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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
Spent this period$1,290,400.96$1,262,112.94 from FY2017 funds; $28,288.02 of adjustments to FY2016.
FY2017 allowance used41.0%$1,262,112.94 of $3,075,103.00 available.
Staff on payroll44Entries in the FY2017 abstract, $1,146,555.68.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2016 – Mar 2017

1NET PAYROLL EXPENSES · 89.0%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,148,662.08
2Travel and Transportation of PersonsItemized$81,486.50
3Supplies and MaterialsTotal only$32,425.51
4Rent, Communications and UtilitiesTotal only$23,773.57
5Acquisition of AssetsItemized$2,936.50
6Other Contractual ServicesItemized$1,029.30
7Printing and ReproductionTotal only$87.50
Organization total$1,290,400.96
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title44 entries · Oct 2016 – Mar 2017

TitlePeoplePaid, Oct 2016 – Mar 2017
Regional Director7$185,384.77
Legislative Assistant4$121,500.00
Field Representative5$96,499.71
Chief of Staff2$85,533.29
Scheduler2$63,916.60
Legislative Director1$59,499.99
State Director1$53,624.95
Administrative Director1$50,749.95
Legislative Correspondent3$47,999.94
Communications Director1$47,124.99
Press Secretary1$28,875.00
Legislative Counsel1$27,019.41
Veteran Liaison1$26,625.00
12 other titles14$252,202.08
Payroll abstract total44$1,146,555.68

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

Travel, line by line390 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DTES216008842016-10-03Sep 22 → 26TESTER,JONSENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,504.20B-1683
DTES216008882016-10-03Sep 22, 2016IndividualName withheldSTAFF PER DIEM$18.34B-1683
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN$86.24B-1683
DTES216008892016-10-03Jul 22 → 25IndividualName withheldSTAFF PER DIEM$18.44B-1683
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO VIRGINIA CITY AND RETURN$247.20B-1683
DTES216008912016-10-03Sep 14 → 16IndividualName withheldSTAFF PER DIEM$39.75B-1683
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO BOZEMAN AND RETURN$202.44B-1683
DTES216009012016-10-05Sep 22, 2016IndividualName withheldSTAFF PER DIEM$21.22B-1683
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$66.88B-1683
DTES216009022016-10-14Sep 28, 2016IndividualName withheldSTAFF PER DIEM$17.97B-1683
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO WEST GLACIER AND RETURN$28.00B-1683
DTES216009032016-10-03Aug 12, 2016IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO MISSOULA AND RETURN$92.80B-1683
DTES217000012016-10-05Sep 2 → 23IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.80B-1683
DTES217000022016-10-05Sep 27 → 28IndividualName withheldSTAFF PER DIEM$108.45B-1683
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO PLENTYWOOD, SCOBEY, WOLF POINT, CIRCLE AND RETURN$252.53B-1683
DTES217000032016-10-05Sep 8 → 22IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.10B-1684
DTES217000042016-10-05Sep 28, 2016IndividualName withheldSTAFF PER DIEM$10.70B-1684
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BROWNING AND RETURN$59.46B-1684
DTES217000052016-10-05Sep 28, 2016IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN$20.40B-1684
DTES217000132016-10-05Sep 30, 2016IndividualName withheldSTAFF PER DIEM$17.30B-1684
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN$85.32B-1684
DTES217000182016-10-12Sep 30, 2016IndividualName withheldSTAFF PER DIEM$8.59B-1684
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA - CONTINUED ON SUBSEQUENT VOUCHER$50.70B-1684
DTES217000232016-10-14Sep 27, 2016IndividualName withheldSTAFF PER DIEM$12.56B-1684
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO DARBY, HAMILTON AND RETURN$59.20B-1684
DTES217000282016-10-14Sep 29, 2016IndividualName withheldSTAFF PER DIEM$19.26B-1684
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$92.97B-1684
