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 2020 – Mar 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 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$1,291,188.41$1,282,020.77 from FY2021 funds; $9,167.64 of adjustments to FY2020.
FY2021 allowance used35.6%$1,282,020.77 of $3,603,223.00 available.
Staff on payroll42Entries in the FY2021 abstract, $1,219,727.99.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,219,763.63 |
| 2 | Travel and Transportation of Persons | Itemized | $23,894.44 |
| 3 | Acquisition of Assets | Itemized | $19,255.17 |
| 4 | Rent, Communications and Utilities | Total only | $13,840.10 |
| 5 | Supplies and Materials | Total only | $13,750.79 |
| 6 | Printing and Reproduction | Total only | $456.38 |
| 7 | Other Contractual Services | Itemized | $227.90 |
| Organization total | $1,291,188.41 |
Staff, by title42 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Regional Director | 6 | $183,249.86 |
| Field Representative | 8 | $164,444.20 |
| Legislative Assistant | 5 | $154,500.00 |
| Chief of Staff | 1 | $86,949.96 |
| Legislative Director | 1 | $59,499.96 |
| Communications Director | 1 | $58,500.00 |
| State Director | 1 | $57,499.93 |
| Administrative Director | 1 | $53,499.96 |
| Legislative Correspondent | 2 | $40,833.32 |
| Staff Assistant | 3 | $37,719.31 |
| Director of Scheduling | 1 | $35,116.63 |
| Press Secretary | 1 | $33,499.93 |
| Legislative Counsel | 1 | $31,500.00 |
| 10 other titles | 10 | $222,914.93 |
| Payroll abstract total | 42 | $1,219,727.99 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line50 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DTES20200352 | 2020-10-02 | Dec 5, 2019 | IndividualName withheld | STAFF PER DIEM | $15.98 | B-1392 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN | $54.80 | B-1392 |
| DTES20200353 | 2020-10-05 | Jun 27, 2020 | IndividualName withheld | STAFF TRANSPORTATION BUTTE TO DILLON AND RETURN | $53.60 | B-1392 |
| DTES20200354 | 2020-10-08 | Feb 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $9.68 | B-1392 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $155.85 | B-1392 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTTE TO GREAT FALLS AND RETURN | $262.95 | B-1392 |
| DTES20200355 | 2020-10-05 | Feb 18, 2020 | IndividualName withheld | STAFF PER DIEM | $13.44 | B-1392 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTTE TO TOWNSEND AND RETURN | $66.40 | B-1392 |
| DTES20200356 | 2020-10-05 | Jan 24, 2020 | IndividualName withheld | STAFF PER DIEM | $17.68 | B-1392 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTTE TO BOZEMAN AND RETURN | $68.40 | B-1392 |
Show the other 40 rows ↓
Travel total, all 50 rows$23,894.44
Acquisition of assets, line by line15 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202100625 | 2020-11-06 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $299.94 | B-1393 |
| DTES20200350 | 2020-10-02 | Aug 27, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $20.99 | B-1393 |
| CV202102465 | 2021-01-05 | Nov 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $49.99 | B-1397 |
| CV202103576 | 2021-03-05 | Jan 1 → 31 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $2,956.40 | B-1397 |
| CV202103580 | 2021-03-05 | Jan 1 → 31 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $2,688.00 | B-1397 |
| CV202104098 | 2021-03-22 | Jan 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $3,132.00 | B-1397 |
| CV202104116 | 2021-03-22 | Jan 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $400.00 | B-1397 |
| CV202104202 | 2021-03-22 | Jan 1 → 31 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $9,140.00 | B-1397 |
| CV202104208 | 2021-03-22 | Jan 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $400.00 | B-1397 |
| DTES20210012 | 2020-10-30 | Oct 14, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $19.04 | B-1397 |
Show the other 5 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DTES20210013 | 2020-10-30 | Oct 14, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $17.37 | B-1397 |
| DTES20210035 | 2020-11-30 | Nov 9, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $27.98 | B-1397 |
| DTES20210089 | 2021-03-01 | Feb 1, 2021 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $19.15 | B-1397 |
| DTES20210101 | 2021-03-29 | Mar 6, 2021 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $29.32 | B-1397 |
| DTES20210102 | 2021-03-29 | Mar 12, 2021 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $54.99 | B-1397 |
Acquisition of assets total, all 15 rows$19,255.17
Other contractual services, line by line5 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202100447 | 2020-11-03 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $120.00 | B-1393 |
| CV202101977 | 2020-11-24 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $6.00 | B-1397 |
| CV202102158 | 2020-12-01 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1.90 | B-1397 |
| CV202103233 | 2021-02-10 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $60.00 | B-1397 |
| CV202104129 | 2021-03-22 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $40.00 | B-1397 |
Other contractual services total, all 5 rows$227.90
Intern Compensation - Tester
Spent this period$0.00
FY2021 allowance used0.0%$0.00 of $55,300.00 available.
Staff on payroll0Entries in the FY2021 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
No spending this period.
Staff, by title0 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →