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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 2015 – Sep 2015
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 2016Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,452,363.06$1,452,363.06 from FY2015 funds.
FY2015 allowance used86.5%$2,625,250.63 of $3,033,963.00 available.
Staff on payroll42Entries in the FY2015 abstract, $1,289,998.60.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2015 – Sep 2015

1NET PAYROLL EXPENSES · 89.1%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,293,935.80
2Travel and Transportation of PersonsItemized$108,056.48
3Rent, Communications and UtilitiesTotal only$29,472.39
4Supplies and MaterialsTotal only$10,674.20
5Acquisition of AssetsItemized$7,740.11
6Other Contractual ServicesItemized$2,354.10
7Printing and ReproductionTotal only$129.98
Organization total$1,452,363.06
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title42 entries · Apr 2015 – Sep 2015

TitlePeoplePaid, Apr 2015 – Sep 2015
Regional Director7$212,509.76
Field Representative5$111,744.08
Legislative Assistant3$98,499.84
Senior Legislative Assistant2$90,500.00
Chief of Staff1$79,500.00
Scheduler2$70,919.98
Legislative Director1$64,499.92
State Director1$61,999.92
Legislative Correspondent3$59,652.66
Administrative Director1$57,194.92
Communications Director1$53,000.09
Staff Assistant2$38,499.96
Press Secretary1$31,500.00
12 other titles12$259,977.47
Payroll abstract total42$1,289,998.60

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

Travel, line by line537 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DTES215003992015-04-01Mar 18, 2015IndividualName withheldSTAFF PER DIEM$7.38B-1826
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO MILES CITY AND RETURN$64.00B-1826
DTES215004012015-04-01Feb 26, 2015IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$60.58B-1826
DTES215004022015-04-01Feb 20, 2015IndividualName withheldSTAFF PER DIEM$12.75B-1826
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$77.60B-1826
DTES215004032015-04-01Mar 18 → 19IndividualName withheldSTAFF PER DIEM$193.85B-1826
〃〃〃〃STAFF TRANSPORTATION HELENA TO BELGRADE, BILLINGS, BOZEMAN AND RETURN$190.83B-1826
DTES215004042015-04-01Mar 10, 2015IndividualName withheldSTAFF PER DIEM$15.79B-1826
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS, HAVRE AND RETURN$56.36B-1826
DTES215004052015-04-01Mar 20, 2015IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO SUPERIOR AND RETURN$46.40B-1826
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DTES215004082015-04-02Mar 5 → 6IndividualName withheldSTAFF PER DIEM$47.94B-1826
〃〃〃〃STAFF TRANSPORTATION HELENA TO MONTANA CITY, CLANCY AND RETURN$8.80B-1826
DTES215004092015-04-07Mar 19 → 23TESTER,JONSENATOR'S PER DIEM$111.39B-1826
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MISSOULA, KALISPELL AND RETURN$1,004.60B-1826
DTES215004112015-04-08Mar 16 → 21IndividualName withheldSTAFF PER DIEM$1,155.01B-1826
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO WASHINGTON DC AND RETURN$949.20B-1826
DTES215004122015-04-07Mar 7, 2015IndividualName withheldSTAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$54.40B-1826
DTES215004132015-04-08Mar 5 → 6IndividualName withheldSTAFF PER DIEM$157.33B-1826
〃〃〃〃STAFF TRANSPORTATION BUTTE TO HELENA, CLANCY, MONTANA CITY, CLANCY, MONTANA CITY AND RETURN$60.80B-1826
DTES215004142015-04-08Mar 4, 2015IndividualName withheldSTAFF PER DIEM$19.45B-1826
〃〃〃〃STAFF TRANSPORTATION BUTTE TO DEER LODGE, SEELEY LAKE, DEER LODGE AND RETURN$102.48B-1826
DTES215004152015-04-08Feb 13, 2015IndividualName withheldSTAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN$101.20B-1826
DTES215004162015-04-07Feb 4, 2015IndividualName withheldSTAFF PER DIEM BUTTE TO ANACONDA AND RETURN$16.75B-1826
DTES215004172015-04-08Jan 14, 2015IndividualName withheldSTAFF PER DIEM$25.48B-1826
〃〃〃〃STAFF TRANSPORTATION BUTTE TO BELGRADE, LIVINGSTON, BOZEMAN AND RETURN$116.74B-1826
DTES215004182015-04-07Mar 17, 2015IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$72.80B-1826
