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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 2021 – Mar 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Apr 2021 – Sep 2021Oct 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$1,452,216.05$1,414,599.97 from FY2022 funds; $37,616.08 of adjustments to FY2021.
FY2022 allowance used37.2%$1,414,599.97 of $3,801,654.00 available.
Staff on payroll44Entries in the FY2022 abstract, $1,292,103.82.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 89.1%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,294,274.02
2Travel and Transportation of PersonsItemized$56,654.18
3Acquisition of AssetsItemized$38,605.64
4Supplies and MaterialsTotal only$30,413.85
5Rent, Communications and UtilitiesTotal only$23,335.98
6Other Contractual ServicesItemized$8,714.77
7Printing and ReproductionTotal only$217.61
Organization total$1,452,216.05
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title44 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Regional Director7$193,159.44
Legislative Assistant5$181,249.77
Field Representative6$119,697.01
Chief of Staff1$86,949.96
Legislative Director1$64,499.94
Legislative Correspondent3$63,833.20
Communications Director1$62,749.98
State Director1$59,999.95
Administrative Director1$56,249.95
Director of Scheduling1$43,749.96
Deputy Communications Director1$37,749.97
Legislative Aide2$37,322.13
Executive Assistant2$36,458.25
11 other titles12$248,434.31
Payroll abstract total44$1,292,103.82

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

Travel, line by line241 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DTES202103272021-10-05Sep 15 → 20TESTER,JONSENATORS TRANSPORTATION$2,095.60B-1874
〃〃〃〃SENATORS INCIDENTALS$9.68B-1874
〃〃〃〃SENATORS PER DIEM WASHINGTON DC TO GREAT FALLS, BILLINGS, GREAT FALLS AND RETURN$123.47B-1874
DTES202103302021-10-05Sep 16 → 17IndividualName withheldSTAFF TRANSPORTATION$214.40B-1874
〃〃〃〃STAFF PER DIEM$106.80B-1874
〃〃〃〃STAFF INCIDENTALS BUTTE TO HELENA, BILLINGS AND RETURN$9.68B-1874
DTES202103312021-10-06Aug 26 → Sep 6IndividualName withheldSTAFF TRANSPORTATION$1,964.16B-1874
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO MISSOULA, BOZEMAN, MISSOULA, MINNEAPOLIS MN, MISSOULA AND RETURN$65.11B-1874
DTES202103322021-10-08Sep 1 → 24IndividualName withheldSTAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.80B-1874
DTES202103332021-10-12Sep 24, 2021IndividualName withheldSTAFF TRANSPORTATION$123.65B-1874
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM KALISPELL TO LIBBY AND RETURN$23.51B-1874
DTES202103402021-10-12Jun 1 → Jul 13IndividualName withheldSTAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.40B-1874
DTES202103412021-10-14Jun 10 → 11IndividualName withheldSTAFF INCIDENTALS$10.08B-1875
〃〃〃〃STAFF PER DIEM$146.20B-1875
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$192.00B-1875
DTES202103422021-10-14Aug 16 → 18IndividualName withheldSTAFF TRANSPORTATION$228.40B-1875
〃〃〃〃STAFF INCIDENTALS$70.69B-1875
〃〃〃〃STAFF PER DIEM HELENA TO BILLINGS, BIG SKY, BOZEMAN AND RETURN$420.00B-1875
DTES202103432021-10-14Jun 11, 2021IndividualName withheldSTAFF TRANSPORTATION$129.60B-1875
