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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 2019 – Sep 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 2020Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 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$1,504,110.68$1,504,110.68 from FY2019 funds.
FY2019 allowance used82.9%$2,864,806.93 of $3,454,173.00 available.
Staff on payroll50Entries in the FY2019 abstract, $1,340,528.73.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 89.4%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,343,951.23
2Travel and Transportation of PersonsItemized$124,462.84
3Rent, Communications and UtilitiesTotal only$17,447.59
4Supplies and MaterialsTotal only$10,168.54
5Acquisition of AssetsItemized$6,348.53
6Other Contractual ServicesItemized$1,678.60
7Printing and ReproductionTotal only$53.35
Organization total$1,504,110.68
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Regional Director6$207,749.76
Field Representative7$164,332.92
Legislative Assistant4$104,841.53
Chief of Staff1$84,499.92
Legislative Director1$63,999.96
State Director1$60,999.96
Administrative Director1$57,499.98
Communications Director1$56,499.96
Legislative Aide2$56,374.88
Scheduler1$51,999.96
Legislative Correspondent3$40,083.19
Legislative Counsel1$34,999.92
Regional Director and Natural Resources Liaison1$34,249.96
17 other titles20$322,396.83
Payroll abstract total50$1,340,528.73

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

Travel, line by line517 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CD21900000722019-08-14Jul 1 → 3IndividualName withheldSTAFF TRANSPORTATION−$107.80B-2065
DTES201900192019-09-28Sep 14 → 15IndividualName withheldSTAFF PER DIEM$30.05B-2065
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BROWNING AND RETURN$78.46B-2065
DTES201900202019-09-30Sep 12 → 16TESTER,JONSENATOR'S PER DIEM$6.80B-2065
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,795.44B-2065
DTES201900232019-09-28Sep 18, 2019IndividualName withheldSTAFF PER DIEM GREAT FALLS TO HAVRE AND RETURN$18.78B-2065
DTES201900282019-09-28Sep 17, 2019IndividualName withheldSTAFF PER DIEM$16.68B-2065
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$72.00B-2065
DTES219002742019-04-02Mar 19 → 21IndividualName withheldSTAFF PER DIEM$254.85B-2065
〃〃〃〃STAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN$116.40B-2065
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DTES219002752019-04-01Mar 26, 2019IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO BOX ELDER AND RETURN$83.01B-2065
DTES219002762019-04-02Mar 24 → 25IndividualName withheldSTAFF PER DIEM$125.87B-2065
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO MISSOULA, POLSON AND RETURN$216.76B-2065
DTES219002772019-04-01Mar 14, 2019IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO BIG SKY AND RETURN$38.40B-2065
DTES219002782019-04-03Mar 18 → 19IndividualName withheldSTAFF PER DIEM BUTTE TO BOZEMAN, PRAY AND RETURN$159.78B-2065
DTES219002792019-04-03Feb 18 → 19IndividualName withheldSTAFF PER DIEM MISSOULA TO GREAT FALLS AND RETURN$138.63B-2065
DTES219002852019-04-04Mar 29 → 30IndividualName withheldSTAFF PER DIEM$56.41B-2065
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BOZEMAN AND RETURN$196.56B-2065
DTES219002862019-04-08Apr 2, 2019IndividualName withheldSTAFF PER DIEM$9.00B-2065
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$79.32B-2065
DTES219002872019-04-09Mar 28 → Apr 1TESTER,JONSENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,765.60B-2065
DTES219002902019-04-10Mar 31 → Apr 2IndividualName withheldSTAFF PER DIEM$299.39B-2066
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$91.20B-2066
DTES219002912019-04-10Apr 1, 2019IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO HYSHAM AND RETURN$60.80B-2066
DTES219002922019-04-10Mar 22, 2019IndividualName withheldSTAFF PER DIEM$17.00B-2066
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO HARDIN AND RETURN$37.60B-2066
DTES219002932019-04-10Mar 20, 2019IndividualName withheldSTAFF TRANSPORTATION HELENA TO BROWNING AND RETURN$140.00B-2066
