DSHH202502692025-06-26May 5 → 9IndividualName withheldSTAFF INCIDENTALS$176.08B-2392
〃〃〃〃STAFF PER DIEM$1,354.38B-2392
〃〃〃〃STAFF TICKET FEES$30.00B-2392
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO WASHINGTON DC AND RETURN$1,023.90B-2392
DSHH202502702025-06-20May 28, 2025IndividualName withheldSTAFF TRANSPORTATION BUTTE TO BIG SKY AND RETURN$166.60B-2392
DSHH202502712025-06-17May 15, 2025IndividualName withheldSTAFF TRANSPORTATION BUTTE TO DEER LODGE AND RETURN$52.50B-2392
DSHH202502722025-06-18May 16, 2025IndividualName withheldSTAFF TRANSPORTATION BUTTE TO BOZEMAN AND RETURN$119.70B-2392
DSHH202502732025-06-27May 28 → 31IndividualName withheldSTAFF INCIDENTALS$63.46B-2392
〃〃〃〃STAFF PER DIEM$570.01B-2392
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO SAN DIEGO CA AND RETURN$546.08B-2392
DSHH202502742025-06-17May 27, 2025IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO ROUNDUP, RYEGATE AND RETURN$91.00B-2392
DSHH202502752025-06-17May 20, 2025IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO POLSON AND RETURN$98.00B-2392
DSHH202502762025-07-11May 15, 2025IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO DEER LODGE AND RETURN$95.55B-2392
DSHH202502772025-06-17May 23, 2025IndividualName withheldSTAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$95.20B-2392
DSHH202502782025-06-23May 26, 2025IndividualName withheldSTAFF PER DIEM$47.00B-2392
〃〃〃〃STAFF TRANSPORTATION JEFFERSON CITY TO GREAT FALLS AND RETURN$134.40B-2392
DSHH202502792025-06-17May 30, 2025IndividualName withheldSTAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$89.54B-2392
DSHH202502832025-06-30Apr 16 → 17IndividualName withheldSTAFF INCIDENTALS$12.14B-2392
〃〃〃〃STAFF PER DIEM$182.42B-2392
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BOZEMAN AND RETURN$501.38B-2392
DSHH202502852025-06-30Jun 16, 2025IndividualName withheldSTAFF INCIDENTALS$14.99B-2392
〃〃〃〃STAFF PER DIEM$30.87B-2392
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO KALISPELL AND RETURN$95.87B-2392
DSHH202502862025-06-30Jun 18, 2025IndividualName withheldSTAFF PER DIEM$23.58B-2392
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO LIBBY AND RETURN$121.02B-2392
DSHH202502872025-06-30May 22 → 23IndividualName withheldSTAFF PER DIEM$35.62B-2392
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO KALISPELL AND RETURN$104.14B-2392
DSHH202502882025-07-07May 22, 2025IndividualName withheldSTAFF PER DIEM$20.64B-2392
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO MISSOULA AND RETURN$178.50B-2392
DSHH202502892025-06-30Jun 23 → 24IndividualName withheldSTAFF INCIDENTALS$13.92B-2392
〃〃〃〃STAFF PER DIEM$145.20B-2392
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO KALISPELL AND RETURN$282.12B-2392
DSHH202502902025-07-09May 30, 2025IndividualName withheldSTAFF PER DIEM$24.75B-2393
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$75.12B-2393
DSHH202502912025-07-08May 28, 2025IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO BIG SKY AND RETURN$63.00B-2393
DSHH202502922025-07-07Jun 21, 2025IndividualName withheldSTAFF PER DIEM$20.00B-2393
〃〃〃〃STAFF TRANSPORTATION JEFFERSON CITY TO DILLON AND RETURN$161.00B-2393
DSHH202502932025-06-30Jun 10, 2025IndividualName withheldSTAFF PER DIEM$11.75B-2393
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO ANACONDA AND RETURN$336.00B-2393
DSHH202502942025-07-18Jun 16, 2025IndividualName withheldSTAFF PER DIEM$11.04B-2393
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO MILES CITY AND RETURN$58.76B-2393
DSHH202502952025-07-07Jun 24, 2025IndividualName withheldSTAFF PER DIEM$16.00B-2393
〃〃〃〃STAFF TRANSPORTATION HELENA TO BUTTE TO JEFFERSON CITY$95.20B-2393
DSHH202502962025-07-07May 29, 2025IndividualName withheldSTAFF PER DIEM$31.40B-2393
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BUTTE AND RETURN$126.00B-2393
DSHH202502972025-07-16Jun 17 → 18IndividualName withheldSTAFF INCIDENTALS$13.80B-2393
〃〃〃〃STAFF PER DIEM$162.74B-2393
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO MILES CITY, BAKER AND RETURN$312.20B-2393
DSHH202502982025-07-02Jun 20, 2025IndividualName withheldSTAFF PER DIEM$22.50B-2393
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO LEWISTOWN AND RETURN$91.34B-2393
DSHH202502992025-07-17May 21 → 23IndividualName withheldSTAFF INCIDENTALS$12.40B-2393
〃〃〃〃STAFF PER DIEM$177.64B-2393
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO MISSOULA, KALISPELL, BELGRADE AND RETURN$350.44B-2393
DSHH202503022025-07-07Jun 26, 2025IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO DARBY AND RETURN$301.00B-2393
DSHH202503032025-07-09Jun 26, 2025IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO SUPERIOR AND RETURN$88.20B-2393
DSHH202503042025-07-09Jun 27, 2025IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$65.80B-2393
DSHH202503052025-07-07May 20, 2025IndividualName withheldSTAFF PER DIEM$15.30B-2393
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$137.20B-2393
DSHH202503092025-07-07Jun 20, 2025IndividualName withheldSTAFF PER DIEM$11.25B-2393
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$137.90B-2393
DSHH202503122025-07-17Jun 18, 2025IndividualName withheldSTAFF PER DIEM$12.90B-2393
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$111.51B-2393
DSHH202503132025-07-17Jun 16, 2025IndividualName withheldSTAFF PER DIEM$19.20B-2393
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$67.00B-2393
DSHH202503142025-07-17Jun 17, 2025IndividualName withheldSTAFF PER DIEM$11.77B-2394
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$162.05B-2394
DSHH202503152025-07-17Jun 13 → 14IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$68.20B-2394
DSHH202503162025-07-08May 7 → 8IndividualName withheldSTAFF INCIDENTALS$12.80B-2394
Showing 210 of 413 rows →
Travel total, all 413 rows$99,951.02