DTES217000302016-10-12Sep 7 → 29IndividualName withheldSTAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.28B-1684
DTES217000312016-10-12Sep 28, 2016IndividualName withheldSTAFF PER DIEM$38.94B-1684
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$186.80B-1684
DTES217000402016-10-28Sep 28 → 29IndividualName withheldSTAFF PER DIEM$18.75B-1684
〃〃〃〃STAFF TRANSPORTATION HELENA TO THREE FORKS, BILLINGS, BIG TIMBER, BOZEMAN AND RETURN$112.86B-1684
DTES217000512016-10-28Sep 8 → 10IndividualName withheldSTAFF PER DIEM$181.31B-1684
〃〃〃〃STAFF TRANSPORTATION HELENA TO MILES CITY AND RETURN$213.62B-1684
DTES217000652016-10-31Sep 1 → 22IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.20B-1684
DTES217000752016-11-04Sep 13 → 14IndividualName withheldSTAFF PER DIEM$96.23B-1684
〃〃〃〃STAFF TRANSPORTATION HELENA TO MILES CITY AND RETURN$306.40B-1684
DTES217001002016-11-21Sep 28 → 30TESTER,JONSENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS - CONTINUED ON SUBSEQUENT VOUCHER$1,332.60B-1684
DTES217000122016-10-07Oct 1, 2016IndividualName withheldSTAFF PER DIEM$5.50B-1686
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN$85.64B-1686
DTES217000192016-10-12Oct 1, 2016IndividualName withheldSTAFF TRANSPORTATION HELENA TO GREAT FALLS - CONTINUED FROM PREVIOUS VOUCHER$15.87B-1686
DTES217000202016-10-18Oct 4, 2016IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO ROCKY BOY AGENCY AND RETURN$69.74B-1686
DTES217000212016-10-07Oct 5, 2016IndividualName withheldSTAFF PER DIEM$8.40B-1686
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN$22.00B-1686
DTES217000222016-10-07Oct 4, 2016IndividualName withheldSTAFF PER DIEM GREAT FALLS TO HAVRE, CHESTER AND RETURN$10.20B-1686
DTES217000292016-10-13Oct 3 → 4IndividualName withheldSTAFF PER DIEM$11.34B-1686
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HAVRE, CHESTER AND RETURN$82.58B-1686
DTES217000352016-10-19Oct 12 → 13IndividualName withheldSTAFF PER DIEM$102.60B-1686
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO POLSON AND RETURN$57.60B-1686
DTES217000362016-10-19Oct 13, 2016IndividualName withheldSTAFF PER DIEM$12.10B-1686
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO POLSON AND RETURN$80.19B-1686
DTES217000372016-10-19Oct 13, 2016IndividualName withheldSTAFF PER DIEM$12.50B-1686
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO EKALAKA AND RETURN$151.79B-1686
DTES217000382016-10-19Oct 11 → 12IndividualName withheldSTAFF PER DIEM$15.75B-1686
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO POLSON, MISSOULA, HELENA AND RETURN$208.70B-1686
DTES217000392016-10-19Oct 13, 2016IndividualName withheldSTAFF PER DIEM$12.00B-1686
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BIG SANDY AND RETURN$66.94B-1686
DTES217000412016-10-28Oct 16 → 17IndividualName withheldSTAFF PER DIEM$107.93B-1686
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$185.60B-1686
DTES217000422016-10-21Oct 17 → 18IndividualName withheldSTAFF PER DIEM$11.80B-1686
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO MISSOULA AND RETURN$70.01B-1686
DTES217000492016-10-31Oct 12 → 14IndividualName withheldSTAFF PER DIEM$209.38B-1686
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO MISSOULA, POLSON AND RETURN$236.53B-1686
DTES217000502016-10-28Oct 18 → 19IndividualName withheldSTAFF PER DIEM$104.76B-1687
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO MILES CITY AND RETURN$252.48B-1687
DTES217000522016-10-28Oct 12 → 14IndividualName withheldSTAFF PER DIEM$69.30B-1687
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS, BUTTE AND RETURN$227.85B-1687
DTES217000532016-10-31Oct 19, 2016IndividualName withheldSTAFF PER DIEM$18.29B-1687
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN$89.42B-1687
DTES217000542016-10-28Oct 17, 2016IndividualName withheldSTAFF PER DIEM$23.18B-1687
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN$86.03B-1687
DTES217000552016-10-28Oct 21, 2016IndividualName withheldSTAFF PER DIEM$7.99B-1687
