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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 2025Oct 2013 – Mar 2014
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 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,145,773.93$1,090,378.37 from FY2014 funds; $55,395.56 of adjustments to FY2013.
FY2014 allowance used36.2%$1,090,378.37 of $3,010,151.00 available.
Staff on payroll41Entries in the FY2014 abstract, $1,005,807.23.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2013 – Mar 2014

1NET PAYROLL EXPENSES · 88.0%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,007,939.03
2Rent, Communications and UtilitiesTotal only$61,998.73
3Travel and Transportation of PersonsItemized$61,876.53
4Supplies and MaterialsTotal only$18,174.90
5Other Contractual ServicesItemized$969.45
6Printing and ReproductionTotal only$0.00
7Acquisition of AssetsItemized−$5,184.71
Organization total$1,145,773.93
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 2013 – Mar 2014

TitlePeoplePaid, Oct 2013 – Mar 2014
Regional Director7$164,255.97
Chief of Staff1$84,729.48
Legislative Assistant3$80,666.59
Legislative Director1$60,125.00
State Director2$59,792.43
Scheduler2$58,294.94
Field Representative3$56,083.26
Administrative Director1$50,069.94
Communications Director2$43,715.19
Legislative Aide2$42,333.30
Executive Assistant2$33,874.91
Staff Assistant3$29,555.51
Legal Counsel1$29,000.00
11 other titles11$213,310.71
Payroll abstract total41$1,005,807.23

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

Travel, line by line274 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DTES213007322013-10-22Sep 4 → 6IndividualName withheldSTAFF PER DIEM MISSOULA TO POLSON, EAST GLACIER, BROWNING AND RETURN$234.48B-1481
DTES213007332013-10-01Aug 26 → 29IndividualName withheldSTAFF PER DIEM$408.28B-1481
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA, THREE FORKS, LIVINGSTON, BILLINGS, JOLIET, RED LODGE, BILLINGS, BOZEMAN, THREE FORKS AND RETURN$391.49B-1481
DTES213007352013-10-01Sep 14, 2013IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$40.00B-1481
DTES213007362013-10-25Sep 17, 2013IndividualName withheldSTAFF PER DIEM MISSOULA TO BUTTE AND RETURN$6.75B-1481
DTES213007382013-10-24Sep 19 → 23TESTER,JONSENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,181.60B-1481
DTES213007392013-10-28Sep 13 → 14IndividualName withheldSTAFF PER DIEM$8.45B-1481
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO POPLAR, WOLF POINT, NASHUA, FT PECK AND RETURN$128.00B-1481
DTES213007402013-10-28Sep 15 → 17IndividualName withheldSTAFF PER DIEM GREAT FALLS TO BUTTE, HELENA AND RETURN$239.64B-1481
DTES213007412013-10-24Aug 31 → Sep 7IndividualName withheldSTAFF PER DIEM$791.51B-1481
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, BILLINGS, BOZEMAN, MISSOULA, HELENA, BOZEMAN AND RETURN$864.69B-1481
DTES213007442013-10-24Sep 15 → 18IndividualName withheldSTAFF PER DIEM$213.71B-1481
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO BUTTE AND RETURN$271.77B-1481
DTES213007452013-10-24Sep 16 → 17IndividualName withheldSTAFF PER DIEM$13.95B-1481
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BUTTE, HELENA AND RETURN$124.80B-1481
DTES213007462013-10-24Sep 15 → 17IndividualName withheldSTAFF PER DIEM$215.78B-1482
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO COLUMBUS, BUTTE, MANHATTAN AND RETURN$201.70B-1482
DTES213007472013-10-24Sep 11 → 12IndividualName withheldSTAFF PER DIEM$11.70B-1482
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO MILES CITY, PRYOR AND RETURN$133.81B-1482
DTES213007482013-10-24Aug 11 → 12IndividualName withheldSTAFF PER DIEM$129.70B-1482
〃〃〃〃STAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN$96.00B-1482
DTES213007492013-10-24Sep 15 → 17IndividualName withheldSTAFF PER DIEM BOZEMAN TO BUTTE AND RETURN$219.20B-1482
DTES213007502013-10-24Sep 14 → 17IndividualName withheldSTAFF PER DIEM$245.68B-1482
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BUTTE, HELENA AND RETURN$183.86B-1482
DTES213007512013-10-24Sep 23, 2013IndividualName withheldSTAFF PER DIEM$12.50B-1482