DTES215004192015-04-08Mar 10 → 12IndividualName withheldSTAFF PER DIEM$27.14B-1827
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA, BOZEMAN, HELENA AND RETURN$103.96B-1827
DTES215004202015-04-08Mar 26, 2015IndividualName withheldSTAFF PER DIEM$17.00B-1827
〃〃〃〃STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$93.30B-1827
DTES215004212015-04-07Mar 5 → 6IndividualName withheldSTAFF PER DIEM GREAT FALLS TO HELENA, MONTANA CITY, CLANCY, MONTANA CITY AND RETURN$99.55B-1827
DTES215004272015-04-10Jan 29 → 30IndividualName withheldSTAFF PER DIEM$115.24B-1827
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL AND RETURN$535.62B-1827
DTES215004282015-04-10Mar 19 → 22IndividualName withheldSTAFF PER DIEM$221.88B-1827
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO KALISPELL, HAVRE, HELENA AND RETURN$71.38B-1827
DTES215004372015-04-15Mar 31, 2015IndividualName withheldSTAFF TRANSPORTATION GLENDIVE TO POPLAR AND RETURN$158.23B-1827
DTES215004382015-04-16Mar 24, 2015IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$56.87B-1827
DTES215004392015-04-15Mar 21, 2015IndividualName withheldSTAFF PER DIEM$13.44B-1827
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$88.80B-1827
DTES215004402015-04-15Mar 17 → 19IndividualName withheldSTAFF PER DIEM$253.58B-1827
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$134.65B-1827
DTES215004412015-04-15Mar 30, 2015IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO VIRGINIA CITY AND RETURN$75.20B-1827
DTES215004422015-04-15Mar 19 → 21IndividualName withheldSTAFF PER DIEM HELENA TO MISSOULA, KALISPELL, BROWNING, HAVRE AND RETURN$226.63B-1827
DTES215004432015-04-15Mar 11, 2015IndividualName withheldSTAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$97.00B-1827
DTES215004442015-04-15Mar 10, 2015IndividualName withheldSTAFF TRANSPORTATION HELENA TO MISSOULA, PABLO, MISSOULA AND RETURN$140.00B-1827
DTES215004452015-04-15Mar 31, 2015IndividualName withheldSTAFF TRANSPORTATION MISSOULA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$113.22B-1827
DTES215004472015-04-15Mar 30, 2015IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO COLUMBUS AND RETURN$33.60B-1827
DTES215004532015-04-23Mar 27 → Apr 13TESTER,JONSENATOR'S PER DIEM$251.55B-1827
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO HELENA, BILLINGS, GREAT FALLS AND RETURN$4,140.60B-1827
DTES215004552015-04-22Mar 30 → Apr 1IndividualName withheldSTAFF PER DIEM$253.73B-1827
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HELENA, BILLINGS AND RETURN$750.70B-1827
DTES215004562015-04-23Mar 24 → 26IndividualName withheldSTAFF PER DIEM$54.75B-1827
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA, AVON AND RETURN$127.18B-1827
DTES215004572015-04-22Apr 7 → 10IndividualName withheldSTAFF PER DIEM$339.94B-1827
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MISSOULA, KALISPELL AND RETURN$1,510.65B-1827
DTES215004582015-04-23Mar 19 → 20IndividualName withheldSTAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.20B-1827
DTES215004592015-04-23Apr 8, 2015IndividualName withheldSTAFF PER DIEM$42.84B-1827
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO BOZEMAN AND RETURN$115.20B-1827
DTES215004602015-04-22Apr 7, 2015IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$40.00B-1827
DTES215004612015-04-23Mar 19 → 22IndividualName withheldSTAFF PER DIEM$230.13B-1827
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA, MISSOULA, KALISPELL, BROWNING, HAVRE, HELENA AND RETURN$357.07B-1827
DTES215004622015-04-22Apr 11, 2015IndividualName withheldSTAFF PER DIEM$9.00B-1828
〃〃〃〃STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$60.00B-1828
DTES215004632015-04-22Apr 1, 2015IndividualName withheldSTAFF PER DIEM$13.98B-1828
〃〃〃〃STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$54.40B-1828
DTES215004642015-04-23Apr 8, 2015IndividualName withheldSTAFF PER DIEM$11.80B-1828
〃〃〃〃STAFF TRANSPORTATION BUTTE TO DEER LODGE, SEELEY LAKE AND RETURN$117.64B-1828
DTES215004652015-04-22Apr 3, 2015IndividualName withheldSTAFF TRANSPORTATION GLENDIVE TO MILES CITY AND RETURN$62.00B-1828
