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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 2022 – Mar 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Apr 2022 – Sep 2022Oct 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$1,626,613.45$1,571,127.41 from FY2023 funds; $55,289.72 of adjustments to FY2022; $196.32 of adjustments to FY2021.
FY2023 allowance used39.3%$1,571,127.41 of $3,996,699.00 available.
Staff on payroll44Entries in the FY2023 abstract, $1,443,401.28.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 88.9%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,446,220.55
2Travel and Transportation of PersonsItemized$96,278.78
3Acquisition of AssetsItemized$45,956.79
4Rent, Communications and UtilitiesTotal only$17,802.29
5Supplies and MaterialsTotal only$17,617.04
6Other Contractual ServicesItemized$2,556.10
7Printing and ReproductionTotal only$181.90
8Rent, Communications & UtilitiesTotal only$0.00
9Supplies & MaterialsTotal only$0.00
Organization total$1,626,613.45
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 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Regional Director6$203,999.75
Legislative Assistant6$203,494.27
Field Representative7$152,324.75
Chief of Staff1$89,616.64
Legislative Director1$69,416.64
Communications Director1$67,166.61
Legislative Correspondent3$65,722.12
State Director1$63,166.64
Administrative Director1$59,750.00
Executive Assistant2$47,083.22
Director of Scheduling1$47,000.00
Staff Assistant2$42,249.96
Legislative Counsel1$40,499.96
11 other titles11$291,910.72
Payroll abstract total44$1,443,401.28

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

Travel, line by line347 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DTES202103812022-10-04Sep 21 → 22IndividualName withheldSTAFF PER DIEM$178.53B-2107
〃〃〃〃STAFF INCIDENTALS KALISPELL TO SPOKANE WA AND RETURN$17.79B-2107
DTES202204812022-10-04Aug 21 → 22IndividualName withheldSTAFF TRANSPORTATION BUTTE TO BILLINGS AND RETURN$282.50B-2109
DTES202204842022-10-04Sep 15 → 16IndividualName withheldSTAFF INCIDENTALS$10.08B-2109
〃〃〃〃STAFF PER DIEM$113.50B-2109
〃〃〃〃STAFF TRANSPORTATION BUTTE TO BILLINGS AND RETURN$282.50B-2109
DTES202204902022-10-04Feb 14 → 15IndividualName withheldSTAFF PER DIEM$55.04B-2109
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO COLUMBIA FALLS, MISSOULA, COLUMBIA FALLS AND RETURN$170.08B-2109
DTES202204922022-10-04Apr 28 → 30IndividualName withheldSTAFF TRANSPORTATION$212.75B-2109
〃〃〃〃STAFF PER DIEM$339.11B-2109
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF INCIDENTALS KALISPELL TO COLUMBIA FALLS, MISSOULA, BILLINGS, COLUMBIA FALLS AND RETURN$21.37B-2109
DTES202204932022-10-04Sep 15 → 16IndividualName withheldSTAFF INCIDENTALS$11.11B-2109
〃〃〃〃STAFF TRANSPORTATION$236.25B-2109
〃〃〃〃STAFF PER DIEM BILLINGS TO GLASGOW AND RETURN$75.00B-2109
DTES202204942022-10-04Jul 26 → 27IndividualName withheldSTAFF PER DIEM$53.70B-2110
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO COLUMBIA FALLS, MISSOULA, COLUMBIA FALLS AND RETURN$392.58B-2110
DTES202204952022-10-04Apr 8, 2022IndividualName withheldSTAFF PER DIEM$15.85B-2110
