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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$2,014,603.53$1,710,258.80 from FY2026 funds; $304,344.73 of adjustments to FY2025.
FY2026 allowance used39.2%$1,710,258.80 of $4,361,350.00 available.
Staff on payroll41Entries in the FY2026 abstract, $1,656,277.55.
Adds up?HeldA records question is open on this discrepancy.

The cutsAll 2 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 82.3%23–9
#CutAmount
1Net Payroll ExpensesBy title$1,657,098.00
2Acquisition of AssetsItemized$124,991.71
3Travel and Transportation of PersonsItemized$107,293.21
4Supplies and MaterialsTotal only$76,695.93
5Member Protection ExpensesTotal only$24,963.75
6Rent, Communications and UtilitiesTotal only$21,918.20
7Other Contractual ServicesItemized$827.50
8Printing and ReproductionTotal only$436.20
9Transportation of ThingsTotal only$379.03
Organization total$2,014,603.53
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title41 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Chief of Staff1$113,424.97
Legislative Correspondent4$108,208.10
Legislative Director1$99,749.98
Deputy Chief of Staff1$98,049.96
Constituent Liaison3$85,044.26
Legislative Assistant2$84,499.94
Scheduler2$76,944.38
State Director1$75,999.94
Policy Advisor4$72,722.05
Regional Director2$69,499.89
Staff Assistant4$67,506.88
Communications Director1$65,999.98
Legislative Aide2$64,083.25
13 other titles13$574,543.97
Payroll abstract total41$1,656,277.55

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

Acquisition of assets, line by line39 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
00028838312026-02-20Sep 1 → 30SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$32,398.80B-2002
DSHH202505692025-10-07Jul 22, 2025PERATON INC.AUDIO, VISUAL EQUIPMENT$5,675.45B-2002
DSHH202505762025-10-15Sep 17, 2025IndividualName withheldAUDIO, VISUAL EQUIPMENT$192.92B-2002
DSHH202505782025-10-07Sep 11, 2025IndividualName withheldAUDIO, VISUAL EQUIPMENT$626.45B-2002
DSHH202505842025-10-09Sep 15, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$142.00B-2002
DSHH202506022025-10-16Sep 24, 2025IndividualName withheldAUDIO, VISUAL EQUIPMENT$1,271.60B-2002
DSHH202506032025-10-22Sep 24, 2025IndividualName withheldAUDIO, VISUAL EQUIPMENT$572.15B-2002
DSHH202506052025-10-17Sep 24, 2025IndividualName withheldAUDIO, VISUAL EQUIPMENT$950.82B-2002
DSHH202506112025-10-22Sep 16, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$114.99B-2002
DSHH202506372025-10-20Sep 29, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$37.61B-2002
Show the other 29 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSHH202506392025-10-17Sep 29, 2025CITIBANK - PURCHASE CARDVOICE AND DATA COMM EQUIPMENT$52.74B-2002
