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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 2018 – Mar 2019
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 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Jon Tester

Spent this period$1,372,784.43$1,360,696.25 from FY2019 funds; $12,088.18 of adjustments to FY2018.
FY2019 allowance used39.9%$1,360,696.25 of $3,407,581.00 available.
Staff on payroll50Entries in the FY2019 abstract, $1,226,237.21.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 89.5%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,228,782.86
2Supplies and MaterialsTotal only$70,909.83
3Travel and Transportation of PersonsItemized$50,018.21
4Rent, Communications and UtilitiesTotal only$17,534.11
5Acquisition of AssetsItemized$5,100.27
6Other Contractual ServicesItemized$439.15
7Printing and ReproductionTotal only$0.00
Organization total$1,372,784.43
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Regional Director7$192,799.75
Chief of Staff2$133,649.91
Field Representative8$121,980.29
Legislative Assistant4$69,222.11
State Director2$57,966.65
Legislative Correspondent3$53,624.88
Administrative Director1$51,999.96
Communications Director2$51,233.30
Legislative Counsel2$44,549.93
Scheduler1$43,999.93
Legislative Director1$35,555.51
Leg Asst & Foreign Pol Adv1$34,999.93
Senior Economic Advisor1$34,999.93
14 other titles15$299,655.13
Payroll abstract total50$1,226,237.21

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

Travel, line by line196 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DTES218007632018-10-02Sep 19 → 24TESTER,JONSENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$437.80B-1801
DTES219000012018-10-05Sep 19 → 21IndividualName withheldSTAFF TRANSPORTATION HELENA TO MISSOULA, BOZEMAN, BELGRADE AND RETURN$174.92B-1801
DTES219000022018-10-05Sep 4, 2018IndividualName withheldSTAFF PER DIEM$20.10B-1801
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$74.40B-1801
DTES219000032018-10-05Jul 12, 2018IndividualName withheldSTAFF PER DIEM$20.40B-1801
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$96.49B-1801
DTES219000042018-10-05Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION HELENA TO TOWNSEND AND RETURN$28.00B-1801
DTES219000062018-10-05Jul 31, 2018IndividualName withheldSTAFF PER DIEM$41.92B-1801
〃〃〃〃STAFF TRANSPORTATION HELENA TO FORT BELKNAP AGENCY AND RETURN$139.35B-1801
DTES219000072018-10-11Aug 8 → 9IndividualName withheldSTAFF PER DIEM$233.74B-1801
Show the other 186 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS, CROW AGENCY AND RETURN$135.26B-1801
DTES219000082018-10-11Sep 9 → 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS, BILLINGS, MISSOULA, BILLINGS AND RETURN$2,259.69B-1801
DTES219000142018-10-11Sep 27, 2018IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO BUTTE AND RETURN$84.31B-1801
DTES219000162018-10-11Sep 25 → 28IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO BOZEMAN, MILLTOWN AND RETURN$276.57B-1801
DTES219000232018-10-18Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION BUTTE TO DILLON AND RETURN$97.21B-1802
DTES219000762018-11-28Sep 19 → 29IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.48B-1802
DTES219002102019-03-01Aug 14 → 15IndividualName withheldSTAFF PER DIEM$38.58B-1802
〃〃〃〃STAFF TRANSPORTATION HELENA TO GLASGOW AND RETURN$235.74B-1802
DTES219000152018-10-12Oct 3, 2018IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$70.65B-1804
DTES219000172018-10-17Oct 4, 2018IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO FRENCHTOWN AND RETURN$12.80B-1804
DTES219000242018-10-18Oct 2 → 3IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO LAME DEER AND RETURN$162.59B-1804
DTES219000252018-10-22Oct 4, 2018IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$74.30B-1804
DTES219000272018-10-18Oct 3 → 4IndividualName withheldSTAFF TRANSPORTATION BUTTE TO FLORENCE AND RETURN$114.13B-1804