DTES215004672015-04-24Mar 3 → 24IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.20B-1828
DTES215004682015-04-27Mar 5 → 6IndividualName withheldSTAFF PER DIEM HELENA TO CLANCY, MONTANA CITY AND RETURN$44.95B-1828
DTES215004692015-04-24Apr 8, 2015IndividualName withheldSTAFF PER DIEM$17.20B-1828
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$72.00B-1828
DTES215004702015-04-24Apr 13, 2015IndividualName withheldSTAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$92.00B-1828
DTES215004712015-04-24Apr 15, 2015IndividualName withheldSTAFF PER DIEM$5.99B-1828
〃〃〃〃STAFF TRANSPORTATION HELENA TO POLSON AND RETURN$145.60B-1828
DTES215004722015-04-24Apr 9, 2015IndividualName withheldSTAFF PER DIEM$13.50B-1828
〃〃〃〃STAFF TRANSPORTATION BUTTE TO GREAT FALLS AND RETURN$118.54B-1828
DTES215004732015-04-24Apr 15, 2015IndividualName withheldSTAFF PER DIEM$25.78B-1828
〃〃〃〃STAFF TRANSPORTATION BUTTE TO GREAT FALLS AND RETURN$123.36B-1828
DTES215004742015-04-24Mar 19 → 20IndividualName withheldSTAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.60B-1828
DTES215004752015-04-28Mar 30 → 31IndividualName withheldSTAFF PER DIEM$15.30B-1828
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$54.69B-1828
DTES215004762015-04-24Apr 15, 2015IndividualName withheldSTAFF TRANSPORTATION GLENDIVE TO BAKER AND RETURN$96.15B-1828
DTES215004772015-05-01Apr 17 → 20TESTER,JONSENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$789.80B-1828
DTES215004782015-05-05Apr 21, 2015IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO WEST YELLOWSTONE AND RETURN$72.40B-1828
DTES215004792015-05-05Apr 17, 2015IndividualName withheldSTAFF PER DIEM$15.00B-1828
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO EMIGRANT, GARDINER AND RETURN$72.00B-1828
DTES215004802015-05-04Apr 9 → 10IndividualName withheldSTAFF TRANSPORTATION HELENA TO BIG SANDY AND RETURN$213.46B-1828
DTES215004812015-05-04Apr 15 → 16IndividualName withheldSTAFF PER DIEM$33.69B-1828
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$91.20B-1828
DTES215004822015-05-04Mar 30 → Apr 1IndividualName withheldSTAFF PER DIEM$284.43B-1828
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA, BILLINGS AND RETURN$123.85B-1828
DTES215004832015-05-05Apr 17, 2015IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$72.80B-1828
DTES215004892015-05-07Apr 23 → 27TESTER,JONSENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$714.60B-1828
DTES215004992015-05-13Apr 9 → 11IndividualName withheldSTAFF PER DIEM$130.75B-1828
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO FORT BENTON, BIG SANDY, TOWNSEND AND RETURN$127.06B-1828
DTES215005002015-05-11Apr 19, 2015IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO HELENA, BELGRADE AND RETURN$75.75B-1828
DTES215005012015-05-13Apr 8, 2015IndividualName withheldSTAFF PER DIEM$18.88B-1829
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO CUT BANK AND RETURN$82.75B-1829
DTES215005022015-05-11Apr 20, 2015IndividualName withheldSTAFF PER DIEM$14.83B-1829
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO BROWNING AND RETURN$76.53B-1829
DTES215005032015-05-11Apr 23, 2015IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO LOVELL WY AND RETURN$80.00B-1829
DTES215005042015-05-13Apr 10, 2015IndividualName withheldSTAFF PER DIEM$21.00B-1829
〃〃〃〃STAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$61.90B-1829
DTES215005052015-05-13Apr 17 → 18IndividualName withheldSTAFF PER DIEM$114.12B-1829
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$82.00B-1829
DTES215005062015-05-13Apr 20, 2015IndividualName withheldSTAFF PER DIEM$22.30B-1829
〃〃〃〃STAFF TRANSPORTATION HELENA TO EAST GLACIER PARK, CHOTEAU AND RETURN$80.99B-1829
DTES215005072015-05-13Apr 22 → 23IndividualName withheldSTAFF PER DIEM$179.64B-1829
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS, COLUMBUS, BELGRADE AND RETURN$175.19B-1829
DTES215005082015-05-11Apr 24, 2015IndividualName withheldSTAFF PER DIEM$16.74B-1829
〃〃〃〃STAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$46.40B-1829