DSHH202506502025-10-23Feb 13, 2025CREATIVENGINE CORPORATIONSOFTWARE CUSTOM DEVELOPED$10,125.00B-2002
DSHH202506512025-10-28Sep 25, 2025AUTOMATED SIGNATURE TECHNOLOGY INCIT EQUIPMENT$2,800.00B-2002
DSHH202506522025-10-28Sep 25, 2025AUTOMATED SIGNATURE TECHNOLOGY INCIT EQUIPMENT$2,800.00B-2002
DSHH202506552025-10-23Jan 10, 2025PERATON INC.IT EQUIPMENT$2,138.52B-2002
DSHH202506932026-01-23Feb 13, 2025CREATIVENGINE CORPORATIONSOFTWARE CUSTOM DEVELOPED$11,750.00B-2002
DSHH202506942026-01-22Sep 25, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$7,631.85B-2002
DSHH202506972026-01-30Sep 25, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,298.51B-2002
DSHH202506982026-01-30Sep 25, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,298.51B-2002
DSHH202506992026-01-30Sep 25, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,298.51B-2002
DSHH202507002026-01-30Sep 25, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,298.51B-2002
DSHH202507052026-02-09Sep 25, 2025PERATON ENTERPRISE SOLUTIONSADAPTIVE EQUIPMENT$1,298.51B-2002
DSHH202507062026-02-09Sep 26, 2025PERATON ENTERPRISE SOLUTIONSAUDIO, VISUAL EQUIPMENT$416.12B-2002
DSHH202507072026-02-09Sep 26, 2025PERATON ENTERPRISE SOLUTIONSAUDIO, VISUAL EQUIPMENT$514.55B-2002
DSHH202507082026-02-09Sep 26, 2025PERATON ENTERPRISE SOLUTIONSAUDIO, VISUAL EQUIPMENT$514.55B-2002
DSHH202507092026-02-09Sep 26, 2025PERATON ENTERPRISE SOLUTIONSAUDIO, VISUAL EQUIPMENT$208.06B-2002
DSHH202507102026-02-09Sep 26, 2025PERATON ENTERPRISE SOLUTIONSAUDIO, VISUAL EQUIPMENT$1,040.30B-2002
DSHH202507112026-02-09Sep 26, 2025PERATON ENTERPRISE SOLUTIONSAUDIO, VISUAL EQUIPMENT$208.06B-2002
DSHH202507122026-02-09Sep 26, 2025PERATON ENTERPRISE SOLUTIONSAUDIO, VISUAL EQUIPMENT$341.17B-2002
DSHH202507132026-02-09Sep 26, 2025PERATON ENTERPRISE SOLUTIONSAUDIO, VISUAL EQUIPMENT$341.17B-2002
DSHH202507142026-02-09Sep 26, 2025PERATON ENTERPRISE SOLUTIONSIT SUPPORTIVE EQUIPMENT$355.11B-2002
DSHH202507162026-02-09Sep 26, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,172.28B-2002
DSHH202507212026-03-11Sep 30, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,172.28B-2002
DSHH202507222026-03-13Apr 17, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$32,173.21B-2002
00028803202026-01-05Oct 1 → 31SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$32,398.80B-2011
00028838272026-02-20Oct 1 → 31SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT−$32,398.80B-2012
DSHH202600412026-01-08Nov 19 → 20CITIBANK - PURCHASE CARDIT SUPPORTIVE EQUIPMENT$509.56B-2012
DSHH202600492026-01-06Dec 7, 2025CITIBANK - PURCHASE CARDVOICE AND DATA COMM EQUIPMENT$178.26B-2012
DSHH202602312026-03-17Mar 2, 2026CITIBANK - PURCHASE CARDVOICE AND DATA COMM EQUIPMENT$73.58B-2012
Acquisition of assets total, all 39 rows$124,991.71

