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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 2024 – Sep 2024
26 earlier →
Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 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$1,914,352.98$1,914,352.98 from FY2024 funds.
FY2024 allowance used85.0%$3,565,022.59 of $4,191,966.00 available.
Staff on payroll44Entries in the FY2024 abstract, $1,780,062.45.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 93.2%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,783,868.87
2Travel and Transportation of PersonsItemized$94,236.87
3Rent, Communications and UtilitiesTotal only$23,564.28
4Supplies and MaterialsTotal only$7,206.04
5Other Contractual ServicesItemized$3,157.10
6Acquisition of AssetsItemized$1,915.77
7Printing and ReproductionTotal only$404.05
Organization total$1,914,352.98
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title44 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Regional Director6$257,749.80
Legislative Assistant6$184,569.29
Field Representative5$155,058.25
Chief of Staff1$110,349.95
Legislative Correspondent3$99,499.92
Legislative Director1$86,749.98
Communications Director1$72,425.00
State Director1$71,499.92
Administrative Director1$67,749.96
Executive Assistant2$65,999.84
Director of Scheduling1$61,583.30
Staff Assistant2$55,999.92
Legislative Counsel1$49,499.96
12 other titles13$441,327.36
Payroll abstract total44$1,780,062.45

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

Travel, line by line312 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DTES202402342024-04-09Feb 6 → 7IndividualName withheldSTAFF PER DIEM$23.39B-2405
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO SUPERIOR AND RETURN$93.19B-2405
DTES202402422024-04-01Mar 14 → 19TESTER,JONSENATOR INCIDENTALS$10.78B-2405
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO KALISPELL AND RETURN$109.65B-2405
DTES202402432024-04-01Mar 13 → 14IndividualName withheldSTAFF INCIDENTALS$9.56B-2405
〃〃〃〃STAFF PER DIEM$107.00B-2405
〃〃〃〃STAFF TRANSPORTATION HELENA TO HAVRE, GLASGOW AND RETURN$485.08B-2405
DTES202402442024-04-02Mar 14 → 15IndividualName withheldSTAFF INCIDENTALS$10.78B-2405
〃〃〃〃STAFF PER DIEM$198.40B-2405
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO KALISPELL, WHITEFISH AND RETURN$417.41B-2405
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DTES202402462024-04-03Mar 19, 2024IndividualName withheldSTAFF TRANSPORTATION HELENA TO LEWISTOWN AND RETURN$347.06B-2405
DTES202402532024-04-10Feb 28, 2024IndividualName withheldSTAFF PER DIEM$17.70B-2405
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$104.52B-2405
DTES202402542024-04-04Mar 27 → 28IndividualName withheldSTAFF TRANSPORTATION MISSOULA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.79B-2405
DTES202402592024-04-12Mar 27 → 28IndividualName withheldSTAFF INCIDENTALS$17.23B-2405
〃〃〃〃STAFF PER DIEM$275.06B-2406
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO GREAT FALLS AND RETURN$257.28B-2406
DTES202402602024-04-11Mar 27 → 29IndividualName withheldSTAFF INCIDENTALS$29.70B-2406
〃〃〃〃STAFF PER DIEM$372.24B-2406
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO GREAT FALLS, HELENA AND RETURN$254.08B-2406
DTES202402612024-04-11Mar 29 → 30IndividualName withheldSTAFF INCIDENTALS$15.68B-2406
〃〃〃〃STAFF PER DIEM$218.15B-2406
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BOZEMAN AND RETURN$282.07B-2406
DTES202402622024-04-17Mar 29, 2024IndividualName withheldSTAFF PER DIEM$20.15B-2406
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO PHILIPSBURG, DRUMMOND AND RETURN$102.88B-2406
DTES202402652024-04-19Apr 3 → 4IndividualName withheldSTAFF INCIDENTALS$10.56B-2406
〃〃〃〃STAFF PER DIEM$164.15B-2406
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO GREAT FALLS, ROCKY BOY AGENCY AND RETURN$375.20B-2406
DTES202402662024-04-18Apr 4, 2024IndividualName withheldSTAFF PER DIEM$27.59B-2406
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO STEVENSVILLE, HAMILTON, FRENCHTOWN AND RETURN$93.13B-2406