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$102.46B-1482
DTES214000012013-10-28Sep 27, 2013IndividualName withheldSTAFF PER DIEM$12.50B-1482
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO TERRY AND RETURN$28.80B-1482
DTES214000022013-10-30Sep 23 → 24IndividualName withheldSTAFF PER DIEM$107.74B-1482
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BOZEMAN AND RETURN$120.10B-1482
DTES214000212013-10-28Sep 19, 2013IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$40.00B-1482
DTES214000282013-11-01Sep 15 → 17IndividualName withheldSTAFF PER DIEM$242.56B-1482
〃〃〃〃STAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$73.60B-1482
DTES214000342013-11-01Sep 6 → 9IndividualName withheldSTAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$80.00B-1482
DTES214000362013-11-01Sep 25 → 27IndividualName withheldSTAFF PER DIEM$291.34B-1482
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BILLINGS, BOZEMAN AND RETURN$265.76B-1482
DTES214000372013-11-06Sep 25 → 26IndividualName withheldSTAFF PER DIEM$17.95B-1482
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO HELENA AND RETURN$122.40B-1482
DTES214000462013-11-18Sep 27, 2013IndividualName withheldSTAFF PER DIEM$30.00B-1482
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$82.72B-1482
DTES214000472013-11-18Sep 19 → 20IndividualName withheldSTAFF PER DIEM$133.65B-1482
〃〃〃〃STAFF TRANSPORTATION HELENA TO BUTTE, HAMILTON, MISSOULA AND RETURN$117.75B-1482
DTES214001232013-12-16Sep 4 → 27IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.40B-1482
DTES214000312013-10-30Oct 18, 2013IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN$22.40B-1485
DTES214000352013-11-01Oct 18 → 19IndividualName withheldSTAFF PER DIEM$111.96B-1485
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO GREAT FALLS, HELENA AND RETURN$206.88B-1485
DTES214000382013-11-06Oct 17 → 28TESTER,JONSENATOR'S PER DIEM$713.30B-1485
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO HELENA, MISSOULA, HELENA, BUTTE, BOZEMAN, GREAT FALLS AND RETURN$804.80B-1485
DTES214000392013-11-08Oct 23 → 27IndividualName withheldSTAFF PER DIEM$396.35B-1485
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA, BUTTE, BOZEMAN, LIVINGSTON AND RETURN$436.78B-1485
DTES214000402013-11-14Oct 30, 2013IndividualName withheldSTAFF PER DIEM$10.80B-1485
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO CROW AGENCY AND RETURN$48.80B-1485
DTES214000412013-11-14Oct 31, 2013IndividualName withheldSTAFF PER DIEM$7.08B-1485
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO MILES CITY AND RETURN$62.00B-1485
DTES214000422013-11-15Oct 25, 2013IndividualName withheldSTAFF PER DIEM$5.55B-1485
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BOZEMAN AND RETURN$86.50B-1485
DTES214000432013-11-14Oct 26, 2013IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$40.00B-1485
DTES214000442013-11-15Oct 25, 2013IndividualName withheldSTAFF PER DIEM$14.00B-1485
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$71.88B-1485
DTES214000452013-11-18Oct 17, 2013IndividualName withheldSTAFF PER DIEM$17.69B-1485
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$95.53B-1485
DTES214000632013-11-19Oct 23 → 27IndividualName withheldSTAFF PER DIEM MISSOULA TO HELENA, BUTTE, BOZEMAN, HELENA AND RETURN$516.67B-1485
DTES214000642013-11-18Oct 30 → 31IndividualName withheldSTAFF PER DIEM$34.49B-1485
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$121.11B-1485
DTES214000692013-11-22Nov 4, 2013IndividualName withheldSTAFF PER DIEM$10.45B-1485
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO EUREKA AND RETURN$91.73B-1485
DTES214000702013-11-20Nov 7, 2013IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN$22.00B-1485
DTES214000712013-11-20Oct 17 → 24IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.80B-1485
DTES214000722013-11-22Nov 3 → 4IndividualName withheldSTAFF PER DIEM$145.16B-1485
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$92.00B-1485
DTES214000732013-11-20Nov 11, 2013IndividualName withheldSTAFF PER DIEM HELENA TO HAVRE, THREE FORKS, BILLINGS, GREAT FALLS AND RETURN$7.58B-1485
