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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 2013 – Sep 2013
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 2014Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,321,442.20$1,321,442.20 from FY2013 funds.
FY2013 allowance used87.8%$2,494,224.49 of $2,841,707.63 available.
Staff on payroll43Entries in the FY2013 abstract, $1,152,861.69.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

1NET PAYROLL EXPENSES · 87.6%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,157,300.24
2Travel and Transportation of PersonsItemized$79,038.72
3Acquisition of AssetsItemized$32,171.49
4Supplies and MaterialsTotal only$31,437.13
5Rent, Communications and UtilitiesTotal only$20,037.02
6Other Contractual ServicesItemized$1,457.60
7Printing and ReproductionTotal only$0.00
Organization total$1,321,442.20
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 2013 – Sep 2013

TitlePeoplePaid, Apr 2013 – Sep 2013
Regional Director7$207,089.24
Legislative Assistant4$102,020.83
Chief of Staff1$84,729.48
Field Representative4$75,021.16
Jun. 19 State Director1$68,005.00
Legislative Director1$64,999.92
Scheduler2$63,919.95
Administrative Director1$53,694.96
Legislative Correspondent4$51,099.89
Communications Director1$48,499.92
Senior Advisor & Montana State Staff Director1$47,149.96
Executive Assistant2$32,416.58
Veteran Liaison1$27,124.98
12 other titles13$227,089.82
Payroll abstract total43$1,152,861.69

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

Travel, line by line413 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DTES213003292013-04-05Mar 21, 2013IndividualName withheldSTAFF PER DIEM$11.68B-1687
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO HARDIN AND RETURN$40.00B-1687
DTES213003302013-04-05Mar 27, 2013IndividualName withheldSTAFF PER DIEM$4.68B-1687
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BIG SKY AND RETURN$36.00B-1687
DTES213003312013-04-05Mar 28, 2013IndividualName withheldSTAFF PER DIEM$14.00B-1687
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO POLSON AND RETURN$41.60B-1687
DTES213003322013-04-08Mar 27 → 29IndividualName withheldSTAFF PER DIEM$132.15B-1687
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO MISSOULA, HELENA AND RETURN$198.20B-1687
DTES213003332013-04-05Feb 28, 2013IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO PRAY AND RETURN$41.60B-1687
DTES213003462013-04-08Mar 22 → 23IndividualName withheldSTAFF PER DIEM$120.74B-1687
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$244.45B-1687
DTES213003472013-04-15Mar 23 → Apr 8TESTER,JONSENATOR'S PER DIEM$163.43B-1687
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,294.60B-1687
DTES213003482013-04-15Mar 18 → 19IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO BOZEMAN AND RETURN$117.79B-1687
DTES213003492013-04-15Mar 27 → 29IndividualName withheldSTAFF PER DIEM$26.48B-1687
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BOZEMAN AND RETURN$128.72B-1687
DTES213003502013-04-15Mar 28 → 29IndividualName withheldSTAFF PER DIEM$21.98B-1687
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$93.08B-1687
DTES213003512013-04-12Mar 8 → 12IndividualName withheldSTAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.20B-1687
DTES213003522013-04-12Mar 27, 2013IndividualName withheldSTAFF PER DIEM BILLINGS TO LAME DEER, CROW AGENCY AND RETURN$9.60B-1687
DTES213003532013-04-12Mar 26, 2013IndividualName withheldSTAFF PER DIEM BILLINGS TO HARDIN, CROW AGENCY AND RETURN$11.40B-1687
DTES213003542013-04-12Mar 19, 2013IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$92.00B-1687
DTES213003582013-04-15Mar 26 → 27IndividualName withheldSTAFF PER DIEM$154.03B-1687
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO RAVALLI, COLUMBIA FALLS, WHITEFISH, KALISPELL AND RETURN$177.88B-1687
DTES213003592013-04-23Apr 11 → 15TESTER,JONSENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,297.80B-1687
DTES213003602013-04-23Apr 8, 2013IndividualName withheldSTAFF PER DIEM$8.40B-1687
