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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 2017 – Sep 2017
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 2018Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,530,197.83$1,530,197.83 from FY2017 funds.
FY2017 allowance used89.3%$2,792,310.77 of $3,127,943.00 available.
Staff on payroll49Entries in the FY2017 abstract, $1,338,176.79.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2017 – Sep 2017

1NET PAYROLL EXPENSES · 87.6%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,340,914.39
2Travel and Transportation of PersonsItemized$130,811.78
3Rent, Communications and UtilitiesTotal only$27,102.31
4Supplies and MaterialsTotal only$15,730.76
5Acquisition of AssetsItemized$13,038.94
6Other Contractual ServicesItemized$2,599.65
7Printing and ReproductionTotal only$0.00
Organization total$1,530,197.83
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title49 entries · Apr 2017 – Sep 2017

TitlePeoplePaid, Apr 2017 – Sep 2017
Regional Director9$216,909.78
Legislative Assistant6$182,777.73
Field Representative7$92,549.71
Chief of Staff1$84,499.92
Legislative Director1$68,499.96
Legislative Correspondent3$61,833.20
State Director1$61,500.00
Scheduler2$60,916.58
Communications Director1$54,999.96
Administrative Director1$54,999.92
Legislative Counsel1$39,499.96
Legislative Analyst1$38,999.92
Press Secretary1$33,499.98
12 other titles14$286,690.17
Payroll abstract total49$1,338,176.79

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

Travel, line by line614 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DTES217003732017-04-03Mar 28, 2017IndividualName withheldSTAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$54.40B-1856
DTES217003742017-04-03Mar 20 → 24IndividualName withheldSTAFF PER DIEM$1,108.84B-1856
〃〃〃〃STAFF TRANSPORTATION BUTTE TO WASHINGTON DC AND RETURN$1,309.92B-1856
DTES217003752017-04-03Mar 20 → 24IndividualName withheldSTAFF INCIDENTALS$170.81B-1856
〃〃〃〃STAFF PER DIEM$1,254.17B-1856
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO WASHINGTON DC AND RETURN$1,025.95B-1856
DTES217003762017-04-03Mar 24 → 25IndividualName withheldSTAFF PER DIEM$132.37B-1856
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO GREAT FALLS AND RETURN$75.71B-1856
DTES217003782017-04-04Mar 25, 2017IndividualName withheldSTAFF PER DIEM$7.18B-1856
〃〃〃〃STAFF TRANSPORTATION BUTTE TO RONAN, POLSON AND RETURN$150.40B-1856
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DTES217003792017-04-04Mar 17, 2017IndividualName withheldSTAFF PER DIEM$33.69B-1856
〃〃〃〃STAFF TRANSPORTATION BUTTE TO ANACONDA, BUTTE, HELENA AND RETURN$74.40B-1856
DTES217003822017-04-04Mar 16 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO HELENA AND RETURN$1,008.60B-1856
DTES217003862017-04-05Mar 31 → Apr 3TESTER,JONSENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$842.20B-1856
DTES217003872017-04-05Mar 15 → 19IndividualName withheldSTAFF PER DIEM$327.77B-1856
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, HELENA AND RETURN$1,440.36B-1856
DTES217003892017-04-06Mar 31, 2017IndividualName withheldSTAFF PER DIEM$19.90B-1856
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO MILES CITY AND RETURN$62.00B-1856
DTES217003902017-04-11Apr 6, 2017IndividualName withheldSTAFF PER DIEM$16.15B-1856
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN$85.56B-1856
DTES217003912017-04-12Apr 6, 2017IndividualName withheldSTAFF PER DIEM$15.84B-1856
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO WEST YELLOWSTONE AND RETURN$74.40B-1856
DTES217003922017-04-12Apr 6 → 7IndividualName withheldSTAFF PER DIEM$16.28B-1857
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$53.22B-1857
DTES217003932017-04-11Nov 30 → Dec 2IndividualName withheldSTAFF PER DIEM$296.95B-1857
〃〃〃〃STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$54.40B-1857
