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Senate ›Senators' accounts ›Jon Tester
Senator · MT · Democrat · bioguide T000464

Jon Tester

Senators Official Personnel and Office Expense Account · In office since Jan 2007
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011
26 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 2012
Spent this period$1,497,484.76$1,498,109.79 from FY2011 funds; −$625.03 of adjustments to FY2010.
FY2011 allowance used94.1%$2,839,558.60 of $3,018,633.63 available.
Staff on payroll49Entries in the FY2011 abstract, $1,287,295.84.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

1NET PAYROLL EXPENSES · 86.4%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,293,108.94
2Travel and Transportation of PersonsItemized$142,917.36
3Rent, Communications and UtilitiesTotal only$35,159.50
4Supplies and MaterialsTotal only$21,886.49
5Acquisition of AssetsItemized$2,619.92
6Other Contractual ServicesItemized$1,792.55
7Printing and ReproductionTotal only$0.00
Organization total$1,497,484.76
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title49 entries · Apr 2011 – Sep 2011

TitlePeoplePaid, Apr 2011 – Sep 2011
Regional Director7$212,799.43
Legislative Assistant5$144,499.90
Field Representative7$102,488.43
Chief of Staff1$83,461.23
State Director1$69,005.00
Legislative Director1$64,999.92
Scheduler2$64,919.96
Administrative Director1$55,194.96
Senior Advisor and Montana Staff Director1$53,149.96
Communications Director1$48,137.50
Legislative Correspondent3$42,583.23
Systems Administrator1$38,499.96
Staff Assistant3$37,416.58
12 other titles15$270,139.78
Payroll abstract total49$1,287,295.84

