Porkbelly.info
Senate ›Senators' accounts ›John E. Walsh
Senator · MT · Democrat · bioguide W000818

John E. Walsh

Senators Official Personnel and Office Expense Account · In office since Feb 2014
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2014 – Mar 2015
26 earlier →
Apr 2024 – Sep 2024Oct 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 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$874,931.23$837,082.95 from FY2015 funds; $37,848.28 of adjustments to FY2014.
FY2015 allowance used83.3%$837,082.95 of $1,005,357.00 available.
Staff on payroll37Entries in the FY2015 abstract, $785,566.35.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2014 – Mar 2015

1NET PAYROLL EXPENSES · 91.9%2–6
#CutAmount
1Net Payroll ExpensesBy title$803,877.58
2Travel and Transportation of PersonsItemized$45,057.51
3Rent, Communications and UtilitiesTotal only$17,351.20
4Acquisition of AssetsItemized$6,059.19
5Other Contractual ServicesItemized$1,456.45
6Supplies and MaterialsTotal only$1,129.30
Organization total$874,931.23
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title37 entries · Oct 2014 – Mar 2015

TitlePeoplePaid, Oct 2014 – Mar 2015
Field Representative5$97,173.59
Montana Field Representative5$82,536.63
Montana Regional Director4$81,544.74
Chief of Staff1$55,693.33
Montana Chief of Staff1$36,782.97
Legislative Assistant / Counsel2$36,660.72
Legislative Director1$35,296.87
Military Legislative Assistant1$29,352.45
Press Secretary1$28,841.87
Mail Manager1$28,365.85
Director of Scheduling and Strategic Planning1$28,163.54
Legislative Aide / Correspondent1$26,746.87
Special Assistant1$25,238.44
11 other titles12$193,168.48
Payroll abstract total37$785,566.35