DTES217003942017-04-11Mar 7 → 8IndividualName withheldSTAFF PER DIEM$109.00B-1857
〃〃〃〃STAFF TRANSPORTATION BUTTE TO BOZEMAN AND RETURN$68.00B-1857
DTES217003952017-04-11Apr 6, 2017IndividualName withheldSTAFF PER DIEM$3.88B-1857
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO GLASGOW AND RETURN$216.80B-1857
DTES217003962017-04-12Apr 5, 2017IndividualName withheldSTAFF PER DIEM$16.80B-1857
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$82.60B-1857
DTES217004002017-04-13Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.76B-1857
DTES217004012017-04-13Apr 5 → 7IndividualName withheldSTAFF PER DIEM$299.85B-1857
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO GREAT FALLS AND RETURN$187.46B-1857
DTES217004022017-04-13Mar 30, 2017IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO COLSTRIP AND RETURN$97.60B-1857
DTES217004032017-04-13Apr 9 → 11IndividualName withheldSTAFF PER DIEM$161.10B-1857
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO FORT BELKNAP AGENCY, ROCKY BOY AGENCY, GLASGOW, POPLAR AND RETURN$203.27B-1857
DTES217004042017-04-13Apr 3, 2017IndividualName withheldSTAFF PER DIEM$12.99B-1857
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$61.01B-1857
DTES217004052017-04-13Mar 31 → Apr 2IndividualName withheldSTAFF PER DIEM$116.91B-1857
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$81.67B-1857
DTES217004072017-04-18Mar 7 → 9IndividualName withheldSTAFF PER DIEM$74.12B-1857
〃〃〃〃STAFF TRANSPORTATION BUTTE TO CLANCY, EAST HELENA, HELENA AND RETURN$54.40B-1857
DTES217004082017-04-18Apr 13, 2017IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO LOVELL WY AND RETURN$79.20B-1857
DTES217004092017-04-18Apr 11, 2017IndividualName withheldSTAFF PER DIEM$8.70B-1857
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO ROUNDUP AND RETURN$40.00B-1857
DTES217004102017-04-18Apr 13, 2017IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN$23.60B-1857
DTES217004132017-04-19Apr 12 → 14IndividualName withheldSTAFF PER DIEM$126.86B-1857
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BILLINGS, LAME DEER, CROW AGENCY AND RETURN$92.09B-1857
DTES217004142017-04-20Apr 6, 2017IndividualName withheldSTAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$74.00B-1857
DTES217004152017-04-20Apr 2 → 3IndividualName withheldSTAFF PER DIEM$131.37B-1857
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO FORT BENTON, LINCOLN AND RETURN$148.58B-1857
DTES217004162017-04-25Mar 28, 2017IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO SHELBY AND RETURN$69.60B-1857
DTES217004172017-04-25Apr 18, 2017IndividualName withheldSTAFF PER DIEM$6.68B-1857
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO MILES CITY AND RETURN$120.07B-1857
DTES217004182017-04-25Apr 18 → 19IndividualName withheldSTAFF PER DIEM$11.09B-1857
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BOZEMAN, HELENA AND RETURN$76.17B-1857
DTES217004192017-04-26Apr 19, 2017IndividualName withheldSTAFF PER DIEM$6.77B-1858
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO BROWNING AND RETURN$87.33B-1858
DTES217004202017-04-26Apr 19 → 20IndividualName withheldSTAFF PER DIEM$131.69B-1858
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO MISSOULA AND RETURN$168.80B-1858
DTES217004232017-04-28Apr 10 → 11IndividualName withheldSTAFF PER DIEM$108.71B-1858
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BOZEMAN AND RETURN$98.10B-1858
DTES217004242017-04-27Apr 17 → 23IndividualName withheldSTAFF PER DIEM$258.04B-1858
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO PABLO, BROWNING, RIVERTON WY, BUTTE, MISSOULA AND RETURN$294.93B-1858
DTES217004252017-04-27Apr 21 → 22IndividualName withheldSTAFF PER DIEM$155.17B-1858
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$70.80B-1858
DTES217004262017-04-28Apr 7 → 24TESTER,JONSENATOR'S PER DIEM$2.25B-1858
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,598.40B-1858