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$92.00B-1687
DTES213003652013-04-23Apr 1 → 5IndividualName withheldSTAFF PER DIEM$416.50B-1688
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HELENA, MISSOULA, HELENA AND RETURN$829.78B-1688
DTES213003662013-04-19Apr 4, 2013IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN$24.00B-1688
DTES213003672013-04-19Apr 11, 2013IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO PHILIPSBURG AND RETURN$62.40B-1688
DTES213003682013-04-19Apr 11, 2013IndividualName withheldSTAFF PER DIEM$7.30B-1688
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO CROW AGENCY, HARDIN AND RETURN$62.84B-1688
DTES213003692013-04-19Apr 4, 2013IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO EUREKA AND RETURN$92.59B-1688
DTES213003702013-04-23Mar 31 → Apr 6IndividualName withheldSTAFF PER DIEM$646.36B-1688
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, GLENDIVE, BILLINGS, BOZEMAN AND RETURN$2,256.91B-1688
DTES213003712013-04-24Mar 26 → 27IndividualName withheldSTAFF PER DIEM MISSOULA TO COLUMBIA FALLS, WHITEFISH, KALISPELL AND RETURN$139.52B-1688
DTES213003722013-04-24Apr 17, 2013IndividualName withheldSTAFF PER DIEM BILLINGS TO CROW AGENCY, HARDIN AND RETURN$12.90B-1688
DTES213003732013-04-24Apr 15, 2013IndividualName withheldSTAFF PER DIEM$17.96B-1688
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO MISSOULA AND RETURN$98.40B-1688
DTES213003742013-04-24Apr 11 → 13IndividualName withheldSTAFF PER DIEM$45.00B-1688
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$293.28B-1688
DTES213003762013-04-29Apr 19 → 21TESTER,JONSENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,349.60B-1688
DTES213003772013-04-26Apr 18, 2013IndividualName withheldSTAFF PER DIEM$5.00B-1688
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$92.00B-1688
DTES213003872013-05-09Apr 25 → 26IndividualName withheldSTAFF PER DIEM$39.85B-1688
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO MISSOULA AND RETURN$168.31B-1688
DTES213003882013-05-08Apr 21, 2013IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO SEELEY LAKE AND RETURN$87.04B-1688
DTES213003892013-05-08Apr 19, 2013IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$54.98B-1688
DTES213003902013-05-09Apr 19 → 20IndividualName withheldSTAFF PER DIEM$27.57B-1688
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO MISSOULA AND RETURN$145.01B-1688
DTES213003972013-05-10Apr 26 → May 6TESTER,JONSENATOR'S PER DIEM$214.79B-1688
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS, HELENA, GREAT FALLS AND RETURN$2,459.60B-1688
DTES213003992013-05-17Apr 24, 2013IndividualName withheldSTAFF PER DIEM$12.95B-1688
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO KALISPELL AND RETURN$90.60B-1688
DTES213004012013-05-16Apr 26 → 28IndividualName withheldSTAFF PER DIEM$110.74B-1688
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN, ANACONDA, ROCKER AND RETURN$162.95B-1688
DTES213004022013-05-16May 2, 2013IndividualName withheldSTAFF PER DIEM$9.10B-1688
〃〃〃〃STAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN$96.00B-1688
DTES213004032013-05-16Apr 12, 2013IndividualName withheldSTAFF PER DIEM$18.70B-1688
〃〃〃〃STAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN$96.00B-1688
DTES213004042013-05-15Apr 8, 2013IndividualName withheldSTAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$56.00B-1688
DTES213004052013-05-15Apr 18, 2013IndividualName withheldSTAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$56.00B-1688
DTES213004062013-05-15Apr 10, 2013IndividualName withheldSTAFF TRANSPORTATION BUTTE TO ANACONDA AND RETURN$21.60B-1688
DTES213004072013-05-15Apr 4, 2013IndividualName withheldSTAFF PER DIEM$6.09B-1689
〃〃〃〃STAFF TRANSPORTATION BUTTE TO BOZEMAN AND RETURN$70.40B-1689
DTES213004082013-05-15May 2, 2013IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN$22.40B-1689
DTES213004092013-05-15Apr 30 → May 1IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO FORT BENTON, CHESTER AND RETURN$60.49B-1689