DTES214000752013-11-20Oct 17 → 28TESTER,JONSENATOR'S PER DIEM$30.00B-1486
〃〃〃〃SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO HELENA, MISSOULA, HELENA, BUTTE, BOZEMAN, GREAT FALLS AND RETURN$35.20B-1486
DTES214000762013-11-22Nov 7 → 12TESTER,JONSENATOR'S PER DIEM$135.77B-1486
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS, HAVRE, THREE FORKS, BILLINGS, GREAT FALLS, HELENA, GREAT FALLS AND RETURN$3,860.80B-1486
DTES214000772013-11-22Nov 3 → 4IndividualName withheldSTAFF PER DIEM$21.73B-1486
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BUTTE, ANACONDA AND RETURN$100.80B-1486
DTES214000782013-11-21Nov 7, 2013IndividualName withheldSTAFF PER DIEM$19.32B-1486
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO SAINT IGNATIUS, KALISPELL AND RETURN$73.44B-1486
DTES214000792013-11-21Nov 1, 2013IndividualName withheldSTAFF PER DIEM$8.48B-1486
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO FORSYTH AND RETURN$71.17B-1486
DTES214000832013-11-21Nov 11, 2013IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$40.00B-1486
DTES214000842013-11-21Nov 13, 2013IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO LIVINGSTON, BIG TIMBER AND RETURN$54.00B-1486
DTES214000852013-11-22Nov 10 → 12IndividualName withheldSTAFF PER DIEM$267.67B-1486
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA, BILLINGS, HELENA AND RETURN$177.24B-1486
DTES214000862013-11-22Nov 10 → 11IndividualName withheldSTAFF PER DIEM$102.43B-1486
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BILLINGS, MOORE AND RETURN$90.24B-1486
DTES214000872013-11-21Nov 12, 2013IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$90.40B-1486
DTES214000882013-11-22Nov 12, 2013IndividualName withheldSTAFF TRANSPORTATION GLENDIVE TO SIDNEY AND RETURN$106.96B-1486
DTES214000892013-11-21Nov 2 → 4IndividualName withheldSTAFF PER DIEM$9.75B-1486
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$62.91B-1486
DTES214000902013-11-21Nov 8, 2013IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HIGHWOOD AND RETURN$15.76B-1486
DTES214000912013-11-22Nov 15 → 17TESTER,JONSENATOR'S PER DIEM$11.99B-1486
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,849.80B-1486
DTES214000922013-11-21Nov 10 → 11IndividualName withheldSTAFF PER DIEM MISSOULA TO HELENA, BILLINGS AND RETURN$34.48B-1486
DTES214000932013-11-21Nov 11, 2013IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO THREE FORKS, MANHATTAN AND RETURN$41.60B-1486
DTES214000982013-12-03Nov 19, 2013IndividualName withheldSTAFF PER DIEM$5.78B-1486
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO LIVINGSTON, WHITE SULPHUR SPRINGS AND RETURN$80.80B-1486
DTES214001022013-12-06Nov 19 → 20IndividualName withheldSTAFF PER DIEM$7.15B-1486
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA, DRUMMOND AND RETURN$173.84B-1486
DTES214001082013-12-05Nov 21, 2013IndividualName withheldSTAFF PER DIEM$5.88B-1486
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO CROW AGENCY AND RETURN$48.00B-1486
DTES214001092013-12-06Nov 15, 2013IndividualName withheldSTAFF PER DIEM$23.83B-1486
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO LINCOLN, GREAT FALLS, HELENA AND RETURN$119.51B-1486
DTES214001122013-12-06Nov 14 → 15IndividualName withheldSTAFF PER DIEM$25.58B-1486
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO GREAT FALLS, BLACK EAGLE, GREAT FALLS AND RETURN$171.54B-1486
DTES214001132013-12-06Nov 21 → 22IndividualName withheldSTAFF PER DIEM$51.43B-1486
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BUTTE, BOZEMAN, MANHATTAN AND RETURN$207.44B-1486
DTES214001222013-12-16Nov 1 → 21IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.40B-1487
DTES214001242013-12-16Dec 5, 2013IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN$22.80B-1487
DTES214001252013-12-16Dec 2, 2013IndividualName withheldSTAFF PER DIEM$9.23B-1487
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HARLOWTON, BIG TIMBER AND RETURN$90.00B-1487
DTES214001262013-12-17Nov 7 → 21IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.40B-1487
DTES214001272013-12-19Dec 1 → 5IndividualName withheldSTAFF PER DIEM$376.96B-1487