DTES202402682024-04-22Apr 5, 2024IndividualName withheldSTAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$121.94B-2406
DTES202402692024-04-16Apr 5, 2024IndividualName withheldSTAFF TRANSPORTATION MISSOULA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.38B-2406
DTES202402702024-04-23Apr 5, 2024IndividualName withheldSTAFF TRANSPORTATION BUTTE TO GREAT FALLS AND RETURN$210.38B-2406
DTES202402712024-04-17Mar 14 → Apr 4IndividualName withheldSTAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$68.67B-2406
DTES202402722024-04-22Mar 23 → Apr 8TESTER,JONSENATOR PER DIEM$31.98B-2406
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$723.80B-2406
DTES202402732024-04-23Feb 26 → 27IndividualName withheldSTAFF INCIDENTALS$10.56B-2406
〃〃〃〃STAFF PER DIEM$199.88B-2406
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO GREAT FALLS AND RETURN$197.97B-2406
DTES202402742024-04-26Apr 1 → 2IndividualName withheldSTAFF PER DIEM$28.85B-2406
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO COLUMBIA FALLS, LIBBY, COLUMBIA FALLS AND RETURN$96.55B-2406
DTES202402752024-04-25Apr 2 → 3IndividualName withheldSTAFF PER DIEM$31.94B-2406
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO COLUMBIA FALLS, THOMPSON FALLS AND RETURN$94.48B-2406
DTES202402762024-04-23Mar 8, 2024IndividualName withheldSTAFF PER DIEM MISSOULA TO HAMILTON AND RETURN$26.00B-2406
DTES202402772024-04-25Apr 9 → 10IndividualName withheldSTAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN$121.94B-2406
DTES202402792024-04-23Apr 10, 2024IndividualName withheldSTAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$91.12B-2406
DTES202402802024-04-23Apr 11, 2024IndividualName withheldSTAFF TRANSPORTATION HELENA TO BUTTE AND RETURN$91.12B-2406
DTES202402812024-04-29Apr 11 → 15TESTER,JONSENATOR TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,488.48B-2407
DTES202402822024-04-29Apr 2, 2024IndividualName withheldSTAFF PER DIEM$22.29B-2407
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO SUPERIOR AND RETURN$77.72B-2407
DTES202402832024-04-26Mar 29, 2024IndividualName withheldSTAFF PER DIEM MISSOULA TO DRUMMOND AND RETURN$22.78B-2407
DTES202402852024-06-13Jan 30, 2024IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO SUPERIOR AND RETURN$144.31B-2407
DTES202402862024-05-01Apr 16 → 17IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO COLUMBIA FALLS, NOXON, COLUMBIA FALLS AND RETURN$111.48B-2407
DTES202402882024-05-03Apr 20 → 23TESTER,JONSENATOR TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$989.45B-2407
DTES202402942024-05-06Apr 27, 2024IndividualName withheldSTAFF TRANSPORTATION MISSOULA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.71B-2407
DTES202402972024-05-15Apr 24 → 30TESTER,JONSENATOR TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,572.48B-2407
DTES202402982024-05-16Apr 19 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO MISSOULA AND RETURN$1,223.81B-2407
DTES202402992024-05-16Mar 27 → 28IndividualName withheldSTAFF INCIDENTALS$17.23B-2407
〃〃〃〃STAFF PER DIEM$240.38B-2407
〃〃〃〃STAFF TRANSPORTATION BUTTE TO GREAT FALLS AND RETURN$421.09B-2407
DTES202403002024-05-14May 2, 2024IndividualName withheldSTAFF TRANSPORTATION MISSOULA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.52B-2407
DTES202403012024-05-14May 1, 2024IndividualName withheldSTAFF TRANSPORTATION MISSOULA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.71B-2407
DTES202403032024-05-15May 3, 2024IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO POLSON AND RETURN$70.08B-2407
DTES202403042024-05-16May 1, 2024IndividualName withheldSTAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN$129.98B-2407
DTES202403072024-05-15Apr 11 → May 2IndividualName withheldSTAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$79.32B-2407
DTES202403082024-05-21May 2 → 7TESTER,JONSENATOR TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,056.21B-2407