DTES213004102013-05-15Mar 6, 2013IndividualName withheldSTAFF PER DIEM$6.50B-1689
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO VALIER AND RETURN$60.01B-1689
DTES213004112013-05-21May 2 → 3IndividualName withheldSTAFF PER DIEM HELENA TO GREAT FALLS AND RETURN$98.83B-1689
DTES213004122013-05-15May 4, 2013IndividualName withheldSTAFF TRANSPORTATION HELENA TO LUBRECHT FOREST AND RETURN$76.80B-1689
DTES213004132013-05-16Apr 30, 2013IndividualName withheldSTAFF PER DIEM$6.00B-1689
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$97.50B-1689
DTES213004172013-05-17May 2 → 4IndividualName withheldSTAFF PER DIEM$235.23B-1689
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO GREAT FALLS, HELENA AND RETURN$229.23B-1689
DTES213004202013-05-20May 9 → 13TESTER,JONSENATOR'S PER DIEM$156.03B-1689
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BILLINGS, GREAT FALLS AND RETURN$1,450.10B-1689
DTES213004212013-05-20May 2 → 3IndividualName withheldSTAFF PER DIEM$19.44B-1689
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HAVRE, CHINOOK AND RETURN$65.48B-1689
DTES213004222013-05-20May 10, 2013IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$84.40B-1689
DTES213004232013-05-20Mar 12 → 19IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.40B-1689
DTES213004242013-05-20Apr 3 → 30IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.20B-1689
DTES213004252013-05-21Mar 16, 2013IndividualName withheldSTAFF PER DIEM$14.49B-1689
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$106.19B-1689
DTES213004262013-05-21May 9 → 10IndividualName withheldSTAFF PER DIEM$83.39B-1689
〃〃〃〃STAFF TRANSPORTATION BUTTE TO HAMILTON AND RETURN$136.00B-1689
DTES213004272013-05-21May 7 → 9IndividualName withheldSTAFF PER DIEM$9.25B-1689
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$94.40B-1689
DTES213004282013-05-20May 6, 2013IndividualName withheldSTAFF PER DIEM$3.49B-1689
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$54.56B-1689
DTES213004292013-05-20Apr 30, 2013IndividualName withheldSTAFF PER DIEM GREAT FALLS TO CHOTEAU, CONRAD, SHELBY AND RETURN$9.25B-1689
DTES213004302013-05-20May 4, 2013IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO BONNER AND RETURN$20.00B-1689
DTES213004312013-05-20May 4, 2013IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$40.00B-1689
DTES213004322013-05-21Mar 26 → 27IndividualName withheldSTAFF PER DIEM$118.16B-1689
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BOZEMAN AND RETURN$122.55B-1689
DTES213004332013-05-20Apr 29 → 30IndividualName withheldSTAFF PER DIEM$10.44B-1689
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO CHOTEAU, CONRAD, SHELBY AND RETURN$64.67B-1689
DTES213004342013-05-24May 3, 2013IndividualName withheldSTAFF PER DIEM$13.48B-1689
〃〃〃〃STAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN$100.80B-1689
DTES213004352013-05-23Apr 3, 2013IndividualName withheldSTAFF TRANSPORTATION BUTTE TO DEER LODGE AND RETURN$30.40B-1689
DTES213004362013-05-23Mar 27, 2013IndividualName withheldSTAFF PER DIEM$13.60B-1690
〃〃〃〃STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$55.20B-1690
DTES213004372013-05-23May 1, 2013IndividualName withheldSTAFF TRANSPORTATION BUTTE TO DILLON AND RETURN$52.00B-1690
DTES213004382013-05-23Apr 2, 2013IndividualName withheldSTAFF PER DIEM$14.46B-1690
〃〃〃〃STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$55.20B-1690
DTES213004392013-05-23Mar 26, 2013IndividualName withheldSTAFF PER DIEM$11.69B-1690
〃〃〃〃STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$55.20B-1690
DTES213004402013-05-24Apr 15, 2013IndividualName withheldSTAFF PER DIEM$8.51B-1690
〃〃〃〃STAFF TRANSPORTATION HELENA TO BROWNING AND RETURN$110.07B-1690
DTES213004432013-05-24May 9 → 11IndividualName withheldSTAFF PER DIEM$192.15B-1690
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO DRUMMOND, BILLINGS, FORT BENTON AND RETURN$267.05B-1690
DTES213004462013-06-05May 9 → 10IndividualName withheldSTAFF PER DIEM MISSOULA TO DRUMMOND, BILLINGS, FORT BENTON AND RETURN$187.98B-1690