Travel, line by line333 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DSHH202503172025-10-07Apr 5 → 12IndividualName withheldSTAFF INCIDENTALS$176.08B-1997
〃〃〃〃STAFF PER DIEM$1,189.52B-1997
〃〃〃〃STAFF TICKET FEES$30.00B-1997
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO WASHINGTON DC AND RETURN$622.80B-1997
DSHH202504092025-11-06Jun 1 → 30IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$3,496.51B-1997
DSHH202504542025-10-09Jul 24 → 25CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SHEEHY AS FOLLOWS: 7/24 WASHINGTON DC TO DENVER CO; 7/24-25 DENVER CO TO BOZEMAN$634.93B-1997
DSHH202504832025-10-22Aug 10 → 14IndividualName withheldSTAFF INCIDENTALS$47.44B-1997
〃〃〃〃STAFF PER DIEM$428.01B-1997
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE ID, BOZEMAN, MINNEAPOLIS MN, BELGRADE AND RETURN$1,697.93B-1997
DSHH202504902025-10-06Aug 11 → 21IndividualName withheldSTAFF PER DIEM$84.75B-1997
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, RENO NV, BOISE ID AND RETURN$867.38B-1998
DSHH202504942025-10-31Aug 4 → 14IndividualName withheldSTAFF PER DIEM$84.23B-1998
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, BELGRADE, BOZEMAN, BELGRADE AND RETURN$2,437.63B-1998
DSHH202504962025-10-10Aug 11 → 24IndividualName withheldSTAFF INCIDENTALS$20.97B-1998
〃〃〃〃STAFF PER DIEM$365.68B-1998
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BELGRADE, BOZEMAN, BELGRADE, RENO NV AND RETURN$1,663.37B-1998
DSHH202505012025-10-06Aug 11 → 17IndividualName withheldSTAFF PER DIEM$31.20B-1998
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BELGRADE, BOZEMAN, BELGRADE, INDIANAPOLIS IN AND RETURN$952.46B-1998
DSHH202505042025-10-06Aug 11 → 17IndividualName withheldSTAFF PER DIEM$56.43B-1998
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BELGRADE, BOZEMAN, ATLANTA GA AND RETURN$984.36B-1998
DSHH202505072025-10-22Aug 11, 2025CITIBANK - TRAVEL CBA CARDSENATOR PER DIEM$29.64B-1998
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN BOZEMAN$889.38B-1998
DSHH202505082026-01-07Aug 11 → 17IndividualName withheldSTAFF PER DIEM$32.97B-1998
〃〃〃〃STAFF TICKET FEES$30.00B-1998
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BELGRADE, BOZEMAN, BELGRADE AND RETURN$570.56B-1998
DSHH202505092025-10-22Aug 12, 2025CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN BOZEMAN$774.78B-1998
DSHH202505102025-10-22Aug 13, 2025CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN BOZEMAN$512.71B-1998
DSHH202505112025-10-22Aug 12, 2025CITIBANK - TRAVEL CBA CARDSENATOR PER DIEM$33.81B-1998
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN BOZEMAN$1,048.37B-1998
DSHH202505122025-10-22Aug 10 → 17CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN BOZEMAN$31,412.60B-1998
DSHH202505132025-10-22Aug 13, 2025CITIBANK - TRAVEL CBA CARDSENATOR PER DIEM$24.13B-1998
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN BOZEMAN$848.05B-1998
DSHH202505182025-10-22Aug 11 → Sep 1IndividualName withheldSTAFF PER DIEM$79.21B-1998
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, BILLINGS AND RETURN$1,050.19B-1998
DSHH202505302025-10-07Aug 20 → 22IndividualName withheldSTAFF INCIDENTALS$46.80B-1998
〃〃〃〃STAFF PER DIEM$497.42B-1998
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO MISSOULA, KALISPELL AND RETURN$252.93B-1998
DSHH202505672025-10-07Sep 12 → 13IndividualName withheldSTAFF INCIDENTALS$21.52B-1998
〃〃〃〃STAFF PER DIEM$244.00B-1998
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA TO JEFFERSON CITY$218.60B-1998
DSHH202505682025-10-07Sep 11, 2025IndividualName withheldSTAFF PER DIEM$41.50B-1998
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS TO JEFFERSON CITY$59.80B-1998
DSHH202505732025-10-16Sep 12 → 15IndividualName withheldSTAFF PER DIEM$116.11B-1999
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO WASHINGTON DC, ANNAPOLIS MD, WASHINGTON DC AND RETURN$638.92B-1999
DSHH202505772025-10-06Sep 11, 2025IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO BUTTE AND RETURN$120.40B-1999
DSHH202505802025-10-21Sep 18 → 19IndividualName withheldSTAFF PER DIEM$30.00B-1999