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO FORT BENTON, BILLINGS, KALISPELL, HELENA, GREAT FALLS, AVON AND RETURN$515.68B-1487
DTES214001302013-12-19Nov 21 → Dec 5TESTER,JONSENATOR'S PER DIEM$237.11B-1487
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BILLINGS, KALISPELL, HELENA, GREAT FALLS AND RETURN$4,425.00B-1487
DTES214001322013-12-18Oct 17 → 31IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.40B-1487
DTES214001332013-12-18Nov 21, 2013IndividualName withheldSTAFF PER DIEM$6.00B-1487
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO EMIGRANT AND RETURN$42.00B-1487
DTES214001342013-12-19Dec 6 → 7IndividualName withheldSTAFF PER DIEM$13.95B-1487
〃〃〃〃STAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$88.04B-1487
DTES214001352014-01-07Dec 13 → 16TESTER,JONSENATOR'S PER DIEM$241.47B-1487
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO HELENA, BOZEMAN, GREAT FALLS AND RETURN$1,631.80B-1487
DTES214001392014-01-06Dec 6, 2013IndividualName withheldSTAFF PER DIEM HELENA TO BUTTE AND RETURN$18.00B-1487
DTES214001402014-01-06Nov 19, 2013IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO ALBERTON AND RETURN$24.80B-1487
DTES214001412014-01-10Dec 11, 2013IndividualName withheldSTAFF PER DIEM$6.45B-1487
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO CULBERTSON, SIDNEY AND RETURN$161.03B-1487
DTES214001422014-01-07Dec 3 → 13IndividualName withheldSTAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$140.80B-1487
DTES214001432014-01-07Dec 12 → 15IndividualName withheldSTAFF PER DIEM$96.95B-1487
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BILLINGS AND RETURN$236.39B-1487
DTES214001442014-01-07Dec 3 → 5IndividualName withheldSTAFF PER DIEM$289.26B-1487
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO KALISPELL, COLUMBIA FALLS, HELENA, GREAT FALLS, AVON AND RETURN$132.05B-1487
DTES214001462014-01-07Dec 9 → 10IndividualName withheldSTAFF PER DIEM$20.30B-1487
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$169.84B-1487
DTES214001472014-01-07Dec 13 → 16IndividualName withheldSTAFF PER DIEM$42.89B-1487
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA, BOZEMAN, HELENA AND RETURN$306.47B-1487
DTES214001492014-01-07Dec 12 → 13IndividualName withheldSTAFF PER DIEM$13.95B-1487
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$102.35B-1487
DTES214001502014-01-07Dec 16 → 17IndividualName withheldSTAFF PER DIEM$156.15B-1487
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN, BILLINGS, BOZEMAN AND RETURN$215.29B-1487
DTES214001662014-01-17Dec 14 → 15IndividualName withheldSTAFF PER DIEM$19.68B-1487
〃〃〃〃STAFF TRANSPORTATION HELENA TO KALISPELL, SEELEY LAKE AND RETURN$123.54B-1487
DTES214001672014-01-17Dec 20, 2013 → Jan 6, 2014TESTER,JONSENATOR'S PER DIEM$301.53B-1487
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO HELENA, GREAT FALLS AND RETURN$1,591.60B-1487
DTES214001682014-01-17Dec 10 → 12IndividualName withheldSTAFF PER DIEM$11.95B-1487
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$98.73B-1487
DTES214001692014-01-16Dec 4 → 18IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.00B-1488
DTES214001702014-01-17Dec 20, 2013IndividualName withheldSTAFF TRANSPORTATION HELENA TO BOX ELDER AND RETURN$90.03B-1488
DTES214001712014-01-16Jan 3, 2014IndividualName withheldSTAFF PER DIEM$12.65B-1488
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$73.12B-1488
DTES214001722014-01-17Jan 3 → 4IndividualName withheldSTAFF PER DIEM$10.65B-1488
〃〃〃〃STAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$87.03B-1488
DTES214001732014-01-23Jan 10 → 13TESTER,JONSENATOR'S PER DIEM$105.01B-1488
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MISSOULA, ANACONDA, BUTTE, GREAT FALLS AND RETURN$815.00B-1488
DTES214001762014-01-24Jan 9, 2014IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN$23.60B-1488
DTES214001792014-01-30Jan 8 → 10IndividualName withheldSTAFF PER DIEM$23.75B-1488
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$193.94B-1488
DTES214001832014-01-30Jan 17 → 27TESTER,JONSENATOR'S PER DIEM$449.13B-1488
