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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 2021 – Sep 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Oct 2020 – Mar 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$1,515,166.16$1,515,166.16 from FY2021 funds.
FY2021 allowance used77.6%$2,797,186.93 of $3,603,223.00 available.
Staff on payroll47Entries in the FY2021 abstract, $1,398,638.15.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 92.3%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,399,134.25
2Travel and Transportation of PersonsItemized$49,828.95
3Acquisition of AssetsItemized$33,397.06
4Rent, Communications and UtilitiesTotal only$19,773.32
5Supplies and MaterialsTotal only$9,893.33
6Other Contractual ServicesItemized$3,055.45
7Printing and ReproductionTotal only$83.80
Organization total$1,515,166.16
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title47 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
Regional Director6$214,499.64
Legislative Assistant7$191,355.25
Field Representative7$136,088.63
Chief of Staff1$86,949.96
Legislative Correspondent3$73,538.66
Legislative Director1$69,249.96
Communications Director1$64,600.00
State Director1$62,999.94
Administrative Director1$59,249.92
Director of Scheduling1$46,999.96
Staff Assistant2$41,869.28
Legislative Counsel1$40,916.60
Press Secretary1$40,499.92
13 other titles14$269,820.43
Payroll abstract total47$1,398,638.15

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

Travel, line by line193 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DTES202101042021-04-01Mar 18 → 22TESTER,JONSTAFF TRANSPORTATION$1,917.00B-1808
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO GREAT FALLS AND RETURN$15.27B-1808
DTES202101142021-04-13Apr 5 → 6IndividualName withheldSTAFF PER DIEM$181.97B-1808
〃〃〃〃STAFF INCIDENTALS BUTTE TO BILLINGS, BOZEMAN AND RETURN$10.08B-1808
DTES202101152021-04-12Apr 5, 2021IndividualName withheldSTAFF TRANSPORTATION BUTTE TO THREE FORKS AND RETURN$44.80B-1808
DTES202101162021-04-15Mar 1 → 30IndividualName withheldSTAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.20B-1808
DTES202101172021-04-15Mar 25 → Apr 12TESTER,JONSTAFF TRANSPORTATION$2,436.20B-1808
〃〃〃〃STAFF PER DIEM$487.57B-1808
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO GREAT FALLS, KALISPELL, BILLINGS, HELENA, GREAT FALLS AND RETURN$30.00B-1808
DTES202101192021-04-19Apr 9, 2021IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO SUPERIOR AND RETURN$48.00B-1808
Show the other 183 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DTES202101202021-04-19Apr 13, 2021IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO PHILIPSBURG AND RETURN$60.00B-1808
DTES202101212021-04-19Apr 7, 2021IndividualName withheldSTAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$72.80B-1809
DTES202101222021-04-22Apr 15 → 19TESTER,JONSTAFF PER DIEM$5.15B-1809
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,812.00B-1809
DTES202101242021-04-28Apr 22, 2021IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$45.60B-1809
DTES202101302021-05-01Apr 22 → 26TESTER,JONSTAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,812.00B-1809
DTES202101402021-05-14Apr 29 → May 10TESTER,JONSTAFF INCIDENTALS$17.68B-1809
〃〃〃〃STAFF PER DIEM$232.00B-1809
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS, MISSOULA, PRAY, GREAT FALLS, PRAY, GREAT FALLS AND RETURN$2,128.00B-1809
DTES202101432021-05-17May 5 → 6IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO BUTTE AND RETURN$94.61B-1809
DTES202101442021-05-17May 7, 2021IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$71.47B-1809
DTES202101452021-05-17Mar 28 → 30IndividualName withheldSTAFF INCIDENTALS$19.36B-1809