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$72.80B-1687
DTES217000562016-10-28Oct 19 → 20IndividualName withheldSTAFF PER DIEM$96.49B-1687
〃〃〃〃STAFF TRANSPORTATION HELENA TO KALISPELL AND RETURN$155.20B-1687
DTES217000572016-10-28Oct 18 → 19IndividualName withheldSTAFF TRANSPORTATION MISSOULA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$113.42B-1687
DTES217000582016-10-31Oct 14 → 22IndividualName withheldSTAFF PER DIEM$737.58B-1687
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS, FORT BELKNAP AGENCY, ROCKY BOY AGENCY, MISSOULA, BROWNING, GLASGOW, POPLAR, COLSTRIP, LAME DEER, CROW AGENCY, BILLINGS AND RETURN$1,428.56B-1687
DTES217000592016-11-04Oct 9 → 19IndividualName withheldSTAFF PER DIEM$432.07B-1687
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HELENA, MISSOULA, KALISPELL, MISSOULA, POLSON, MISSOULA, BILLINGS, MISSOULA, HELENA AND RETURN$1,171.36B-1687
DTES217000602016-10-28Oct 26, 2016IndividualName withheldSTAFF PER DIEM$9.50B-1687
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO SHERIDAN AND RETURN$78.40B-1687
DTES217000612016-10-28Oct 18 → 21IndividualName withheldSTAFF PER DIEM$319.47B-1687
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO PABLO, BROWNING, COLSTRIP, LAME DEER, CROW AGENCY, BILLINGS AND RETURN$361.38B-1687
DTES217000622016-10-28Oct 18, 2016IndividualName withheldSTAFF PER DIEM$16.50B-1687
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$78.60B-1687
DTES217000632016-10-28Oct 25, 2016IndividualName withheldSTAFF PER DIEM$16.55B-1687
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BUTTE AND RETURN$68.80B-1687
DTES217000642016-10-31Oct 4 → 25IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.40B-1687
DTES217000662016-10-31Oct 27, 2016IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO BIG SKY AND RETURN$40.40B-1687
DTES217000712016-11-04Oct 13, 2016IndividualName withheldSTAFF PER DIEM$12.00B-1687
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO POLSON AND RETURN$89.44B-1687
DTES217000722016-11-04Oct 25 → 28IndividualName withheldSTAFF PER DIEM$167.57B-1687
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA, GREAT FALLS, KALISPELL, LAKESIDE AND RETURN$279.86B-1687
DTES217000762016-11-03Oct 31, 2016IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN$24.80B-1687
DTES217000772016-11-03Oct 14, 2016IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$71.01B-1687
DTES217000782016-11-03Oct 26, 2016IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO SEELEY LAKE AND RETURN$42.40B-1687
DTES217000792016-11-04Oct 26, 2016IndividualName withheldSTAFF PER DIEM$14.40B-1687
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$88.60B-1687
DTES217000802016-11-04Oct 19, 2016IndividualName withheldSTAFF PER DIEM$27.30B-1688
〃〃〃〃STAFF TRANSPORTATION BUTTE TO DEER LODGE, MISSOULA AND RETURN$98.10B-1688
DTES217000812016-11-07Oct 26 → 28IndividualName withheldSTAFF PER DIEM MISSOULA TO HELENA, GREAT FALLS, KALISPELL AND RETURN$153.07B-1688
DTES217000822016-11-04Oct 4 → 20IndividualName withheldSTAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$55.20B-1688
DTES217000902016-11-10Nov 7, 2016IndividualName withheldSTAFF PER DIEM$15.75B-1688
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO MISSOULA AND RETURN$165.80B-1688
DTES217000962016-11-14Nov 2 → 3IndividualName withheldSTAFF PER DIEM$23.77B-1688
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BILLINGS, HELENA AND RETURN$160.86B-1688
DTES217000972016-11-17Oct 16 → 22IndividualName withheldSTAFF PER DIEM MISSOULA TO BUTTE, BILLINGS, ANACONDA, LIBBY, KALISPELL, COLUMBIA FALLS, GREAT FALLS, HELENA AND RETURN$374.86B-1688
DTES217000982016-11-17Nov 14, 2016IndividualName withheldSTAFF PER DIEM$9.29B-1688
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$75.53B-1688
DTES217000992016-11-17Nov 10, 2016IndividualName withheldSTAFF PER DIEM$13.20B-1688
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO BIG TIMBER AND RETURN$66.00B-1688