〃〃〃〃STAFF PER DIEM KALISPELL TO HAMILTON AND RETURN$28.74B-1875
DTES202103442021-10-13Jun 23, 2021IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO THOMPSON FALLS AND RETURN$86.40B-1875
DTES202103452021-10-14Jul 12 → 13IndividualName withheldSTAFF INCIDENTALS$20.40B-1875
〃〃〃〃STAFF PER DIEM$309.33B-1875
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO HELENA AND RETURN$183.20B-1875
DTES202103492021-10-20Sep 21 → 22IndividualName withheldSTAFF INCIDENTALS$17.79B-1875
〃〃〃〃STAFF PER DIEM$194.30B-1875
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO SPOKANE AND RETURN$316.63B-1875
DTES202103522021-10-22Sep 21 → 22IndividualName withheldSTAFF INCIDENTALS$12.48B-1875
〃〃〃〃STAFF PER DIEM$131.00B-1875
〃〃〃〃STAFF TRANSPORTATION HELENA TO CORVALLIS, MISSOULA, RONAN AND RETURN$172.00B-1875
DTES202103562021-10-21Sep 26, 2021IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO CHESTER AND RETURN$74.40B-1875
DTES202103572021-10-25Sep 27 → 28IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO CHESTER AND RETURN$120.78B-1875
DTES202103582021-10-21Sep 17, 2021IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO LEWISTOWN AND RETURN$84.00B-1875
DTES202103592021-10-26Sep 21 → 24IndividualName withheldSTAFF TRANSPORTATION$231.94B-1875
〃〃〃〃STAFF PER DIEM$354.00B-1875
〃〃〃〃STAFF INCIDENTALS HELENA TO BILLINGS AND RETURN$24.64B-1875
DTES202103602021-10-26Jul 6 → 9IndividualName withheldSTAFF PER DIEM$347.00B-1875
〃〃〃〃STAFF TRANSPORTATION$420.48B-1875
〃〃〃〃STAFF INCIDENTALS HELENA TO BOZEMAN, MISSOULA, KALISPELL AND RETURN$27.54B-1875
DTES202103682021-11-18Sep 22, 2021IndividualName withheldSTAFF TRANSPORTATION$85.95B-1875
〃〃〃〃STAFF PER DIEM GREAT FALLS TO HELENA AND RETURN$20.00B-1875
DTES202103692021-12-16Sep 27 → 29IndividualName withheldSTAFF PER DIEM$533.07B-1875
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO KALISPELL AND RETURN$111.20B-1875
DTES202103702022-01-05Sep 16 → 17IndividualName withheldSTAFF PER DIEM$159.00B-1875
〃〃〃〃STAFF INCIDENTALS$10.40B-1875
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$198.40B-1875
DTES202103712022-01-06Jun 29, 2021IndividualName withheldSTAFF TRANSPORTATION BUTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.40B-1876
DTES202103722022-01-06Apr 29, 2021IndividualName withheldSTAFF TRANSPORTATION$32.80B-1876
〃〃〃〃STAFF PER DIEM BUTTE TO BOULDER AND RETURN$42.50B-1876
DTES202103732022-01-06Sep 7, 2021IndividualName withheldSTAFF PER DIEM$18.48B-1876
〃〃〃〃STAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN$96.00B-1876
DTES202103742022-01-12Sep 27 → 28IndividualName withheldSTAFF TRANSPORTATION$194.40B-1876
〃〃〃〃STAFF PER DIEM$151.68B-1876
〃〃〃〃STAFF INCIDENTALS BUTTE TO KALISPELL, MISSOULA AND RETURN$9.68B-1876
DTES202103752022-03-02Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$24.64B-1876
〃〃〃〃STAFF PER DIEM$377.07B-1876
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BILLINGS AND RETURN$274.40B-1876
DTES202200012021-10-19Oct 4, 2021IndividualName withheldSTAFF TRANSPORTATION$73.80B-1879
〃〃〃〃STAFF PER DIEM BUTTE TO BOZEMAN AND RETURN$25.00B-1879
DTES202200022021-10-27Oct 14, 2021IndividualName withheldSTAFF TRANSPORTATION$117.20B-1879
〃〃〃〃STAFF PER DIEM KALISPELL TO CUT BANK AND RETURN$19.38B-1879