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

Travel, line by line629 rows · Apr 2011 – Sep 2011

DocumentPostedServicePayeeDescription as printedAmountPage
DTES211007942011-07-20Jun 28 → 29IndividualName withheldSTAFF PER DIEM$14.50B-1836
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO GLASGOW AND RETURN$160.47B-1836
DTES211004602011-04-01Mar 10, 2011IndividualName withheldSTAFF PER DIEM$28.75B-1838
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$117.34B-1838
DTES211004802011-04-01Mar 17 → 20IndividualName withheldSTAFF PER DIEM$30.59B-1838
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO MILES CITY, GREAT FALLS, BIG SANDY AND RETURN$268.44B-1838
DTES211004822011-04-05Mar 18 → 27IndividualName withheldSTAFF INCIDENTALS$8.00B-1838
〃〃〃〃STAFF PER DIEM$654.27B-1838
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MISSOULA, HAVRE, GREAT FALLS, BOZEMAN, BILLINGS AND RETURN$1,969.67B-1838
DTES211004832011-04-04Mar 24 → 27IndividualName withheldSTAFF PER DIEM$213.68B-1838
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, BILLINGS, GLENDIVE, HELENA, BOZEMAN AND RETURN$982.04B-1838
DTES211004852011-04-04Mar 13 → 14MONTANA CITY GRILL INCSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF TRAINING HELD IN MONTANA CITY$1,290.70B-1838
DTES211004872011-04-04Mar 13 → 14IndividualName withheldSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF TRAINING HELD IN MONTANA CITY$963.00B-1838
DTES211004882011-04-04Mar 10 → 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO HELENA, MONTANA CITY AND RETURN$547.80B-1838
DTES211004892011-04-04Mar 11 → 15IndividualName withheldSTAFF PER DIEM$111.67B-1838
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HELENA, MONTANA CITY AND RETURN$440.50B-1838
DTES211004902011-04-04Mar 13 → 14IndividualName withheldSTAFF TRANSPORTATION BUTTE TO MONTANA CITY AND RETURN$50.00B-1838
DTES211004912011-04-04Mar 13 → 15IndividualName withheldSTAFF PER DIEM$127.91B-1838
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO MONTANA CITY, HELENA AND RETURN$261.48B-1838
DTES211004922011-04-04Mar 13 → 15IndividualName withheldSTAFF PER DIEM$132.42B-1838
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO MONTANA CITY, HELENA AND RETURN$71.20B-1838
DTES211004932011-04-04Mar 11 → 15IndividualName withheldSTAFF PER DIEM$11.33B-1838
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO MILES CITY, BILLINGS, BOZEMAN, HELENA, MONTANA CITY AND RETURN$390.00B-1838
DTES211004942011-04-04Mar 13 → 14IndividualName withheldSTAFF PER DIEM$7.50B-1838
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO MONTANA CITY AND RETURN$160.80B-1838
DTES211004952011-04-04Mar 13 → 14IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO MONTANA CITY, HELENA AND RETURN$154.39B-1838
DTES211004962011-04-04Mar 11 → 15IndividualName withheldSTAFF PER DIEM$16.97B-1839
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO MONTANA CITY, HELENA AND RETURN$87.20B-1839
DTES211004972011-04-04Mar 13 → 14IndividualName withheldSTAFF TRANSPORTATION BUTTE TO MONTANA CITY AND RETURN$48.80B-1839
DTES211004982011-04-04Mar 13 → 14IndividualName withheldSTAFF PER DIEM KALISPELL TO MONTANA CITY AND RETURN$7.50B-1839
DTES211004992011-04-04Mar 12 → 14IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HELENA, MONTANA CITY AND RETURN$95.01B-1839
DTES211005002011-04-04Mar 13, 2011IndividualName withheldSTAFF PER DIEM BILLINGS TO HELENA, MONTANA CITY AND RETURN$6.25B-1839
DTES211005012011-04-04Mar 13 → 14IndividualName withheldSTAFF PER DIEM MISSOULA TO MONTANA CITY AND RETURN$2.08B-1839
DTES211005022011-04-04Mar 13 → 14IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO MONTANA CITY AND RETURN$48.40B-1839
DTES211005032011-04-04Mar 11 → 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO HELENA, MONTANA CITY AND RETURN$689.28B-1839
DTES211005042011-04-04Mar 10 → 15IndividualName withheldSTAFF PER DIEM$95.69B-1839
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO KALISPELL, GREAT FALLS, MONTANA CITY AND RETURN$521.97B-1839
DTES211005052011-04-04Mar 11 → 18IndividualName withheldSTAFF PER DIEM$452.68B-1839
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, HELENA, MONTANA CITY AND RETURN$627.80B-1839
DTES211005062011-04-05Mar 17 → 28TESTER,JONSENATOR'S PER DIEM$379.42B-1839
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BILLINGS, MILES CITY,GREAT FALLS, BOZEMAN, GLENDIVE, GREAT FALLS AND RETURN$7,399.40B-1839
DTES211005112011-04-07Mar 24 → 27IndividualName withheldSTAFF PER DIEM$167.27B-1839
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO GREAT FALLS, BOZEMAN, HELENA AND RETURN$229.56B-1839
DTES211005132011-04-07Mar 3 → 30IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.40B-1839
DTES211005142011-04-07Mar 17 → 18IndividualName withheldSTAFF PER DIEM$136.99B-1839
〃〃〃〃STAFF TRANSPORTATION HELENA TO BELGRADE, BILLINGS AND RETURN$128.75B-1839