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$90.10B-1999
DSHH202505822025-10-17Sep 7 → 9IndividualName withheldSTAFF PER DIEM$18.47B-1999
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO WEST POINT NY AND RETURN$45.00B-1999
DSHH202505862025-10-09Sep 23, 2025IndividualName withheldSTAFF PER DIEM$30.36B-1999
〃〃〃〃STAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$95.20B-1999
DSHH202505872025-10-14Sep 23, 2025IndividualName withheldSTAFF PER DIEM$25.09B-1999
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO THREE FORKS, MANHATTAN AND RETURN$236.60B-1999
DSHH202505882025-10-14Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$47.50B-1999
〃〃〃〃STAFF PER DIEM$290.48B-1999
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO GREAT FALLS AND RETURN$214.04B-1999
DSHH202505892025-10-14Sep 18 → 25IndividualName withheldSTAFF INCIDENTALS$53.60B-1999
〃〃〃〃STAFF PER DIEM$811.91B-1999
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA SC, BELGRADE, BOZEMAN, BELGRADE AND RETURN$1,076.55B-1999
DSHH202505902025-10-09Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO GARDINER TO LIVINGSTON$93.10B-1999
DSHH202505912025-10-09Sep 21, 2025IndividualName withheldSTAFF TRANSPORTATION LIVINGSTON TO WILSALL AND RETURN$44.80B-1999
DSHH202505922025-10-09Aug 27, 2025IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO BUTTE AND RETURN$218.40B-1999
DSHH202505932025-10-10May 16, 2025IndividualName withheldSTAFF PER DIEM$17.40B-1999
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BOZEMAN AND RETURN$132.35B-1999
DSHH202505942025-10-14Apr 24, 2025IndividualName withheldSTAFF PER DIEM$29.00B-1999
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO POLSON AND RETURN$123.68B-1999
DSHH202505952025-10-17Sep 2 → 4IndividualName withheldSENATOR TRANSPORTATION TRANSPORTATION EXPENSE IN WASHINGTON DC$94.50B-1999
DSHH202505962025-10-17Sep 7 → 11IndividualName withheldSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$98.00B-1999
DSHH202505972025-10-14Sep 23 → 24IndividualName withheldSTAFF INCIDENTALS$10.80B-1999
〃〃〃〃STAFF PER DIEM$154.59B-1999
〃〃〃〃STAFF TRANSPORTATION BUTTE TO THREE FORKS, MANHATTAN, GREAT FALLS AND RETURN$270.20B-1999
DSHH202505982025-10-14Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION BUTTE TO GARDINER AND RETURN$228.20B-1999
DSHH202505992025-10-14Jul 16 → 17IndividualName withheldSTAFF PER DIEM$50.57B-2000
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO COLUMBIA FALLS AND RETURN$152.57B-2000
DSHH202506572025-10-23Sep 30, 2025IndividualName withheldSTAFF PER DIEM$18.90B-2000
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO GREAT FALLS AND RETURN$106.63B-2000
DSHH202506582025-10-23Sep 11, 2025IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.40B-2000
DSHH202506592025-10-23Sep 10, 2025IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.40B-2000
DSHH202506602025-12-16Jul 1 → 31IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,196.00B-2000
DSHH202506612025-10-28Sep 7 → 12IndividualName withheldSTAFF INCIDENTALS$145.95B-2000
〃〃〃〃STAFF PER DIEM$1,127.01B-2000
〃〃〃〃STAFF TICKET FEES$30.00B-2000
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BOZEMAN, WASHINGTON DC, BOZEMAN AND RETURN$935.31B-2000
DSHH202506622025-10-29Sep 17 → 19IndividualName withheldSTAFF INCIDENTALS$35.76B-2000
〃〃〃〃STAFF PER DIEM$416.72B-2000
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO LIBBY, KALISPELL AND RETURN$290.50B-2000
DSHH202506632025-10-29Sep 22 → 25IndividualName withheldSTAFF PER DIEM$67.40B-2000
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO GREAT FALLS, LAKE MC DONALD AND RETURN$361.20B-2000
DSHH202506642025-11-06Aug 3, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SHEEHY WASHINGTON DC TO BELGRADE$275.30B-2000
DSHH202506722025-12-22Sep 3, 2025IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO BIG SKY AND RETURN$63.00B-2000
DSHH202506732025-12-22Sep 15 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$98.00B-2000
DSHH202506742025-12-22Sep 2 → 4IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$96.60B-2000