DTES217004282017-05-02Apr 26, 2017IndividualName withheldSTAFF PER DIEM$9.64B-1858
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BUTTE AND RETURN$68.80B-1858
DTES217004292017-05-02Apr 27, 2017IndividualName withheldSTAFF PER DIEM$12.06B-1858
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BROWNING AND RETURN$64.45B-1858
DTES217004302017-05-02Apr 26, 2017IndividualName withheldSTAFF PER DIEM$7.25B-1858
〃〃〃〃STAFF TRANSPORTATION BUTTE TO BOZEMAN AND RETURN$68.00B-1858
DTES217004312017-05-02Apr 24 → 25IndividualName withheldSTAFF PER DIEM$96.24B-1858
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BUTTE AND RETURN$120.19B-1858
DTES217004322017-05-01Apr 8 → 19IndividualName withheldSTAFF PER DIEM$249.98B-1858
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, BILLINGS, HELENA AND RETURN$1,073.49B-1858
DTES217004342017-05-02Apr 7 → 23IndividualName withheldSTAFF INCIDENTALS$6.49B-1858
〃〃〃〃STAFF PER DIEM$523.60B-1858
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA, BILLINGS, GLASGOW, GLENDIVE, BILLINGS, MISSOULA, BROWNING, BILLINGS AND RETURN$2,710.31B-1858
DTES217004352017-05-03Apr 7 → 28IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.40B-1858
DTES217004362017-05-04Apr 27, 2017IndividualName withheldSTAFF PER DIEM$6.90B-1858
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO COLUMBUS AND RETURN$40.00B-1858
DTES217004372017-05-03Apr 7 → 28IndividualName withheldSTAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$55.44B-1858
DTES217004382017-05-02Apr 27, 2017IndividualName withheldSTAFF PER DIEM$15.61B-1858
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO CUT BANK AND RETURN$95.90B-1858
DTES217004412017-05-04Apr 18 → 28IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.18B-1858
DTES217004442017-05-05Apr 28 → May 1TESTER,JONSENATOR'S PER DIEM$26.40B-1858
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,414.40B-1858
DTES217004452017-05-05Apr 27 → 29IndividualName withheldSTAFF PER DIEM$163.17B-1858
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA, GREAT FALLS AND RETURN$130.57B-1858
DTES217004462017-05-09Apr 11 → 17IndividualName withheldSTAFF PER DIEM$485.07B-1858
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO GREAT FALLS, FORT BENTON, LOMA, HELENA AND RETURN$598.21B-1858
DTES217004472017-05-10May 3, 2017IndividualName withheldSTAFF PER DIEM$18.68B-1859
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BILLINGS AND RETURN$178.80B-1859
DTES217004482017-05-09May 2, 2017IndividualName withheldSTAFF PER DIEM$12.31B-1859
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$72.80B-1859
DTES217004522017-05-09May 4, 2017IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN$20.48B-1859
DTES217004532017-05-10Apr 21, 2017IndividualName withheldSTAFF PER DIEM$17.70B-1859
〃〃〃〃STAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$60.26B-1859
DTES217004542017-05-10Apr 10 → 11IndividualName withheldSTAFF PER DIEM$72.54B-1859
〃〃〃〃STAFF TRANSPORTATION HELENA TO WHITEFISH, KALISPELL AND RETURN$130.71B-1859
DTES217004572017-05-10May 8, 2017IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN$23.60B-1859
DTES217004582017-05-10Apr 14, 2017IndividualName withheldSTAFF PER DIEM$26.34B-1859
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$57.49B-1859
DTES217004592017-05-10Apr 28 → 29IndividualName withheldSTAFF PER DIEM$49.26B-1859
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$118.50B-1859
DTES217004612017-05-12May 4 → 5IndividualName withheldSTAFF PER DIEM$156.86B-1859
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO MOORE, BILLINGS, LAME DEER AND RETURN$129.17B-1859
DTES217004622017-05-12May 8, 2017IndividualName withheldSTAFF PER DIEM$3.28B-1859
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$80.80B-1859
DTES217004632017-05-12May 4, 2017IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$52.24B-1859