DTES219000282018-10-18Oct 5, 2018IndividualName withheldSTAFF TRANSPORTATION BUTTE TO BOULDER AND RETURN$32.80B-1804
DTES219000292018-10-22Oct 5 → 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, MISSOULA, HELENA, KALISPELL AND RETURN$559.75B-1804
DTES219000302018-10-26Oct 2 → 4IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO RONAN, KALISPELL AND RETURN$205.24B-1804
DTES219000312018-10-22Oct 7 → 8IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO KALISPELL AND RETURN$100.14B-1804
DTES219000322018-10-25Oct 10 → 11IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO FORT BELKNAP AGENCY AND RETURN$107.59B-1804
DTES219000332018-10-25Oct 11, 2018IndividualName withheldSTAFF TRANSPORTATION HELENA TO FORT BENTON AND RETURN$104.80B-1804
DTES219000352018-10-29Oct 3, 2018IndividualName withheldSTAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$80.96B-1804
DTES219000362018-10-26Oct 5, 2018IndividualName withheldSTAFF TRANSPORTATION HELENA TO BOULDER AND RETURN$24.40B-1804
DTES219000372018-10-26Oct 12, 2018IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO POLSON AND RETURN$55.76B-1804
DTES219000382018-10-29Oct 17, 2018IndividualName withheldSTAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$74.00B-1804
DTES219000392018-10-29Oct 3, 2018IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO HARDIN AND RETURN$36.80B-1804
DTES219000402018-10-29Oct 9, 2018IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO ROUNDUP AND RETURN$40.00B-1804
DTES219000412018-10-30Oct 18, 2018IndividualName withheldSTAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$99.55B-1804
DTES219000422018-10-29Oct 12, 2018IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO POLSON AND RETURN$83.87B-1805
DTES219000502018-11-05Oct 28, 2018IndividualName withheldSTAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$72.80B-1805
DTES219000652018-11-26Oct 3 → 10IndividualName withheldSTAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.80B-1805
DTES219000662018-11-19Nov 5, 2018IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$37.60B-1805
DTES219000672018-11-19Nov 12, 2018IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$37.60B-1805
DTES219000692018-11-20Oct 12 → Nov 13TESTER,JONSENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$882.60B-1805
DTES219000752018-11-28Oct 17 → 31IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.36B-1805
DTES219000842018-12-05Nov 15 → 26TESTER,JONSENATOR'S PER DIEM$3.35B-1805
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,786.20B-1805
DTES219000852018-12-06Oct 16 → Nov 25IndividualName withheldSTAFF PER DIEM$194.00B-1805
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, MISSOULA, BILLINGS AND RETURN$1,506.67B-1805
DTES219000862018-12-10Nov 16 → 25IndividualName withheldSTAFF PER DIEM$29.91B-1805
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MISSOULA, BILLINGS AND RETURN$919.10B-1805
DTES219000882018-12-10Nov 28 → 29IndividualName withheldSTAFF PER DIEM$42.26B-1805
〃〃〃〃STAFF TRANSPORTATION HELENA TO ULM, GREAT FALLS AND RETURN$205.92B-1805
DTES219000892018-12-06Nov 10 → 12IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.60B-1805
DTES219000902018-12-07Nov 30, 2018IndividualName withheldSTAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$192.00B-1805
DTES219000912018-12-06Nov 9 → 12IndividualName withheldSTAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.80B-1805
DTES219000922018-12-10Nov 29, 2018IndividualName withheldSTAFF PER DIEM$30.11B-1805
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN$94.70B-1805
DTES219000972018-12-12Nov 14 → 15IndividualName withheldSTAFF PER DIEM$174.42B-1805
〃〃〃〃STAFF TRANSPORTATION BUTTE TO DEER LODGE, KALISPELL, POLSON AND RETURN$207.12B-1805
DTES219001012018-12-10Oct 11 → 12IndividualName withheldSTAFF TRANSPORTATION HELENA TO POLSON AND RETURN$134.99B-1805
DTES219001022018-12-10Nov 29, 2018IndividualName withheldSTAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$70.96B-1805