DTES202200032021-10-26Oct 5, 2021IndividualName withheldSTAFF TRANSPORTATION BUTTE TO BOZEMAN AND RETURN$68.80B-1879
DTES202200042021-10-26Oct 7, 2021IndividualName withheldSTAFF TRANSPORTATION BUTTE TO BOZEMAN AND RETURN$72.80B-1879
DTES202200062021-11-01Oct 8 → 18TESTER,JONSENATORS PER DIEM$143.07B-1879
〃〃〃〃SENATORS INCIDENTALS$11.92B-1879
〃〃〃〃SENATORS TRANSPORTATION WASHINGTON DC TO GREAT FALLS, BOZEMAN, GREAT FALLS AND RETURN$1,367.60B-1879
DTES202200072021-11-01Oct 12 → 13IndividualName withheldSTAFF TRANSPORTATION$262.40B-1879
〃〃〃〃STAFF PER DIEM$170.69B-1879
〃〃〃〃STAFF INCIDENTALS MISSOULA TO BILLINGS AND RETURN$11.60B-1879
DTES202200082021-11-03Oct 14 → 18IndividualName withheldSTAFF PER DIEM$636.88B-1879
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, BILLINGS AND RETURN$690.61B-1879
DTES202200112021-11-02Oct 20 → 21IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$86.92B-1879
DTES202200122021-11-04Oct 15 → 16IndividualName withheldSTAFF TRANSPORTATION$222.38B-1880
〃〃〃〃STAFF PER DIEM$322.70B-1880
〃〃〃〃STAFF INCIDENTALS MISSOULA TO BOZEMAN AND RETURN$25.44B-1880
DTES202200132021-11-01Oct 7, 2021IndividualName withheldSTAFF PER DIEM BUTTE TO BOZEMAN AND RETURN$21.60B-1880
DTES202200142021-11-01Oct 20, 2021IndividualName withheldSTAFF TRANSPORTATION BUTTE TO BOZEMAN AND RETURN$68.80B-1880
DTES202200152021-11-02Oct 22, 2021IndividualName withheldSTAFF TRANSPORTATION$101.40B-1880
〃〃〃〃STAFF PER DIEM KALISPELL TO MISSOULA AND RETURN$36.10B-1880
DTES202200162021-11-02Oct 15 → 16IndividualName withheldSTAFF INCIDENTALS$11.92B-1880
〃〃〃〃STAFF PER DIEM$147.05B-1880
〃〃〃〃STAFF TRANSPORTATION BUTTE TO BOZEMAN AND RETURN$68.80B-1880
DTES202200212021-11-04Oct 21 → 22IndividualName withheldSTAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN$93.60B-1880
DTES202200222021-11-05Oct 21 → 22IndividualName withheldSTAFF PER DIEM$141.47B-1880
〃〃〃〃STAFF INCIDENTALS$9.68B-1880
〃〃〃〃STAFF TRANSPORTATION BUTTE TO GREAT FALLS, BROWNING AND RETURN$227.20B-1880
DTES202200262021-11-08Oct 28, 2021IndividualName withheldSTAFF TRANSPORTATION HELENA TO SPRINGDALE AND RETURN$108.00B-1880
DTES202200272021-11-08Oct 29, 2021IndividualName withheldSTAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$73.20B-1880
DTES202200312021-11-10Oct 28 → 29IndividualName withheldSTAFF PER DIEM$182.50B-1880
〃〃〃〃STAFF TRANSPORTATION$68.80B-1880
〃〃〃〃STAFF INCIDENTALS BUTTE TO BOZEMAN AND RETURN$11.92B-1880
DTES202200342021-11-12Oct 21 → 22IndividualName withheldSTAFF TRANSPORTATION$212.29B-1880
〃〃〃〃STAFF PER DIEM MISSOULA TO BROWNING AND RETURN$12.21B-1880
DTES202200352021-11-15Oct 25 → 26IndividualName withheldSTAFF INCIDENTALS$8.68B-1880
〃〃〃〃STAFF TRANSPORTATION$222.40B-1880
〃〃〃〃STAFF PER DIEM MISSOULA TO HAVRE, ROCKY BOY AGENCY AND RETURN$140.87B-1880
DTES202200362021-11-16Oct 14 → 16IndividualName withheldSTAFF INCIDENTALS$21.60B-1880
〃〃〃〃STAFF TRANSPORTATION$277.59B-1880
〃〃〃〃STAFF PER DIEM HELENA TO GREAT FALLS, BOZEMAN AND RETURN$240.40B-1880
DTES202200412021-11-17Nov 4, 2021IndividualName withheldSTAFF TRANSPORTATION$68.80B-1880
〃〃〃〃STAFF PER DIEM BUTTE TO BOZEMAN AND RETURN$23.50B-1880
DTES202200422021-11-17Oct 27 → 28IndividualName withheldSTAFF TRANSPORTATION$154.80B-1880