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO COLUMBIA FALLS, LIBBY, COLUMBIA FALLS AND RETURN$97.31B-2110
DTES202204962022-10-06Sep 23, 2022IndividualName withheldSTAFF TRANSPORTATION$160.29B-2110
〃〃〃〃STAFF PER DIEM KALISPELL TO HOT SPRINGS, THOMPSON FALLS AND RETURN$33.71B-2110
DTES202204972022-10-04Aug 16 → 17IndividualName withheldSTAFF INCIDENTALS$20.24B-2110
〃〃〃〃STAFF TRANSPORTATION$410.01B-2110
〃〃〃〃STAFF PER DIEM KALISPELL TO HELENA AND RETURN$313.97B-2110
DTES202204982022-10-05Nov 18 → 19IndividualName withheldSTAFF INCIDENTALS$14.63B-2110
〃〃〃〃STAFF PER DIEM$179.01B-2110
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO MISSOULA AND RETURN$115.60B-2110
DTES202204992022-10-07Mar 4 → 9IndividualName withheldSTAFF INCIDENTALS$135.50B-2110
〃〃〃〃STAFF TRANSPORTATION$1,110.99B-2110
〃〃〃〃STAFF PER DIEM KALISPELL TO WASHINGTON DC, ANNAPOLIS MD, WASHINGTON DC AND RETURN$698.51B-2110
DTES202205002022-10-05May 5, 2022IndividualName withheldSTAFF TRANSPORTATION$82.23B-2110
〃〃〃〃STAFF PER DIEM KALISPELL TO RONAN AND RETURN$16.00B-2110
DTES202205012022-10-04Apr 22 → 23IndividualName withheldSTAFF PER DIEM$16.97B-2110
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO MISSOULA AND RETURN$136.89B-2110
DTES202205022022-10-04Aug 17 → 25IndividualName withheldSTAFF TRANSPORTATION$2,006.57B-2110
〃〃〃〃STAFF INCIDENTALS$171.71B-2110
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO BOZEMAN, HELENA, KALISPELL, MISSOULA, KALISPELL AND RETURN$2,199.11B-2110
DTES202205032022-10-05Aug 4 → 22IndividualName withheldSTAFF TRANSPORTATION$673.60B-2110
〃〃〃〃STAFF INCIDENTALS$83.09B-2110
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO GREAT FALLS, BILLINGS, SIDNEY, GREAT FALLS, KALISPELL AND RETURN$960.44B-2110
DTES202205042022-10-05Sep 26 → 27IndividualName withheldSTAFF INCIDENTALS$16.05B-2110
〃〃〃〃STAFF PER DIEM BOZEMAN TO BILLINGS AND RETURN$207.45B-2110
DTES202205052022-10-05Sep 26 → 27IndividualName withheldSTAFF PER DIEM$250.10B-2110
〃〃〃〃STAFF TRANSPORTATION$194.66B-2110
〃〃〃〃STAFF INCIDENTALS BOZEMAN TO BILLINGS AND RETURN$16.00B-2110
DTES202205062022-10-06Sep 28 → 29IndividualName withheldSTAFF PER DIEM$148.80B-2110
〃〃〃〃STAFF TRANSPORTATION$440.62B-2110
〃〃〃〃STAFF INCIDENTALS MISSOULA TO BILLINGS AND RETURN$9.68B-2110
DTES202205072022-10-06Sep 7 → 8IndividualName withheldSTAFF TRANSPORTATION$157.50B-2110
〃〃〃〃STAFF PER DIEM GREAT FALLS TO BROWNING AND RETURN$284.70B-2111
DTES202205082022-10-06Sep 25 → 27IndividualName withheldSTAFF TRANSPORTATION$234.13B-2111
〃〃〃〃STAFF PER DIEM GREAT FALLS TO BILLINGS AND RETURN$19.20B-2111
DTES202205092022-10-11Aug 28 → Sep 3IndividualName withheldSTAFF TRANSPORTATION$1,172.86B-2111
〃〃〃〃STAFF PER DIEM$1,084.07B-2111
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO BOZEMAN, BELGRADE, BUTTE, MISSOULA, HELENA, GREAT FALLS, BILLINGS, BELGRADE, BOZEMAN AND RETURN$75.48B-2111
DTES202205102022-10-06Sep 28 → 29IndividualName withheldSTAFF PER DIEM$118.60B-2111
〃〃〃〃STAFF TRANSPORTATION$126.12B-2111
〃〃〃〃STAFF INCIDENTALS BOZEMAN TO HELENA AND RETURN$10.24B-2111
DTES202205112022-10-07Sep 25 → 27IndividualName withheldSTAFF TRANSPORTATION$498.36B-2111
〃〃〃〃STAFF PER DIEM$223.58B-2111
〃〃〃〃STAFF INCIDENTALS HELENA TO BILLINGS AND RETURN$19.36B-2111
DTES202205122022-10-06Sep 26 → 28IndividualName withheldSTAFF INCIDENTALS$19.36B-2111
〃〃〃〃STAFF PER DIEM$269.48B-2111
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BILLINGS AND RETURN$429.37B-2111
DTES202205132022-10-07Aug 27 → Sep 4IndividualName withheldSTAFF INCIDENTALS$58.28B-2111
〃〃〃〃STAFF TRANSPORTATION$1,545.38B-2111
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO MISSOULA, HAVRE, HELENA, BOZEMAN, BILLINGS, MISSOULA AND RETURN$741.03B-2111
DTES202205142022-10-17Aug 16 → 24IndividualName withheldSTAFF TRANSPORTATION$1,739.43B-2111
〃〃〃〃STAFF INCIDENTALS$123.17B-2111
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO MISSOULA, BUTTE, BIG SKY, MISSOULA AND RETURN$1,544.56B-2111
DTES202205182022-10-07Sep 26, 2022IndividualName withheldSTAFF TRANSPORTATION BUTTE TO THREE FORKS AND RETURN$61.25B-2111
DTES202205192022-10-07Jul 28 → 30IndividualName withheldSTAFF TRANSPORTATION BUTTE TO KALISPELL AND RETURN$321.25B-2111
DTES202205202022-10-07Sep 25 → 27IndividualName withheldSTAFF PER DIEM$241.37B-2111
〃〃〃〃STAFF INCIDENTALS GREAT FALLS TO BILLINGS AND RETURN$26.36B-2111
DTES202205212022-10-07Apr 21, 2022IndividualName withheldSTAFF TRANSPORTATION$87.43B-2111
〃〃〃〃STAFF PER DIEM KALISPELL TO POLSON AND RETURN$17.26B-2111
DTES202205242022-10-20Sep 29 → 30IndividualName withheldSTAFF PER DIEM$48.29B-2111
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO HELENA, MISSOULA AND RETURN$300.00B-2111
DTES202205252022-10-19Aug 14 → 25IndividualName withheldSTAFF TRANSPORTATION$769.20B-2111
〃〃〃〃STAFF INCIDENTALS$47.12B-2111
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO BOZEMAN, LIVINGSTON, BIG TIMBER, LAUREL, BILLINGS, LEWISTOWN, GREAT FALLS, HELENA, BOZEMAN AND RETURN$625.68B-2111
DTES202205272022-10-21Aug 29 → 30IndividualName withheldSTAFF TRANSPORTATION$148.75B-2111
〃〃〃〃STAFF PER DIEM$96.00B-2112
〃〃〃〃STAFF INCIDENTALS MISSOULA TO BUTTE AND RETURN$8.68B-2112
DTES202205282022-10-21Sep 30, 2022IndividualName withheldSTAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN$153.50B-2112
DTES202205292022-11-07Sep 29 → Oct 23TESTER,JONSENATOR TRANSPORTATION$499.10B-2112
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO GREAT FALLS, BOZEMAN, MISSOULA, GREAT FALLS AND RETURN$17.28B-2112
DTES202205312022-11-03Sep 29 → Oct 1IndividualName withheldSTAFF TRANSPORTATION$96.02B-2112
〃〃〃〃STAFF PER DIEM$210.28B-2112
〃〃〃〃STAFF INCIDENTALS MISSOULA TO KALISPELL, LIBBY AND RETURN$15.31B-2112
DTES202205292022-11-07Sep 29 → Oct 23TESTER,JONSENATOR TRANSPORTATION$754.37B-2115
〃〃〃〃SENATOR INCIDENTALS$34.64B-2115
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO GREAT FALLS, BOZEMAN, MISSOULA, GREAT FALLS AND RETURN$409.87B-2115
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO KALISPELL, LIBBY AND RETURN$168.77B-2115
DTES202300012022-10-13Oct 5, 2022IndividualName withheldSTAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$55.12B-2115
DTES202300022022-10-19Oct 4, 2022IndividualName withheldSTAFF PER DIEM$22.20B-2115
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO CONDON, SEELEY LAKE AND RETURN$98.75B-2115
DTES202300032022-10-19Oct 6, 2022IndividualName withheldSTAFF PER DIEM$26.05B-2115