DTES219001032018-12-10Dec 3, 2018IndividualName withheldSTAFF PER DIEM$21.03B-1805
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$100.36B-1805
DTES219001042018-12-11Dec 1 → 2IndividualName withheldSTAFF PER DIEM$133.73B-1805
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO MISSOULA AND RETURN$150.55B-1805
DTES219001062018-12-11Nov 15, 2018IndividualName withheldSTAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$98.80B-1805
DTES219001072018-12-11Oct 12, 2018IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO POLSON AND RETURN$41.20B-1805
DTES219001082018-12-12Dec 7 → 8IndividualName withheldSTAFF PER DIEM$140.69B-1805
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS, ULM AND RETURN$72.80B-1805
DTES219001092018-12-12Dec 4, 2018IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO CONNER AND RETURN$60.00B-1805
DTES219001122018-12-13Dec 7, 2018IndividualName withheldSTAFF TRANSPORTATION BUTTE TO ANACONDA AND RETURN$19.76B-1805
DTES219001132018-12-13Dec 4 → 6IndividualName withheldSTAFF PER DIEM$286.45B-1806
〃〃〃〃STAFF TRANSPORTATION BUTTE TO MISSOULA, WHITEFISH, KALISPELL, MISSOULA AND RETURN$293.93B-1806
DTES219001142018-12-13Dec 7 → 10TESTER,JONSENATOR'S PER DIEM$3.35B-1806
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,813.60B-1806
DTES219001162018-12-19Dec 11 → 13IndividualName withheldSTAFF PER DIEM$57.68B-1806
〃〃〃〃STAFF TRANSPORTATION HELENA TO BIG TIMBER, BILLINGS AND RETURN$197.75B-1806
DTES219001172018-12-20Dec 14, 2018IndividualName withheldSTAFF PER DIEM$25.68B-1806
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$72.80B-1806
DTES219001202018-12-21Dec 12 → 13IndividualName withheldSTAFF PER DIEM$10.75B-1806
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO ROCKY BOY AGENCY AND RETURN$79.51B-1806
DTES219001212018-12-21Dec 15, 2018IndividualName withheldSTAFF TRANSPORTATION BUTTE TO DILLON AND RETURN$105.39B-1806
DTES219001222018-12-21Dec 7 → 8IndividualName withheldSTAFF PER DIEM$140.52B-1806
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$92.80B-1806
DTES219001232018-12-21Dec 14 → 16IndividualName withheldSTAFF PER DIEM$280.55B-1806
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MISSOULA AND RETURN$903.12B-1806
DTES219001242018-12-19Dec 13 → 17TESTER,JONSENATOR'S PER DIEM$134.79B-1806
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS, MISSOULA, GREAT FALLS AND RETURN$1,629.20B-1806
DTES219001272019-01-02Dec 18 → 19IndividualName withheldSTAFF PER DIEM$16.50B-1806
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO CHESTER, FORT BENTON AND RETURN$113.19B-1806
DTES219001282019-01-03Dec 20 → 21TESTER,JONSENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,027.20B-1806
DTES219001292018-12-27Dec 19, 2018IndividualName withheldSTAFF PER DIEM GREAT FALLS TO CHESTER, FORT BENTON AND RETURN$16.10B-1806
DTES219001302018-12-27Dec 20, 2018IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO BUTTE AND RETURN$95.20B-1806
DTES219001312018-12-27Dec 17, 2018IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO CONNER AND RETURN$60.00B-1806
DTES219001432019-01-03Dec 22 → 28TESTER,JONSENATOR'S PER DIEM$102.58B-1806
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,282.20B-1806
DTES219001452019-01-04Dec 15, 2018 → Jan 1, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BILLINGS AND RETURN$982.50B-1806
DTES219001542019-01-09Jan 5, 2019IndividualName withheldSTAFF PER DIEM$8.19B-1806
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO MILES CITY AND RETURN$62.00B-1806
DTES219001582019-01-11Dec 13, 2018IndividualName withheldSTAFF PER DIEM$9.50B-1806
〃〃〃〃STAFF TRANSPORTATION BUTTE TO BOZEMAN, BELGRADE AND RETURN$68.40B-1806
DTES219001602019-01-16Jan 8 → 9IndividualName withheldSTAFF PER DIEM$28.55B-1806
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO LAME DEER AND RETURN$183.04B-1806
DTES219001622019-01-22Jan 10 → 11IndividualName withheldSTAFF PER DIEM$9.50B-1806