DTES215005092015-05-11Apr 25, 2015IndividualName withheldSTAFF PER DIEM$15.84B-1829
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$74.80B-1829
DTES215005102015-05-13Apr 23 → 24IndividualName withheldSTAFF PER DIEM$107.26B-1829
〃〃〃〃STAFF TRANSPORTATION HELENA TO WOLF POINT, GLASGOW AND RETURN$328.80B-1829
DTES215005112015-05-12Apr 23, 2015IndividualName withheldSTAFF PER DIEM$12.29B-1829
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO WEST YELLOWSTONE AND RETURN$74.00B-1829
DTES215005122015-05-12Apr 27, 2015IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO MANHATTAN, BELGRADE AND RETURN$33.20B-1829
DTES215005132015-05-13Apr 9 → 10IndividualName withheldSTAFF PER DIEM$43.34B-1829
〃〃〃〃STAFF TRANSPORTATION BUTTE TO BOZEMAN, BILLINGS, BOZEMAN, MISSOULA AND RETURN$218.46B-1829
DTES215005142015-05-13Apr 21 → 22IndividualName withheldSTAFF PER DIEM$7.50B-1829
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO MISSOULA AND RETURN$170.60B-1829
DTES215005152015-05-13Apr 11, 2015IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$54.35B-1829
DTES215005162015-05-13Apr 22, 2015IndividualName withheldSTAFF PER DIEM$13.25B-1829
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO GLASGOW AND RETURN$154.87B-1829
DTES215005192015-05-13Apr 22 → 23IndividualName withheldSTAFF PER DIEM$29.05B-1829
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$93.34B-1829
DTES215005202015-05-14Apr 8 → 10IndividualName withheldSTAFF PER DIEM$164.02B-1829
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO LINCOLN, FORT BENTON, BIG SANDY, OVANDO, BONNER AND RETURN$273.11B-1829
DTES215005222015-05-18Apr 28 → May 1IndividualName withheldSTAFF PER DIEM$416.63B-1829
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO COLUMBUS, BOZEMAN, MISSOULA, BOZEMAN AND RETURN$281.98B-1829
DTES215005232015-05-14Apr 22 → 24IndividualName withheldSTAFF PER DIEM$99.14B-1829
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BOZEMAN AND RETURN$150.00B-1829
DTES215005252015-05-13Apr 30 → May 4TESTER,JONSENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$761.40B-1829
DTES215005282015-05-20May 1, 2015IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO SEELEY LAKE AND RETURN$43.20B-1830
DTES215005292015-05-20May 9, 2015IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO STEVENSVILLE AND RETURN$21.60B-1830
DTES215005302015-05-22May 8 → 9IndividualName withheldSTAFF PER DIEM$149.14B-1830
〃〃〃〃STAFF TRANSPORTATION HELENA TO LIVINGSTON, BILLINGS, BELGRADE AND RETURN$185.20B-1830
DTES215005312015-05-20Apr 17, 2015IndividualName withheldSTAFF PER DIEM$20.00B-1830
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$91.20B-1830
DTES215005322015-05-22Apr 28 → 29IndividualName withheldSTAFF PER DIEM$105.76B-1830
〃〃〃〃STAFF TRANSPORTATION BUTTE TO BILLINGS AND RETURN$194.72B-1830
DTES215005332015-05-21Apr 15, 2015IndividualName withheldSTAFF PER DIEM$9.00B-1830
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$72.80B-1830
DTES215005342015-05-22Apr 9 → 10IndividualName withheldSTAFF PER DIEM$109.31B-1830
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO GREAT FALLS, ESSEX AND RETURN$183.60B-1830
DTES215005352015-05-22Apr 21 → 22IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO BRADY, FORT BENTON, BIG SANDY AND RETURN$109.12B-1830
DTES215005382015-05-26Apr 1, 2015IndividualName withheldSTAFF PER DIEM$20.73B-1830
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN$70.29B-1830
DTES215005392015-05-26Apr 23, 2015IndividualName withheldSTAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.80B-1830
DTES215005402015-05-26May 15, 2015IndividualName withheldSTAFF PER DIEM$10.80B-1830
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO HARDIN AND RETURN$40.00B-1830
DTES215005412015-05-26May 15, 2015IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO SUPERIOR AND RETURN$65.20B-1830
DTES215005422015-05-29Mar 31 → Apr 1IndividualName withheldSTAFF PER DIEM$179.53B-1830
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA, BILLINGS, BIG SANDY, FORT BENTON AND RETURN$192.22B-1830