DTES213004482013-05-30May 16 → 17IndividualName withheldSTAFF PER DIEM MISSOULA TO BOZEMAN AND RETURN$119.75B-1690
DTES213004492013-05-29Apr 11 → 15TESTER,JONSENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO GREAT FALLS AND RETURN$83.39B-1690
DTES213004502013-05-31May 16 → 19TESTER,JONSENATOR'S PER DIEM$188.08B-1690
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN,BILLINGS, GREAT FALLS AND RETURN$2,757.80B-1690
DTES213004522013-05-31May 16 → 18IndividualName withheldSTAFF PER DIEM$139.12B-1690
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BOZEMAN, HELENA, OVANDO AND RETURN$48.23B-1690
DTES213004532013-06-04Apr 18 → 20IndividualName withheldSTAFF PER DIEM$53.08B-1690
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO MISSOULA AND RETURN$106.10B-1690
DTES213004542013-06-03May 21, 2013IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO PHILIPSBURG AND RETURN$59.20B-1690
DTES213004552013-06-03May 8, 2013IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO BELGRADE AND RETURN$20.00B-1690
DTES213004562013-06-04May 23, 2013IndividualName withheldSTAFF PER DIEM$5.20B-1690
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO GREAT FALLS AND RETURN$109.43B-1690
DTES213004572013-06-04May 23, 2013IndividualName withheldSTAFF PER DIEM$19.62B-1690
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$98.82B-1690
DTES213004582013-06-04May 15 → 17IndividualName withheldSTAFF PER DIEM$249.86B-1690
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO MISSOULA, BOZEMAN AND RETURN$353.67B-1690
DTES213004592013-06-05May 7 → 9IndividualName withheldSTAFF PER DIEM$106.93B-1690
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$265.31B-1690
DTES213004672013-06-04May 6 → 22IndividualName withheldSTAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$91.20B-1690
DTES213004682013-06-05May 16 → 17IndividualName withheldSTAFF PER DIEM$118.45B-1690
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN, BILLINGS AND RETURN$230.60B-1690
DTES213004692013-06-05May 20 → 24IndividualName withheldSTAFF PER DIEM$551.30B-1690
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO BILLINGS, PRYOR, LAME DEER, GLENDIVE, POPLAR, FORT BELKNAP AGENCY, HAVRE, BROWNING AND RETURN$550.02B-1690
DTES213004702013-06-04May 28, 2013IndividualName withheldSTAFF PER DIEM$18.70B-1690
〃〃〃〃STAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$76.55B-1690
DTES213004712013-06-05May 26 → 27IndividualName withheldSTAFF PER DIEM MISSOULA TO DRUMMOND, HELENA, ANACONDA AND RETURN$150.97B-1690
DTES213004772013-06-06May 26 → Jun 3TESTER,JONSENATOR'S PER DIEM$558.56B-1691
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO HELENA, MISSOULA, HELENA, GREAT FALLS AND RETURN$1,385.60B-1691
DTES213004792013-06-11May 16 → 17IndividualName withheldSTAFF PER DIEM MISSOULA TO BOZEMAN AND RETURN$170.75B-1691
DTES213004802013-06-11May 26 → 28IndividualName withheldSTAFF PER DIEM$139.59B-1691
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO DRUMMOND, HELENA, ANACONDA, BUTTE AND RETURN$217.74B-1691
DTES213004872013-06-11May 30, 2013IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO LEWISTOWN AND RETURN$64.49B-1691
DTES213004882013-06-11May 16 → 17IndividualName withheldSTAFF PER DIEM$10.44B-1691
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO SHELBY AND RETURN$55.13B-1691
DTES213004892013-06-11May 20 → 21IndividualName withheldSTAFF PER DIEM$10.80B-1691
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO ROCKY BOY, BIG SANDY AND RETURN$63.23B-1691
DTES213004902013-06-11May 30 → 31IndividualName withheldSTAFF PER DIEM$7.25B-1691
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$66.81B-1691
DTES213004912013-06-12May 30, 2013IndividualName withheldSTAFF PER DIEM$10.33B-1691
〃〃〃〃STAFF TRANSPORTATION HELENA TO SALT LAKE CITY UT AND RETURN$834.74B-1691
DTES213004922013-06-13May 31, 2013IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO BELT, STANFORD AND RETURN$50.06B-1691
DTES213004932013-06-11May 30 → 31IndividualName withheldSTAFF PER DIEM$8.00B-1691
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$84.85B-1691