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$76.00B-1806
DTES219001632019-01-17Jan 9, 2019IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO ROUNDUP AND RETURN$39.20B-1806
DTES219001642019-01-17Dec 12, 2018IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO HARDIN AND RETURN$36.00B-1806
DTES219001652019-01-22Jan 10 → 14TESTER,JONSENATOR'S PER DIEM$14.85B-1807
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS, HELENA, GREAT FALLS AND RETURN$1,981.60B-1807
DTES219001672019-01-24Jan 15 → 16IndividualName withheldSTAFF PER DIEM$25.89B-1807
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BROWNING AND RETURN$79.24B-1807
DTES219001702019-01-24Jan 19 → 20IndividualName withheldSTAFF PER DIEM$129.13B-1807
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO MISSOULA AND RETURN$132.00B-1807
DTES219001712019-01-24Jan 16 → 17IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$74.81B-1807
DTES219001722019-01-29Jan 8 → 9IndividualName withheldSTAFF PER DIEM$162.80B-1807
〃〃〃〃STAFF TRANSPORTATION HELENA TO TOWNSEND, BOZEMAN, BILLINGS, COLUMBUS, BELGRADE AND RETURN$192.21B-1807
DTES219001732019-01-25Jan 17 → 23TESTER,JONSENATOR'S PER DIEM$122.13B-1807
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS, HELENA, GREAT FALLS AND RETURN$1,866.20B-1807
DTES219001742019-01-29Jan 22 → 23IndividualName withheldSTAFF PER DIEM$130.72B-1807
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS, CASCADE AND RETURN$72.80B-1807
DTES219001752019-01-29Jan 17, 2019IndividualName withheldSTAFF PER DIEM$8.19B-1807
〃〃〃〃STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$91.25B-1807
DTES219001762019-01-30Jan 18 → 23IndividualName withheldSTAFF PER DIEM$234.29B-1807
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN AND RETURN$1,484.13B-1807
DTES219001832019-01-31Jan 25 → 28TESTER,JONSENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$3,019.71B-1807
DTES219001892019-02-06Jan 10 → 11IndividualName withheldSTAFF PER DIEM$125.93B-1807
〃〃〃〃STAFF TRANSPORTATION BUTTE TO GREAT FALLS, HELENA AND RETURN$125.20B-1807
DTES219001912019-02-07Jan 30, 2019IndividualName withheldSTAFF TRANSPORTATION HELENA TO BOULDER AND RETURN$25.20B-1807
DTES219001922019-02-07Dec 3, 2018 → Feb 1, 2019IndividualName withheldSTAFF TRANSPORTATION HELENA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.80B-1807
DTES219001932019-02-08Jan 28 → 31IndividualName withheldSTAFF PER DIEM$257.39B-1807
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$206.29B-1807
DTES219001982019-02-13Feb 8 → 9IndividualName withheldSTAFF PER DIEM$188.53B-1807
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$194.00B-1807
DTES219001992019-02-22Dec 11, 2018IndividualName withheldSTAFF PER DIEM$10.80B-1807
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$80.06B-1807
DTES219002002019-02-21Feb 8, 2019IndividualName withheldSTAFF PER DIEM$6.75B-1807
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$72.00B-1807
DTES219002012019-02-22Feb 11 → 13IndividualName withheldSTAFF PER DIEM$311.81B-1807
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA, MISSOULA AND RETURN$248.28B-1807
DTES219002042019-02-28Feb 11 → 14IndividualName withheldSTAFF PER DIEM$397.86B-1807
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$292.78B-1807
DTES219002052019-02-28Feb 17 → 21IndividualName withheldSTAFF PER DIEM$9.32B-1807
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HELENA AND RETURN$1,306.74B-1807
DTES219002112019-03-06Feb 14 → 25TESTER,JONSENATOR'S PER DIEM$243.30B-1807
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS, MISSOULA, GREAT FALLS AND RETURN$2,281.50B-1807
DTES219002142019-03-07Jan 11, 2019IndividualName withheldSTAFF PER DIEM$16.74B-1808
〃〃〃〃STAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$64.75B-1808
DTES219002152019-03-05Feb 20 → 21IndividualName withheldSTAFF PER DIEM$202.35B-1808
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$142.57B-1808
DTES219002172019-03-07Feb 28, 2019IndividualName withheldSTAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$73.24B-1808