DTES219002942019-04-10Apr 5, 2019IndividualName withheldSTAFF PER DIEM$31.06B-2066
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN$91.58B-2066
DTES219002952019-04-10Apr 1 → 2IndividualName withheldSTAFF PER DIEM$142.26B-2066
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO GLENDIVE, PLENTYWOOD, SCOBEY, GLASGOW AND RETURN$307.60B-2066
DTES219002982019-04-10Apr 1 → 4IndividualName withheldSTAFF PER DIEM$245.94B-2066
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO GLASGOW, PLENTYWOOD, SCOBEY, GLASGOW, HAVRE AND RETURN$365.34B-2066
DTES219002992019-04-10Apr 4 → 5IndividualName withheldSTAFF PER DIEM$29.64B-2066
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BILLINGS AND RETURN$100.39B-2066
DTES219003002019-04-10Apr 8, 2019IndividualName withheldSTAFF PER DIEM$28.80B-2066
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$77.60B-2066
DTES219003012019-04-12Apr 5 → 8TESTER,JONSENATOR'S PER DIEM$18.18B-2066
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS, BOZEMAN AND RETURN$532.20B-2066
DTES219003032019-04-12Mar 17 → 21IndividualName withheldSTAFF PER DIEM$181.29B-2066
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA, BOZEMAN, PRAY, HELENA, GREAT FALLS, FORT BENTON, BIG SANDY, GREAT FALLS AND RETURN$252.00B-2066
DTES219003042019-04-17Apr 9 → 11IndividualName withheldSTAFF PER DIEM$141.73B-2066
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO FORT BELKNAP AGENCY, GLASGOW, POPLAR, GLASGOW AND RETURN$234.60B-2066
DTES219003052019-04-16Apr 11, 2019IndividualName withheldSTAFF PER DIEM$26.38B-2066
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO THOMPSON FALLS AND RETURN$90.44B-2066
DTES219003062019-04-16Apr 9, 2019IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO ROUNDUP AND RETURN$39.20B-2066
DTES219003102019-04-18Apr 15, 2019IndividualName withheldSTAFF TRANSPORTATION BUTTE TO TOWNSEND AND RETURN$93.52B-2066
DTES219003112019-04-19Apr 17, 2019IndividualName withheldSTAFF PER DIEM$28.28B-2066
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO EAST GLACIER PARK, BROWNING AND RETURN$92.22B-2066
DTES219003122019-04-19Apr 9, 2019IndividualName withheldSTAFF PER DIEM$7.98B-2066
〃〃〃〃STAFF TRANSPORTATION BUTTE TO BILLINGS AND RETURN$118.40B-2066
DTES219003132019-04-23Apr 15 → 16IndividualName withheldSTAFF PER DIEM$207.97B-2066
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO HELENA AND RETURN$184.80B-2066
DTES219003142019-04-23Apr 17, 2019IndividualName withheldSTAFF PER DIEM$19.75B-2066
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO PABLO AND RETURN$85.51B-2066
DTES219003152019-04-24Apr 15 → 17IndividualName withheldSTAFF PER DIEM$265.18B-2066
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO LEWISTOWN, MILES CITY, LEWISTOWN AND RETURN$212.91B-2066
DTES219003162019-04-24Apr 16, 2019IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO COLUMBUS AND RETURN$32.80B-2066
DTES219003172019-04-24Apr 15, 2019IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO EKALAKA, BAKER, WIBAUX AND RETURN$235.20B-2067
DTES219003192019-04-26Apr 23, 2019IndividualName withheldSTAFF PER DIEM$7.98B-2067
〃〃〃〃STAFF TRANSPORTATION HELENA TO ULM AND RETURN$64.00B-2067
DTES219003202019-04-26Apr 16 → 17IndividualName withheldSTAFF PER DIEM$36.14B-2067
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA, BROWNING AND RETURN$149.46B-2067
DTES219003222019-04-29Apr 23 → 25IndividualName withheldSTAFF PER DIEM$29.86B-2067
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BILLINGS AND RETURN$130.04B-2067
DTES219003232019-04-29Apr 18 → 20IndividualName withheldSTAFF PER DIEM$217.14B-2067
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO MISSOULA AND RETURN$136.50B-2067
DTES219003292019-04-30Apr 14 → 20IndividualName withheldSTAFF PER DIEM$895.43B-2067
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HELENA, MISSOULA, BOZEMAN, BILLINGS AND RETURN$1,658.04B-2067
DTES219003302019-04-30Apr 24, 2019IndividualName withheldSTAFF PER DIEM$20.58B-2067
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO EUREKA AND RETURN$52.80B-2067
DTES219003312019-04-30Apr 16, 2019IndividualName withheldSTAFF PER DIEM$25.29B-2067
〃〃〃〃STAFF TRANSPORTATION BUTTE TO BOZEMAN AND RETURN$68.80B-2067
DTES219003322019-05-06Apr 25 → 26IndividualName withheldSTAFF TRANSPORTATION HELENA TO FORT BENTON AND RETURN$104.80B-2067
DTES219003332019-05-06Apr 25 → 26IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO FORT BENTON AND RETURN$176.80B-2067
DTES219003342019-05-06Apr 25 → 26IndividualName withheldSTAFF PER DIEM BOZEMAN TO FORT BENTON AND RETURN$13.80B-2067
DTES219003352019-05-06Apr 24 → 27IndividualName withheldSTAFF PER DIEM$52.38B-2067
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO MISSOULA, FORT BENTON, VAUGHN, MISSOULA AND RETURN$438.84B-2067
DTES219003362019-05-06Apr 25 → 27IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO FORT BENTON, HELENA AND RETURN$89.20B-2067
DTES219003372019-05-08Apr 25 → 26IndividualName withheldSTAFF PER DIEM$13.80B-2067
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO FORT BENTON AND RETURN$151.16B-2067
DTES219003382019-05-06Apr 23 → 26IndividualName withheldSTAFF PER DIEM$137.34B-2067
〃〃〃〃STAFF TRANSPORTATION HELENA TO CHOTEAU, BROWNING, HAVRE, GREAT FALLS, FORT BENTON AND RETURN$246.50B-2067
DTES219003392019-05-06Apr 25 → 26IndividualName withheldSTAFF PER DIEM$8.86B-2067
〃〃〃〃STAFF TRANSPORTATION BUTTE TO BOULDER, FORT BENTON AND RETURN$281.56B-2067
DTES219003402019-05-06Apr 25 → 26IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO FORT BENTON AND RETURN$180.80B-2067
DTES219003412019-05-06Apr 25 → 26IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO FORT BENTON AND RETURN$33.60B-2067
DTES219003422019-05-06Apr 25 → 27IndividualName withheldSTAFF PER DIEM$144.89B-2067
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO FORT BENTON, GREAT FALLS AND RETURN$265.55B-2067
DTES219003432019-05-06Apr 25, 2019GRAND UNION HOTELSTAFF PER DIEM WASHINGTON DC TO FORT BENTON AND RETURN$2,793.60B-2067
DTES219003452019-05-06Apr 23 → 27IndividualName withheldSTAFF PER DIEM$17.64B-2067
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MISSOULA, GREAT FALLS AND RETURN$1,469.78B-2067
DTES219003462019-05-03Apr 11 → 13IndividualName withheldSTAFF PER DIEM$256.62B-2067
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO BOZEMAN AND RETURN$200.16B-2067
DTES219003472019-05-01Apr 9 → 10IndividualName withheldSTAFF PER DIEM$18.21B-2068
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO MISSOULA AND RETURN$93.60B-2068
DTES219003482019-05-01Apr 24, 2019IndividualName withheldSTAFF PER DIEM$17.00B-2068
〃〃〃〃STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$54.56B-2068
DTES219003492019-05-02Apr 16, 2019IndividualName withheldSTAFF PER DIEM$21.50B-2068
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA, BOZEMAN AND RETURN$242.89B-2068
DTES219003502019-05-01Apr 7 → 8IndividualName withheldSTAFF PER DIEM$130.27B-2068
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO GREAT FALLS, HELENA, BOZEMAN AND RETURN$226.40B-2068
DTES219003532019-05-03Apr 12 → 29TESTER,JONSENATOR'S PER DIEM$106.58B-2068
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO HELENA, GREAT FALLS, BOZEMAN, GREAT FALLS AND RETURN$1,954.97B-2068
DTES219003542019-05-02Apr 16, 2019IndividualName withheldSTAFF PER DIEM$22.78B-2068
〃〃〃〃STAFF TRANSPORTATION BUTTE TO BOZEMAN AND RETURN$68.40B-2068
DTES219003552019-05-02Apr 24, 2019IndividualName withheldSTAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN$96.00B-2068
DTES219003562019-05-02Apr 10, 2019IndividualName withheldSTAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN$96.00B-2068
DTES219003572019-05-06Apr 8, 2019IndividualName withheldSTAFF PER DIEM$18.19B-2068
〃〃〃〃STAFF TRANSPORTATION BUTTE TO BOZEMAN AND RETURN$68.40B-2068
DTES219003582019-05-03Apr 3 → 4IndividualName withheldSTAFF PER DIEM$206.23B-2068
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO HELENA, MISSOULA AND RETURN$183.93B-2068
DTES219003592019-05-06Mar 26 → 27IndividualName withheldSTAFF PER DIEM$103.46B-2068
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO MILES CITY, GLASGOW AND RETURN$240.40B-2068