DTES202403092024-05-21May 6, 2024IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO ARLEE AND RETURN$39.53B-2407
DTES202403102024-05-21May 7, 2024IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO PABLO, ARLEE AND RETURN$84.42B-2407
DTES202403112024-05-21May 6, 2024IndividualName withheldSTAFF TRANSPORTATION MISSOULA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.10B-2407
DTES202403122024-05-21May 7, 2024IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO SUPERIOR AND RETURN$87.10B-2407
DTES202403142024-05-24May 9 → 14TESTER,JONSENATOR TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$954.48B-2407
DTES202403162024-05-23May 9, 2024IndividualName withheldSTAFF TRANSPORTATION MISSOULA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.71B-2407
DTES202403172024-05-29May 13, 2024IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO ALDER AND RETURN$100.50B-2407
DTES202403182024-05-25May 15, 2024IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO PRAY AND RETURN$65.66B-2407
DTES202403192024-05-25May 16, 2024IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO RONAN AND RETURN$75.04B-2408
DTES202403212024-05-30May 14 → 16IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO MISSOULA AND RETURN$462.30B-2408
DTES202403222024-06-04May 20, 2024IndividualName withheldSTAFF TRANSPORTATION HELENA TO HAVRE AND RETURN$274.70B-2408
DTES202403232024-06-06May 22, 2024IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO LAME DEER AND RETURN$605.68B-2408
DTES202403242024-06-05May 16 → 22TESTER,JONSENATOR TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,481.45B-2408
DTES202403282024-06-03May 22, 2024IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO DARBY AND RETURN$99.16B-2408
DTES202403292024-06-04May 27, 2024IndividualName withheldSTAFF TRANSPORTATION MISSOULA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.06B-2408
DTES202403312024-06-06May 29, 2024IndividualName withheldSTAFF TRANSPORTATION MISSOULA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.10B-2408
DTES202403332024-06-10May 7, 2024IndividualName withheldSTAFF TRANSPORTATION BUTTE TO BILLINGS AND RETURN$302.84B-2408
DTES202403342024-06-07May 28 → 30IndividualName withheldSTAFF TRANSPORTATION BUTTE TO MISSOULA, BOZEMAN AND RETURN$287.43B-2408
DTES202403352024-06-11May 23 → Jun 3TESTER,JONSENATOR TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,049.24B-2408
DTES202403382024-06-12May 30, 2024IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN$34.03B-2408
DTES202403392024-06-12Jun 4, 2024IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO SUPERIOR AND RETURN$81.74B-2408
DTES202403402024-06-12May 28 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO MISSOULA, BOZEMAN AND RETURN$876.94B-2408
DTES202403412024-06-13May 24 → Jun 1IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO HELENA AND RETURN$1,333.73B-2408
DTES202403432024-06-12Jun 3, 2024IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO GREAT FALLS AND RETURN$292.79B-2408
DTES202403452024-06-25May 24 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, MISSOULA, BUTTE, MISSOULA AND RETURN$2,200.53B-2408
DTES202403462024-06-24May 28 → 30IndividualName withheldSTAFF TRANSPORTATION MISSOULA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$242.83B-2408
DTES202403472024-06-13Jun 6, 2024IndividualName withheldSTAFF TRANSPORTATION MISSOULA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.45B-2408
DTES202403492024-06-18May 31, 2024IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO BUTTE AND RETURN$161.20B-2408
DTES202403502024-06-24Jun 5 → 7IndividualName withheldSTAFF INCIDENTALS$21.12B-2408
〃〃〃〃STAFF PER DIEM$267.70B-2408
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BILLINGS AND RETURN$625.97B-2408
DTES202403522024-06-18Jun 6, 2024IndividualName withheldSTAFF PER DIEM BOZEMAN TO WEST YELLOWSTONE, BIG SKY AND RETURN$20.57B-2408
DTES202403532024-06-25May 30, 2024IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO MILES CITY AND RETURN$192.96B-2408
DTES202403542024-06-27Jun 13, 2024IndividualName withheldSTAFF PER DIEM$22.79B-2408
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO FRENCHTOWN, HAMILTON AND RETURN$87.77B-2409
DTES202403552024-06-28Jun 13 → 17TESTER,JONSENATOR TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,533.45B-2409
DTES202403562024-06-27May 16 → Jun 13IndividualName withheldSTAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.44B-2409
DTES202403572024-06-28Jun 14, 2024IndividualName withheldSTAFF PER DIEM$31.27B-2409
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO COLUMBIA FALLS, NOXON, COLUMBIA FALLS AND RETURN$158.16B-2409
DTES202403582024-07-01Jun 15, 2024IndividualName withheldSTAFF TRANSPORTATION BUTTE TO DILLON AND RETURN$85.49B-2409
DTES202403592024-07-01Jun 6 → 7IndividualName withheldSTAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN$157.98B-2409
DTES202403602024-07-01Jun 18, 2024IndividualName withheldSTAFF PER DIEM$20.80B-2409
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO YELLOWSTONE NATIONAL PARK WY AND RETURN$111.08B-2409
DTES202403612024-07-01Jun 20, 2024IndividualName withheldSTAFF TRANSPORTATION HELENA TO MALTA AND RETURN$391.28B-2409
DTES202403622024-07-02Jun 12 → 13IndividualName withheldSTAFF INCIDENTALS$10.56B-2409
〃〃〃〃STAFF PER DIEM$161.47B-2409
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO GREAT FALLS AND RETURN$365.88B-2409
DTES202403632024-07-01Jun 21, 2024IndividualName withheldSTAFF PER DIEM$13.56B-2409
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$68.34B-2409
DTES202403662024-07-02Jun 10, 2024IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO DRUMMOND AND RETURN$66.19B-2409
DTES202403672024-07-02Jun 18, 2024IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO LEWISTOWN AND RETURN$167.50B-2409
DTES202403682024-07-02Jun 20, 2024IndividualName withheldSTAFF PER DIEM$18.00B-2409
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO SEELEY LAKE AND RETURN$148.83B-2409
DTES202403702024-07-02Jun 18, 2024IndividualName withheldSTAFF TRANSPORTATION MISSOULA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.53B-2409
DTES202403712024-07-02Jun 25, 2024IndividualName withheldSTAFF TRANSPORTATION MISSOULA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.41B-2409
DTES202403742024-07-03Jun 9 → 11IndividualName withheldSTAFF INCIDENTALS$17.52B-2409
〃〃〃〃STAFF PER DIEM$264.18B-2409
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO MISSOULA AND RETURN$272.44B-2409
DTES202403762024-07-09Jun 17 → 21IndividualName withheldSTAFF INCIDENTALS$42.24B-2409
〃〃〃〃STAFF PER DIEM$690.98B-2409
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BILLINGS, LAME DEER, BILLINGS, CROW AGENCY, BILLINGS, CROW AGENCY AND RETURN$923.11B-2409
DTES202403772024-07-09Jun 26, 2024IndividualName withheldSTAFF TRANSPORTATION MISSOULA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.41B-2409
DTES202403822024-07-12Jun 20 → 21IndividualName withheldSTAFF INCIDENTALS$22.72B-2409
〃〃〃〃STAFF PER DIEM$302.10B-2409
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN$104.52B-2409
DTES202403832024-07-10Jun 26, 2024IndividualName withheldSTAFF PER DIEM$54.00B-2410
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO SEELEY LAKE AND RETURN$67.93B-2410
DTES202403842024-07-15Jun 25 → 26IndividualName withheldSTAFF INCIDENTALS$19.00B-2410
〃〃〃〃STAFF PER DIEM$303.05B-2410
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BILLINGS AND RETURN$349.70B-2410
DTES202403872024-07-17Jun 26 → 28IndividualName withheldSTAFF PER DIEM$289.42B-2410
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO GLASGOW AND RETURN$377.88B-2410
DTES202403902024-07-22May 28 → 29IndividualName withheldSTAFF TRANSPORTATION HELENA TO MILES CITY AND RETURN$544.04B-2410
DTES202403912024-07-18Jun 20 → Jul 8TESTER,JONSENATOR TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,035.24B-2410
DTES202403922024-07-18Jun 22, 2024IndividualName withheldSTAFF TRANSPORTATION POTOMAC TO THOMPSON FALLS AND RETURN$164.82B-2410