DTES219002232019-03-12Feb 27 → 28IndividualName withheldSTAFF PER DIEM$149.50B-1808
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$72.80B-1808
DTES219002242019-03-12Mar 6 → 7IndividualName withheldSTAFF PER DIEM$165.28B-1808
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$138.32B-1808
DTES219002292019-03-14Mar 7 → 8IndividualName withheldSTAFF PER DIEM$164.16B-1808
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO MISSOULA, HELENA, MISSOULA AND RETURN$195.20B-1808
DTES219002422019-03-20Mar 14, 2019IndividualName withheldSTAFF PER DIEM$50.70B-1808
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN, BELGRADE AND RETURN$77.60B-1808
DTES219002432019-03-20Mar 12 → 14IndividualName withheldSTAFF PER DIEM$217.50B-1808
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO LEWISTOWN AND RETURN$214.83B-1808
DTES219002442019-03-20Feb 18 → 21IndividualName withheldSTAFF PER DIEM$416.92B-1808
〃〃〃〃STAFF TRANSPORTATION BUTTE TO GREAT FALLS, MISSOULA AND RETURN$207.60B-1808
DTES219002452019-03-20Feb 12 → 13IndividualName withheldSTAFF PER DIEM$134.29B-1808
〃〃〃〃STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$54.48B-1808
DTES219002462019-03-20Jan 31 → Feb 1IndividualName withheldSTAFF PER DIEM$150.40B-1808
〃〃〃〃STAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN$106.20B-1808
DTES219002472019-03-20Mar 7, 2019IndividualName withheldSTAFF PER DIEM$18.50B-1808
〃〃〃〃STAFF TRANSPORTATION BUTTE TO BOZEMAN AND RETURN$68.40B-1808
DTES219002482019-03-20Jan 17 → 18IndividualName withheldSTAFF PER DIEM$141.93B-1808
〃〃〃〃STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$54.00B-1808
DTES219002492019-03-21Feb 14 → 25TESTER,JONSENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO GREAT FALLS, MISSOULA, GREAT FALLS AND RETURN$102.58B-1808
DTES219002532019-03-21Mar 13 → 14IndividualName withheldSTAFF PER DIEM$25.69B-1808
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BILLINGS AND RETURN$193.66B-1808
DTES219002542019-03-25Mar 17 → 18IndividualName withheldSTAFF PER DIEM$22.67B-1808
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BILLINGS, HARLOWTON AND RETURN$132.10B-1808
DTES219002552019-03-25Feb 5 → 7IndividualName withheldSTAFF PER DIEM$349.95B-1808
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO HELENA AND RETURN$191.20B-1808
DTES219002562019-03-28Mar 18 → 19IndividualName withheldSTAFF PER DIEM$159.38B-1808
〃〃〃〃STAFF TRANSPORTATION BUTTE TO BOZEMAN, PRAY AND RETURN$106.40B-1808
DTES219002592019-03-28Mar 19, 2019IndividualName withheldSTAFF PER DIEM$6.40B-1808
〃〃〃〃STAFF TRANSPORTATION HELENA TO TOWNSEND, BOZEMAN, THREE FORKS AND RETURN$77.60B-1808
DTES219002602019-03-27Mar 15, 2019IndividualName withheldSTAFF PER DIEM$14.40B-1808
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO SHELBY AND RETURN$110.04B-1808
DTES219002612019-03-27Mar 13 → 16IndividualName withheldSTAFF PER DIEM$545.90B-1809
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BOZEMAN, THREE FORKS, BONNER AND RETURN$347.45B-1809
DTES219002622019-03-27Mar 20 → 21IndividualName withheldSTAFF PER DIEM$10.75B-1809
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BROWNING AND RETURN$132.46B-1809
DTES219002642019-03-27Mar 19 → 21IndividualName withheldSTAFF PER DIEM$184.24B-1809
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO POLSON, MISSOULA, POLSON AND RETURN$170.69B-1809
DTES219002652019-03-27Mar 17 → 21IndividualName withheldSTAFF PER DIEM$459.87B-1809
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, MISSOULA AND RETURN$1,285.70B-1809
DTES219002692019-03-28Mar 25, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.00B-1809
DTES219002702019-03-29Mar 18 → 21IndividualName withheldSTAFF PER DIEM$274.51B-1809
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA, MISSOULA AND RETURN$427.62B-1809
DTES219002712019-03-29Mar 18 → 21IndividualName withheldSTAFF PER DIEM GREAT FALLS TO HELENA, MISSOULA AND RETURN$181.48B-1809