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BOZEMAN AND RETURN$250.00B-2115
DTES202300052022-10-13Oct 6, 2022IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN$46.87B-2115
DTES202300062022-10-19Oct 7, 2022IndividualName withheldSTAFF TRANSPORTATION$240.62B-2115
〃〃〃〃STAFF PER DIEM BOZEMAN TO GREAT FALLS AND RETURN$13.87B-2115
DTES202300072022-10-17Oct 6, 2022IndividualName withheldSTAFF TRANSPORTATION BUTTE TO BOZEMAN AND RETURN$105.00B-2115
DTES202300082022-10-21Oct 5 → 7IndividualName withheldSTAFF PER DIEM$319.39B-2116
〃〃〃〃STAFF TRANSPORTATION$437.83B-2116
〃〃〃〃STAFF INCIDENTALS MISSOULA TO BILLINGS, CROW AGENCY AND RETURN$19.68B-2116
DTES202300092022-10-18Oct 11, 2022IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO PABLO AND RETURN$77.50B-2116
DTES202300102022-10-18Oct 10, 2022IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO SEELEY LAKE AND RETURN$61.56B-2116
DTES202300112022-10-20Oct 14, 2022IndividualName withheldSTAFF TRANSPORTATION POTOMAC TO HELENA AND RETURN$128.12B-2116
DTES202300132022-10-21Oct 14 → 15IndividualName withheldSTAFF PER DIEM$193.70B-2116
〃〃〃〃STAFF INCIDENTALS$16.32B-2116
〃〃〃〃STAFF TRANSPORTATION BUTTE TO HELENA, MISSOULA AND RETURN$191.25B-2116
DTES202300142022-10-21Oct 14, 2022IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$130.62B-2116
DTES202300152022-10-25Oct 5 → 8IndividualName withheldSTAFF TRANSPORTATION$728.56B-2116
〃〃〃〃STAFF INCIDENTALS$45.62B-2116
〃〃〃〃STAFF PER DIEM MISSOULA TO BOZEMAN, BILLINGS, MILES CITY, BILLINGS AND RETURN$543.10B-2116
DTES202300162022-10-26Oct 11, 2022IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO GLASGOW AND RETURN$345.00B-2116
DTES202300172022-10-26Oct 13, 2022IndividualName withheldSTAFF PER DIEM$24.42B-2116
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO RONAN AND RETURN$71.25B-2116
DTES202300182022-10-26Oct 13, 2022IndividualName withheldSTAFF TRANSPORTATION$131.79B-2116
〃〃〃〃STAFF PER DIEM KALISPELL TO COLUMBIA FALLS, TROY, LIBBY, COLUMBIA FALLS AND RETURN$32.21B-2116
DTES202300192022-10-24Oct 19, 2022IndividualName withheldSTAFF TRANSPORTATION MISSOULA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.00B-2116
DTES202300202022-10-27Oct 20, 2022IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO COLSTRIP AND RETURN$152.50B-2116
DTES202300232022-10-31Oct 6 → 7IndividualName withheldSTAFF INCIDENTALS$17.19B-2116
〃〃〃〃STAFF PER DIEM$194.72B-2116
〃〃〃〃STAFF TRANSPORTATION BUTTE TO BOZEMAN AND RETURN$107.50B-2116
DTES202300262022-10-31Oct 27, 2022IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$63.75B-2116
DTES202300272022-11-04Oct 24 → 26IndividualName withheldSTAFF TRANSPORTATION$616.25B-2116
〃〃〃〃STAFF INCIDENTALS$18.68B-2116
〃〃〃〃STAFF PER DIEM BOZEMAN TO MILES CITY, GLENDIVE, WIBAUX, BAKER, EKALAKA, BROADUS, HARDIN, BILLINGS, RED LODGE AND RETURN$271.38B-2116
DTES202300332022-11-07Oct 27, 2022IndividualName withheldSTAFF PER DIEM$26.02B-2116
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO POLSON, COLUMBIA FALLS AND RETURN$112.49B-2116
DTES202300342022-11-07Oct 28, 2022IndividualName withheldSTAFF TRANSPORTATION$156.87B-2116
〃〃〃〃STAFF PER DIEM KALISPELL TO HELENA AND RETURN$39.31B-2116