DTES202403932024-07-17Jul 8, 2024IndividualName withheldSTAFF TRANSPORTATION MISSOULA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.75B-2410
DTES202403942024-07-22Jun 23 → 24IndividualName withheldSTAFF INCIDENTALS$25.35B-2410
〃〃〃〃STAFF PER DIEM$339.22B-2410
〃〃〃〃STAFF TRANSPORTATION BUTTE TO BOZEMAN AND RETURN$120.61B-2410
DTES202403972024-07-20Jun 20, 2024IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO MALTA AND RETURN$134.67B-2410
DTES202403982024-07-20Jun 28, 2024IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO BABB AND RETURN$107.87B-2410
DTES202403992024-07-20Jul 9, 2024IndividualName withheldSTAFF TRANSPORTATION GREAT FALLS TO MALTA AND RETURN$134.67B-2410
DTES202404002024-07-23Jul 10 → 11IndividualName withheldSTAFF INCIDENTALS$16.94B-2410
〃〃〃〃STAFF PER DIEM$268.61B-2410
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$163.30B-2410
DTES202404022024-07-23Jun 20, 2024IndividualName withheldSTAFF INCIDENTALS$25.00B-2410
〃〃〃〃STAFF PER DIEM MISSOULA TO SEELEY LAKE AND RETURN$20.68B-2410
DTES202404032024-07-23Jul 2, 2024IndividualName withheldSTAFF PER DIEM$39.50B-2410
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO SUPERIOR AND RETURN$77.72B-2410
DTES202404042024-07-23Jun 25 → 28IndividualName withheldSTAFF INCIDENTALS$31.68B-2410
〃〃〃〃STAFF PER DIEM$444.07B-2410
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO GLASGOW AND RETURN$817.75B-2410
DTES202404052024-07-23Jul 13, 2024IndividualName withheldSTAFF TRANSPORTATION POTOMAC TO SULA AND RETURN$161.47B-2410
DTES202404072024-07-24Jun 28, 2024IndividualName withheldSTAFF PER DIEM$32.29B-2410
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO POLSON AND RETURN$125.36B-2410
DTES202404082024-07-23Jul 16, 2024IndividualName withheldSTAFF PER DIEM$9.78B-2410
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO CORVALLIS AND RETURN$75.38B-2410
DTES202404092024-07-29Jul 10 → 12IndividualName withheldSTAFF INCIDENTALS$30.00B-2411
〃〃〃〃STAFF PER DIEM$461.73B-2411
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO KALISPELL, BROWNING, CUT BANK, BROWNING AND RETURN$347.73B-2411
DTES202404102024-07-25Jul 15 → 16IndividualName withheldSTAFF INCIDENTALS$17.52B-2411
〃〃〃〃STAFF PER DIEM$244.40B-2411
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO MISSOULA AND RETURN$234.50B-2411
DTES202404112024-07-29Jul 17, 2024IndividualName withheldSTAFF PER DIEM$34.25B-2411
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO COLUMBIA FALLS, LIBBY, COLUMBIA FALLS AND RETURN$136.18B-2411
DTES202404122024-07-29Jul 19 → 20IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO ELMO AND RETURN$115.91B-2411
DTES202404132024-07-25Jul 21, 2024IndividualName withheldSTAFF TRANSPORTATION MISSOULA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.21B-2411
DTES202404142024-07-29Jul 17 → 18IndividualName withheldSTAFF INCIDENTALS$26.32B-2411
〃〃〃〃STAFF PER DIEM$332.00B-2411
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$201.00B-2411
DTES202404152024-07-31Jul 11 → 23TESTER,JONSENATOR TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,035.24B-2411
DTES202404162024-07-31Jun 6, 2024IndividualName withheldSTAFF PER DIEM$22.79B-2411
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO WEST YELLOWSTONE AND RETURN$119.26B-2411
DTES202404182024-07-31Jun 20 → 21IndividualName withheldSTAFF INCIDENTALS$23.84B-2411
〃〃〃〃STAFF PER DIEM$320.46B-2411
〃〃〃〃STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$92.46B-2411
DTES202404192024-07-30Jul 24, 2024IndividualName withheldSTAFF TRANSPORTATION MISSOULA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.10B-2411
DTES202404232024-08-06Jul 15 → 20IndividualName withheldSTAFF INCIDENTALS$119.47B-2411
〃〃〃〃STAFF PER DIEM$1,550.84B-2411
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MISSOULA, BOZEMAN, BILLINGS AND RETURN$967.08B-2411
DTES202404252024-08-05Jul 23 → 24IndividualName withheldSTAFF INCIDENTALS$16.60B-2411
〃〃〃〃STAFF PER DIEM$157.52B-2411
〃〃〃〃STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN$320.26B-2411
DTES202404262024-08-05Jul 22 → 23IndividualName withheldSTAFF INCIDENTALS$12.56B-2411