DTES217004642017-05-17May 12, 2017IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO PRAY AND RETURN$40.40B-1859
DTES217004652017-05-16May 9 → 10IndividualName withheldSTAFF PER DIEM$106.74B-1859
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BOZEMAN, BELGRADE AND RETURN$91.01B-1859
DTES217004682017-05-19Apr 25, 2017IndividualName withheldSTAFF PER DIEM$12.95B-1859
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$76.12B-1859
DTES217004692017-05-19May 13 → 15TESTER,JONSENATOR'S PER DIEM$3.00B-1859
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KALISPELL, GREAT FALLS AND RETURN$828.20B-1859
DTES217004702017-05-25May 1 → 5IndividualName withheldSTAFF PER DIEM$431.15B-1859
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO HELENA, BOZEMAN, BILLINGS, MISSOULA AND RETURN$344.21B-1859
DTES217004712017-05-24May 18, 2017IndividualName withheldSTAFF PER DIEM$13.80B-1859
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO GARDINER AND RETURN$63.60B-1859
DTES217004722017-05-22Nov 30 → Dec 2IndividualName withheldSTAFF PER DIEM$297.69B-1859
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO HELENA AND RETURN$206.66B-1859
DTES217004732017-05-23May 15 → 17IndividualName withheldSTAFF PER DIEM$252.52B-1859
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$91.88B-1859
DTES217004742017-05-24May 18, 2017IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$54.70B-1859
DTES217004752017-05-24May 19 → 21IndividualName withheldSTAFF PER DIEM$55.59B-1859
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO MISSOULA AND RETURN$104.00B-1859
DTES217004762017-05-24May 18, 2017IndividualName withheldSTAFF PER DIEM$27.47B-1860
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO BONNERS FERRY ID AND RETURN$96.20B-1860
DTES217004772017-05-24May 17, 2017IndividualName withheldSTAFF PER DIEM$16.48B-1860
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$53.39B-1860
DTES217004782017-05-24Dec 6, 2016IndividualName withheldSTAFF PER DIEM$15.68B-1860
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN$71.68B-1860
DTES217004792017-05-24May 17, 2017IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$66.90B-1860
DTES217004802017-05-24May 14 → 16IndividualName withheldSTAFF PER DIEM$156.12B-1860
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$115.01B-1860
DTES217004812017-05-24May 17 → 18IndividualName withheldSTAFF TRANSPORTATION GLENDIVE TO FORT PECK AND RETURN$204.14B-1860
DTES217004822017-05-25May 8 → 10IndividualName withheldSTAFF INCIDENTALS$23.30B-1860
〃〃〃〃STAFF PER DIEM$210.31B-1860
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO GREAT FALLS AND RETURN$433.65B-1860
DTES217004832017-05-24May 18, 2017IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO THREE FORKS AND RETURN$25.12B-1860
DTES217004852017-05-25Apr 21, 2017IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$95.94B-1860
DTES217004862017-05-25Apr 25, 2017IndividualName withheldSTAFF PER DIEM$9.12B-1860
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$70.87B-1860
DTES217004872017-05-25May 4, 2017IndividualName withheldSTAFF PER DIEM$13.67B-1860
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$76.92B-1860
DTES217004882017-05-24May 10, 2017IndividualName withheldSTAFF PER DIEM$16.12B-1860
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BUTTE AND RETURN$94.40B-1860
DTES217004892017-05-24May 12, 2017IndividualName withheldSTAFF PER DIEM$4.77B-1860
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BILLINGS AND RETURN$274.40B-1860
DTES217004902017-05-24May 18 → 19IndividualName withheldSTAFF PER DIEM$27.12B-1860
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO GREAT FALLS, HELENA AND RETURN$148.40B-1860
DTES217004922017-05-26May 22, 2017IndividualName withheldSTAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$77.60B-1860
DTES217004982017-06-02May 3 → 31IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.00B-1860