〃〃〃〃STAFF PER DIEM$249.68B-1809
〃〃〃〃STAFF TRANSPORTATION BUTTE TO GREAT FALLS, KALISPELL, WHITEFISH, KALISPELL, COLUMBIA FALLS AND RETURN$242.80B-1809
DTES202101462021-05-18May 10 → 11IndividualName withheldSTAFF PER DIEM$153.60B-1809
〃〃〃〃STAFF TRANSPORTATION$247.97B-1809
〃〃〃〃STAFF INCIDENTALS BUTTE TO MISSOULA AND RETURN$9.68B-1809
DTES202101482021-05-25May 10 → 11IndividualName withheldSTAFF PER DIEM$152.40B-1809
〃〃〃〃STAFF INCIDENTALS BUTTE TO MISSOULA AND RETURN$9.68B-1809
DTES202101492021-05-27May 6, 2021IndividualName withheldSTAFF PER DIEM$19.81B-1809
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO HOT SPRINGS, PLAINS, THOMPSON FALLS AND RETURN$170.87B-1809
DTES202101502021-05-26May 13, 2021IndividualName withheldSTAFF TRANSPORTATION$163.79B-1809
〃〃〃〃STAFF PER DIEM KALISPELL TO COLUMBIA FALLS, POLSON, COLUMBIA FALLS AND RETURN$30.17B-1809
DTES202101522021-05-26May 18 → 19IndividualName withheldSTAFF TRANSPORTATION$242.40B-1809
〃〃〃〃STAFF PER DIEM HELENA TO HAVRE, SHELBY, CHOTEAU AND RETURN$48.90B-1809
DTES202101532021-06-04May 20, 2021IndividualName withheldSTAFF PER DIEM$22.24B-1809
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO POLSON AND RETURN$163.67B-1809
DTES202101642021-06-07May 20 → 24TESTER,JONSTAFF PER DIEM$116.64B-1809
〃〃〃〃STAFF INCIDENTALS$9.68B-1809
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,418.00B-1809
DTES202101652021-06-07May 27, 2021IndividualName withheldSTAFF TRANSPORTATION$170.16B-1809
〃〃〃〃STAFF PER DIEM KALISPELL TO LIBBY AND RETURN$22.36B-1809
DTES202101662021-06-08May 4 → 27IndividualName withheldSTAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.84B-1809
DTES202101672021-06-08May 27, 2021IndividualName withheldSTAFF PER DIEM$16.80B-1810
〃〃〃〃STAFF TRANSPORTATION BUTTE TO BOZEMAN AND RETURN$68.00B-1810
DTES202101842021-06-08Jun 1, 2021IndividualName withheldSTAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$55.20B-1810
DTES202101852021-06-08May 6 → 7IndividualName withheldSTAFF INCIDENTALS$9.68B-1810
〃〃〃〃STAFF PER DIEM$116.20B-1810
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO GLASGOW, FORT PECK, SCOBEY, GLASGOW, POPLAR, PLENTYWOOD, GLENDIVE, MILES CITY AND RETURN$399.20B-1810
DTES202101882021-06-10Jun 3, 2021IndividualName withheldSTAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN$94.40B-1810
DTES202101912021-06-15Jun 8 → 9IndividualName withheldSTAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$163.20B-1810
DTES202101922021-06-15Jun 8, 2021IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO FORT SHAW AND RETURN$19.20B-1810
DTES202101932021-06-15Jun 7, 2021IndividualName withheldSTAFF TRANSPORTATION$68.00B-1810
〃〃〃〃STAFF PER DIEM GREAT FALLS TO SHELBY AND RETURN$16.50B-1810
DTES202101942021-06-16May 28 → Jun 7TESTER,JONSTAFF INCIDENTALS$13.04B-1810
〃〃〃〃STAFF PER DIEM$153.24B-1810
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS, HELENA, GREAT FALLS AND RETURN$1,579.20B-1810
DTES202101952021-06-17Jun 3 → 4IndividualName withheldSTAFF PER DIEM$250.68B-1810
〃〃〃〃STAFF INCIDENTALS$17.76B-1810
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO HELENA AND RETURN$155.20B-1810
DTES202101962021-06-17May 24 → 26IndividualName withheldSTAFF PER DIEM$273.54B-1810
〃〃〃〃STAFF TRANSPORTATION$128.90B-1810
〃〃〃〃STAFF INCIDENTALS BUTTE TO MISSOULA AND RETURN$19.36B-1810
DTES202101972021-06-21Jun 10 → 11IndividualName withheldSTAFF INCIDENTALS$17.12B-1810
〃〃〃〃STAFF TRANSPORTATION$202.00B-1810
〃〃〃〃STAFF PER DIEM HELENA TO BILLINGS AND RETURN$217.50B-1810
DTES202101982021-06-21Jun 10 → 11IndividualName withheldSTAFF PER DIEM$115.97B-1810
〃〃〃〃STAFF INCIDENTALS$10.08B-1810
〃〃〃〃STAFF TRANSPORTATION BUTTE TO BILLINGS AND RETURN$180.80B-1810