DTES211005152011-04-13Mar 25 → 26IndividualName withheldSTAFF PER DIEM$12.00B-1839
〃〃〃〃STAFF TRANSPORTATION HELENA TO TOWNSEND, BOZEMAN AND RETURN$189.17B-1839
DTES211005162011-04-07Mar 19, 2011IndividualName withheldSTAFF PER DIEM$13.00B-1839
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$80.00B-1839
DTES211005172011-04-08Mar 18 → 20IndividualName withheldSTAFF PER DIEM$10.15B-1839
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO GREAT FALLS AND RETURN$167.47B-1839
DTES211005182011-04-07Mar 21, 2011IndividualName withheldSTAFF PER DIEM$9.70B-1839
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO DEER LODGE AND RETURN$66.00B-1839
DTES211005192011-04-08Mar 25 → 26IndividualName withheldSTAFF PER DIEM$114.60B-1839
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$89.20B-1839
DTES211005202011-04-07Mar 24, 2011IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO SEELEY LAKE AND RETURN$38.40B-1839
DTES211005212011-04-07Mar 25 → 26IndividualName withheldSTAFF PER DIEM GREAT FALLS TO BOZEMAN AND RETURN$78.19B-1839
DTES211005222011-04-07Mar 19 → 20IndividualName withheldSTAFF PER DIEM$10.00B-1839
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$79.99B-1839
DTES211005232011-04-08Mar 22 → 23IndividualName withheldSTAFF PER DIEM$25.07B-1839
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$94.69B-1839
DTES211005282011-04-07Mar 31 → Apr 4TESTER,JONSENATOR'S PER DIEM$119.84B-1840
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS, BUTTE, GREAT FALLS AND RETURN$1,162.80B-1840
DTES211005372011-04-12Mar 8 → 31IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.40B-1840
DTES211005382011-04-12Mar 31 → Apr 1IndividualName withheldSTAFF PER DIEM$6.00B-1840
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO CROW AGENCY AND RETURN$72.91B-1840
DTES211005392011-04-13Apr 1 → 2IndividualName withheldSTAFF PER DIEM$8.77B-1840
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO BELGRADE AND RETURN$108.09B-1840
DTES211005402011-04-12Mar 4 → 26IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.20B-1840
DTES211005412011-04-13Mar 31 → Apr 1IndividualName withheldSTAFF PER DIEM$0.76B-1840
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO CUT BANK, LIBBY AND RETURN$199.84B-1840
DTES211005422011-04-13Mar 29 → Apr 1IndividualName withheldSTAFF PER DIEM$142.59B-1840
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN, LIBBY AND RETURN$287.57B-1840
DTES211005432011-04-13Mar 21 → 22IndividualName withheldSTAFF PER DIEM$129.42B-1840
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS, HAVRE AND RETURN$195.94B-1840
DTES211005442011-04-13Apr 5 → 6IndividualName withheldSTAFF PER DIEM$12.79B-1840
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO COLSTRIP AND RETURN$90.23B-1840
DTES211005452011-04-13Apr 1 → 3IndividualName withheldSTAFF PER DIEM$128.18B-1840
〃〃〃〃STAFF TRANSPORTATION HELENA TO BELGRADE, BUTTE, PHILLIPSBURG, MISSOULA AND RETURN$97.58B-1840
DTES211005462011-04-13Mar 3, 2011IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO MILES CITY AND RETURN$103.44B-1840
DTES211005492011-04-15Feb 1, 2011IndividualName withheldSTAFF PER DIEM$25.25B-1840
〃〃〃〃STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$55.20B-1840
DTES211005502011-04-18Feb 18 → 19IndividualName withheldSTAFF PER DIEM$135.33B-1840
〃〃〃〃STAFF TRANSPORTATION BUTTE TO BOZEMAN, BILLINGS AND RETURN$183.20B-1840
DTES211005512011-04-15Mar 7, 2011IndividualName withheldSTAFF TRANSPORTATION BUTTE TO ANACONDA AND RETURN$19.60B-1840
DTES211005522011-04-15Dec 14, 2010IndividualName withheldSTAFF TRANSPORTATION BUTTE TO GREGSON AND RETURN$12.80B-1840
DTES211005532011-04-15Feb 11, 2011IndividualName withheldSTAFF PER DIEM$17.80B-1840
〃〃〃〃STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$55.20B-1840
DTES211005542011-04-15Mar 26, 2011IndividualName withheldSTAFF TRANSPORTATION GLENDIVE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.80B-1840
DTES211005552011-04-15Mar 29, 2011IndividualName withheldSTAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$52.80B-1840
DTES211005562011-04-18Apr 7, 2011IndividualName withheldSTAFF PER DIEM$10.79B-1840
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$91.20B-1840
DTES211005572011-04-18Mar 25 → 26IndividualName withheldSTAFF PER DIEM$121.55B-1840
〃〃〃〃STAFF TRANSPORTATION BUTTE TO MISSOULA, BOZEMAN AND RETURN$161.60B-1840
DTES211005582011-04-18Mar 30, 2011IndividualName withheldSTAFF PER DIEM$16.90B-1840
〃〃〃〃STAFF TRANSPORTATION BUTTE TO GREAT FALLS AND RETURN$123.20B-1840
DTES211005592011-04-15Mar 31 → Apr 1IndividualName withheldSTAFF PER DIEM$10.70B-1840
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$85.24B-1840
DTES211005602011-04-18Mar 21 → 23IndividualName withheldSTAFF PER DIEM GREAT FALLS TO HAVRE, FORT BELKNAP AND RETURN$214.07B-1840
DTES211005612011-04-18Apr 6 → 8IndividualName withheldSTAFF PER DIEM$166.42B-1841