DTES217004992017-06-02May 22 → 24IndividualName withheldSTAFF PER DIEM$246.21B-1860
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BILLINGS AND RETURN$155.23B-1860
DTES217005002017-06-02May 2 → 11IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.88B-1860
DTES217005012017-06-02May 22 → 24IndividualName withheldSTAFF PER DIEM$76.79B-1860
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO BILLINGS AND RETURN$192.00B-1860
DTES217005022017-06-02May 31, 2017IndividualName withheldSTAFF PER DIEM$14.70B-1860
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$72.80B-1860
DTES217005032017-06-02May 30, 2017IndividualName withheldSTAFF TRANSPORTATION HELENA TO GALATA AND RETURN$174.40B-1860
DTES217005042017-06-05May 30, 2017IndividualName withheldSTAFF PER DIEM$22.24B-1860
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$116.80B-1860
DTES217005062017-06-06Jun 1, 2017IndividualName withheldSTAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$72.80B-1861
DTES217005072017-06-07May 12 → 19IndividualName withheldSTAFF PER DIEM$114.71B-1861
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BOZEMAN AND RETURN$85.70B-1861
DTES217005122017-06-07May 25, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN TESTER WASHINGTON DC TO WILLISTON ND$581.80B-1861
DTES217005142017-06-07May 31 → Jun 1IndividualName withheldSTAFF PER DIEM$15.98B-1861
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO ST MARY AND RETURN$65.84B-1861
DTES217005152017-06-08Jun 2, 2017IndividualName withheldSTAFF PER DIEM$12.71B-1861
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$77.60B-1861
DTES217005162017-06-08May 25 → 26IndividualName withheldSTAFF PER DIEM$123.22B-1861
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO WILLISTON ND, SIDNEY AND RETURN$147.65B-1861
DTES217005172017-06-08Jun 2 → 4IndividualName withheldSTAFF PER DIEM$127.26B-1861
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA, BELGRADE, GREAT FALLS AND RETURN$204.53B-1861
DTES217005222017-06-08Jun 6, 2017IndividualName withheldSTAFF PER DIEM$13.80B-1861
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO LIVINGSTON, EMIGRANT AND RETURN$48.40B-1861
DTES217005232017-06-09May 25 → Jun 5TESTER,JONSENATOR'S PER DIEM$495.60B-1861
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO WILLISTON ND, SIDNEY, BILLINGS, MISSOULA, KALISPELL, BIG SANDY, GREAT FALLS AND RETURN$3,138.40B-1861
DTES217005242017-06-12May 24 → 27IndividualName withheldSTAFF PER DIEM$287.74B-1861
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BOZEMAN, COLUMBUS, BILLINGS, MILES CITY, SIDNEY, LEWISTOWN, GREAT FALLS AND RETURN$263.31B-1861
DTES217005252017-06-09May 24 → 31IndividualName withheldSTAFF PER DIEM$865.22B-1861
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO LEWISTOWN, SIDNEY, LEWISTOWN, GREAT FALLS, BILLINGS, LIVINGSTON, KALISPELL AND RETURN$843.55B-1861
DTES217005262017-06-12Jun 7, 2017IndividualName withheldSTAFF PER DIEM$11.98B-1861
〃〃〃〃STAFF TRANSPORTATION HELENA TO ANACONDA, FAIRMONT AND RETURN$73.60B-1861
DTES217005272017-06-12May 24 → 26IndividualName withheldSTAFF PER DIEM$205.17B-1861
〃〃〃〃STAFF TRANSPORTATION HELENA TO LEWISTOWN, SIDNEY, GLENDIVE, LEWISTOWN AND RETURN$156.00B-1861
DTES217005282017-06-12May 28 → 31IndividualName withheldSTAFF PER DIEM$483.49B-1861
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS, MISSOULA AND RETURN$401.96B-1861
DTES217005292017-06-12May 30 → 31IndividualName withheldSTAFF PER DIEM$132.05B-1861
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN - 2 TRIPS$94.12B-1861
DTES217005302017-06-13May 20, 2017IndividualName withheldSTAFF PER DIEM$15.54B-1861
〃〃〃〃STAFF TRANSPORTATION HELENA TO ANACONDA AND RETURN$67.05B-1861
DTES217005312017-06-12Jun 6, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.34B-1861
DTES217005332017-06-13May 19, 2017IndividualName withheldSTAFF TRANSPORTATION BUTTE TO ANACONDA AND RETURN$18.40B-1861