DTES219002722019-03-29Mar 15 → 25TESTER,JONSENATOR'S PER DIEM$234.52B-1809
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS, PRAY, GREAT FALLS, OAKLAND CA, GREAT FALLS AND RETURN$346.60B-1809
Travel total, all 196 rows$50,018.21

Acquisition of assets, line by line17 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DTES219000132018-10-11Aug 21, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$420.75B-1802
DTES219000452018-10-29Sep 12, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$455.50B-1802
CV1900033482019-02-28Jan 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$347.45B-1809
DTES201900022019-03-12Feb 13, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$16.17B-1809
DTES201900032019-03-12Feb 8, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$7.88B-1809
DTES201900042019-03-12Feb 8, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$8.29B-1809
DTES201900072019-03-29Mar 21, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$37.98B-1809
DTES201900082019-03-29Mar 25, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$8.47B-1809
DTES219000572018-11-13Oct 17 → 31OFFICE CITYPURCHASED EQUIPMENT (EXPENDABLE)$39.99B-1809
DTES219001372019-01-03Jan 1 → Sep 30BERMAN DATABASE SYSTEMS INCPURCHASED SOFTWARE (EXPENDABLE)$3,150.00B-1809
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DTES219001502019-01-09Nov 28 → Dec 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$39.95B-1809
DTES219001592019-01-16Dec 20, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$69.99B-1809
DTES219001902019-02-07Dec 28, 2018 → Jan 27, 2019JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$16.18B-1809
DTES219002262019-03-12Jan 28 → Feb 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$12.99B-1809
DTES219002362019-03-14Jan 28, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$365.50B-1809
DTES219002372019-03-14Feb 4, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$67.99B-1809
DTES219002382019-03-18Jan 16, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$35.19B-1809
Acquisition of assets total, all 17 rows$5,100.27

Other contractual services, line by line11 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900006552018-10-26Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$41.80B-1802
CV1900007552018-10-26Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$14.45B-1802
CV1900010732018-11-28Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-1809
CV1900017902018-12-27Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$54.90B-1809
CV1900018872018-12-27Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$13.30B-1809
CV1900026262019-01-30Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$88.90B-1809
CV1900027552019-01-30Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$48.40B-1809
CV1900032202019-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-1809
CV1900033092019-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$96.90B-1809
CV1900038202019-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1809
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1900038882019-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$61.50B-1809
Other contractual services total, all 11 rows$439.15

Intern Compensation - Tester

Spent this period$23,933.27$23,933.27 from FY2019 funds.
FY2019 allowance used52.0%$23,933.27 of $46,000.00 available.
Staff on payroll6Entries in the FY2019 abstract, $23,933.27.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$23,933.27
Organization total$23,933.27
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title6 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Intern5$18,866.61
Press Intern1$5,066.66
Payroll abstract total6$23,933.27

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

Source: Report of the Secretary of the Senate, Oct 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-1800. Open on govinfo ↗
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