DTES215005432015-05-26Apr 16, 2015IndividualName withheldSTAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$96.00B-1830
DTES215005442015-05-26Apr 20, 2015IndividualName withheldSTAFF PER DIEM HELENA TO BROWNING AND RETURN$15.70B-1830
DTES215005452015-05-28Apr 28, 2015IndividualName withheldSTAFF TRANSPORTATION HELENA TO LAME DEER AND RETURN$272.00B-1830
DTES215005462015-05-26May 5, 2015IndividualName withheldSTAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$72.80B-1830
DTES215005472015-05-28May 8, 2015IndividualName withheldSTAFF INCIDENTALS$50.00B-1830
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO LIVINGSTON, GARDINER AND RETURN$84.80B-1830
DTES215005482015-05-29May 13 → 14IndividualName withheldSTAFF PER DIEM$160.54B-1830
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BIGFORK, KALISPELL, BIGFORK AND RETURN$126.35B-1830
DTES215005492015-05-26Apr 30 → May 1IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO SHELBY, CHESTER, HAVRE AND RETURN$63.92B-1830
DTES215005502015-05-26May 1 → 2IndividualName withheldSTAFF PER DIEM$14.10B-1830
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$56.31B-1830
DTES215005512015-05-28Apr 27 → May 2IndividualName withheldSTAFF PER DIEM$448.84B-1830
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO MILES CITY, BILLINGS, COLUMBUS, BOZEMAN, MISSOULA, BOZEMAN, BILLINGS, MILES CITY AND RETURN$184.00B-1830
DTES215005522015-06-01May 16, 2015IndividualName withheldSTAFF PER DIEM$24.14B-1830
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO MILES CITY AND RETURN$66.00B-1830
DTES215005532015-06-01May 4 → 6IndividualName withheldSTAFF PER DIEM$226.12B-1831
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO GREAT FALLS AND RETURN$182.80B-1831
DTES215005542015-05-29May 11 → 12IndividualName withheldSTAFF PER DIEM$28.42B-1831
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO HELENA AND RETURN$153.60B-1831
DTES215005552015-05-29Mar 29 → 31IndividualName withheldSTAFF PER DIEM$14.50B-1831
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$221.52B-1831
DTES215005562015-05-29Mar 31 → Apr 1IndividualName withheldSTAFF PER DIEM$160.59B-1831
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BILLINGS, BOZEMAN, BONNER AND RETURN$168.75B-1831
DTES215005572015-05-29May 3 → 5IndividualName withheldSTAFF PER DIEM$35.94B-1831
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO CRAIG, GREAT FALLS AND RETURN$135.19B-1831
DTES215005582015-05-29May 12 → 17IndividualName withheldSTAFF PER DIEM$560.04B-1831
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO ANACONDA, BOZEMAN, COLUMBUS, BILLINGS, HARDIN, BILLINGS, MILES CITY, COLUMBUS AND RETURN$839.46B-1831
DTES215005592015-05-29May 14 → 18TESTER,JONSENATOR'S PER DIEM$350.85B-1831
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BILLINGS AND RETURN$600.60B-1831
DTES215005602015-05-28Apr 30 → May 4TESTER,JONSENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO GREAT FALLS AND RETURN$89.81B-1831
DTES215005652015-06-03May 20, 2015IndividualName withheldSTAFF PER DIEM$14.10B-1831
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$72.80B-1831
DTES215005662015-06-10May 13 → 15IndividualName withheldSTAFF PER DIEM$122.56B-1831
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO KALISPELL, BIGFORK AND RETURN$186.00B-1831
DTES215005682015-06-03May 22, 2015IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN$23.20B-1831
DTES215005692015-06-03May 20, 2015IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN$21.60B-1831
DTES215005702015-06-03May 25, 2015IndividualName withheldSTAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$72.00B-1831
DTES215005712015-06-03May 20, 2015IndividualName withheldSTAFF PER DIEM$6.99B-1831
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$92.00B-1831
DTES215005722015-06-05May 7, 2015IndividualName withheldSTAFF PER DIEM$24.57B-1831
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$90.54B-1831
DTES215005732015-06-05May 14 → 15IndividualName withheldSTAFF PER DIEM BOZEMAN TO BILLINGS, HARDIN, COLUMBUS AND RETURN$167.50B-1831