〃〃〃〃STAFF INCIDENTALS$11.28B-1880
〃〃〃〃STAFF PER DIEM GREAT FALLS TO BOZEMAN AND RETURN$161.60B-1880
DTES202200432021-11-17Nov 5, 2021IndividualName withheldSTAFF PER DIEM$28.90B-1880
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO MISSOULA AND RETURN$100.00B-1880
DTES202200442021-11-18Nov 8 → 9IndividualName withheldSTAFF TRANSPORTATION$192.00B-1881
〃〃〃〃STAFF PER DIEM$96.00B-1881
〃〃〃〃STAFF INCIDENTALS HELENA TO BILLINGS AND RETURN$8.72B-1881
DTES202200452021-11-15Oct 21 → 23TESTER,JONSENATORS TRANSPORTATION$3,601.73B-1881
〃〃〃〃SENATORS INCIDENTALS$9.68B-1881
〃〃〃〃SENATORS PER DIEM WASHINGTON DC TO BOZEMAN, BROWNING, GREAT FALLS AND RETURN$139.33B-1881
DTES202200482021-11-23Nov 10, 2021IndividualName withheldSTAFF TRANSPORTATION$73.60B-1881
〃〃〃〃STAFF PER DIEM BUTTE TO HELENA, ANACONDA AND RETURN$16.80B-1881
DTES202200512021-11-23Nov 11, 2021IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$40.00B-1881
DTES202200522021-11-22Nov 4 → 11TESTER,JONSENATORS PER DIEM$110.70B-1881
〃〃〃〃SENATORS TRANSPORTATION$1,423.00B-1881
〃〃〃〃SENATORS INCIDENTALS WASHINGTON DC TO GREAT FALLS, BUTTE, BOZEMAN AND RETURN$8.68B-1881
DTES202200542021-11-30Nov 17, 2021IndividualName withheldSTAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN$100.70B-1881
DTES202200552021-12-07Nov 15 → 16IndividualName withheldSTAFF PER DIEM$138.79B-1881
〃〃〃〃STAFF INCIDENTALS$10.21B-1881
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$192.00B-1881
DTES202200612021-12-08Nov 18, 2021IndividualName withheldSTAFF TRANSPORTATION$69.00B-1881
〃〃〃〃STAFF PER DIEM BUTTE TO BOZEMAN AND RETURN$25.20B-1881
DTES202200622021-12-08Nov 15 → 17IndividualName withheldSTAFF INCIDENTALS$19.36B-1881
〃〃〃〃STAFF PER DIEM$243.80B-1881
〃〃〃〃STAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN$103.40B-1881
DTES202200632021-12-08Nov 7 → 11IndividualName withheldSTAFF TRANSPORTATION$1,924.33B-1881
〃〃〃〃STAFF INCIDENTALS$33.72B-1881
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO BOZEMAN, FORT BENTON, GREAT FALLS, BUTTE, BOZEMAN AND RETURN$527.01B-1881
DTES202200682021-12-10Nov 21 → 23IndividualName withheldSTAFF PER DIEM$282.38B-1881
〃〃〃〃STAFF TRANSPORTATION$175.60B-1881
〃〃〃〃STAFF INCIDENTALS BUTTE TO GREAT FALLS, MISSOULA AND RETURN$20.64B-1881
DTES202200692021-12-09Nov 7 → 12IndividualName withheldSTAFF PER DIEM$510.97B-1881
〃〃〃〃STAFF TRANSPORTATION$1,993.65B-1881
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO BOZEMAN, FORT BENTON, HELENA, BUTTE, BOZEMAN AND RETURN$36.84B-1881
DTES202200702021-12-08Nov 19 → 29TESTER,JONSENATORS TRANSPORTATION$2,167.60B-1881
〃〃〃〃SENATORS INCIDENTALS$10.96B-1881
〃〃〃〃SENATORS PER DIEM WASHINGTON DC TO BOZEMAN, MISSOULA, GREAT FALLS AND RETURN$180.88B-1881
DTES202200712021-12-10Nov 23 → 24IndividualName withheldSTAFF INCIDENTALS$8.68B-1881
〃〃〃〃STAFF PER DIEM$137.93B-1882
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HAVRE, FORT BELKNAP AGENCY AND RETURN$242.46B-1882
DTES202200732021-12-15Nov 21 → 29IndividualName withheldSTAFF TRANSPORTATION$1,016.40B-1882
〃〃〃〃STAFF INCIDENTALS$20.64B-1882
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO BOZEMAN, GREAT FALLS, MISSOULA, LAS VEGAS NV AND RETURN$277.58B-1882
DTES202200742021-12-16Dec 1, 2021IndividualName withheldSTAFF TRANSPORTATION$72.80B-1882
〃〃〃〃STAFF PER DIEM HELENA TO GREAT FALLS AND RETURN$15.60B-1882
DTES202200752021-12-17Nov 18, 2021IndividualName withheldSTAFF TRANSPORTATION$82.43B-1882
〃〃〃〃STAFF PER DIEM BOZEMAN TO BIG TIMBER AND RETURN$16.48B-1882
DTES202200792021-12-22Dec 6, 2021IndividualName withheldSTAFF TRANSPORTATION$78.40B-1882
〃〃〃〃STAFF PER DIEM BOZEMAN TO HELENA AND RETURN$18.00B-1882
DTES202200832021-12-29Dec 10, 2021IndividualName withheldSTAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN$94.40B-1882
DTES202200842022-01-05Dec 6 → 7IndividualName withheldSTAFF PER DIEM$142.09B-1882
〃〃〃〃STAFF TRANSPORTATION$166.86B-1882
〃〃〃〃STAFF INCIDENTALS MISSOULA TO HELENA AND RETURN$11.20B-1882
DTES202200852022-01-04Dec 2 → 3IndividualName withheldSTAFF TRANSPORTATION$244.00B-1882
〃〃〃〃STAFF INCIDENTALS$9.00B-1882
〃〃〃〃STAFF PER DIEM HELENA TO GREAT FALLS, LEWISTOWN, BILLINGS AND RETURN$147.75B-1882
DTES202200872022-01-06Dec 1 → 3IndividualName withheldSTAFF TRANSPORTATION$254.41B-1882
〃〃〃〃STAFF PER DIEM$270.39B-1882
〃〃〃〃STAFF INCIDENTALS MISSOULA TO BILLINGS, BUTTE AND RETURN$20.78B-1882
DTES202200882022-01-09Oct 15 → 16IndividualName withheldSTAFF TRANSPORTATION$60.00B-1882
〃〃〃〃STAFF INCIDENTALS$25.44B-1882
〃〃〃〃STAFF PER DIEM BUTTE TO BOZEMAN AND RETURN$305.88B-1882
DTES202200892022-01-06Nov 10, 2021IndividualName withheldSTAFF TRANSPORTATION BUTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.40B-1882
DTES202200992022-01-13Nov 24, 2021IndividualName withheldSTAFF PER DIEM$20.90B-1882
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO MISSOULA AND RETURN$104.00B-1882
DTES202201012022-01-18Dec 18, 2021 → Jan 3, 2022TESTER,JONSENATORS TRANSPORTATION$714.91B-1882
〃〃〃〃SENATORS PER DIEM$144.00B-1882
〃〃〃〃SENATORS INCIDENTALS WASHINGTON DC TO BELGRADE, GREAT FALLS, BELGRADE, BOZEMAN AND RETURN$13.52B-1882
DTES202201072022-01-26Dec 18, 2021 → Jan 3, 2022TESTER,JONSENATORS TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, GREAT FALLS, BELGRADE, BOZEMAN AND RETURN$865.20B-1882
DTES202201082022-01-26Jan 18, 2022IndividualName withheldSTAFF TRANSPORTATION$80.00B-1882
〃〃〃〃STAFF PER DIEM HELENA TO BOZEMAN AND RETURN$14.40B-1882
DTES202201092022-01-26Jan 13, 2022IndividualName withheldSTAFF TRANSPORTATION BUTTE TO BOZEMAN AND RETURN$68.80B-1883
DTES202201102022-01-28Jan 13, 2022IndividualName withheldSTAFF TRANSPORTATION$192.00B-1883
〃〃〃〃STAFF PER DIEM HELENA TO BILLINGS, LAUREL, BELGRADE AND RETURN$45.90B-1883
DTES202201112022-01-28Jan 14 → 18TESTER,JONSENATORS TRANSPORTATION$1,912.80B-1883
〃〃〃〃SENATORS INCIDENTALS$9.68B-1883
〃〃〃〃SENATORS PER DIEM WASHINGTON DC TO BOZEMAN, GREAT FALLS AND RETURN$96.00B-1883
DTES202201192022-02-07Jan 26, 2022IndividualName withheldSTAFF TRANSPORTATION BUTTE TO BOZEMAN AND RETURN$68.80B-1883
DTES202201202022-02-08Jan 27 → 28IndividualName withheldSTAFF TRANSPORTATION$196.80B-1883
〃〃〃〃STAFF PER DIEM$145.70B-1883
〃〃〃〃STAFF INCIDENTALS BUTTE TO BOZEMAN, MISSOULA AND RETURN$12.00B-1883
DTES202201212022-02-08Jan 20 → 30TESTER,JONSENATORS TRANSPORTATION$1,061.01B-1883
〃〃〃〃SENATORS PER DIEM WASHINGTON DC TO GREAT FALLS, BELGRADE, BOZEMAN AND RETURN$6.75B-1883