DTES219003602019-05-06Mar 17 → 22IndividualName withheldSTAFF PER DIEM$443.01B-2068
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, PRAY, MISSOULA, BUTTE AND RETURN$1,146.47B-2068
DTES219003612019-05-08May 1 → 3IndividualName withheldSTAFF PER DIEM$378.05B-2068
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO MISSOULA, HELENA, MISSOULA AND RETURN$195.20B-2068
DTES219003622019-05-08Apr 23 → 24IndividualName withheldSTAFF PER DIEM$97.67B-2068
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO MILES CITY, CULBERTSON, SIDNEY, FAIRVIEW, GLENDIVE AND RETURN$174.00B-2068
DTES219003632019-05-10May 2 → 6TESTER,JONSENATOR'S PER DIEM$106.58B-2068
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,765.60B-2068
DTES219003642019-05-09May 5, 2019IndividualName withheldSTAFF PER DIEM$23.65B-2068
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BILLINGS AND RETURN$111.03B-2068
DTES219003652019-05-09Apr 30 → May 2IndividualName withheldSTAFF PER DIEM$163.19B-2068
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO FORT BELKNAP AGENCY, BILLINGS AND RETURN$217.65B-2068
DTES219003662019-05-13Apr 21 → 27IndividualName withheldSTAFF PER DIEM$796.43B-2068
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MISSOULA, HELENA, BILLINGS AND RETURN$1,630.45B-2068
DTES219003712019-05-10May 1, 2019IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO STANFORD AND RETURN$48.40B-2068
DTES219003722019-05-10May 7, 2019IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO SUPERIOR AND RETURN$44.00B-2068
DTES219003732019-05-10May 1, 2019IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO BUTTE AND RETURN$95.20B-2068
DTES219003742019-05-10Apr 30, 2019IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO CONNER AND RETURN$56.80B-2068
DTES219003752019-05-10Apr 17, 2019IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO PHILIPSBURG AND RETURN$60.00B-2069
DTES219003762019-05-10May 6 → 7IndividualName withheldSTAFF PER DIEM$196.34B-2069
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO GREAT FALLS AND RETURN$133.25B-2069
DTES219003772019-05-13May 4, 2019IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO ABSAROKEE AND RETURN$42.40B-2069
DTES219003782019-05-13May 8 → 10IndividualName withheldSTAFF PER DIEM$38.21B-2069
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO ROCKY BOY AGENCY, FORT BELKNAP AGENCY AND RETURN$93.65B-2069
DTES219003792019-05-14May 8, 2019IndividualName withheldSTAFF PER DIEM$6.60B-2069
〃〃〃〃STAFF TRANSPORTATION HELENA TO TOWNSEND, BOZEMAN AND RETURN$77.60B-2069
DTES219003802019-05-14May 8, 2019IndividualName withheldSTAFF PER DIEM$6.06B-2069
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$104.28B-2069
DTES219003822019-05-16May 6 → 8IndividualName withheldSTAFF PER DIEM$228.11B-2069
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO CIRCLE, SCOBEY, PLENTYWOOD, SIDNEY, GLENDIVE AND RETURN$264.85B-2069
DTES219003832019-05-20May 9 → 13TESTER,JONSENATOR'S PER DIEM$106.58B-2069
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,765.60B-2069
DTES219003852019-05-20May 9 → 10IndividualName withheldSTAFF PER DIEM$218.99B-2069
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BOZEMAN, BUTTE AND RETURN$162.40B-2069
DTES219003872019-05-21May 3 → 4IndividualName withheldSTAFF PER DIEM$139.29B-2069
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO GLASGOW, MALTA AND RETURN$176.37B-2069
DTES219003882019-05-21May 16, 2019IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO COLUMBUS AND RETURN$33.60B-2069
DTES219003892019-05-21May 13 → 15IndividualName withheldSTAFF PER DIEM$328.40B-2069
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO MISSOULA, PABLO, BILLINGS AND RETURN$276.08B-2069
DTES219003912019-05-23Feb 4 → May 15IndividualName withheldSTAFF TRANSPORTATION HELENA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.00B-2069
DTES219003922019-05-23May 9 → 10IndividualName withheldSTAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$91.38B-2069
DTES219003932019-05-23May 16 → 20TESTER,JONSENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$692.60B-2069