DTES202101992021-06-22Jun 10 → 14TESTER,JONSTAFF TRANSPORTATION$3,820.00B-1810
〃〃〃〃STAFF PER DIEM$112.95B-1810
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO BILLINGS, GREAT FALLS AND RETURN$10.08B-1810
DTES202102012021-06-24Jun 10, 2021IndividualName withheldSTAFF TRANSPORTATION HELENA TO LIVINGSTON AND RETURN$76.80B-1810
DTES202102022021-06-25Jun 16, 2021IndividualName withheldSTAFF TRANSPORTATION$84.80B-1810
〃〃〃〃STAFF PER DIEM KALISPELL TO LIBBY AND RETURN$12.31B-1810
DTES202102042021-06-29May 24 → 28IndividualName withheldSTAFF PER DIEM$1,116.45B-1810
〃〃〃〃STAFF TRANSPORTATION BUTTE TO BOZEMAN AND RETURN$611.20B-1811
DTES202102052021-07-01Jun 17 → 21TESTER,JONSTAFF TRANSPORTATION$1,084.40B-1811
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO GREAT FALLS AND RETURN$15.49B-1811
DTES202102162021-07-12Jun 29, 2021IndividualName withheldSTAFF TRANSPORTATION$168.00B-1811
〃〃〃〃STAFF PER DIEM HELENA TO HAVRE AND RETURN$13.20B-1811
DTES202102232021-07-13Jun 28, 2021IndividualName withheldSTAFF TRANSPORTATION$55.20B-1811
〃〃〃〃STAFF PER DIEM BUTTE TO HELENA AND RETURN$12.45B-1811
DTES202102252021-07-15Jun 5 → 12IndividualName withheldSTAFF PER DIEM$508.76B-1811
〃〃〃〃STAFF TRANSPORTATION$928.30B-1811
〃〃〃〃STAFF INCIDENTALS MISSOULA TO BILLINGS, JORDAN, FORT PECK, GLASGOW, SCOBEY, PLENTYWOOD, CULBERTSON, WOLF POINT, CIRCLE, MILES CITY, GLENDIVE, SIDNEY AND RETURN$31.13B-1811
DTES202102272021-07-15Jun 8, 2021IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO THREE FORKS AND RETURN$24.80B-1811
DTES202102282021-07-16Jun 15, 2021IndividualName withheldSTAFF TRANSPORTATION$142.40B-1811
〃〃〃〃STAFF PER DIEM GREAT FALLS TO CUT BANK, VALIER AND RETURN$11.97B-1811
DTES202102292021-07-16Jun 21 → 23IndividualName withheldSTAFF TRANSPORTATION$140.20B-1811
〃〃〃〃STAFF PER DIEM$110.40B-1811
〃〃〃〃STAFF INCIDENTALS GREAT FALLS TO SHELBY AND RETURN$9.68B-1811
DTES202102302021-07-26Jul 7 → 9IndividualName withheldSTAFF PER DIEM$650.30B-1811
〃〃〃〃STAFF TRANSPORTATION$257.20B-1811
〃〃〃〃STAFF INCIDENTALS BUTTE TO BOZEMAN, MISSOULA, KALISPELL, WHITEFISH AND RETURN$48.84B-1811
DTES202102322021-07-22Jun 24 → Jul 12TESTER,JONSTAFF PER DIEM$627.90B-1811
〃〃〃〃STAFF TRANSPORTATION$3,527.08B-1811
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO BOZEMAN, GREAT FALLS, MISSOULA, KALISPELL, GREAT FALLS AND RETURN$49.46B-1811
DTES202102342021-07-21Jul 13, 2021IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$84.00B-1811
DTES202102352021-07-22Jun 23, 2021IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$69.60B-1811
DTES202102362021-07-26Jun 28 → 29IndividualName withheldSTAFF TRANSPORTATION$253.07B-1811
〃〃〃〃STAFF PER DIEM$130.91B-1811
〃〃〃〃STAFF INCIDENTALS MISSOULA TO BILLINGS, FORSYTH AND RETURN$7.68B-1811
DTES202102372021-07-26Jul 1 → 2IndividualName withheldSTAFF PER DIEM$219.27B-1811
〃〃〃〃STAFF TRANSPORTATION$179.01B-1811
〃〃〃〃STAFF INCIDENTALS MISSOULA TO LAME DEER, BILLINGS AND RETURN$16.72B-1811
DTES202102382021-07-26Jul 6 → 8IndividualName withheldSTAFF PER DIEM$253.64B-1811
〃〃〃〃STAFF INCIDENTALS$18.16B-1811
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HAVRE, FORT BELKNAP AGENCY, HAYS, HAVRE AND RETURN$227.84B-1811
DTES202102392021-07-26Jul 16, 2021IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO SAINT IGNATIUS AND RETURN$33.60B-1812
DTES202102412021-07-28Jul 15 → 19TESTER,JONSTAFF TRANSPORTATION$1,383.00B-1812
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO GREAT FALLS AND RETURN$6.90B-1812
DTES202102422021-07-30Jul 16, 2021IndividualName withheldSTAFF PER DIEM$14.66B-1812
〃〃〃〃STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$54.40B-1812
DTES202102432021-07-30Jul 22, 2021IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO PABLO AND RETURN$48.80B-1812