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

Travel, line by line106 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DWAL214003702014-10-02Aug 13 → 18JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BILLINGS AND RETURN$289.68B-1751
DWAL214003962014-10-02Aug 16 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS, BOZEMAN, BILLINGS, GLENDIVE, GREAT FALLS AND RETURN$1,538.30B-1751
DWAL214004072014-10-01Aug 1 → Sep 8WALSH,JOHN ESENATOR'S PER DIEM WASHINGTON DC TO HELENA, BOX ELDER, HELENA, FORT HARRISON, HELENA, BOZEMAN, HELENA, MISSOULA, GREAT FALLS, LEWISTOWN, BILLINGS, LAME DEER, BILLINGS, HARDIN, BILLINGS, ROSCOE, FISHTAIL, NYE, RED LODGE, BILLINGS, CROW AGENCY, HELENA, MISSOULA, HELENA, GREAT FALLS, CHOTEAU, AUGUSTA, MISSOULA, THOMPSON FALLS, PLAINS, HELENA, POPLAR, BILLINGS, ASHLAND, HELENA, BUTTE, HELENA, MINNEAPOLIS MN AND RETURN$978.56B-1751
DWAL214004122014-10-01Aug 1, 2014IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO HAVRE AND RETURN$238.40B-1751
DWAL214004132014-10-01Aug 15, 2014IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN$112.80B-1751
DWAL214004162014-10-08Aug 26 → Sep 1IndividualName withheldSTAFF PER DIEM$617.30B-1751
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS, MISSOULA, KALISPELL, GREAT FALLS AND RETURN$1,457.03B-1751
DWAL214004172014-10-06Aug 8 → 21IndividualName withheldSTAFF PER DIEM$1,406.75B-1751
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, RED LODGE, GARDINER, HELENA, BOZEMAN, BILLINGS, BELGRADE AND RETURN$1,578.81B-1751
DWAL214004312014-10-03Aug 28 → 30IndividualName withheldSTAFF PER DIEM$83.65B-1751
Show the other 96 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO TERRY, WOLF POINT, POPLAR, MILES CITY AND RETURN$334.91B-1751
DWAL214004382014-10-06Aug 13 → 18IndividualName withheldSTAFF PER DIEM$839.11B-1751
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, LAME DEER, BILLINGS AND RETURN$33.30B-1751
DWAL214004392014-10-08May 28 → Jun 1IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO MISSOULA, BOZEMAN, BUTTE AND RETURN$1,676.80B-1752
DWAL214004412014-10-08Aug 8 → Sep 2IndividualName withheldSTAFF PER DIEM$759.64B-1752
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS, HELENA, MISSOULA, GREAT FALLS, BILLINGS, HELENA, MISSOULA, KALISPELL, GREAT FALLS AND RETURN$1,434.55B-1752
DWAL214004452014-10-09Sep 25, 2014IndividualName withheldSTAFF PER DIEM$9.00B-1752
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO MILES CITY AND RETURN$131.04B-1752
DWAL214004462014-10-14Sep 23, 2014IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO BROWNING AND RETURN$95.13B-1752
DWAL214004482014-10-09Sep 22 → 25IndividualName withheldSTAFF PER DIEM$405.42B-1752
〃〃〃〃STAFF TRANSPORTATION HELENA TO KALISPELL AND RETURN$155.20B-1752
DWAL214004492014-10-08Sep 18, 2014IndividualName withheldSTAFF PER DIEM$12.95B-1752
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$89.18B-1752
DWAL214004502014-10-08Sep 22 → 25IndividualName withheldSTAFF PER DIEM$402.73B-1752
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO KALISPELL AND RETURN$277.52B-1752
DWAL214004512014-10-08Sep 11, 2014IndividualName withheldSTAFF TRANSPORTATION BOZEMAN TO HARLOWTON, HELENA AND RETURN$132.40B-1752
DWAL215000032014-10-14Sep 19 → 23IndividualName withheldSTAFF PER DIEM$554.93B-1752
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO MISSOULA, KALISPELL, WHITEFISH, KALISPELL AND RETURN$276.00B-1752
DWAL215000052014-10-14Sep 19, 2014IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO HARDIN AND RETURN$38.40B-1752
DWAL215000062014-10-17Sep 16 → 18IndividualName withheldSTAFF PER DIEM$222.79B-1752
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO BROWNING, BILLINGS AND RETURN$296.73B-1752
DWAL215000092014-10-20Sep 30, 2014IndividualName withheldSTAFF PER DIEM$24.43B-1752
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO COLSTRIP - CONTINUED ON SUBSEQUENT VOUCHER$51.12B-1752
DWAL215000162014-10-23Sep 21 → 24IndividualName withheldSTAFF PER DIEM$394.32B-1752
〃〃〃〃STAFF TRANSPORTATION GREAT FALLS TO KALISPELL, WHITEFISH, KALISPELL AND RETURN$91.49B-1752
DWAL215000172014-10-21Aug 30, 2014IndividualName withheldSTAFF PER DIEM BILLINGS TO ASHLAND, HARDIN AND RETURN$6.78B-1752
DWAL215000212014-11-17Sep 25 → 30IndividualName withheldSTAFF PER DIEM$710.75B-1752
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KALISPELL, MISSOULA, HELENA - CONTINUED ON SUBSEQUENT VOUCHER$397.60B-1752
DWAL215000252014-11-04Sep 27 → 29IndividualName withheldSTAFF PER DIEM$123.30B-1752
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$379.86B-1752
DWAL215000262014-11-06Sep 25 → 26IndividualName withheldSTAFF PER DIEM$124.47B-1752
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO KALISPELL AND RETURN$334.32B-1752
DWAL215000342014-11-03Sep 25, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN WALSH WASHINGTON DC TO KALISPELL$432.60B-1752
DWAL215000582014-12-02Sep 25 → 30WALSH,JOHN ESENATOR'S PER DIEM WASHINGTON DC TO KALISPELL, BIGFORK, MISSOULA TO HELENA - CONTINUED ON SUBSEQUENT VOUCHER$193.81B-1752
DWAL215000072014-10-17Oct 1 → 3IndividualName withheldSTAFF PER DIEM$153.19B-1755
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA, OVANDO, MISSOULA, HAMILTON, HELENA AND RETURN$256.68B-1755
DWAL215000082014-10-14Oct 4, 2014IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN$94.52B-1755
DWAL215000142014-10-23Oct 9, 2014IndividualName withheldSTAFF PER DIEM$24.60B-1755
〃〃〃〃STAFF TRANSPORTATION BILLINGS TO HARDIN, CROW AGENCY, HARDIN AND RETURN$91.91B-1755
DWAL215000152014-10-22Oct 7, 2014IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO CHARLO AND RETURN$87.37B-1755
DWAL215000182014-10-21Oct 1, 2014IndividualName withheldSTAFF TRANSPORTATION COLSTRIP TO BILLINGS - CONTINUED FROM PREVIOUS VOUCHER$47.11B-1755
DWAL215000202014-10-28Oct 10, 2014IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO BROWNING, MISSOULA AND RETURN$136.46B-1755
DWAL215000222014-11-19Oct 1 → 5IndividualName withheldSTAFF PER DIEM$461.95B-1755