DTES219003942019-05-23May 21, 2019IndividualName withheldSTAFF PER DIEM$11.94B-2069
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BUTTE AND RETURN$124.40B-2069
DTES219003952019-05-23May 21, 2019IndividualName withheldSTAFF PER DIEM GREAT FALLS TO BUTTE AND RETURN$17.88B-2069
DTES219003962019-05-24May 21, 2019IndividualName withheldSTAFF PER DIEM BOZEMAN TO BUTTE AND RETURN$13.14B-2069
DTES219003972019-05-24May 20, 2019IndividualName withheldSTAFF PER DIEM BOZEMAN TO COOKE CITY AND RETURN$28.70B-2069
DTES219003982019-05-23May 20, 2019IndividualName withheldSTAFF PER DIEM$16.00B-2069
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO MISSOULA AND RETURN$140.00B-2069
DTES219003992019-05-23May 21, 2019IndividualName withheldSTAFF PER DIEM GREAT FALLS TO BUTTE AND RETURN$34.72B-2069
DTES219004002019-05-24May 20 → 21IndividualName withheldSTAFF PER DIEM$138.37B-2069
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO MISSOULA, BUTTE AND RETURN$199.78B-2069
DTES219004012019-05-24May 20 → 22IndividualName withheldSTAFF PER DIEM$130.76B-2069
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO BUTTE, BOZEMAN AND RETURN$174.86B-2069
DTES219004022019-05-29May 18, 2019IndividualName withheldSTAFF PER DIEM$10.95B-2070
〃〃〃〃STAFF TRANSPORTATION BUTTE TO EAST HELENA, CUT BANK AND RETURN$152.06B-2070
DTES219004032019-05-29May 17 → 18IndividualName withheldSTAFF PER DIEM$191.65B-2070
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO MISSOULA AND RETURN$97.20B-2070
DTES219004042019-05-29May 20 → 21IndividualName withheldSTAFF PER DIEM$164.64B-2070
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO MISSOULA, BUTTE AND RETURN$206.10B-2070
DTES219004052019-05-29May 23 → 24IndividualName withheldSTAFF PER DIEM$30.66B-2070
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$84.40B-2070
DTES219004062019-05-29May 21, 2019IndividualName withheldSTAFF PER DIEM$11.94B-2070
〃〃〃〃STAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$53.80B-2070
DTES219004072019-05-29May 23, 2019IndividualName withheldSTAFF PER DIEM$2.99B-2070
〃〃〃〃STAFF TRANSPORTATION HELENA TO ULM, GREAT FALLS AND RETURN$72.80B-2070
DTES219004082019-05-30May 22, 2019IndividualName withheldSTAFF PER DIEM$13.20B-2070
〃〃〃〃STAFF TRANSPORTATION HELENA TO TOWNSEND, LIVINGSTON, TOSTON AND RETURN$97.60B-2070
DTES219004092019-05-29May 15, 2019IndividualName withheldSTAFF PER DIEM$36.00B-2070
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO ARLEE AND RETURN$91.24B-2070
DTES219004102019-05-29May 20 → 21IndividualName withheldSTAFF PER DIEM BILLINGS TO BUTTE AND RETURN$124.27B-2070
DTES219004152019-05-30May 20 → 22IndividualName withheldSTAFF PER DIEM$200.96B-2070
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO GLENDIVE, MILES CITY, BILLINGS AND RETURN$333.80B-2070
DTES219004162019-05-30May 21, 2019IndividualName withheldSTAFF PER DIEM$15.84B-2070
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BUTTE AND RETURN$157.30B-2070
DTES219004172019-05-30May 20, 2019IndividualName withheldSTAFF PER DIEM$31.10B-2070
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO COOKE CITY AND RETURN$90.50B-2070
DTES219004182019-05-31May 27, 2019IndividualName withheldSTAFF TRANSPORTATION BUTTE TO LAUREL AND RETURN$168.80B-2070
DTES219004192019-06-04May 5 → 8IndividualName withheldSTAFF PER DIEM$988.74B-2070
〃〃〃〃STAFF TRANSPORTATION BUTTE TO SALT LAKE CITY UT, WASHINGTON DC, SALT LAKE CITY UT AND RETURN$1,119.19B-2070
DTES219004212019-06-03May 23 → 24IndividualName withheldSTAFF PER DIEM$125.82B-2070
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO MILES CITY, GLENDIVE AND RETURN$169.80B-2070
DTES219004222019-06-03May 28, 2019IndividualName withheldSTAFF PER DIEM$62.10B-2070
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN, BELGRADE AND RETURN$77.60B-2070
DTES219004232019-06-03May 14 → 15IndividualName withheldSTAFF PER DIEM$165.05B-2070
〃〃〃〃STAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN$100.50B-2070
DTES219004252019-06-05May 31 → Jun 2IndividualName withheldSTAFF PER DIEM$154.31B-2070