DTES202102482021-07-29Jul 23, 2021IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO LOLO AND RETURN$4.40B-1812
DTES202102492021-07-29Jul 26, 2021IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO LOLO AND RETURN$4.40B-1812
DTES202102522021-08-03Jul 20, 2021IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO SIDNEY AND RETURN$216.00B-1812
DTES202102532021-08-03Feb 18 → 19IndividualName withheldSTAFF INCIDENTALS$9.28B-1812
〃〃〃〃STAFF TRANSPORTATION$134.40B-1812
〃〃〃〃STAFF PER DIEM HELENA TO GREAT FALLS, BIG SANDY AND RETURN$91.00B-1812
DTES202102542021-08-02May 31, 2021IndividualName withheldSTAFF PER DIEM$9.41B-1812
〃〃〃〃STAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$55.20B-1812
DTES202102552021-08-02May 21, 2021IndividualName withheldSTAFF TRANSPORTATION$72.40B-1812
〃〃〃〃STAFF PER DIEM HELENA TO GREAT FALLS AND RETURN$21.54B-1812
DTES202102562021-08-02Jun 29, 2021IndividualName withheldSTAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$55.20B-1812
DTES202102582021-08-03Jul 22 → 26TESTER,JONSTAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,812.00B-1812
DTES202102602021-08-03Jun 28 → 30IndividualName withheldSTAFF PER DIEM$262.08B-1812
〃〃〃〃STAFF INCIDENTALS$20.48B-1812
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$214.30B-1812
DTES202102612021-08-02Jul 26, 2021IndividualName withheldSTAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$55.20B-1812
DTES202102632021-08-05Apr 4 → 6IndividualName withheldSTAFF PER DIEM$244.11B-1812
〃〃〃〃STAFF TRANSPORTATION$339.67B-1812
〃〃〃〃STAFF INCIDENTALS HELENA TO BILLINGS, BOZEMAN, BUTTE AND RETURN$20.16B-1812
DTES202102742021-08-09Aug 2, 2021IndividualName withheldSTAFF PER DIEM$17.74B-1812
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO POLSON AND RETURN$55.20B-1812
DTES202102752021-08-09Jul 26, 2021IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO NEIHART AND RETURN$47.60B-1812
DTES202102762021-08-09Jul 19, 2021IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO NEIHART AND RETURN$47.60B-1812
DTES202102772021-08-12Jul 27 → 28IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO THREE FORKS, HELENA AND RETURN$126.40B-1812
DTES202102782021-08-12Aug 3, 2021IndividualName withheldSTAFF TRANSPORTATION$102.40B-1813
〃〃〃〃STAFF PER DIEM BUTTE TO MISSOULA AND RETURN$20.40B-1813
DTES202102822021-08-12Jun 9, 2021IndividualName withheldSTAFF TRANSPORTATION$53.60B-1813
〃〃〃〃STAFF PER DIEM GREAT FALLS TO CONRAD, CHOTEAU AND RETURN$14.50B-1813
DTES202102832021-08-12Jul 8, 2021IndividualName withheldSTAFF PER DIEM$14.39B-1813
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$72.00B-1813
DTES202102842021-08-12Jul 9, 2021IndividualName withheldSTAFF TRANSPORTATION$76.00B-1813
〃〃〃〃STAFF PER DIEM HELENA TO GREAT FALLS AND RETURN$12.00B-1813
DTES202102862021-08-14Jun 30, 2021IndividualName withheldSTAFF PER DIEM$16.00B-1813
〃〃〃〃STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$79.20B-1813
DTES202102872021-08-16May 20, 2021IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO COLUMBUS AND RETURN$32.80B-1813
DTES202102882021-08-16May 26, 2021IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO COLUMBUS AND RETURN$32.80B-1813
DTES202102892021-08-16Jun 25, 2021IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO COLSTRIP AND RETURN$99.20B-1813
DTES202102902021-08-16Jun 16, 2021IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO BELFRY AND RETURN$45.60B-1813
DTES202102912021-08-16Jun 17, 2021IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO BELFRY AND RETURN$45.60B-1813
DTES202102922021-08-18Aug 10, 2021IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO WYOLA AND RETURN$75.20B-1813