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BILLINGS, HELENA, GREAT FALLS AND RETURN$812.20B-1488
DTES214001862014-02-05Jan 14, 2014IndividualName withheldSTAFF PER DIEM$5.55B-1488
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO WOLF POINT AND RETURN$119.33B-1488
DTES214001872014-02-04Jan 17 → 19IndividualName withheldSTAFF PER DIEM$142.43B-1488
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BUTTE, LIVINGSTON, BILLINGS, HELENA AND RETURN$241.28B-1488
DTES214001882014-02-05Jan 16, 2014IndividualName withheldSTAFF PER DIEM$11.66B-1488
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BIG SKY AND RETURN$42.00B-1488
DTES214001892014-02-04Dec 11, 2013IndividualName withheldSTAFF PER DIEM$14.58B-1488
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$77.68B-1488
DTES214001912014-02-04Jan 22, 2014IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO MANHATTAN AND RETURN$16.16B-1488
DTES214001922014-02-04Jan 8 → 9IndividualName withheldSTAFF PER DIEM$5.80B-1488
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$58.14B-1488
DTES214001932014-02-04Jan 10 → 12IndividualName withheldSTAFF PER DIEM$277.47B-1488
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO ANACONDA, BUTTE, BOULDER, GREAT FALLS, HELENA AND RETURN$238.60B-1488
DTES214001942014-02-04Jan 23 → 24IndividualName withheldSTAFF PER DIEM$138.10B-1488
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$85.83B-1488
DTES214001952014-02-06Jan 15 → 16IndividualName withheldSTAFF PER DIEM$136.47B-1488
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$113.87B-1488
DTES214002062014-02-07Jan 21 → 24IndividualName withheldSTAFF PER DIEM$99.79B-1488
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO LINCOLN, GREAT FALLS, HELENA, GREAT FALLS, OVANDO, MILLTOWN AND RETURN$388.13B-1488
DTES214002092014-02-10Jan 20 → 26IndividualName withheldSTAFF PER DIEM$630.10B-1488
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HELENA AND RETURN$1,442.93B-1488
DTES214002102014-02-11Jan 30, 2014IndividualName withheldSTAFF TRANSPORTATION GLENDIVE TO MILES CITY AND RETURN$62.00B-1488
DTES214002112014-02-14Jan 30 → Feb 3TESTER,JONSENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN AND RETURN$447.00B-1488
DTES214002122014-02-24Jan 10 → 12IndividualName withheldSTAFF PER DIEM$16.86B-1488
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO ANACONDA, BUTTE, BOZEMAN AND RETURN$290.88B-1488
DTES214002132014-02-24Jan 31 → Feb 2IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN AND RETURN$874.58B-1489
DTES214002152014-02-24Jan 31 → Feb 2IndividualName withheldSTAFF PER DIEM$10.00B-1489
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO GREAT FALLS, BIG SKY AND RETURN$306.80B-1489
DTES214002162014-02-20Jan 29, 2014IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$94.88B-1489
DTES214002172014-02-24Jan 21 → 24IndividualName withheldSTAFF PER DIEM MISSOULA TO GREAT FALLS, HELENA, GREAT FALLS, OVANDO AND RETURN$426.23B-1489
DTES214002182014-02-18Jan 29 → 31IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.60B-1489
DTES214002192014-02-18Jan 20 → 21IndividualName withheldSTAFF PER DIEM$102.54B-1489
〃〃〃〃STAFF TRANSPORTATION HELENA TO THREE FORKS, CUSTER, COLSTRIP, HARDIN, BILLINGS AND RETURN$203.20B-1489
DTES214002202014-02-18Jan 7, 2014IndividualName withheldSTAFF PER DIEM$12.20B-1489
〃〃〃〃STAFF TRANSPORTATION HELENA TO PABLO AND RETURN$108.38B-1489
DTES214002212014-02-18Jan 22, 2014IndividualName withheldSTAFF PER DIEM$11.65B-1489
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN$91.35B-1489
DTES214002222014-02-18Jan 13 → 16IndividualName withheldSTAFF PER DIEM$341.30B-1489
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS, HAVRE, HARLEM, BOX ELDER AND RETURN$378.59B-1489
DTES214002232014-02-18Jan 31 → Feb 2IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN AND RETURN$894.00B-1489
DTES214002242014-02-24Jan 31 → Feb 3IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO BOZEMAN, BIG SKY AND RETURN$272.76B-1489
DTES214002262014-02-18Jan 31 → Feb 2IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN AND RETURN$894.00B-1489