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO MISSOULA, BELGRADE, BILLINGS, BUTTE AND RETURN$235.98B-2070
DTES219004262019-06-05May 28 → 31IndividualName withheldSTAFF PER DIEM$39.86B-2070
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO POLSON AND RETURN$237.81B-2070
DTES219004272019-06-05May 27 → 28IndividualName withheldSTAFF PER DIEM$158.52B-2070
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BILLINGS, LAME DEER AND RETURN$256.80B-2070
DTES219004322019-06-05May 20 → 21IndividualName withheldSTAFF PER DIEM MISSOULA TO BUTTE AND RETURN$130.54B-2070
DTES219004342019-06-06May 16, 2019IndividualName withheldSTAFF PER DIEM$26.90B-2071
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BUTTE AND RETURN$95.20B-2071
DTES219004352019-06-10May 24 → Jun 3TESTER,JONSENATOR'S PER DIEM$32.25B-2071
Showing 210 of 517 rows →
Travel total, all 517 rows$124,462.84

Acquisition of assets, line by line10 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DTES201900112019-06-03May 15, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$263.55B-2079
DTES201900152019-07-30Jul 17, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$299.97B-2079
DTES201900172019-07-30Jul 18, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$53.70B-2079
DTES219003092019-04-17Feb 26, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$365.50B-2079
DTES219003262019-05-01Apr 1, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED SOFTWARE (EXPENDABLE)$55.79B-2079
DTES219003702019-05-10May 7, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$109.99B-2079
DTES219004742019-06-27May 14, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$455.50B-2079
DTES219004752019-06-27May 20, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$89.03B-2079
DTES219006452019-09-12Aug 16, 2019BERMAN DATABASE SYSTEMS INCEXT DEV SOFTWARE (EXPENDABLE)$4,200.00B-2079
DTES219006772019-09-19Aug 12, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$455.50B-2079
Acquisition of assets total, all 10 rows$6,348.53

Other contractual services, line by line14 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900045572019-04-23Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$119.05B-2079
CV1900047772019-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$127.30B-2079
CV1900054952019-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$217.30B-2079
CV1900057482019-05-29Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$102.90B-2079
CV1900062212019-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$117.80B-2079
CV1900063062019-06-26May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$106.65B-2079
CV1900069632019-07-24Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$151.30B-2079
CV1900072292019-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$58.90B-2079
CV1900075172019-08-19Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$65.90B-2079
CV1900077352019-08-19Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$148.20B-2079
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1900085962019-09-30Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$13.30B-2079
DTES219002902019-04-10Mar 31 → Apr 2IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-2079
DTES219004692019-06-26Jun 16 → 19IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$400.00B-2079
DTES219004892019-07-08Jun 10 → 11IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-2079
Other contractual services total, all 14 rows$1,678.60

Intern Compensation - Tester

Spent this period$21,249.40$21,249.40 from FY2019 funds.
FY2019 allowance used98.2%$45,182.67 of $46,000.00 available.
Staff on payroll12Entries in the FY2019 abstract, $21,249.40.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$21,249.40
Organization total$21,249.40
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title12 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Intern11$19,516.07
Press Intern1$1,733.33
Payroll abstract total12$21,249.40

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, Apr 2019 – Sep 2019 (GPO-CDOC-116sdoc10), from page B-2062. Open on govinfo ↗
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