Acquisition of assets, line by line28 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028688682025-04-04Feb 1 → 28SERGEANT AT ARMSIT EQUIPMENT$13,500.00B-2400
00028706562025-05-12Feb 1 → 28SERGEANT AT ARMSIT EQUIPMENT−$9,000.00B-2400
00028721062025-06-18Apr 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$3,599.93B-2400
00028732062025-07-11May 1 → 31SERGEANT AT ARMSIT EQUIPMENT$163.05B-2401
DSHH202501792025-05-07Feb 20, 2025PERATON ENTERPRISE SOLUTIONSAUDIO, VISUAL EQUIPMENT$261.88B-2401
DSHH202501832025-05-08Apr 29, 2025W H IT A K E R B R OTHERS BUSINESS MA C H I N E S IN CIT EQUIPMENT$2,115.00B-2401
DSHH202501842025-05-09Apr 30, 2025CREATIVENGINE CORPORATIONSOFTWARE CUSTOM DEVELOPED$13,125.00B-2401
DSHH202502172025-05-15Apr 28, 2025IndividualName withheldAUDIO, VISUAL EQUIPMENT$3,583.89B-2401
DSHH202502632025-06-17May 2, 2025PERATON INC.IT SUPPORTIVE EQUIPMENT$333.75B-2401
DSHH202502802025-06-26Jun 4, 2025PERATON INC.IT EQUIPMENT$5,380.55B-2401
Show the other 18 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSHH202503012025-07-16Jun 26, 2025W H IT A K E R B R OTHERS BUSINESS MA C H I N E S IN CIT EQUIPMENT$1,325.00B-2401
DSHH202503082025-07-07Jun 24, 2025IndividualName withheldAUDIO, VISUAL EQUIPMENT$1,308.94B-2401
DSHH202503112025-07-08Jun 25, 2025PERATON INC.AUDIO, VISUAL EQUIPMENT$1,070.26B-2401
DSHH202503242025-07-08Jun 20, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$509.97B-2401
DSHH202503392025-07-28Jun 6, 2025PERATON INC.IT EQUIPMENT$2,334.40B-2401
DSHH202503402025-07-28May 16, 2025PERATON INC.AUDIO, VISUAL EQUIPMENT$9,419.30B-2401
DSHH202503752025-07-28Jun 11, 2025PERATON INC.IT EQUIPMENT$1,155.00B-2401
DSHH202503762025-07-28Jun 10, 2025PERATON INC.IT EQUIPMENT$2,334.40B-2401
DSHH202503772025-07-28May 15, 2025PERATON INC.AUDIO, VISUAL EQUIPMENT$8,063.64B-2401
DSHH202504442025-08-11Jun 17, 2025PERATON INC.AUDIO, VISUAL EQUIPMENT$1,431.53B-2401
DSHH202504462025-08-20Jun 23, 2025PERATON INC.IT EQUIPMENT$2,085.84B-2401
DSHH202504732025-09-08Aug 13, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$3,350.09B-2401
DSHH202505152025-09-19Jul 11, 2025PERATON ENTERPRISE SOLUTIONSIT SUPPORTIVE EQUIPMENT$355.11B-2401
DSHH202505162025-09-22Jul 11, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$514.42B-2401
DSHH202505252025-09-28Sep 5, 2025IndividualName withheldAUDIO, VISUAL EQUIPMENT$3,946.10B-2401
DSHH202505262025-09-28Sep 10, 2025IndividualName withheldAUDIO, VISUAL EQUIPMENT$1,968.92B-2401
DSHH202505272025-09-28Sep 5, 2025IndividualName withheldAUDIO, VISUAL EQUIPMENT$2,284.25B-2401
DSHH202505462025-09-19Sep 6, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$59.99B-2401
Acquisition of assets total, all 28 rows$76,580.21

Other contractual services, line by line0 rows · Apr 2025 – Sep 2025

No itemized rows this period.

Intern Compensation - Sheehy

Spent this period$9,026.65$9,026.65 from FY2025 funds.
FY2025 allowance used18.7%$9,026.65 of $48,300.00 available.
Staff on payroll4Entries in the FY2025 abstract, $9,026.65.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2025 funds · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$9,026.65
Organization total$9,026.65
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title4 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Fall Intern3$5,026.66
Summer Intern1$3,999.99
Payroll abstract total4$9,026.65

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, Apr 2025 – Sep 2025 (GPO-CDOC-119sdoc5), from page B-2386. Open on govinfo ↗
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