Porkbelly.info
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 2022 – Sep 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Oct 2021 – Mar 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$1,775,836.01$1,754,957.17 from FY2022 funds; $20,452.64 of adjustments to FY2021; $426.20 of adjustments to FY2020.
FY2022 allowance used83.4%$3,169,557.14 of $3,801,654.00 available.
Staff on payroll45Entries in the FY2022 abstract, $1,593,499.81.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2022 – Sep 2022

1NET PAYROLL EXPENSES · 89.9%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,595,998.55
2Travel and Transportation of PersonsItemized$108,147.04
3Supplies and MaterialsTotal only$30,158.36
4Acquisition of AssetsItemized$21,148.76
5Rent, Communications and UtilitiesTotal only$16,718.02
6Other Contractual ServicesItemized$3,070.78
7Printing and ReproductionTotal only$594.50
Organization total$1,775,836.01
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title45 entries · Apr 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
Regional Director8$244,301.12
Legislative Assistant6$213,749.81
Field Representative6$149,199.72
Chief of Staff1$94,399.98
Legislative Director1$75,250.00
Legislative Correspondent3$67,611.00
Communications Director1$66,899.92
State Director1$66,499.96
Administrative Director1$63,249.96
Executive Assistant2$52,499.92
Director of Scheduling1$49,500.00
Staff Assistant2$49,000.00
Deputy Communications Director1$45,999.92
11 other titles11$355,338.50
Payroll abstract total45$1,593,499.81

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

Travel, line by line367 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DTES202001992022-08-31Oct 4 → 5IndividualName withheldSTAFF TRANSPORTATION$95.25B-2237
〃〃〃〃STAFF PER DIEM BILLINGS TO TERRY, MILES CITY AND RETURN$17.39B-2237
DTES202103772022-05-16Sep 15, 2021IndividualName withheldSTAFF PER DIEM$32.10B-2239
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO RONAN AND RETURN$48.80B-2239
DTES202103802022-09-29Aug 16 → 17IndividualName withheldSTAFF INCIDENTALS$8.68B-2239
〃〃〃〃STAFF PER DIEM$152.87B-2239
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO BUTTE AND RETURN$210.19B-2239
DTES202201882022-04-04Mar 14 → 15IndividualName withheldSTAFF TRANSPORTATION$107.40B-2242
〃〃〃〃STAFF INCIDENTALS$12.00B-2242
〃〃〃〃STAFF PER DIEM BUTTE TO MISSOULA AND RETURN$181.40B-2242
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DTES202201892022-04-04Mar 17 → 18IndividualName withheldSTAFF PER DIEM$259.91B-2242
〃〃〃〃STAFF TRANSPORTATION$70.00B-2242
〃〃〃〃STAFF INCIDENTALS BUTTE TO BOZEMAN AND RETURN$19.12B-2242
DTES202201902022-04-01Mar 18, 2022IndividualName withheldSTAFF TRANSPORTATION BUTTE TO BOZEMAN AND RETURN$68.00B-2242
DTES202201912022-04-01Mar 9, 2022IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$78.72B-2242
DTES202201922022-04-04Mar 17 → 21TESTER,JONSTAFF PER DIEM$251.51B-2242
〃〃〃〃STAFF INCIDENTALS$19.12B-2242
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, GREAT FALLS, BOZEMAN, GREAT FALLS AND RETURN$2,104.46B-2242
DTES202201952022-04-07Mar 24 → 28TESTER,JONSTAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, GREAT FALLS AND RETURN$1,750.40B-2242
DTES202201972022-04-08Mar 16 → 17IndividualName withheldSTAFF TRANSPORTATION$94.00B-2242
〃〃〃〃STAFF INCIDENTALS$10.24B-2242
〃〃〃〃STAFF PER DIEM MISSOULA TO HELENA AND RETURN$103.00B-2243
DTES202201982022-04-08Mar 21, 2022IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO POLSON AND RETURN$56.00B-2243
DTES202202012022-04-10Mar 29, 2022IndividualName withheldSTAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$53.60B-2243
DTES202202022022-04-11Mar 23, 2022IndividualName withheldSTAFF TRANSPORTATION$180.80B-2243
〃〃〃〃STAFF PER DIEM BUTTE TO BILLINGS AND RETURN$21.60B-2243
DTES202202032022-04-13Mar 25 → 26IndividualName withheldSTAFF TRANSPORTATION$145.25B-2243
〃〃〃〃STAFF INCIDENTALS$11.92B-2243
〃〃〃〃STAFF PER DIEM MISSOULA TO BOZEMAN AND RETURN$154.27B-2243
DTES202202042022-04-10Mar 30, 2022IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO SAINT IGNATIUS AND RETURN$33.60B-2243
DTES202202052022-04-12Feb 27 → Mar 6IndividualName withheldSTAFF TRANSPORTATION$2,271.61B-2243
〃〃〃〃STAFF PER DIEM$723.34B-2243
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO BILLINGS, BOZEMAN, GREAT FALLS, MISSOULA, HELENA AND RETURN$51.60B-2243
DTES202202102022-04-13Mar 31 → Apr 4TESTER,JONSTAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,503.80B-2243
DTES202202112022-04-19Apr 5, 2022IndividualName withheldSTAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN$99.90B-2243
DTES202202122022-04-20Apr 6, 2022IndividualName withheldSTAFF TRANSPORTATION BUTTE TO BOZEMAN AND RETURN$68.00B-2243
DTES202202172022-04-27Apr 6, 2022IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO BIG SKY AND RETURN$35.20B-2243
DTES202202182022-04-28Apr 8, 2022IndividualName withheldSTAFF PER DIEM KALISPELL TO LIBBY AND RETURN$13.80B-2243
DTES202202192022-04-28Apr 13 → 14IndividualName withheldSTAFF TRANSPORTATION$203.62B-2243
〃〃〃〃STAFF PER DIEM KALISPELL TO COLUMBIA FALLS, HELENA, COLUMBIA FALLS AND RETURN$68.59B-2243
DTES202202212022-05-02Apr 11 → 12IndividualName withheldSTAFF TRANSPORTATION$199.40B-2243
〃〃〃〃STAFF PER DIEM$162.07B-2243
〃〃〃〃STAFF INCIDENTALS BOZEMAN TO FORT BENTON, BIG SANDY, GREAT FALLS AND RETURN$9.60B-2243
DTES202202222022-05-02Apr 14 → 15IndividualName withheldSTAFF INCIDENTALS$10.56B-2243
〃〃〃〃STAFF TRANSPORTATION$148.40B-2243
〃〃〃〃STAFF PER DIEM BOZEMAN TO HELENA, GREAT FALLS AND RETURN$130.55B-2243
DTES202202232022-05-04Apr 14, 2022IndividualName withheldSTAFF TRANSPORTATION BUTTE TO THREE FORKS AND RETURN$44.80B-2243
DTES202202252022-05-05Apr 14 → 15IndividualName withheldSTAFF TRANSPORTATION$126.00B-2243
〃〃〃〃STAFF PER DIEM$206.63B-2243
〃〃〃〃STAFF INCIDENTALS BUTTE TO HELENA, GREAT FALLS AND RETURN$12.54B-2243
DTES202202262022-05-04Apr 20, 2022IndividualName withheldSTAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$55.20B-2243
DTES202202272022-05-06Apr 7 → 25TESTER,JONSTAFF TRANSPORTATION$1,230.00B-2243
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO GREAT FALLS AND RETURN$15.95B-2244
DTES202202292022-05-05Apr 20, 2022IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$78.72B-2244
DTES202202302022-05-05Apr 21, 2022IndividualName withheldSTAFF TRANSPORTATION$68.00B-2244
〃〃〃〃STAFF PER DIEM BOZEMAN TO BUTTE AND RETURN$8.40B-2244
DTES202202332022-05-09Jan 26, 2022IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO RED LODGE AND RETURN$48.00B-2244
DTES202202342022-05-09Nov 19, 2021IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO MILES CITY AND RETURN$116.00B-2244
DTES202202352022-05-09Mar 16 → 17IndividualName withheldSTAFF PER DIEM$135.40B-2244
〃〃〃〃STAFF INCIDENTALS$10.24B-2244
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$72.40B-2244
DTES202202372022-05-09Apr 26, 2022IndividualName withheldSTAFF TRANSPORTATION$48.80B-2244
〃〃〃〃STAFF PER DIEM BOZEMAN TO BIG TIMBER AND RETURN$19.20B-2244
DTES202202422022-05-09Apr 1 → 28IndividualName withheldSTAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.00B-2244
DTES202202432022-05-10Apr 27, 2022IndividualName withheldSTAFF PER DIEM$23.88B-2244
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO PLAINS, THOMPSON FALLS AND RETURN$93.80B-2244
DTES202202462022-05-11Apr 29, 2022IndividualName withheldSTAFF PER DIEM$11.10B-2244
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BUTTE AND RETURN$68.16B-2244
DTES202202472022-05-10Apr 22, 2022IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO PABLO AND RETURN$48.80B-2244
DTES202202492022-05-13Apr 28 → May 2TESTER,JONSTAFF PER DIEM$12.73B-2244
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,040.40B-2244
DTES202202502022-05-14Apr 19 → 21IndividualName withheldSTAFF INCIDENTALS$15.52B-2244
〃〃〃〃STAFF PER DIEM$236.94B-2244
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO WOLF POINT, GREAT FALLS AND RETURN$380.93B-2244
DTES202202522022-05-10Apr 20, 2022IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO HARLOWTON AND RETURN$84.32B-2244
DTES202202532022-05-14May 5, 2022IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO MISSOULA AND RETURN$161.92B-2244
DTES202202552022-05-16Feb 17, 2022IndividualName withheldSTAFF TRANSPORTATION$100.99B-2244
〃〃〃〃STAFF PER DIEM GREAT FALLS TO HAVRE AND RETURN$15.00B-2244
DTES202202592022-05-31Apr 20 → 23IndividualName withheldSTAFF TRANSPORTATION$400.20B-2244
〃〃〃〃STAFF PER DIEM$790.64B-2244
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO NEW YORK NY AND RETURN$98.55B-2244
DTES202202602022-05-17Apr 7, 2022IndividualName withheldSTAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$56.00B-2244
DTES202202622022-05-19May 5 → 9TESTER,JONSTAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,881.80B-2244
DTES202202632022-05-24May 4 → 5IndividualName withheldSTAFF INCIDENTALS$9.92B-2245
〃〃〃〃STAFF PER DIEM$134.55B-2245
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO DEER LODGE, MISSOULA, STEVENSVILLE, HAMILTON AND RETURN$200.40B-2245
DTES202202642022-05-26May 13, 2022IndividualName withheldSTAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN$102.40B-2245
DTES202202672022-05-27May 12 → 16TESTER,JONSTAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,430.20B-2245
DTES202202682022-05-31May 12, 2022IndividualName withheldSTAFF TRANSPORTATION BUTTE TO BILLINGS AND RETURN$182.40B-2245
DTES202202702022-06-06Apr 14, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL AND RETURN$424.32B-2245
DTES202202712022-06-02May 17 → 18IndividualName withheldSTAFF TRANSPORTATION HELENA TO HAVRE AND RETURN$163.20B-2245
DTES202202722022-06-03May 20, 2022IndividualName withheldSTAFF TRANSPORTATION$63.96B-2245
〃〃〃〃STAFF PER DIEM KALISPELL TO RONAN AND RETURN$13.27B-2245
DTES202202732022-06-09May 4, 2022IndividualName withheldSTAFF PER DIEM$9.95B-2245
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BIG TIMBER AND RETURN$93.51B-2245
DTES202202742022-06-15May 15 → 17IndividualName withheldSTAFF TRANSPORTATION$468.74B-2245
〃〃〃〃STAFF INCIDENTALS$36.72B-2245
〃〃〃〃STAFF PER DIEM MISSOULA TO BILLINGS AND RETURN$495.00B-2245
DTES202202752022-06-06May 20 → 21IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO THE FOLLOWING AND RETURN: 5/20 CHARLO, RONAN, CHARLO, RONAN; 5/21 PABLO$116.80B-2245
DTES202202762022-06-09May 22 → 23IndividualName withheldSTAFF TRANSPORTATION$148.80B-2245
〃〃〃〃STAFF PER DIEM$133.87B-2245
〃〃〃〃STAFF INCIDENTALS BOZEMAN TO GREAT FALLS AND RETURN$9.68B-2245
DTES202202772022-06-15May 10 → 13IndividualName withheldSTAFF TRANSPORTATION$115.40B-2245
〃〃〃〃STAFF INCIDENTALS$62.54B-2245
〃〃〃〃STAFF PER DIEM BUTTE TO MISSOULA AND RETURN$659.80B-2245
DTES202202782022-05-27May 19 → 24TESTER,JONSTAFF TRANSPORTATION$7,036.20B-2245
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO GREAT FALLS, BIG SANDY, HELENA, RONAN, KALISPELL, BIG SANDY, HELENA, GREAT FALLS AND RETURN$29.99B-2245
DTES202202842022-06-10May 12 → 16TESTER,JONSTAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO GREAT FALLS AND RETURN$13.66B-2245
DTES202202882022-06-13May 26 → 27IndividualName withheldSTAFF INCIDENTALS$10.08B-2245
〃〃〃〃STAFF TRANSPORTATION$120.00B-2245
〃〃〃〃STAFF PER DIEM BOZEMAN TO BILLINGS AND RETURN$144.20B-2245
DTES202202892022-06-13May 30, 2022IndividualName withheldSTAFF PER DIEM$10.19B-2245
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO LAUREL AND RETURN$102.80B-2245
DTES202202902022-06-15May 23 → 24IndividualName withheldSTAFF PER DIEM$96.00B-2246
〃〃〃〃STAFF TRANSPORTATION$125.60B-2246
〃〃〃〃STAFF INCIDENTALS HELENA TO BIG TIMBER AND RETURN$7.68B-2246
DTES202202912022-06-21May 31 → Jun 1IndividualName withheldSTAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN$94.40B-2246
DTES202202922022-06-18May 24, 2022IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO BIG SANDY AND RETURN$62.56B-2246
DTES202202932022-06-06May 5 → 17IndividualName withheldSTAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.88B-2246
DTES202202942022-06-21May 31 → Jun 1IndividualName withheldSTAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN$95.20B-2246
DTES202202952022-06-17May 31 → Jun 1IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO MISSOULA AND RETURN$274.40B-2246
DTES202202962022-06-21May 31 → Jun 1IndividualName withheldSTAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$92.00B-2246
DTES202202972022-06-29May 31 → Jun 2IndividualName withheldSTAFF PER DIEM$230.75B-2246
〃〃〃〃STAFF TRANSPORTATION$102.65B-2246
〃〃〃〃STAFF INCIDENTALS BUTTE TO MISSOULA AND RETURN$19.40B-2246
DTES202202982022-06-17May 26, 2022IndividualName withheldSTAFF TRANSPORTATION$180.80B-2246
〃〃〃〃STAFF PER DIEM$101.00B-2246
〃〃〃〃STAFF INCIDENTALS BUTTE TO BILLINGS AND RETURN$10.08B-2246
DTES202202992022-06-22May 31 → Jun 1IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO MISSOULA AND RETURN$161.60B-2246
DTES202203002022-06-19May 31 → Jun 2IndividualName withheldSTAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN$91.20B-2246
DTES202203012022-06-29May 31 → Jun 1IndividualName withheldSTAFF PER DIEM$4.00B-2246
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO MISSOULA AND RETURN$102.00B-2246
DTES202203022022-06-29May 31 → Jun 1IndividualName withheldSTAFF TRANSPORTATION$95.20B-2246
〃〃〃〃STAFF PER DIEM BUTTE TO MISSOULA AND RETURN$31.10B-2246
DTES202203062022-06-23May 27, 2022IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO MILES CITY AND RETURN$108.00B-2246
DTES202203072022-06-29May 31 → Jun 1IndividualName withheldSTAFF PER DIEM$18.21B-2246
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO MISSOULA AND RETURN$385.23B-2246
DTES202203082022-06-22Jun 3, 2022IndividualName withheldSTAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN$102.40B-2246
DTES202203092022-06-22Jun 4, 2022IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO PABLO AND RETURN$48.80B-2246
DTES202203102022-06-23May 19 → 20IndividualName withheldSTAFF PER DIEM$10.30B-2246
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN$128.24B-2246
DTES202203112022-06-23May 26 → Jun 5TESTER,JONSTAFF PER DIEM$114.20B-2246
〃〃〃〃STAFF TRANSPORTATION$6,413.78B-2246
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO BILLINGS, MILES CITY, BILLINGS, BIG SANDY, GREAT FALLS, INDIANAPOLIS IN AND RETURN$10.08B-2246
DTES202203132022-06-24Jun 6 → 7IndividualName withheldSTAFF PER DIEM$262.48B-2247
〃〃〃〃STAFF TRANSPORTATION$240.21B-2247
〃〃〃〃STAFF INCIDENTALS MISSOULA TO GREAT FALLS AND RETURN$19.52B-2247
DTES202203142022-06-28Jun 10, 2022IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO SAINT IGNATIUS AND RETURN$33.60B-2247
DTES202203152022-06-29May 31 → Jun 1IndividualName withheldSTAFF PER DIEM BILLINGS TO MISSOULA AND RETURN$18.35B-2247
DTES202203162022-06-24May 22 → 23IndividualName withheldSTAFF PER DIEM$110.94B-2247
〃〃〃〃STAFF INCIDENTALS$9.92B-2247
〃〃〃〃STAFF TRANSPORTATION BUTTE TO GREAT FALLS AND RETURN$124.80B-2247
DTES202203172022-06-27Jun 9 → 10IndividualName withheldSTAFF INCIDENTALS$21.28B-2247
〃〃〃〃STAFF TRANSPORTATION$68.00B-2247
〃〃〃〃STAFF PER DIEM BUTTE TO BOZEMAN AND RETURN$249.40B-2247
DTES202203192022-06-29May 31 → Jun 1IndividualName withheldSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAL HELD IN MISSOULA$2,593.20B-2247
DTES202203202022-06-29May 26 → Jun 5IndividualName withheldSTAFF PER DIEM$72.83B-2247
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MISSOULA, DENVER CO AND RETURN$2,916.33B-2247
DTES202203212022-06-29May 31 → Jun 1IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO MISSOULA AND RETURN$183.75B-2247
DTES202203222022-06-27Jun 9 → 13TESTER,JONSTAFF TRANSPORTATION$1,874.85B-2247
〃〃〃〃STAFF PER DIEM$262.00B-2247
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO BOZEMAN, GREAT FALLS AND RETURN$21.28B-2247
DTES202203232022-06-27Jun 14, 2022IndividualName withheldSTAFF TRANSPORTATION$66.00B-2247
〃〃〃〃STAFF PER DIEM HELENA TO FAIRMONT AND RETURN$15.54B-2247
DTES202203262022-06-29Jun 10, 2022IndividualName withheldSTAFF PER DIEM$25.25B-2247
〃〃〃〃STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$64.80B-2247
DTES202203302022-06-30May 20, 2022IndividualName withheldSTAFF TRANSPORTATION$144.91B-2247
〃〃〃〃STAFF PER DIEM MISSOULA TO HELENA AND RETURN$11.48B-2247
DTES202203312022-07-05Jun 16 → 21TESTER,JONSTAFF TRANSPORTATION$6,771.60B-2247
〃〃〃〃STAFF PER DIEM$161.20B-2247
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO BILLINGS, LIVINGSTON, KALISPELL, GREAT FALLS AND RETURN$10.08B-2247
DTES202203332022-06-29Jun 2 → 22IndividualName withheldSTAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$102.44B-2247
DTES202203342022-07-05Jun 16 → 17IndividualName withheldSTAFF PER DIEM$123.80B-2247
〃〃〃〃STAFF INCIDENTALS BUTTE TO BILLINGS, RED LODGE, LIVINGSTON AND RETURN$10.08B-2247
DTES202203352022-06-30Jun 14, 2022IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO RED LODGE AND RETURN$48.00B-2247
DTES202203362022-07-05Jun 16, 2022IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO FROMBERG AND RETURN$29.60B-2248
DTES202203372022-07-05Jun 17, 2022IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO RED LODGE AND RETURN$48.00B-2248
DTES202203382022-07-06Jun 23, 2022IndividualName withheldSTAFF TRANSPORTATION HELENA TO MOCCASIN AND RETURN$134.40B-2248
DTES202203392022-07-06Jun 23, 2022IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO GLENDIVE AND RETURN$175.20B-2248
DTES202203432022-07-07Jun 24, 2022IndividualName withheldSTAFF TRANSPORTATION HELENA TO HAVRE AND RETURN$164.00B-2248
DTES202203442022-07-11May 27, 2022IndividualName withheldSTAFF PER DIEM$16.30B-2248
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO GARDINER AND RETURN$62.40B-2248
DTES202203452022-07-11Jun 28, 2022IndividualName withheldSTAFF TRANSPORTATION$62.40B-2248
〃〃〃〃STAFF PER DIEM BOZEMAN TO GARDINER AND RETURN$24.65B-2248
DTES202203462022-07-12Jun 16 → 17IndividualName withheldSTAFF TRANSPORTATION$113.20B-2248
〃〃〃〃STAFF PER DIEM$101.00B-2248
〃〃〃〃STAFF INCIDENTALS BOZEMAN TO BILLINGS AND RETURN$10.08B-2248
DTES202203502022-07-14Jun 29 → 30IndividualName withheldSTAFF PER DIEM$72.91B-2248
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO COLUMBIA FALLS, MISSOULA, HELENA, COLUMBIA FALLS AND RETURN$439.71B-2248
DTES202203522022-07-08Jun 26, 2022IndividualName withheldSTAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$53.60B-2248
DTES202203532022-07-14Jul 1, 2022IndividualName withheldSTAFF PER DIEM$17.24B-2248
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO GREAT FALLS, HELENA AND RETURN$160.80B-2248
DTES202203542022-07-14Jun 30, 2022IndividualName withheldSTAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$29.60B-2248
DTES202203582022-07-19Jul 7, 2022IndividualName withheldSTAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$121.25B-2248
DTES202203592022-07-19Jul 7, 2022IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO HARLOWTON, BIG TIMBER, LIVINGSTON, GARDINER AND RETURN$143.75B-2248
DTES202203612022-07-21Jul 4 → 8IndividualName withheldSTAFF TRANSPORTATION$891.40B-2248
〃〃〃〃STAFF INCIDENTALS$42.47B-2248
〃〃〃〃STAFF PER DIEM KALISPELL TO BILLINGS, BOZEMAN, MISSOULA AND RETURN$522.73B-2248
DTES202203622022-07-20Jul 10, 2022IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO BROWNING AND RETURN$256.25B-2248
DTES202203632022-07-21Jul 1, 2022IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO ARLEE AND RETURN$26.25B-2248
DTES202203642022-07-20Jul 7, 2022IndividualName withheldSTAFF TRANSPORTATION BUTTE TO BIG TIMBER, LIVINGSTON, GARDINER AND RETURN$230.62B-2248
DTES202203652022-07-25Jun 24 → Jul 10TESTER,JONSTAFF TRANSPORTATION$4,286.02B-2248
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO GREAT FALLS, LIVINGSTON, BIG SANDY, GREAT FALLS AND RETURN$27.00B-2248
DTES202203662022-07-20Jul 7, 2022IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO BIG TIMBER, GARDINER AND RETURN$257.58B-2249
DTES202203672022-07-25Jun 28 → Jul 4IndividualName withheldSTAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.26B-2249
DTES202203682022-07-25Jun 29 → Jul 10IndividualName withheldSTAFF TRANSPORTATION$2,860.24B-2249
〃〃〃〃STAFF INCIDENTALS$43.18B-2249
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO MISSOULA, HELENA, BILLINGS, HELENA, MISSOULA AND RETURN$695.48B-2249
DTES202203692022-07-27Jun 30, 2022IndividualName withheldSTAFF TRANSPORTATION POTOMAC TO HELENA AND RETURN$119.92B-2249
DTES202203702022-07-26Jul 13 → 14IndividualName withheldSTAFF PER DIEM$126.24B-2249
Showing 210 of 367 rows →
Travel total, all 367 rows$108,147.04

Acquisition of assets, line by line11 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DTES202103782022-07-14Sep 23, 2021CREATIVENGINE CORPSOFTWARE CUSTOM DEVELOPED$12,000.00B-2239
DTES202103792022-08-11Sep 23, 2021CREATIVENGINE CORPSOFTWARE CUSTOM DEVELOPED$8,000.00B-2239
DTES202202002022-04-11Mar 3 → 22CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$17.38B-2254
DTES202202152022-04-21Mar 1, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCAUDIO, VISUAL EQUIPMENT$26.69B-2254
DTES202202382022-05-09Apr 5 → 22CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$34.62B-2254
DTES202202822022-06-13Apr 25, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT SUPPORTIVE EQUIPMENT$351.55B-2254
DTES202202832022-06-10Apr 19, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$584.52B-2254
DTES202202862022-06-10May 9 → 23CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$16.80B-2254
DTES202203252022-06-28May 24, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCSOFTWARE LICENSE$56.87B-2254
DTES202203472022-07-13Jun 8 → 22CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$30.34B-2254
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DTES202203552022-07-20Jun 29 → Jul 28VERIZON WIRELESSVOICE & DATA COMM EQUIPMENT$29.99B-2254
Acquisition of assets total, all 11 rows$21,148.76

Other contractual services, line by line13 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
CV2200028210962022-05-02Mar 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$107.55B-2254
CV2200028222402022-05-25Apr 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$12.00B-2254
CV2200028238182022-07-06May 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$130.05B-2254
CV2200028253792022-08-08Jun 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$127.45B-2254
CV2200028264082022-08-25Jul 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$89.35B-2254
DTES202202142022-04-20Mar 1 → 31WNA SERVICESCLIPPING SERVICES$393.00B-2254
DTES202202242022-05-06Feb 25, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCNON-IT OFFICE EQUIP MAINT$236.38B-2254
DTES202202512022-05-18Apr 1 → 30WNA SERVICESCLIPPING SERVICES$413.00B-2254
DTES202203052022-06-22May 1 → 31WNA SERVICESCLIPPING SERVICES$317.00B-2254
DTES202203562022-07-18Jun 1 → 30WNA SERVICESCLIPPING SERVICES$381.00B-2254
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DTES202203572022-07-19Jun 14 → 15IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$150.00B-2254
DTES202203962022-08-15Jul 1 → 31WNA SERVICESCLIPPING SERVICES$356.00B-2254
DTES202204602022-09-16Aug 1 → 31WNA SERVICESCLIPPING SERVICES$358.00B-2254
Other contractual services total, all 13 rows$3,070.78

Intern Compensation - Tester

Spent this period$36,541.81$36,541.81 from FY2022 funds.
FY2022 allowance used83.9%$54,086.69 of $64,500.00 available.
Staff on payroll16Entries in the FY2022 abstract, $36,541.81.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2022 – Sep 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$36,541.81
Organization total$36,541.81
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title16 entries · Apr 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
Intern16$36,541.81
Payroll abstract total16$36,541.81

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 2022 – Sep 2022 (GPO-CDOC-117sdoc14), from page B-2237. Open on govinfo ↗
porkbelly.info