DTES217001012016-11-30Oct 1 → Nov 15TESTER,JONSENATOR'S PER DIEM$939.73B-1688
〃〃〃〃SENATOR'S TRANSPORTATION GREAT FALLS TO BIG SANDY, POLSON, GREAT FALLS, KALISPELL, BILLINGS, ANACONDA, MISSOULA, KALISPELL, GREAT FALLS, HELENA, MISSOULA, GREAT FALLS, KALISPELL, MISSOULA, BILLINGS, TERRY, BIG SANDY, GREAT FALLS TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$8,185.03B-1688
DTES217001022016-11-28Nov 13 → 14IndividualName withheldSTAFF PER DIEM$119.45B-1688
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BOZEMAN AND RETURN$141.60B-1688
DTES217001032016-11-21Nov 15, 2016IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN$25.20B-1688
DTES217001042016-11-28Oct 16 → 22IndividualName withheldSTAFF PER DIEM$397.50B-1688
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO COLUMBUS, BILLINGS, ANACONDA, THOMPSON FALLS, LIBBY, KALISPELL, COLUMBIA FALLS, GREAT FALLS, HELENA AND RETURN$589.03B-1688
DTES217001062016-11-28Nov 13 → 18IndividualName withheldSTAFF PER DIEM$511.77B-1688
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS, SIDNEY, MILES CITY AND RETURN$360.98B-1688
DTES217001072016-11-28Nov 16 → 17IndividualName withheldSTAFF PER DIEM$15.95B-1688
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO POPLAR AND RETURN$97.43B-1688
DTES217001082016-11-23Nov 11, 2016IndividualName withheldSTAFF PER DIEM$14.98B-1688
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$77.60B-1688
DTES217001092016-11-28Nov 16 → 18IndividualName withheldSTAFF PER DIEM$350.24B-1688
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO MISSOULA AND RETURN$176.40B-1688
DTES217001122016-11-28Oct 19 → 20IndividualName withheldSTAFF PER DIEM$18.25B-1688
〃〃〃〃STAFF TRANSPORTATION HELENA TO THREE FORKS, BOZEMAN AND RETURN$74.92B-1688
DTES217001132016-11-28Nov 21, 2016IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO PRAY AND RETURN$42.00B-1688
DTES217001142016-11-29Oct 27 → 28IndividualName withheldSTAFF PER DIEM$165.92B-1688
〃〃〃〃STAFF TRANSPORTATION BUTTE TO MISSOULA, DRUMMOND AND RETURN$122.75B-1688
DTES217001152016-11-29Nov 12, 2016IndividualName withheldSTAFF PER DIEM$35.70B-1688
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN, BELGRADE AND RETURN$77.60B-1688
DTES217001162016-11-29Nov 10 → 12IndividualName withheldSTAFF PER DIEM$265.37B-1689
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO GREAT FALLS, BILLINGS, HELENA AND RETURN$69.24B-1689
DTES217001192016-11-30Nov 22 → 23IndividualName withheldSTAFF PER DIEM$16.51B-1689
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO LAME DEER AND RETURN$115.78B-1689
DTES217001232016-12-08Oct 18 → Nov 7IndividualName withheldSTAFF PER DIEM$197.48B-1689
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HELENA, MISSOULA, HELENA, GREAT FALLS, HELENA AND RETURN$160.02B-1689
DTES217001242016-12-02Nov 17 → 28TESTER,JONSENATOR'S PER DIEM$582.16B-1689
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MISSOULA, GREAT FALLS AND RETURN$2,597.00B-1689
DTES217001272016-12-02Nov 3 → 22IndividualName withheldSTAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.40B-1689
DTES217001292016-12-05Nov 11, 2016IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$40.00B-1689
DTES217001302016-12-05Dec 1, 2016IndividualName withheldSTAFF PER DIEM$11.75B-1689
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO PRAY AND RETURN$48.40B-1689
DTES217001322016-12-08Nov 30 → Dec 2IndividualName withheldSTAFF PER DIEM$277.51B-1689
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$78.72B-1689
DTES217001332016-12-06Dec 2, 2016IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN$24.40B-1689
DTES217001342016-12-06Nov 1 → 21IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.00B-1689
DTES217001372016-12-07Oct 24, 2016IndividualName withheldSTAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$54.40B-1689
DTES217001382016-12-07Oct 20, 2016IndividualName withheldSTAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$54.40B-1689