DSHH202506752025-12-22Sep 8 → 12IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$97.30B-2000
DSHH202506762025-12-29Sep 29 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.80B-2000
DSHH202506772025-12-16Aug 1 → 31IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$183.00B-2000
DSHH202506782026-01-08Jul 15, 2025IndividualName withheldSTAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$127.40B-2000
DSHH202506792026-01-08Jul 22, 2025IndividualName withheldSTAFF TRANSPORTATION HELENA TO BROWNING, CUT BANK, CONRAD AND RETURN$273.70B-2000
DSHH202506802025-12-29Aug 1, 2025IndividualName withheldSTAFF TRANSPORTATION HELENA TO TOWNSEND AND RETURN$46.20B-2000
DSHH202506812026-01-08Aug 6, 2025IndividualName withheldSTAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$127.40B-2000
DSHH202506822026-01-08Aug 20, 2025IndividualName withheldSTAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$127.40B-2000
DSHH202506832026-01-08Aug 21, 2025IndividualName withheldSTAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$161.00B-2000
DSHH202506842026-01-07Aug 22 → 23IndividualName withheldSTAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$65.00B-2001
DSHH202506852026-01-15Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$127.40B-2001
DSHH202506862026-01-15Sep 23, 2025IndividualName withheldSTAFF PER DIEM$25.20B-2001
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$127.40B-2001
DSHH202506872026-01-15Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$127.40B-2001
DSHH202506892026-01-21Sep 11 → 12IndividualName withheldSTAFF INCIDENTALS$17.25B-2001
〃〃〃〃STAFF PER DIEM$180.87B-2001
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO MISSOULA, HELENA AND RETURN$259.70B-2001
DSHH202506902026-01-21Jul 24, 2025IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$127.40B-2001
DSHH202506912026-01-21Sep 19, 2025IndividualName withheldSTAFF PER DIEM$19.20B-2001
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$127.40B-2001
DSHH202506922026-01-21Sep 26, 2025IndividualName withheldSTAFF PER DIEM$11.70B-2001
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$127.40B-2001
DSHH202506962026-02-10Sep 8 → 12IndividualName withheldSTAFF INCIDENTALS$131.58B-2001
〃〃〃〃STAFF PER DIEM$867.28B-2001
〃〃〃〃STAFF TICKET FEES$60.00B-2001
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN, WASHINGTON DC, BOZEMAN AND RETURN$1,428.79B-2001
DSHH202507012026-03-19Aug 18 → 19IndividualName withheldSTAFF PER DIEM$270.15B-2001
〃〃〃〃STAFF TRANSPORTATION HELENA TO WHITEFISH AND RETURN$292.60B-2001
DSHH202507022026-02-09Aug 20, 2025IndividualName withheldSTAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$158.20B-2001
DSHH202507032026-02-10Aug 21, 2025IndividualName withheldSTAFF TRANSPORTATION HELENA TO COLUMBUS AND RETURN$277.20B-2001
DSHH202507042026-02-10Sep 11, 2025IndividualName withheldSTAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$146.10B-2001
DSHH202507172026-02-24Jul 31, 2025IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HELENA, ANACONDA AND RETURN$249.20B-2001
DSHH202507182026-03-03Jul 9 → 20IndividualName withheldSTAFF INCIDENTALS$441.68B-2001
〃〃〃〃STAFF PER DIEM$1,726.92B-2001
〃〃〃〃STAFF TICKET FEES$100.00B-2001
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO PHOENIX AZ, WASHINGTON DC AND RETURN$924.71B-2001
DSHH202507192026-03-04Apr 5 → 13IndividualName withheldSTAFF INCIDENTALS$220.10B-2001
〃〃〃〃STAFF PER DIEM$1,547.46B-2001
〃〃〃〃STAFF TICKET FEES$30.00B-2001
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO WASHINGTON DC AND RETURN$1,128.32B-2001
DSHH202507202026-02-24Sep 1 → 30IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$3,025.00B-2001
DSHH202600042025-12-09Nov 20, 2025IndividualName withheldSTAFF PER DIEM$17.99B-2005
〃〃〃〃STAFF TRANSPORTATION JEFFERSON CITY TO BUTTE AND RETURN$80.50B-2005
DSHH202600052025-12-09Nov 24, 2025IndividualName withheldSTAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$95.20B-2005
DSHH202600062025-12-09Dec 1, 2025IndividualName withheldSTAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$95.20B-2005