DTES214002362014-02-26Feb 9 → 10IndividualName withheldSTAFF PER DIEM$176.22B-1489
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$306.00B-1489
DTES214002372014-02-25Feb 13 → 14IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO BRIDGER AND RETURN$62.19B-1489
DTES214002382014-02-25Feb 10, 2014IndividualName withheldSTAFF PER DIEM$7.78B-1489
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$80.80B-1489
DTES214002392014-02-25Feb 7, 2014IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN$22.40B-1489
DTES214002402014-02-26Feb 3 → 5IndividualName withheldSTAFF PER DIEM$15.00B-1489
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$125.93B-1489
Showing 210 of 274 rows →
Travel total, all 274 rows$61,876.53

Other contractual services, line by line14 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400003062013-11-01Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$14.05B-1482
CV1400007402013-11-04Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$36.55B-1482
DTES214000162013-10-28Apr 11, 2013GENERAL DYNAMICS INFORMATION TECH INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$528.80B-1482
CV1400013252013-12-03Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$110.00B-1491
CV1400013812013-12-03Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$8.05B-1491
CV1400018922013-12-30Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-1491
CV1400019812013-12-30Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$5.75B-1491
CV1400027442014-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1491
CV1400029482014-01-30Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$8.05B-1491
CV1400035332014-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$45.60B-1491
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1400045512014-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$134.90B-1491
CV1400047932014-03-27Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$9.10B-1491
DTES214000742013-11-22Nov 8, 2013TEAR IT UP LLCFEES AND OTHER CHARGES$26.00B-1491
DTES214000882013-11-22Nov 12, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$35.00B-1491
Other contractual services total, all 14 rows$969.45

Acquisition of assets, line by line17 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CD21400000232013-12-27Apr 11, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)−$425.18B-1482
CV1400003402013-11-01Aug 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT−$31,000.00B-1482
CV1400026472014-01-27Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$2,184.00B-1482
CV1400026632014-01-27Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$4,875.00B-1482
DTES214000142013-10-23Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$892.29B-1482
〃〃〃〃PURCHASED SOFTWARE (EXPENDABLE)$59.95B-1482
DTES214000172013-10-28Aug 16, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$4,651.86B-1482
DTES214000182013-10-28Sep 12, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,842.80B-1482
DTES214000192013-10-28Sep 9, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$193.77B-1482
DTES214000202013-10-28Sep 4, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$424.99B-1482
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DTES214000602013-11-13Sep 12, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,831.90B-1482
DTES214000662013-11-18Sep 4, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$6,664.14B-1483
CV1400013982013-12-03Oct 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$2,184.00B-1491
CV1400026682014-01-27Oct 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)−$2,184.00B-1491
DTES214002472014-03-07Dec 18, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$420.75B-1491
DTES214003032014-03-27Feb 3, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$142.08B-1491
DTES214003042014-03-26Feb 18, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$56.94B-1491
Acquisition of assets total, all 17 rows−$5,184.71
Source: Report of the Secretary of the Senate, Oct 2013 – Mar 2014 (GPO-CDOC-113sdoc22), from page B-1480. Open on govinfo ↗
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