DTES202300352022-11-07Oct 29, 2022IndividualName withheldSTAFF PER DIEM$12.89B-2117
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO GARDINER AND RETURN$97.50B-2117
DTES202300362022-11-07Oct 14, 2022IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$121.25B-2117
DTES202300392022-11-08Oct 21, 2022IndividualName withheldSTAFF TRANSPORTATION$98.75B-2117
〃〃〃〃STAFF PER DIEM HELENA TO BOZEMAN AND RETURN$15.60B-2117
DTES202300402022-11-14Oct 28, 2022IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO PABLO AND RETURN$77.50B-2117
DTES202300412022-11-09Nov 1 → 2IndividualName withheldSTAFF PER DIEM$175.90B-2117
〃〃〃〃STAFF TRANSPORTATION$226.36B-2117
〃〃〃〃STAFF INCIDENTALS MISSOULA TO HELENA AND RETURN$12.32B-2117
DTES202300452022-11-14Nov 5, 2022IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO DE BORGIA AND RETURN$110.00B-2117
DTES202300462022-11-17Nov 3 → 4IndividualName withheldSTAFF PER DIEM$150.34B-2117
〃〃〃〃STAFF INCIDENTALS$10.48B-2117
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO MISSOULA AND RETURN$259.37B-2117
DTES202300472022-11-18Nov 3 → 4IndividualName withheldSTAFF TRANSPORTATION$150.00B-2117
〃〃〃〃STAFF PER DIEM$149.38B-2117
〃〃〃〃STAFF INCIDENTALS BUTTE TO MISSOULA AND RETURN$10.48B-2117
DTES202300482022-11-18Nov 6 → 7IndividualName withheldSTAFF INCIDENTALS$18.32B-2117
〃〃〃〃STAFF PER DIEM$242.14B-2117
〃〃〃〃STAFF TRANSPORTATION BUTTE TO BOZEMAN AND RETURN$106.25B-2117
DTES202300502022-11-17Nov 10, 2022IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$63.75B-2117
DTES202300512022-11-18Nov 11, 2022IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$62.37B-2117
DTES202300532022-11-30Nov 2 → 14TESTER,JONSENATOR TRANSPORTATION$3,640.95B-2117
〃〃〃〃SENATOR PER DIEM$328.59B-2117
〃〃〃〃SENATOR INCIDENTALS WASHINGTON DC TO BOZEMAN, BILLINGS, GREAT FALLS AND RETURN$31.44B-2117
DTES202300562022-12-02Oct 29 → Nov 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO MISSOULA AND RETURN$533.20B-2117
DTES202300572022-12-02Nov 11, 2022IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO MILES CITY AND RETURN$168.75B-2117
DTES202300592022-12-05Nov 10 → 11IndividualName withheldSTAFF INCIDENTALS$10.80B-2117
〃〃〃〃STAFF PER DIEM BUTTE TO BILLINGS AND RETURN$146.90B-2117
DTES202300602022-12-06Nov 10 → 12IndividualName withheldSTAFF PER DIEM$302.79B-2117
〃〃〃〃STAFF TRANSPORTATION$447.44B-2117
〃〃〃〃STAFF INCIDENTALS MISSOULA TO BILLINGS, CROW AGENCY, BILLINGS AND RETURN$19.68B-2117
DTES202300612022-12-06Nov 10 → 11IndividualName withheldSTAFF PER DIEM$151.67B-2117
〃〃〃〃STAFF INCIDENTALS$10.80B-2117
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$198.75B-2117
DTES202300652022-12-06Nov 15 → 16IndividualName withheldSTAFF PER DIEM$154.03B-2118
〃〃〃〃STAFF TRANSPORTATION$255.00B-2118
〃〃〃〃STAFF INCIDENTALS HELENA TO HAVRE AND RETURN$12.08B-2118
DTES202300662022-12-06Nov 3 → 11IndividualName withheldSTAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.75B-2118
DTES202300672022-12-07Nov 18 → 28TESTER,JONSENATOR PER DIEM$112.03B-2118
〃〃〃〃SENATOR INCIDENTALS$9.84B-2118
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,366.20B-2118
DTES202300712022-12-09Nov 30, 2022IndividualName withheldSTAFF PER DIEM$20.72B-2118