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$160.00B-1841
DTES211005642011-04-21Apr 4 → 6IndividualName withheldSTAFF PER DIEM$170.98B-1841
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BILLINGS AND RETURN$241.97B-1841
DTES211005652011-04-21Apr 2, 2011IndividualName withheldSTAFF PER DIEM$7.95B-1841
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO PHILIPSBURG AND RETURN$98.83B-1841
DTES211005672011-04-20Apr 12, 2011IndividualName withheldSTAFF PER DIEM$3.89B-1841
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO CROW AGENCY, HARDIN AND RETURN$52.00B-1841
DTES211005682011-04-19Apr 12 → 13IndividualName withheldSTAFF PER DIEM$7.95B-1841
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$69.25B-1841
DTES211005692011-04-26Apr 12, 2011IndividualName withheldSTAFF PER DIEM$4.25B-1841
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN$84.27B-1841
DTES211005712011-04-22Apr 14, 2011IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO GARDINER AND RETURN$65.60B-1841
DTES211005722011-04-22Apr 12, 2011IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO POLSON AND RETURN$52.80B-1841
DTES211005732011-04-22Apr 14, 2011IndividualName withheldSTAFF PER DIEM$12.03B-1841
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO CIRCLE AND RETURN$75.05B-1841
DTES211005742011-04-22Apr 18, 2011IndividualName withheldSTAFF PER DIEM$5.25B-1841
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO CROW AGENCY, HARDIN AND RETURN$70.03B-1841
DTES211005752011-04-29Apr 10 → 14IndividualName withheldSTAFF INCIDENTALS$156.04B-1841
〃〃〃〃STAFF PER DIEM$1,140.75B-1841
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO WASHINGTON DC AND RETURN$702.00B-1841
DTES211005802011-04-29Apr 19 → 20IndividualName withheldSTAFF PER DIEM$124.39B-1841
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO GREAT FALLS AND RETURN$163.39B-1841
DTES211005822011-04-29Apr 20 → 22IndividualName withheldSTAFF PER DIEM$105.38B-1841
〃〃〃〃STAFF TRANSPORTATION HELENA TO COLSTRIP, BILLINGS AND RETURN$127.76B-1841
DTES211005832011-04-29Apr 19 → 22IndividualName withheldSTAFF PER DIEM$126.10B-1841
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO COLSTRIP, LEWISTOWN, GREAT FALLS, BIG SANDY AND RETURN$378.89B-1841
DTES211005842011-04-28Apr 20, 2011IndividualName withheldSTAFF PER DIEM$13.57B-1841
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO FORT BENTON AND RETURN$33.60B-1841
DTES211005852011-04-29Apr 20 → 21IndividualName withheldSTAFF TRANSPORTATION GLENDIVE TO BROADUS AND RETURN$148.59B-1841
DTES211005862011-05-11Apr 20 → 22IndividualName withheldSTAFF PER DIEM$108.06B-1841
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO LEWISTOWN, GREAT FALLS AND RETURN$248.05B-1841
DTES211005972011-05-11Apr 25 → 30IndividualName withheldSTAFF PER DIEM$400.22B-1841
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, GLENDIVE, COLSTRIP AND RETURN$1,498.03B-1841
DTES211005982011-05-09Apr 28, 2011IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$40.00B-1841
DTES211005992011-05-09Apr 28, 2011IndividualName withheldSTAFF PER DIEM$19.90B-1841
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO MILES CITY AND RETURN$67.20B-1841
DTES211006002011-05-09Apr 13 → 29IndividualName withheldSTAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$76.40B-1841
DTES211006012011-05-09Apr 28 → 29IndividualName withheldSTAFF PER DIEM$16.88B-1841
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO FORSYTH, COLSTRIP AND RETURN$95.85B-1841
DTES211006022011-05-12Apr 15 → May 2TESTER,JONSENATOR'S PER DIEM$577.08B-1842
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO HELENA, BILLINGS, GREAT FALLS, MISSOULA, MINNEAPOLIS MN AND RETURN$3,483.80B-1842
DTES211006092011-05-11Apr 27, 2011IndividualName withheldSTAFF TRANSPORTATION GLENDIVE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.00B-1842
DTES211006102011-05-11Apr 26, 2011IndividualName withheldSTAFF PER DIEM$10.00B-1842
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO SEELEY LAKE AND RETURN$42.00B-1842
DTES211006112011-05-12Apr 29 → 30IndividualName withheldSTAFF PER DIEM$119.23B-1842
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO GALLATIN GATEWAY AND RETURN$138.78B-1842
DTES211006122011-05-12May 1 → 3IndividualName withheldSTAFF PER DIEM$5.00B-1842
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$180.70B-1842
DTES211006132011-05-11Apr 2 → 11IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.40B-1842
DTES211006142011-05-12May 3 → 4IndividualName withheldSTAFF PER DIEM$139.05B-1842
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$162.08B-1842
DTES211006152011-05-13May 1 → 3IndividualName withheldSTAFF PER DIEM$230.26B-1842
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BILLINGS AND RETURN$281.34B-1842
DTES211006162011-05-12May 3 → 4IndividualName withheldSTAFF PER DIEM MISSOULA TO HELENA AND RETURN$46.45B-1842