DTES202102932021-08-20Aug 12 → 13IndividualName withheldSTAFF TRANSPORTATION$195.20B-1813
〃〃〃〃STAFF INCIDENTALS$10.24B-1813
〃〃〃〃STAFF PER DIEM KALISPELL TO MISSOULA, HELENA AND RETURN$141.19B-1813
DTES202102942021-08-20Aug 11 → 12IndividualName withheldSTAFF PER DIEM$266.06B-1813
〃〃〃〃STAFF TRANSPORTATION$183.35B-1813
〃〃〃〃STAFF INCIDENTALS MISSOULA TO BILLINGS AND RETURN$19.95B-1813
DTES202102962021-08-20Aug 16, 2021IndividualName withheldSTAFF TRANSPORTATION$81.55B-1813
〃〃〃〃STAFF PER DIEM GREAT FALLS TO HELENA AND RETURN$16.80B-1813
DTES202102972021-08-20Jul 27 → 28IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN$92.43B-1813
DTES202102982021-08-25Aug 10 → 13IndividualName withheldSTAFF INCIDENTALS$31.52B-1813
〃〃〃〃STAFF PER DIEM$388.43B-1813
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA, BOZEMAN, BELGRADE AND RETURN$370.92B-1813
DTES202102992021-08-27Aug 17, 2021IndividualName withheldSTAFF PER DIEM$12.28B-1813
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO POLSON AND RETURN$41.60B-1813
DTES202103002021-08-27Aug 19, 2021IndividualName withheldSTAFF PER DIEM$14.26B-1813
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO POLSON AND RETURN$41.60B-1813
DTES202103012021-08-31Aug 16 → 18IndividualName withheldSTAFF PER DIEM$482.64B-1814
〃〃〃〃STAFF TRANSPORTATION$401.86B-1814
〃〃〃〃STAFF INCIDENTALS MISSOULA TO BILLINGS AND RETURN$33.78B-1814
DTES202103052021-09-03Jul 19 → 20IndividualName withheldSTAFF TRANSPORTATION$218.40B-1814
〃〃〃〃STAFF INCIDENTALS$21.92B-1814
〃〃〃〃STAFF PER DIEM BILLINGS TO AUGUSTA, HELENA AND RETURN$249.00B-1814
DTES202103062021-09-03Aug 24, 2021IndividualName withheldSTAFF PER DIEM$21.08B-1814
〃〃〃〃STAFF TRANSPORTATION HELENA TO BIG SKY AND RETURN$112.00B-1814
DTES202103092021-09-03Aug 20, 2021IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO CROW AGENCY AND RETURN$41.60B-1814
DTES202103152021-09-20Aug 30, 2021IndividualName withheldSTAFF TRANSPORTATION$79.20B-1814
〃〃〃〃STAFF PER DIEM HELENA TO BOZEMAN AND RETURN$16.20B-1814
DTES202103172021-09-20Sep 1, 2021IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO BOZEMAN AND RETURN$161.60B-1814
DTES202103182021-09-24Aug 16 → 18IndividualName withheldSTAFF TRANSPORTATION$226.60B-1814
〃〃〃〃STAFF PER DIEM$449.20B-1814
〃〃〃〃STAFF INCIDENTALS BUTTE TO BILLINGS, BIG SKY, BOZEMAN AND RETURN$66.89B-1814
DTES202103212021-09-21Jul 8, 2021IndividualName withheldSTAFF TRANSPORTATION MISSOULA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$133.67B-1814
DTES202103222021-09-22Aug 27, 2021IndividualName withheldSTAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$54.40B-1814
DTES202103242021-09-15Aug 11 → Sep 13TESTER,JONSTAFF TRANSPORTATION$2,984.60B-1814
〃〃〃〃STAFF PER DIEM$404.50B-1814
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO GREAT FALLS, BILLINGS, BIG SKY, GREAT FALLS AND RETURN$66.89B-1814
DTES202103262021-09-24Sep 15, 2021IndividualName withheldSTAFF PER DIEM$6.00B-1814
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO RONAN AND RETURN$45.20B-1814
Travel total, all 193 rows$49,828.95

Acquisition of assets, line by line20 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2100028096252021-09-07Jun 1 → 30SERGEANT AT ARMSCERT PURCH EQUIP - WIRELESS DEVICES$2,099.94B-1815
CV2100028109882021-09-23Jul 1 → 31SERGEANT AT ARMSCERT PURCH EQUIP - WIRELESS DEVICES$1,749.95B-1815
DTES202101312021-05-03Apr 9, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$39.82B-1815
DTES202101512021-05-19May 12, 2021CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$17.22B-1815
DTES202101692021-06-07Mar 2, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$2,211.20B-1815
DTES202101702021-06-07Mar 11, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$5,604.33B-1815