DSHH202600072025-12-11Nov 20, 2025IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO COLUMBUS AND RETURN$57.40B-2005
DSHH202600082025-12-10Nov 13, 2025IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.20B-2005
DSHH202600092025-12-10Nov 14, 2025IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.20B-2005
DSHH202600102025-12-10Nov 21, 2025IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.20B-2005
DSHH202600112026-01-09Nov 11, 2025IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.70B-2005
DSHH202600122025-12-16Nov 18 → 19IndividualName withheldSTAFF INCIDENTALS$14.72B-2005
〃〃〃〃STAFF PER DIEM$177.08B-2005
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO MISSOULA AND RETURN$177.75B-2005
DSHH202600132025-12-16Nov 18 → 20IndividualName withheldSTAFF INCIDENTALS$71.11B-2005
〃〃〃〃STAFF PER DIEM$547.00B-2005
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE ID AND RETURN$1,352.37B-2005
DSHH202600142025-12-16Nov 18 → 21IndividualName withheldSTAFF INCIDENTALS$14.40B-2006
〃〃〃〃STAFF PER DIEM$144.99B-2006
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO MISSOULA, BOZEMAN AND RETURN$379.98B-2006
DSHH202600182025-12-22Dec 1 → 2IndividualName withheldSTAFF INCIDENTALS$10.80B-2006
〃〃〃〃STAFF PER DIEM$159.00B-2006
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO GREAT FALLS AND RETURN$194.38B-2006
DSHH202600202025-12-23Dec 2, 2025IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$140.00B-2006
DSHH202600222026-01-07Dec 1 → 3IndividualName withheldSTAFF INCIDENTALS$25.12B-2006
〃〃〃〃STAFF PER DIEM$404.53B-2006
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO HELENA AND RETURN$338.59B-2006
DSHH202600242025-12-23Dec 7, 2025IndividualName withheldSTAFF PER DIEM$17.00B-2006
〃〃〃〃STAFF TRANSPORTATION JEFFERSON CITY TO GREAT FALLS AND RETURN$154.00B-2006
DSHH202600252026-01-07Oct 1 → 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$86.80B-2006
DSHH202600262025-12-29Nov 17 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.80B-2006
DSHH202600272026-01-06Nov 3 → 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.70B-2006
DSHH202600282026-01-07Oct 6 → 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$99.40B-2006
DSHH202600292026-01-06Oct 13 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$117.60B-2006
DSHH202600302026-01-06Oct 20 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.66B-2006
DSHH202600312026-01-06Oct 27 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.00B-2006
DSHH202600322025-12-29Dec 8, 2025IndividualName withheldSTAFF TRANSPORTATION BUTTE TO ALDER AND RETURN$86.80B-2006
DSHH202600332026-01-06Nov 19, 2025IndividualName withheldSTAFF TRANSPORTATION BUTTE TO LIMA AND RETURN$236.60B-2006
DSHH202600402026-01-08Dec 8, 2025IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO ALDER AND RETURN$149.80B-2006
DSHH202600422026-01-08Dec 4, 2025IndividualName withheldSTAFF TRANSPORTATION LIVINGSTON TO BILLINGS AND RETURN$138.60B-2006
DSHH202600432026-01-21Dec 1 → 3IndividualName withheldNOMINATING BOARD INCIDENTALS$25.12B-2006
〃〃〃〃NOMINATING BOARD PER DIEM$264.00B-2006
〃〃〃〃NOMINATING BOARD TRANSPORTATION BOZEMAN TO HELENA AND RETURN$138.60B-2006
DSHH202600512026-01-14Dec 11 → 13IndividualName withheldSTAFF TRANSPORTATION LIVINGSTON TO BILLINGS AND RETURN$170.80B-2006
DSHH202600522026-01-15Dec 15 → 16IndividualName withheldSTAFF PER DIEM BILLINGS TO HELENA AND RETURN$134.89B-2006
DSHH202600542026-01-14Dec 12, 2025IndividualName withheldSTAFF PER DIEM$20.00B-2006
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN TO JEFFERSON CITY$85.31B-2006
DSHH202600552026-01-15Dec 15 → 16IndividualName withheldSTAFF INCIDENTALS$12.56B-2007
〃〃〃〃STAFF PER DIEM$211.55B-2007
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$110.60B-2007
DSHH202600562026-01-21Dec 15 → 16IndividualName withheldSTAFF INCIDENTALS$12.56B-2007
〃〃〃〃STAFF PER DIEM$248.76B-2007
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO HELENA AND RETURN$226.88B-2007
DSHH202600572026-01-15Dec 10, 2025IndividualName withheldSTAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$127.40B-2007
DSHH202600582026-01-15Dec 9, 2025IndividualName withheldSTAFF TRANSPORTATION HELENA TO WHITE SULPHUR SPRINGS AND RETURN$106.40B-2007
DSHH202600592025-12-30Dec 4, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SHEEHY WASHINGTON DC TO LAS VEGAS NV$869.48B-2007
DSHH202600602026-02-27Dec 15 → 16IndividualName withheldSTAFF INCIDENTALS$12.56B-2007
〃〃〃〃STAFF PER DIEM$252.13B-2007
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$125.13B-2007
DSHH202600612026-01-15Nov 11, 2025IndividualName withheldSTAFF TRANSPORTATION JEFFERSON CITY TO LINCOLN AND RETURN$112.00B-2007
DSHH202600622026-01-15Oct 29, 2025IndividualName withheldSTAFF TRANSPORTATION BUTTE TO GREAT FALLS AND RETURN$218.40B-2007
DSHH202600632026-01-15Dec 15 → 16IndividualName withheldSTAFF INCIDENTALS$12.56B-2007
〃〃〃〃STAFF PER DIEM$196.18B-2007
〃〃〃〃STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$95.20B-2007
DSHH202600802026-01-09Dec 19, 2025IndividualName withheldSTAFF TRANSPORTATION HELENA TO BUTTE TO JEFFERSON CITY$71.25B-2007
DSHH202600812026-01-09Dec 20, 2025IndividualName withheldSTAFF TRANSPORTATION JEFFERSON CITY TO DILLON AND RETURN$77.95B-2007
DSHH202600942026-01-08Dec 20, 2025IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO BIG SKY AND RETURN$72.80B-2007
DSHH202600972026-01-21Dec 15 → 16IndividualName withheldSTAFF INCIDENTALS$12.56B-2007
〃〃〃〃STAFF PER DIEM$224.52B-2007
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$127.40B-2007
DSHH202600982026-01-21Dec 15 → 16IndividualName withheldSTAFF INCIDENTALS$12.56B-2007
〃〃〃〃STAFF PER DIEM MISSOULA TO HELENA AND RETURN$161.53B-2007
DSHH202600992026-02-11Dec 11, 2025IndividualName withheldSTAFF PER DIEM$50.43B-2007
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN TO JEFFERSON CITY$89.19B-2007
DSHH202601132026-01-29Nov 18 → 19IndividualName withheldSTAFF TRANSPORTATION HELENA TO CONRAD, SHELBY, CHESTER, FORT BENTON, LEWISTOWN, STANFORD AND RETURN$130.00B-2007
DSHH202601142026-01-29Jan 8, 2026IndividualName withheldSTAFF PER DIEM$33.42B-2007
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO RED LODGE AND RETURN$87.00B-2007
DSHH202601152026-02-11Dec 15 → 16IndividualName withheldSTAFF INCIDENTALS$12.56B-2007
〃〃〃〃STAFF PER DIEM GREAT FALLS TO HELENA AND RETURN$242.19B-2008
Showing 210 of 333 rows →
Travel total, all 333 rows$114,692.25

Other contractual services, line by line4 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DSHH202507152026-02-12Feb 13, 2025CREATIVENGINE CORPORATIONOTHER ADVISORY, ASSISTNCE SVC$187.50B-2002
DSHH202600142025-12-16Nov 18 → 21IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$90.00B-2011
DSHH202601712026-02-24Feb 3 → 5IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$50.00B-2011
DSHH202601972026-03-31Feb 26, 2026IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$500.00B-2011
Other contractual services total, all 4 rows$827.50

Intern Compensation - Sheehy

Spent this period$26,402.42$26,375.33 from FY2026 funds; $27.09 of adjustments to FY2025.
FY2026 allowance used41.0%$26,375.33 of $64,300.00 available.
Staff on payroll10Entries in the FY2026 abstract, $26,402.42.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$27.09; payroll summary without an abstract $27.09.

The cutsAll 2 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$26,402.42
Organization total$26,402.42
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title10 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Fall Intern4$13,958.31
Intern4$8,164.11
Spring Intern2$4,280.00
Payroll abstract total10$26,402.42

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

Member Protection - Sheehy

Spent this period$0.00
FY2026 allowance used0.0%$0.00 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

No spending this period.

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
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 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-1997. Open on govinfo ↗
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