DTES202201262022-02-15Jan 28, 2022IndividualName withheldSTAFF TRANSPORTATION$79.00B-1883
〃〃〃〃STAFF PER DIEM GREAT FALLS TO HELENA AND RETURN$16.80B-1883
DTES202201402022-02-24Feb 8, 2022IndividualName withheldSTAFF PER DIEM BOZEMAN TO ENNIS, SHERIDAN, VIRGINIA CITY, TWIN BRIDGES AND RETURN$15.60B-1883
DTES202201412022-02-25Feb 15, 2022IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO PABLO AND RETURN$48.80B-1883
DTES202201432022-03-01Feb 8 → 9IndividualName withheldSTAFF TRANSPORTATION$194.00B-1883
〃〃〃〃STAFF INCIDENTALS$13.18B-1883
〃〃〃〃STAFF PER DIEM HELENA TO BILLINGS AND RETURN$124.20B-1883
DTES202201442022-02-28Feb 16, 2022IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO KALISPELL AND RETURN$92.80B-1883
DTES202201472022-03-07Jan 28, 2022IndividualName withheldSTAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$96.00B-1883
DTES202201482022-03-07Feb 24, 2022IndividualName withheldSTAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$64.00B-1883
DTES202201572022-03-14Feb 28 → Mar 1IndividualName withheldSTAFF TRANSPORTATION BUTTE TO BILLINGS AND RETURN$180.64B-1883
DTES202201582022-03-07Feb 18 → 28TESTER,JONSENATORS TRANSPORTATION$2,625.74B-1883
〃〃〃〃SENATORS PER DIEM$560.99B-1883
〃〃〃〃SENATORS INCIDENTALS WASHINGTON DC TO BOZEMAN, GREAT FALLS, MISSOULA, KALISPELL, GREAT FALLS, DENVER CO AND RETURN$54.01B-1883
DTES202201592022-03-15Feb 17, 2022IndividualName withheldSTAFF PER DIEM GREAT FALLS TO HAVRE AND RETURN$15.00B-1883
DTES202201602022-03-18Feb 22 → 23IndividualName withheldSTAFF TRANSPORTATION$112.11B-1883
〃〃〃〃STAFF PER DIEM$121.70B-1883
〃〃〃〃STAFF INCIDENTALS GREAT FALLS TO HAVRE AND RETURN$8.68B-1883
DTES202201612022-03-15Feb 24 → 25IndividualName withheldSTAFF PER DIEM GREAT FALLS TO HAVRE AND RETURN$112.20B-1884
DTES202201622022-03-15Feb 28 → Mar 2IndividualName withheldSTAFF TRANSPORTATION$94.40B-1884
〃〃〃〃STAFF INCIDENTALS$19.36B-1884
〃〃〃〃STAFF PER DIEM BUTTE TO MISSOULA AND RETURN$224.40B-1884
DTES202201662022-03-17Feb 28 → Mar 3IndividualName withheldSTAFF PER DIEM$28.44B-1884
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO BILLINGS AND RETURN$304.47B-1884
DTES202201712022-03-17Mar 3, 2022IndividualName withheldSTAFF PER DIEM$9.25B-1884
Showing 210 of 241 rows →
Travel total, all 241 rows$56,654.18

Acquisition of assets, line by line17 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DTES202103642021-11-03Sep 15, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$440.55B-1876
DTES202103652021-11-08Sep 30, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$16.49B-1876
DTES202103672021-11-17Sep 22, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$4,986.85B-1876
CV2200028186852022-03-07Mar 3, 2022SERGEANT AT ARMSCERT PURCH EQUIP - IT EQUIPMENT$400.00B-1885
CV2200028187372022-03-07Mar 3, 2022SERGEANT AT ARMSSOFTWARE-PURCH-SOFT LICENCES- CERT (EXP)$13,280.00B-1885
CV2200028187432022-03-07Mar 3, 2022SERGEANT AT ARMSSOFTWARE-PURCH-SOFT LICENCES- CERT (EXP)$3,052.96B-1885
CV2200028187472022-03-07Mar 3, 2022SERGEANT AT ARMSCERT PURCH EQUIP - IT EQUIPMENT$400.00B-1885
CV2200028187522022-03-07Mar 3, 2022SERGEANT AT ARMSCERT PURCH EQUIP - IT EQUIPMENT$4,500.00B-1885
CV2200028187592022-03-07Mar 3, 2022SERGEANT AT ARMSPURCH MAINFRAME COMP (EXPENDABLE)$3,132.00B-1885