DTES217001392016-12-08Oct 17 → 18IndividualName withheldSTAFF PER DIEM$174.55B-1689
〃〃〃〃STAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN$95.20B-1689
DTES217001412016-12-08Dec 5 → 6IndividualName withheldSTAFF PER DIEM$122.59B-1689
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$120.77B-1689
DTES217001422016-12-08Dec 6, 2016IndividualName withheldSTAFF PER DIEM$16.07B-1689
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA, LIVINGSTON AND RETURN$101.60B-1689
DTES217001432016-12-08Dec 4 → 5IndividualName withheldSTAFF PER DIEM$20.61B-1689
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO CROW AGENCY AND RETURN$110.45B-1689
DTES217001442016-12-08Nov 30 → Dec 1IndividualName withheldSTAFF PER DIEM$15.00B-1689
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$72.16B-1689
DTES217001452017-01-03Nov 29 → Dec 2IndividualName withheldSTAFF PER DIEM$449.47B-1689
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS, BILLINGS AND RETURN$272.79B-1689
DTES217001462016-12-08Nov 14 → 15IndividualName withheldSTAFF PER DIEM$6.16B-1689
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA, BUTTE AND RETURN$142.85B-1689
DTES217001472016-12-15Nov 10 → 11IndividualName withheldSTAFF PER DIEM$184.74B-1689
〃〃〃〃STAFF TRANSPORTATION HELENA TO BIG SANDY, BILLINGS AND RETURN$200.88B-1689
DTES217001482016-12-12Nov 19, 2016IndividualName withheldSTAFF TRANSPORTATION MISSOULA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.60B-1689
DTES217001492016-12-13Nov 28 → 30IndividualName withheldSTAFF PER DIEM$244.73B-1689
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BOZEMAN, BILLINGS AND RETURN$275.76B-1689
DTES217001572016-12-14Dec 7 → 9IndividualName withheldSTAFF PER DIEM$24.73B-1690
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$74.14B-1690
DTES217001582016-12-14Dec 5 → 6IndividualName withheldSTAFF PER DIEM$144.48B-1690
〃〃〃〃STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$54.40B-1690
DTES217001592016-12-14Dec 9, 2016IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN$26.00B-1690
DTES217001602016-12-14Dec 7 → 8IndividualName withheldSTAFF PER DIEM$72.45B-1690
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO FORT BENTON AND RETURN$36.00B-1690
DTES217001612016-12-14Dec 1 → 2IndividualName withheldSTAFF PER DIEM$159.73B-1690
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$169.25B-1690
DTES217001632016-12-20Oct 12 → 31IndividualName withheldSTAFF PER DIEM$288.95B-1690
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MISSOULA, BILLINGS, MISSOULA, GREAT FALLS, MISSOULA AND RETURN$612.57B-1690
DTES217001642016-12-20Dec 5 → 8IndividualName withheldSTAFF PER DIEM$49.32B-1690
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$249.47B-1690
DTES217001672017-01-03Dec 6, 2016IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.08B-1690
DTES217001682016-12-21Dec 6, 2016IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO BIG SKY AND RETURN$34.16B-1690
DTES217001692016-12-22Dec 14 → 16IndividualName withheldSTAFF PER DIEM$72.13B-1690
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$124.84B-1690
DTES217001702016-12-22Dec 7 → 9IndividualName withheldSTAFF PER DIEM$253.71B-1690
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS, BIG TIMBER, BOZEMAN AND RETURN$192.29B-1690
DTES217001712016-12-22Dec 1 → 19IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.60B-1690
DTES217001722016-12-22Nov 4 → 22IndividualName withheldSTAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.20B-1690
DTES217001732016-12-22Dec 13 → 16IndividualName withheldSTAFF PER DIEM$64.41B-1690
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$133.21B-1690
DTES217001752016-12-27Oct 26 → 27IndividualName withheldSTAFF PER DIEM$143.07B-1690
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$123.52B-1690
DTES217001762016-12-27Dec 8 → 9IndividualName withheldSTAFF PER DIEM$52.09B-1690
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN, BUTTE AND RETURN$135.90B-1690