DTES217005342017-06-13Apr 27, 2017IndividualName withheldSTAFF TRANSPORTATION BUTTE TO DEER LODGE AND RETURN$29.60B-1861
DTES217005352017-06-16May 24 → Jun 3IndividualName withheldSTAFF PER DIEM$260.31B-1861
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, MISSOULA, HELENA, BUTTE, BOZEMAN, BILLINGS AND RETURN$1,512.86B-1861
DTES217005362017-06-14Jun 10, 2017IndividualName withheldSTAFF PER DIEM$5.78B-1862
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO MILES CITY AND RETURN$64.00B-1862
DTES217005372017-06-14May 20, 2017IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO SUPERIOR AND RETURN$46.00B-1862
DTES217005382017-06-14May 23, 2017IndividualName withheldSTAFF PER DIEM$1.99B-1862
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$72.36B-1862
Showing 210 of 614 rows →
Travel total, all 614 rows$130,811.78

Acquisition of assets, line by line12 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700047062017-04-20Mar 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$608.72B-1873
CV1700070202017-07-25Jun 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$9.74B-1873
DTES217004062017-04-24Apr 14, 2017IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$49.99B-1873
DTES217005082017-06-06May 1 → 8OFFICE CITYPURCHASED EQUIPMENT (EXPENDABLE)$111.34B-1873
DTES217005132017-06-08Apr 28 → May 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$15.00B-1873
DTES217006002017-07-10May 28 → Jun 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$53.70B-1874
DTES217006292017-07-27May 19, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,222.41B-1874
DTES217006302017-07-27Apr 4, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$60.59B-1874
DTES217006382017-07-28Jul 18, 2017IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$16.49B-1874
DTES217008332017-09-18Jul 27, 2017IndividualName withheldPURCHASED SOFTWARE (EXPENDABLE)$168.00B-1874
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DTES217008432017-09-18Jun 20, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$5,472.96B-1874
DTES217008552017-09-22Sep 11, 2017BERMAN DATABASE SYSTEMS INCPURCHASED SOFTWARE (EXPENDABLE)$5,250.00B-1874
Acquisition of assets total, all 12 rows$13,038.94

Other contractual services, line by line14 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700049122017-04-20Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$267.90B-1873
CV1700049942017-04-20Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$128.50B-1873
CV1700054822017-05-19Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$45.30B-1873
CV1700056092017-05-19Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$665.00B-1873
CV1700065542017-06-22May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$176.00B-1873
CV1700066582017-06-23May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$300.20B-1873
CV1700070812017-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$121.70B-1873
CV1700074152017-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$191.90B-1873
CV1700078392017-08-22Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$146.30B-1873
CV1700079092017-08-22Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$108.95B-1873
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1700086132017-09-27Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$20.90B-1873
CV1700086722017-09-27Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$33.00B-1873
DTES217004822017-05-25May 8 → 10IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$325.00B-1873
DTES217007112017-08-22Jul 11 → 13IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$69.00B-1873
Other contractual services total, all 14 rows$2,599.65
Source: Report of the Secretary of the Senate, Apr 2017 – Sep 2017 (GPO-CDOC-115sdoc5), from page B-1853. Open on govinfo ↗
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