DTES215005802015-06-05Feb 27, 2015IndividualName withheldSTAFF PER DIEM$20.40B-1831
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$74.90B-1831
DTES215005822015-06-05May 23, 2015IndividualName withheldSTAFF PER DIEM$12.38B-1831
〃〃〃〃STAFF TRANSPORTATION BUTTE TO CHOTEAU, WOLF CREEK, HELENA AND RETURN$109.78B-1831
DTES215005832015-06-05May 13, 2015IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN$26.00B-1831
DTES215005842015-06-05Apr 30, 2015IndividualName withheldSTAFF PER DIEM$7.06B-1831
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO ENNIS, BIG SKY AND RETURN$95.60B-1831
DTES215005852015-06-05May 25, 2015IndividualName withheldSTAFF PER DIEM HELENA TO GREAT FALLS AND RETURN$25.52B-1831
DTES215005862015-06-05May 13 → 14IndividualName withheldSTAFF PER DIEM$148.85B-1831
〃〃〃〃STAFF TRANSPORTATION HELENA TO LIVINGSTON, BILLINGS AND RETURN$184.80B-1831
DTES215005872015-06-05May 28 → 29IndividualName withheldSTAFF PER DIEM$5.10B-1832
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO MILES CITY AND RETURN$96.69B-1832
Showing 210 of 537 rows →
Travel total, all 537 rows$108,056.48

Acquisition of assets, line by line8 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500079402015-07-27Jun 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$200.00B-1841
DTES215004342015-04-13Mar 11, 2015BOSS INCPURCHASED EQUIPMENT (EXPENDABLE)$129.00B-1841
DTES215004842015-05-04Mar 3, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$420.75B-1841
DTES215005812015-06-10May 26, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$31.99B-1841
DTES215006732015-07-22May 19, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$45.41B-1841
DTES215006932015-08-03May 26, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$335.00B-1841
DTES215007572015-08-20May 26, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$720.00B-1841
DTES215008572015-09-30Aug 5, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$5,857.96B-1841
Acquisition of assets total, all 8 rows$7,740.11

Other contractual services, line by line19 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500054932015-04-22Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-1841
CV1500059542015-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$407.30B-1841
CV1500062842015-05-26Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$24.05B-1841
CV1500065962015-05-27Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$72.20B-1841
CV1500074292015-07-07May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$344.55B-1841
CV1500075162015-07-07May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$16.30B-1841
CV1500078352015-07-27Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$337.30B-1841
CV1500079112015-07-27Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-1841
CV1500090862015-08-31Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$16.45B-1841
CV1500091872015-08-31Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$269.80B-1841
Show the other 9 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1500096352015-09-28Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1841
CV1500097272015-09-29Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$52.60B-1841
DTES215004462015-04-15Mar 26, 2015IndividualName withheldFEES AND OTHER CHARGES$77.60B-1841
DTES215005482015-05-29May 13 → 14IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-1841
DTES215005662015-06-10May 13 → 15IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-1841
DTES215006452015-07-09Jun 8 → 11IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$225.00B-1841
DTES215006942015-07-30Jul 17, 2015UNIVERSITY OF MONTANAFEES AND OTHER CHARGES$270.00B-1841
DTES215006982015-08-05Jun 11 → 13IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$125.00B-1841
DTES215007112015-08-05Jun 26, 2015IndividualName withheldFEES AND OTHER CHARGES$39.95B-1841
Other contractual services total, all 19 rows$2,354.10
Source: Report of the Secretary of the Senate, Apr 2015 – Sep 2015 (GPO-CDOC-114sdoc7), from page B-1823. Open on govinfo ↗
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