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BROWNING AND RETURN$259.37B-2118
DTES202300742022-12-12Nov 30, 2022IndividualName withheldSTAFF PER DIEM$18.98B-2118
〃〃〃〃STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$90.00B-2118
DTES202300752022-12-09Nov 29, 2022IndividualName withheldSTAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$90.00B-2118
DTES202300762022-12-12Dec 1 → 2IndividualName withheldSTAFF TRANSPORTATION$221.87B-2118
〃〃〃〃STAFF INCIDENTALS$8.86B-2118
〃〃〃〃STAFF PER DIEM HELENA TO BIG TIMBER, BILLINGS AND RETURN$110.70B-2118
DTES202300772022-12-14Nov 17 → 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO MISSOULA AND RETURN$665.85B-2118
DTES202300792022-12-19Dec 8 → 11TESTER,JONSENATOR TRANSPORTATION$5,298.19B-2118
〃〃〃〃SENATOR INCIDENTALS$28.59B-2118
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO BILLINGS, MILES CITY, BIG SANDY, GREAT FALLS AND RETURN$208.00B-2118
DTES202300822022-12-19Dec 7 → 8IndividualName withheldSTAFF INCIDENTALS$20.37B-2118
〃〃〃〃STAFF TRANSPORTATION$297.50B-2118
〃〃〃〃STAFF PER DIEM HELENA TO BILLINGS AND RETURN$266.64B-2118
DTES202300832022-12-16Dec 9, 2022IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO MILES CITY AND RETURN$168.75B-2118
DTES202300842022-12-19Dec 12, 2022IndividualName withheldSTAFF TRANSPORTATION$75.00B-2118
〃〃〃〃STAFF PER DIEM BOZEMAN TO BIG TIMBER AND RETURN$21.60B-2118
DTES202300852022-12-19Nov 22, 2022IndividualName withheldSTAFF TRANSPORTATION$65.62B-2118
〃〃〃〃STAFF PER DIEM KALISPELL TO POLSON AND RETURN$10.50B-2118
DTES202300862022-12-20Dec 8 → 9IndividualName withheldSTAFF PER DIEM$261.78B-2118
〃〃〃〃STAFF INCIDENTALS$21.92B-2118
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$178.12B-2118
DTES202300872022-12-20Oct 29 → Nov 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO MISSOULA AND RETURN$664.20B-2118
DTES202300882022-12-27Dec 8 → 9IndividualName withheldSTAFF PER DIEM$174.05B-2118
〃〃〃〃STAFF TRANSPORTATION$400.86B-2118
〃〃〃〃STAFF INCIDENTALS MISSOULA TO BILLINGS AND RETURN$9.84B-2119
DTES202300902023-01-03Dec 11 → 13IndividualName withheldSTAFF INCIDENTALS$19.68B-2119
〃〃〃〃STAFF PER DIEM$311.62B-2119
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BILLINGS, LAME DEER AND RETURN$475.84B-2119
DTES202300912023-01-03Dec 14 → 15IndividualName withheldSTAFF PER DIEM$61.66B-2119
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$152.50B-2119
DTES202300922023-01-04Oct 31 → Nov 2IndividualName withheldSTAFF INCIDENTALS$21.12B-2119
〃〃〃〃STAFF PER DIEM$271.21B-2119
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$361.58B-2119
DTES202300932023-01-04Nov 10 → 11IndividualName withheldSTAFF PER DIEM$127.99B-2119
Showing 210 of 347 rows →
Travel total, all 347 rows$96,278.78

Acquisition of assets, line by line17 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
00028294202022-10-29Sep 1 → 30SERGEANT AT ARMSIT EQUIPMENT$2,163.72B-2112
00028294722022-10-28Sep 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$517.70B-2112
00028294992022-10-28Sep 1 → 30SERGEANT AT ARMSSOFTWARE LICENSE$15,014.00B-2112
DTES202205152022-10-07Aug 26 → Sep 23CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$140.99B-2112