〃〃〃〃STAFF TRANSPORTATION HELENA TO MISSOULA, HELENA TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$397.60B-1755
DWAL215000242014-11-03Oct 6 → 16IndividualName withheldSTAFF PER DIEM$912.54B-1755
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA, BILLINGS, BOZEMAN, HELENA, GREAT FALLS, HELENA AND RETURN$536.05B-1755
DWAL215000272014-10-31Oct 7 → 8IndividualName withheldSTAFF PER DIEM BOZEMAN TO BILLINGS, COLUMBUS AND RETURN$108.31B-1755
DWAL215000282014-10-30Oct 17, 2014IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO SEELEY LAKE, STEVENSVILLE AND RETURN$65.76B-1755
DWAL215000292014-10-31Oct 11 → 17IndividualName withheldSTAFF PER DIEM$470.70B-1755
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA, GREAT FALLS, HELENA, MISSOULA, SEELEY LAKE, STEVENSVILLE, MISSOULA AND RETURN$555.14B-1755
DWAL215000322014-10-31Oct 22, 2014IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO DRUMMOND AND RETURN$39.20B-1755
DWAL215000332014-10-31Oct 21, 2014IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO SEELEY LAKE AND RETURN$42.00B-1755
DWAL215000362014-11-06Oct 13 → 24IndividualName withheldSTAFF PER DIEM$1,218.07B-1755
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, HELENA, GREAT FALLS, HELENA, MISSOULA, HELENA, MISSOULA, BUTTE, HELENA AND RETURN$715.46B-1755
DWAL215000372014-11-12Oct 19 → 26IndividualName withheldSTAFF PER DIEM$404.22B-1755
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, HELENA, MISSOULA, PHILIPSBURG, BUTTE, HELENA, SALT LAKE CITY UT AND RETURN$946.74B-1755
DWAL215000382014-11-04Oct 21 → 23IndividualName withheldSTAFF PER DIEM$35.65B-1755
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO BILLINGS AND RETURN$300.45B-1755
DWAL215000392014-11-04Oct 20 → 23IndividualName withheldSTAFF PER DIEM$364.07B-1755
〃〃〃〃STAFF TRANSPORTATION KALISPELL TO MISSOULA, BUTTE, HELENA AND RETURN$618.43B-1755
DWAL215000432014-11-13Oct 29, 2014IndividualName withheldSTAFF PER DIEM GLENDIVE TO BAKER AND RETURN$10.99B-1755
DWAL215000442014-11-13Oct 30, 2014IndividualName withheldSTAFF TRANSPORTATION GLENDIVE TO TERRY AND RETURN$32.00B-1755
DWAL215000452014-11-14Oct 28 → Nov 1IndividualName withheldSTAFF PER DIEM$402.44B-1756
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO GLENDIVE, BAKER, WIBAUX, GLENDIVE, TERRY, BILLINGS, HELENA AND RETURN$519.93B-1756
DWAL215000472014-11-17Oct 27 → 31IndividualName withheldSTAFF PER DIEM$307.20B-1756
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA, BAKER, WIBAUX, GLENDIVE, TERRY, BILLINGS, HELENA AND RETURN$91.20B-1756
DWAL215000492014-11-17Oct 29, 2014EXEC AIR MONTANA INCSENATOR'S TRANSPORTATION$985.00B-1756
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN WALSH HELENA TO BAKER$1,970.00B-1756
DWAL215000502014-11-14Nov 6, 2014IndividualName withheldSTAFF PER DIEM$35.00B-1756
〃〃〃〃STAFF TRANSPORTATION GLENDIVE TO SIDNEY AND RETURN$49.50B-1756
DWAL215000532014-11-19Nov 11, 2014IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN$37.20B-1756
DWAL215000542014-11-20Nov 12, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN WALSH HELENA TO WASHINGTON DC$260.60B-1756
DWAL215000572014-11-25Nov 9 → 12IndividualName withheldSTAFF PER DIEM$371.09B-1756
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA, BILLINGS AND RETURN$442.26B-1756
DWAL215000592014-12-02Oct 1 → Nov 12WALSH,JOHN ESENATOR'S PER DIEM HELENA TO OVANDO, BONNER, MISSOULA, CORVALLIS, HAMILTON, VICTOR, LOLO, HELENA, BILLINGS, COLUMBUS, BOZEMAN, ALDER, ENNIS, HELENA, GREAT FALLS, BELT, GREAT FALLS, HELENA, MISSOULA, SEELEY LAKE, MISSOULA, STEVENSVILLE, MISSOULA, HELENA, WINSTON, HELENA, SEELEY LAKE, MISSOULA, DRUMMOND, ANACONDA, DILLON, BUTTE, HELENA, BAKER, WIBAUX, GLENDIVE, TERRY, BILLINGS, HELENA TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$1,559.93B-1756
DWAL215000602014-11-24Oct 17 → Nov 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO WILLISTON ND AND RETURN$553.70B-1756
DWAL215000612014-11-24Nov 8 → 12IndividualName withheldSTAFF PER DIEM$430.73B-1756
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, HELENA AND RETURN$858.20B-1756
DWAL215000632014-12-03Nov 13, 2014IndividualName withheldSTAFF PER DIEM BILLINGS TO MILES CITY, POPLAR, WOLF POINT, MILES CITY AND RETURN$43.97B-1756
DWAL215000642014-12-03Nov 19, 2014IndividualName withheldSTAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$75.09B-1756
DWAL215000712014-12-15Nov 20 → 22IndividualName withheldSTAFF PER DIEM$218.39B-1756
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO BILLINGS, HELENA AND RETURN$339.82B-1756
DWAL215000722014-12-15Nov 22 → 25IndividualName withheldSTAFF PER DIEM$205.46B-1756
〃〃〃〃STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN$271.91B-1756
DWAL215000742014-12-15Dec 1, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN WALSH HELENA TO WASHINGTON DC$362.60B-1756
DWAL215000762014-12-18Dec 3 → 7IndividualName withheldSTAFF PER DIEM$150.00B-1756
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO WASHINGTON DC AND RETURN$495.20B-1756
DWAL215000802015-01-12Dec 17 → 20IndividualName withheldSTAFF PER DIEM$387.90B-1756
〃〃〃〃STAFF TRANSPORTATION BOZEMAN TO HELENA, CHOTEAU, KALISPELL, HELENA, DILLON, HELENA AND RETURN$406.34B-1756
DWAL215000832015-01-14Dec 14 → 28IndividualName withheldSTAFF INCIDENTALS$15.00B-1756
〃〃〃〃STAFF PER DIEM$951.65B-1756
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, BILLINGS, GREAT FALLS, HELENA, MISSOULA AND RETURN$2,056.30B-1756
DWAL215000862015-01-13Nov 17 → Dec 1WALSH,JOHN ESENATOR'S PER DIEM WASHINGTON DC TO BILLINGS, MISSOULA AND RETURN$187.23B-1756
DWAL215000872015-01-15Nov 21, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN WALSH WASHINGTON DC TO BILLINGS$600.60B-1756
DWAL215000932015-01-26Jan 2, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN WALSH HELENA TO WASHINGTON DC$362.60B-1756
DWAL215000942015-01-26Dec 18, 2014 → Jan 2, 2015WALSH,JOHN ESENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO KALISPELL, GREAT FALLS, HELENA AND RETURN$182.44B-1757
Travel total, all 106 rows$45,057.51