DTES202101732021-06-07Mar 22, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$775.24B-1815
DTES202101822021-06-07Oct 21, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$1,318.08B-1815
DTES202101872021-06-09May 11 → Jun 28VERIZON WIRELESSPURCH CELLULAR PHONE RELATED EQUIP (EXP)$49.99B-1815
DTES202102122021-07-08Jun 9, 2021CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$19.50B-1815
Show the other 10 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DTES202102132021-07-08Jun 9, 2021CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$28.30B-1815
DTES202102142021-07-08Jun 11, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$99.99B-1815
DTES202102152021-07-08Jun 23, 2021CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$87.75B-1815
DTES202102512021-08-02May 9, 2021IndividualName withheldPURCH DATA COMM EQUIP (EXPENDABLE)$41.98B-1815
DTES202102642021-08-05Jun 14, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$10,273.97B-1815
DTES202102672021-08-05Jun 25, 2021CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$136.17B-1815
DTES202102682021-08-04Jul 9, 2021CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$48.00B-1815
DTES202102692021-08-04Jul 14, 2021CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$55.72B-1815
DTES202103022021-09-02Jul 27, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$7,672.25B-1815
DTES202103202021-09-21Aug 9, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$1,067.66B-1815
Acquisition of assets total, all 20 rows$33,397.06

Other contractual services, line by line14 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2021046252021-04-07Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$79.00B-1814
CV2021052862021-05-18Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$52.30B-1814
CV2100028069162021-07-25Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$35.00B-1814
CV2100028078772021-07-25May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$91.00B-1814
CV2100028095782021-09-07Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$94.90B-1814
CV2100028108592021-09-23Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$120.20B-1814
CV2100028120302021-09-28Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$66.30B-1814
DTES202101132021-04-13Mar 1 → 31WNA SERVICESP&S - PUBLICATIONS - CLIPPING SERVICES$414.00B-1814
DTES202101382021-05-10Apr 1 → 30WNA SERVICESP&S - PUBLICATIONS - CLIPPING SERVICES$434.00B-1814
DTES202101862021-06-09May 1 → 31WNA SERVICESP&S - PUBLICATIONS - CLIPPING SERVICES$414.00B-1814
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DTES202102182021-07-12Jun 1 → 30WNA SERVICESP&S - PUBLICATIONS - CLIPPING SERVICES$359.00B-1814
DTES202102242021-07-13Jul 1, 2021IndividualName withheldSERVICE CHARGES & OTHER FEES$156.75B-1814
DTES202102802021-08-12Jul 1 → 31WNA SERVICESP&S - PUBLICATIONS - CLIPPING SERVICES$361.00B-1814
DTES202103162021-09-21Aug 1 → 31WNA SERVICESP&S - PUBLICATIONS - CLIPPING SERVICES$378.00B-1814
Other contractual services total, all 14 rows$3,055.45

Intern Compensation - Tester

Spent this period$2,274.97$2,274.97 from FY2021 funds.
FY2021 allowance used4.1%$2,274.97 of $55,300.00 available.
Staff on payroll3Entries in the FY2021 abstract, $2,274.97.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$2,274.97
Organization total$2,274.97
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title3 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
Intern3$2,274.97
Payroll abstract total3$2,274.97

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 2021 – Sep 2021 (GPO-CDOC-117sdoc8), from page B-1803. Open on govinfo ↗
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