DTES211006202011-05-17May 4 → 9TESTER,JONSENATOR'S PER DIEM$6.00B-1842
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$647.39B-1842
DTES211006212011-05-16Apr 19 → 20IndividualName withheldSTAFF PER DIEM$13.15B-1842
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$85.69B-1842
DTES211006222011-05-17Apr 7 → 8IndividualName withheldSTAFF PER DIEM$133.58B-1842
〃〃〃〃STAFF TRANSPORTATION HELENA TO HAMILTON AND RETURN$151.33B-1842
DTES211006232011-05-17May 9, 2011IndividualName withheldSTAFF PER DIEM$11.86B-1842
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO CAMERON, GARDINER AND RETURN$123.60B-1842
DTES211006242011-05-17Apr 20, 2011IndividualName withheldSTAFF PER DIEM$21.74B-1842
〃〃〃〃STAFF TRANSPORTATION BUTTE TO HELENA, COLSTRIP, BILLINGS, BOZEMAN AND RETURN$155.05B-1842
DTES211006252011-05-16Apr 26, 2011IndividualName withheldSTAFF PER DIEM$13.75B-1842
〃〃〃〃STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$56.00B-1842
DTES211006262011-05-16May 4, 2011IndividualName withheldSTAFF PER DIEM$8.00B-1842
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$80.00B-1842
DTES211006272011-05-16May 6, 2011IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO EUREKA AND RETURN$53.60B-1842
DTES211006282011-05-17May 6 → 7IndividualName withheldSTAFF PER DIEM$117.69B-1842
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$96.56B-1842
DTES211006292011-05-16May 3 → 4IndividualName withheldSTAFF PER DIEM$10.11B-1842
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$58.61B-1842
DTES211006302011-05-18May 5 → 6IndividualName withheldSTAFF PER DIEM$121.41B-1842
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$166.28B-1842
DTES211006312011-05-19Apr 28 → 30IndividualName withheldSTAFF PER DIEM$129.38B-1842
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN, MISSOULA, ANACONDA AND RETURN$209.17B-1842
DTES211006322011-05-18May 9 → 10IndividualName withheldSTAFF PER DIEM$112.09B-1843
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO FT PECK, GLASGOW AND RETURN$136.00B-1843
DTES211006332011-05-19May 12 → 16TESTER,JONSENATOR'S PER DIEM$21.00B-1843
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS, BOZEMAN, GREAT FALLS AND RETURN$1,126.80B-1843
DTES211006342011-05-18Apr 15, 2011IndividualName withheldSTAFF TRANSPORTATION BUTTE TO BOZEMAN AND RETURN$69.60B-1843
DTES211006352011-05-18Apr 27, 2011IndividualName withheldSTAFF TRANSPORTATION BUTTE TO ANACONDA AND RETURN$24.00B-1843
DTES211006362011-05-20Apr 20 → 22IndividualName withheldSTAFF PER DIEM$98.90B-1843
〃〃〃〃STAFF TRANSPORTATION BUTTE TO MISSOULA, KALISPELL, LIBBY, EUREKA AND RETURN$275.20B-1843
DTES211006412011-05-23May 9 → 12IndividualName withheldSTAFF PER DIEM$198.24B-1843
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO CHINOOK, MALTA, GLASGOW, HAVRE, CHESTER AND RETURN$207.90B-1843
DTES211006422011-05-23May 10 → 11IndividualName withheldSTAFF PER DIEM$20.32B-1843
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO BROWNING, PABLO AND RETURN$162.39B-1843
DTES211006432011-05-20May 4, 2011IndividualName withheldSTAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$52.80B-1843
DTES211006442011-05-20May 3, 2011IndividualName withheldSTAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN$98.40B-1843
DTES211006452011-05-20May 10, 2011IndividualName withheldSTAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN$98.40B-1843
DTES211006462011-05-23Apr 28, 2011IndividualName withheldSTAFF PER DIEM$103.63B-1843
〃〃〃〃STAFF TRANSPORTATION BUTTE TO BOZEMAN AND RETURN$69.60B-1843
DTES211006472011-05-23May 12, 2011IndividualName withheldSTAFF PER DIEM$19.00B-1843
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO CROW AGENCY AND RETURN$66.25B-1843
DTES211006482011-05-24May 11, 2011IndividualName withheldSTAFF PER DIEM$10.00B-1843
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HAVRE , CHESTER AND RETURN$107.20B-1843
DTES211006492011-05-24May 16, 2011IndividualName withheldSTAFF INCIDENTALS$50.00B-1843
〃〃〃〃STAFF PER DIEM$9.30B-1843
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO GARDINER, WEST YELLOWSTONE AND RETURN$98.40B-1843
DTES211006512011-05-23May 17, 2011IndividualName withheldSTAFF TRANSPORTATION GLENDIVE TO MILES CITY AND RETURN$63.20B-1843
DTES211006522011-05-24May 13 → 15IndividualName withheldSTAFF PER DIEM$117.29B-1843
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$188.74B-1843
DTES211006532011-05-23May 16, 2011IndividualName withheldSTAFF PER DIEM BOZEMAN TO GARDINER, WEST YELLOWSTONE AND RETURN$6.89B-1843
DTES211006542011-05-23Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.80B-1843
DTES211006552011-05-23May 18, 2011IndividualName withheldSTAFF PER DIEM$6.00B-1843
〃〃〃〃STAFF TRANSPORTATION BUTTE TO BELGRADE AND RETURN$62.40B-1843
DTES211006562011-05-23May 13, 2011IndividualName withheldSTAFF PER DIEM$17.80B-1843
Showing 210 of 629 rows →
Travel total, all 629 rows$142,917.36