DTES213004962013-06-12Jun 6, 2013IndividualName withheldSTAFF PER DIEM$10.75B-1691
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BIG TIMBER, LIVINGSTON AND RETURN$54.00B-1691
DTES213004972013-06-12May 1 → 31IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.40B-1691
DTES213004982013-06-13Mar 15 → 16IndividualName withheldSTAFF PER DIEM$94.09B-1691
〃〃〃〃STAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN$96.00B-1691
DTES213004992013-06-12Feb 8, 2013IndividualName withheldSTAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$56.00B-1691
DTES213005002013-06-12Mar 25, 2013IndividualName withheldSTAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$56.00B-1691
DTES213005012013-06-12Feb 12, 2013IndividualName withheldSTAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN$96.00B-1691
DTES213005022013-06-13Feb 17 → 19IndividualName withheldSTAFF PER DIEM$286.43B-1691
〃〃〃〃STAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN$96.00B-1691
DTES213005032013-06-18Jun 6 → 10TESTER,JONSENATOR'S PER DIEM$383.90B-1691
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS, HELENA, GREAT FALLS AND RETURN$1,959.60B-1691
DTES213005052013-06-18May 24 → 31IndividualName withheldSTAFF PER DIEM$392.42B-1691
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO REDMOND OR, MISSOULA, HELENA AND RETURN$873.81B-1691
DTES213005072013-06-17Jun 7, 2013IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$80.00B-1691
DTES213005082013-06-19May 27, 2013IndividualName withheldSTAFF PER DIEM$27.21B-1691
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$135.35B-1691
DTES213005092013-06-17Jun 11, 2013IndividualName withheldSTAFF PER DIEM$14.49B-1691
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$72.00B-1691
DTES213005102013-06-20Jun 6 → 7IndividualName withheldSTAFF PER DIEM$8.77B-1691
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$88.13B-1691
DTES213005112013-06-19May 31, 2013IndividualName withheldSTAFF PER DIEM$10.00B-1692
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$100.01B-1692
DTES213005122013-06-18Jun 11 → 12IndividualName withheldSTAFF PER DIEM$7.74B-1692
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BOZEMAN AND RETURN$73.65B-1692
DTES213005132013-06-18Jun 11, 2013IndividualName withheldSTAFF PER DIEM$28.20B-1692
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO MILES CITY AND RETURN$62.00B-1692
DTES213005142013-06-19Jun 5 → 7IndividualName withheldSTAFF PER DIEM$18.78B-1692
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BOZEMAN AND RETURN$133.74B-1692
DTES213005152013-06-18Jun 7, 2013IndividualName withheldSTAFF PER DIEM HELENA TO GREAT FALLS AND RETURN$13.14B-1692
DTES213005182013-06-20Jun 13 → 16TESTER,JONSENATOR'S PER DIEM$3.00B-1692
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,735.80B-1692
DTES213005202013-06-20Jun 6 → 7IndividualName withheldSTAFF PER DIEM$180.38B-1692
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO LINCOLN, GREAT FALLS, CASCADE AND RETURN$247.70B-1692
DTES213005212013-06-20May 29 → 31IndividualName withheldSTAFF TRANSPORTATION GLENDIVE TO GLASGOW, NASHUA, FORT PECK AND RETURN$371.89B-1692
DTES213005232013-06-28Jun 13, 2013IndividualName withheldSTAFF PER DIEM$50.44B-1692
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO HELENA AND RETURN$128.80B-1692
DTES213005242013-06-25Jun 6, 2013IndividualName withheldSTAFF PER DIEM$12.50B-1692
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO POLSON AND RETURN$41.60B-1692
DTES213005252013-06-26Jun 10, 2013IndividualName withheldSTAFF PER DIEM$8.94B-1692
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$85.26B-1692
DTES213005262013-06-28Jun 10, 2013IndividualName withheldSTAFF PER DIEM$7.80B-1692
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$101.00B-1692
DTES213005272013-06-26May 15, 2013IndividualName withheldSTAFF PER DIEM$14.00B-1692
〃〃〃〃STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$56.40B-1692
DTES213005282013-06-26May 22, 2013IndividualName withheldSTAFF TRANSPORTATION BUTTE TO BOZEMAN AND RETURN$70.40B-1692