〃〃〃〃IT EQUIPMENT$143.99B-2112
〃〃〃〃AUDIO, VISUAL EQUIPMENT$2,561.47B-2112
DTES202205332022-11-04Sep 29, 2022CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$29.04B-2112
DTES202205372022-12-06Sep 14, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$132.00B-2112
00028339942023-02-18Jan 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$3,693.63B-2123
00028341482023-02-18Jan 1 → 31SERGEANT AT ARMSIT EQUIPMENT$6,932.00B-2123
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
00028341692023-02-18Jan 1 → 31SERGEANT AT ARMSIT EQUIPMENT$400.00B-2123
00028341862023-02-18Jan 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$12,716.00B-2123
00028342022023-02-18Jan 1 → 31SERGEANT AT ARMSIT EQUIPMENT$400.00B-2123
DTES202300292022-11-03Oct 5 → 24CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$128.89B-2123
DTES202301362023-02-07Jan 12 → 23CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$62.69B-2123
DTES202301592023-02-28Jan 6, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCADAPTIVE EQUIPMENT$387.25B-2123
DTES202301752023-03-09Feb 10 → 22CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$533.42B-2123
Acquisition of assets total, all 17 rows$45,956.79

Other contractual services, line by line13 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
00028281232022-10-05Aug 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$51.10B-2112
00028292372022-10-28Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$131.85B-2112
DTES202205142022-10-17Aug 16 → 24IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$100.00B-2112
DTES202205232022-10-19Sep 1 → 30WNA SERVICESCLIPPING SERVICES$361.00B-2112
00028317842023-01-05Nov 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$85.50B-2123
00028328522023-01-26Dec 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$100.00B-2123
00028339602023-02-18Jan 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.00B-2123
00028356532023-03-30Feb 1 → 28SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$88.65B-2123
DTES202300372022-11-14Oct 1 → 31WNA SERVICESCLIPPING SERVICES$345.00B-2123
DTES202300722022-12-12Nov 1 → 30WNA SERVICESCLIPPING SERVICES$342.00B-2123
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DTES202301052023-01-11Dec 1 → 31WNA SERVICESCLIPPING SERVICES$303.00B-2123
DTES202301452023-02-16Jan 1 → 31WNA SERVICESCLIPPING SERVICES$320.00B-2123
DTES202301862023-03-16Feb 1 → 28WNA SERVICESCLIPPING SERVICES$318.00B-2123
Other contractual services total, all 13 rows$2,556.10

Intern Compensation - Tester

Spent this period$26,402.25$26,402.25 from FY2023 funds.
FY2023 allowance used40.9%$26,402.25 of $64,500.00 available.
Staff on payroll8Entries in the FY2023 abstract, $26,402.25.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$26,402.25
Organization total$26,402.25
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title8 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Intern8$26,402.25
Payroll abstract total8$26,402.25

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 2022 – Mar 2023 (GPO-CDOC-118sdoc2), from page B-2107. Open on govinfo ↗
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