Acquisition of assets, line by line20 rows · Apr 2011 – Sep 2011

DocumentPostedServicePayeeDescription as printedAmountPage
CV1100100032011-07-25Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT−$800.00B-1836
CV1100081842011-06-23May 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$3,100.00B-1855
CV1100100022011-07-25May 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT−$3,100.00B-1855
DTES211005932011-05-09Apr 25, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$193.80B-1855
DTES211006502011-05-23May 13, 2011IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$33.64B-1855
DTES211006942011-06-09Apr 28 → May 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$79.99B-1855
DTES211007722011-07-07Jun 29, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$52.03B-1855
DTES211008042011-07-15Jun 29, 2011IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$29.99B-1855
DTES211008312011-07-28Jul 21, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$58.65B-1855
DTES211008692011-08-05Jun 28 → Jul 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$133.98B-1855
Show the other 10 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DTES211008742011-08-05Aug 2, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$404.55B-1855
DTES211009112011-08-23Jun 30, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$126.65B-1855
DTES211009122011-08-23Jun 30, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$126.65B-1855
DTES211009132011-08-22Jun 30, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$15.92B-1855
DTES211009502011-09-02Aug 29, 2011IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$149.78B-1855
DTES211009782011-09-12Jul 28 → Aug 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$213.77B-1855
DTES211010042011-09-21Sep 2, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$934.47B-1855
DTES211010052011-09-21Sep 2, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$101.96B-1855
DTES211010062011-09-21Sep 2, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$127.45B-1855
DTES211010502011-09-30Jul 18, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$636.64B-1855
Acquisition of assets total, all 20 rows$2,619.92

Other contractual services, line by line14 rows · Apr 2011 – Sep 2011

DocumentPostedServicePayeeDescription as printedAmountPage
CV1100062552011-04-15Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$98.80B-1854
CV1100066592011-04-19Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.75B-1854
CV1100078412011-05-17Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$439.00B-1854
CV1100079472011-05-18Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$78.95B-1855
CV1100085272011-06-24May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$335.30B-1855
CV1100086452011-06-27May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$52.85B-1855
CV1100095152011-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.60B-1855
CV1100096362011-07-25Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$300.35B-1855
CV1100107322011-08-24Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$113.60B-1855
CV1100109802011-08-24Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$42.45B-1855
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1100112732011-09-28Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-1855
CV1100113982011-09-28Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$156.90B-1855
DTES211006412011-05-23May 9 → 12IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$30.00B-1855
DTES211009972011-09-15Aug 30 → Sep 1IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$60.00B-1855
Other contractual services total, all 14 rows$1,792.55
Source: Report of the Secretary of the Senate, Apr 2011 – Sep 2011 (GPO-CDOC-112sdoc4), from page B-1835. Open on govinfo ↗
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