DTES213005292013-06-26Jun 4, 2013IndividualName withheldSTAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN$96.80B-1692
DTES213005302013-07-01May 16 → 17IndividualName withheldSTAFF PER DIEM BUTTE TO BOZEMAN AND RETURN$146.15B-1692
DTES213005312013-06-26Jun 10, 2013IndividualName withheldSTAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN$96.80B-1692
DTES213005322013-06-26Jun 3, 2013IndividualName withheldSTAFF PER DIEM$24.65B-1692
〃〃〃〃STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$56.40B-1692
DTES213005332013-06-26Jun 19, 2013IndividualName withheldSTAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$56.40B-1692
DTES213005342013-07-03May 29 → 30IndividualName withheldSTAFF PER DIEM$35.00B-1692
〃〃〃〃STAFF TRANSPORTATION BUTTE TO LEWISTOWN, HELENA AND RETURN$203.99B-1692
Showing 210 of 413 rows →
Travel total, all 413 rows$79,038.72

Acquisition of assets, line by line16 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CD1300034852013-09-24Sep 12, 2013FINANCIAL CLERK US SENATECERTIFIED PURCHASED EQUIPMENT−$5.00B-1698
CV1300089242013-07-23Jun 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$197.00B-1698
CV1300090192013-07-23Jun 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$42.49B-1698
CV1300107632013-09-27Aug 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$31,000.00B-1698
DTES213003792013-05-03Mar 19, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$49.30B-1698
DTES213004142013-05-16May 13, 2013IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$20.99B-1698
DTES213004822013-06-12Apr 22, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$49.30B-1698
DTES213004832013-06-12Apr 22, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$73.95B-1698
DTES213004842013-06-12Apr 22, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$49.30B-1698
DTES213004852013-06-12Apr 22, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$49.30B-1698
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DTES213004862013-06-12Apr 22, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$73.95B-1698
DTES213005162013-06-18Apr 22, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$73.95B-1698
DTES213005172013-06-18Apr 22, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$24.65B-1698
DTES213006052013-08-01Apr 11, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$425.18B-1698
DTES213006612013-08-20Jun 20, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$22.48B-1698
DTES213007012013-09-16Jul 25, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$24.65B-1698
Acquisition of assets total, all 16 rows$32,171.49

Other contractual services, line by line12 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300059672013-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$504.30B-1698
CV1300060602013-04-25Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$13.00B-1698
CV1300068912013-05-29Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.90B-1698
CV1300070232013-05-30Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$398.30B-1698
CV1300080492013-06-25May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$16.70B-1698
CV1300083782013-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$282.80B-1698
CV1300086952013-07-23Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$70.60B-1698
CV1300089882013-07-23Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$25.15B-1698
CV1300095802013-08-23Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$17.25B-1698
CV1300096952013-08-23Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$73.20B-1698
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1300105142013-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.40B-1698
DTES213005922013-07-29Jul 10, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$24.00B-1698
Other contractual services total, all 12 rows$1,457.60
Source: Report of the Secretary of the Senate, Apr 2013 – Sep 2013 (GPO-CDOC-113sdoc17), from page B-1684. Open on govinfo ↗
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