DTES217001772016-12-28Dec 14 → 15IndividualName withheldSTAFF PER DIEM$189.35B-1690
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$132.01B-1690
DTES217001782016-12-28Dec 7, 2016IndividualName withheldSTAFF PER DIEM$8.46B-1690
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$76.60B-1690
DTES217001912017-01-11Dec 18 → 30IndividualName withheldSTAFF PER DIEM$193.36B-1690
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS, HAVRE, GREAT FALLS AND RETURN$194.41B-1690
DTES217001932017-01-11Jan 6 → 7IndividualName withheldSTAFF PER DIEM$6.50B-1690
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO PABLO AND RETURN$183.20B-1690
DTES217001962017-01-11Dec 10, 2016 → Jan 3, 2017TESTER,JONSENATOR'S PER DIEM$410.89B-1690
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS, HELENA, GREAT FALLS, BILLINGS, GREAT FALLS, HAVRE, GREAT FALLS AND RETURN$1,764.47B-1690
DTES217001982017-01-11Jan 6, 2017IndividualName withheldSTAFF PER DIEM$14.24B-1691
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN$89.16B-1691
Showing 210 of 390 rows →
Travel total, all 390 rows$81,486.50

Acquisition of assets, line by line9 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700007842016-10-31Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$396.00B-1684
DTES217000142016-10-06Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$84.75B-1684
CV1700038212017-03-22Feb 1 → 28SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$198.00B-1696
DTES217000852016-11-14Oct 1 → 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$683.40B-1696
DTES217001312016-12-06Oct 28 → Nov 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$596.48B-1696
DTES217001902017-01-10Nov 28 → Dec 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$158.85B-1696
DTES217003222017-03-07Feb 7, 2017OFFICE CITYPURCHASED EQUIPMENT (EXPENDABLE)$499.99B-1696
DTES217003232017-03-08Jan 28 → Feb 27JP MORGAN CHASE BANK NAPURCHASED SOFTWARE (EXPENDABLE)$199.04B-1696
DTES217003422017-03-17Mar 3, 2017IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$119.99B-1696
Acquisition of assets total, all 9 rows$2,936.50

Other contractual services, line by line16 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700004912016-10-31Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$16.15B-1684
CV1700005862016-10-31Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$141.40B-1684
CV1700011542016-11-29Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.40B-1696
CV1700012192016-11-29Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$8.85B-1696
CV1700017522016-12-22Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$26.60B-1696
CV1700020242016-12-27Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$9.60B-1696
CV1700024952017-01-23Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$4.00B-1696
CV1700025832017-01-23Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$72.10B-1696
CV1700031852017-02-23Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$86.00B-1696
CV1700034792017-02-24Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$112.30B-1696
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1700037832017-03-22Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$119.70B-1696
CV1700040492017-03-23Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$51.20B-1696
DTES217001452017-01-03Nov 29 → Dec 2IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$35.00B-1696
DTES217001702016-12-22Dec 7 → 9IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$185.00B-1696
DTES217002182017-01-26Jan 19, 2017IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-1696
DTES217003292017-03-15Feb 27 → Mar 1IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$125.00B-1696
Other contractual services total, all 16 rows$1,029.30
Source: Report of the Secretary of the Senate, Oct 2016 – Mar 2017 (GPO-CDOC-115sdoc2), from page B-1682. Open on govinfo ↗
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