Acquisition of assets, line by line2 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500003402014-10-02Aug 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$4,375.00B-1753
DWAL215000512014-11-20Sep 24, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,684.19B-1753
Acquisition of assets total, all 2 rows$6,059.19

Other contractual services, line by line13 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500003012014-10-02Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$77.90B-1752
CV1500013842014-10-30Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$357.70B-1752
DWAL214003702014-10-02Aug 13 → 18JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-1752
DWAL214003962014-10-02Aug 16 → 29IndividualName withheldFEES AND OTHER CHARGES$30.00B-1752
DWAL214004162014-10-08Aug 26 → Sep 1IndividualName withheldFEES AND OTHER CHARGES$60.00B-1752
DWAL214004172014-10-06Aug 8 → 21IndividualName withheldFEES AND OTHER CHARGES$30.00B-1752
CV1500017742014-11-25Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$176.70B-1757
CV1500024802014-12-29Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$216.95B-1757
CV1500026042014-12-30Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-1757
CV1500032482015-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$15.20B-1757
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DWAL215000362014-11-06Oct 13 → 24IndividualName withheldFEES AND OTHER CHARGES$30.00B-1757
DWAL215000372014-11-12Oct 19 → 26IndividualName withheldFEES AND OTHER CHARGES$30.00B-1757
DWAL215000812015-01-14Dec 11, 2014JP MORGAN CHASE BANK NAOTHER MISCELLANEOUS SERVICES$399.00B-1757
Other contractual services total, all 13 rows$1,456.45
Source: Report of the Secretary of the Senate, Oct 2014 – Mar 2015 (GPO-CDOC-114sdoc4), from page B-1751. Open on govinfo ↗
porkbelly.info