〃〃〃〃STAFF PER DIEM$189.08B-2411
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BILLINGS, CROW AGENCY AND RETURN$497.30B-2411
DTES202404272024-08-05Jul 24 → 25IndividualName withheldSTAFF INCIDENTALS$12.06B-2411
〃〃〃〃STAFF PER DIEM$161.94B-2411
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO GREAT FALLS, BOX ELDER AND RETURN$510.26B-2411
DTES202404302024-08-08Jul 25 → 29TESTER,JONSENATOR TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN$1,512.48B-2411
DTES202404342024-08-07Jul 30, 2024IndividualName withheldSTAFF PER DIEM$8.39B-2411
〃〃〃〃STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN$91.12B-2412
DTES202404362024-08-09Jun 19 → Jul 25IndividualName withheldSTAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$117.25B-2412
DTES202404372024-08-09Jul 17 → 18IndividualName withheldSTAFF INCIDENTALS$26.32B-2412
〃〃〃〃STAFF PER DIEM$311.07B-2412
〃〃〃〃STAFF TRANSPORTATION BUTTE TO BILLINGS AND RETURN$302.84B-2412
DTES202404422024-08-15Jul 24 → 25IndividualName withheldSTAFF INCIDENTALS$12.06B-2412
〃〃〃〃STAFF PER DIEM MISSOULA TO GREAT FALLS, BOX ELDER AND RETURN$163.96B-2412
DTES202404432024-08-15Jul 22, 2024IndividualName withheldSTAFF PER DIEM$34.10B-2412
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO KALISPELL AND RETURN$243.35B-2412
DTES202404452024-08-19Jul 17 → 19IndividualName withheldSTAFF INCIDENTALS$29.12B-2412
〃〃〃〃STAFF PER DIEM$373.22B-2412
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BELGRADE, BILLINGS AND RETURN$741.56B-2412
DTES202404462024-08-15Aug 1, 2024IndividualName withheldSTAFF PER DIEM$23.30B-2412
Showing 210 of 312 rows →
Travel total, all 312 rows$94,236.87

Other contractual services, line by line10 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028525172024-04-18Feb 1 → 29SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$87.85B-2415
00028537042024-05-14Mar 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$174.35B-2415
00028572522024-08-07Jun 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$148.90B-2415
00028588232024-09-13Jul 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$115.00B-2415
DTES202402642024-04-18Mar 1 → 31WNA SERVICESCLIPPING SERVICES$437.00B-2415
DTES202403062024-05-21Apr 1 → 30WNA SERVICESCLIPPING SERVICES$371.00B-2415
DTES202403372024-06-12May 1 → 31WNA SERVICESCLIPPING SERVICES$470.00B-2415
DTES202403852024-07-15Jun 1 → 30WNA SERVICESCLIPPING SERVICES$459.00B-2415
DTES202404402024-08-13Jul 1 → 31WNA SERVICESCLIPPING SERVICES$420.00B-2416
DTES202404912024-09-18Aug 1 → 31WNA SERVICESCLIPPING SERVICES$474.00B-2416
Other contractual services total, all 10 rows$3,157.10

Acquisition of assets, line by line6 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028592152024-09-13Jul 1 → 31SERGEANT AT ARMSIT EQUIPMENT$475.26B-2416
DTES202403512024-06-25May 16, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$372.87B-2416
DTES202403782024-07-11Jun 3 → 26CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$32.69B-2416
DTES202404352024-08-12Jul 12, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$23.76B-2416
DTES202404412024-08-13Jul 11, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$710.22B-2416
DTES202404822024-09-18Jul 17, 2024PERATON ENTERPRISE SOLUTIONSAUDIO, VISUAL EQUIPMENT$300.97B-2416
Acquisition of assets total, all 6 rows$1,915.77

Intern Compensation - Tester

Spent this period$36,165.88$36,165.88 from FY2024 funds.
FY2024 allowance used97.8%$62,998.39 of $64,400.00 available.
Staff on payroll16Entries in the FY2024 abstract, $36,165.88.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$36,165.88
Organization total$36,165.88
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 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Intern16$36,165.88
Payroll abstract total16$36,165.88

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, Apr 2024 – Sep 2024 (GPO-CDOC-118sdoc13), from page B-2400. Open on govinfo ↗
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