CV2200028187672022-03-07Mar 3, 2022SERGEANT AT ARMSCERT PURCH EQUIP - WIRELESS DEVICES$49.99B-1885
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV2200028188092022-03-07Mar 3, 2022SERGEANT AT ARMSSOFTWARE-PURCH-SOFT LICENCES- CERT (EXP)$5,523.84B-1885
DTES202200602021-12-07Nov 3 → 22CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$20.94B-1885
〃〃〃〃PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$2,393.72B-1885
DTES202200902022-01-07Nov 27 → Dec 22CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$137.78B-1885
DTES202201152022-02-04Jan 4 → 24CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$105.54B-1885
DTES202201422022-02-28Jan 26, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCSOFTWARE-PURCH - LICENSES (EXP)$85.30B-1885
DTES202201652022-03-16Feb 1 → 3CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$79.68B-1885
Acquisition of assets total, all 17 rows$38,605.64

Other contractual services, line by line14 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
CV2200028134792021-11-05Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$133.00B-1876
DTES202103502021-10-19Sep 1 → 30WNA SERVICESP&S - PUBLICATIONS - CLIPPING SERVICES$383.00B-1876
DTES202103622021-10-29Aug 24, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCMISCELLANEOUS SERVICES - OTHER$350.42B-1876
DTES202103762022-03-04Sep 23, 2021CREATIVENGINE CORPORATIONSOFT MAINT - OTHER$5,500.00B-1876
CV2200028148952021-12-10Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$133.40B-1885
CV2200028161952022-01-11Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$169.50B-1885
CV2200028175162022-02-09Dec 1, 2021 → Dec 31, 2022SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$92.20B-1885
CV2200028185722022-03-03Mar 3, 2022SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$63.90B-1885
CV2200028194502022-03-17Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$64.35B-1885
DTES202200372021-11-15Oct 1 → 31WNA SERVICESP&S - PUBLICATIONS - CLIPPING SERVICES$373.00B-1885
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DTES202200782021-12-21Nov 1 → 30WNA SERVICESP&S - PUBLICATIONS - CLIPPING SERVICES$385.00B-1885
DTES202201042022-01-18Dec 1, 2021 → Dec 31, 2022WNA SERVICESP&S - PUBLICATIONS - CLIPPING SERVICES$365.00B-1885
DTES202201252022-02-14Jan 1 → 31WNA SERVICESP&S - PUBLICATIONS - CLIPPING SERVICES$357.00B-1885
DTES202201682022-03-17Feb 1 → 28WNA SERVICESP&S - PUBLICATIONS - CLIPPING SERVICES$345.00B-1885
Other contractual services total, all 14 rows$8,714.77

Intern Compensation - Tester

Spent this period$17,544.88$17,544.88 from FY2022 funds.
FY2022 allowance used27.2%$17,544.88 of $64,500.00 available.
Staff on payroll7Entries in the FY2022 abstract, $17,544.88.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$17,544.88
Organization total$17,544.88
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title7 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Intern7$17,544.88
Payroll abstract total7$17,544.88

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 2021 – Mar 2022 (GPO-CDOC-117sdoc10), from page B-1872. Open on govinfo ↗
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