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Senate ›Senators' accounts ›Robert P. Casey, Jr.
Senator · PA · Democrat · bioguide C001070

Robert P. Casey, Jr.

Senators Official Personnel and Office Expense Account · In office since Jan 2007
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2020 – Sep 2020
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 2021Oct 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 Robert Casey, Jr.

Spent this period$2,241,217.56$2,214,627.00 from FY2020 funds; $26,071.61 of adjustments to FY2019; $518.95 of adjustments to FY2018.
FY2020 allowance used98.9%$4,279,737.17 of $4,327,954.00 available.
Staff on payroll63Entries in the FY2020 abstract, $2,100,545.04.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2020 – Sep 2020

1NET PAYROLL EXPENSES · 93.8%2–7
#CutAmount
1Net Payroll ExpensesBy title$2,101,805.69
2Rent, Communications and UtilitiesTotal only$91,115.47
3Acquisition of AssetsItemized$26,141.72
4Supplies and MaterialsTotal only$11,319.93
5Travel and Transportation of PersonsItemized$6,027.10
6Other Contractual ServicesItemized$3,256.65
7Printing and ReproductionTotal only$1,551.00
8Transportation of ThingsTotal only$0.00
Organization total$2,241,217.56
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title63 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
Constituent Advocate6$173,909.66
Regional Manager5$157,383.52
Legislative Assistant3$138,349.84
Regional Representative4$130,159.92
Staff Assistant5$128,838.34
Senior Policy Advisor2$101,629.92
May. 15 Chief of Staff1$84,499.92
Legislative Correspondent3$78,155.23
Communications Director1$75,500.00
State Director1$74,220.00
Administrative Director1$59,450.00
Economic Development Director1$58,500.00
Regional Director2$55,972.22
24 other titles28$783,976.47
Payroll abstract total63$2,100,545.04

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

Acquisition of assets, line by line14 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DCAS201901732020-04-03Sep 30, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$93.21B-539
DCAS201901742020-04-03Sep 30, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$3,169.14B-539
DCAS201901752020-04-29Sep 30, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$404.25B-539
DCAS201901762020-06-09Sep 27, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$1,936.71B-539
DCAS201901772020-06-10Sep 30, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$293.22B-539
DCAS201901782020-06-10Sep 26, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$361.30B-539
DCAS201901812020-04-22Sep 30, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$16,702.59B-539
DCAS201901862020-06-10Sep 2, 2019BERMAN DATABASE SYSTEMS INCPURCHASED SOFTWARE (EXPENDABLE)$2,100.00B-539
DCAS202005702020-04-15Apr 3, 2020CITIBANK - PURCHASE CARDPURCHASED SOFTWARE (EXPENDABLE)$407.04B-544
DCAS202005972020-04-30Apr 24, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$69.99B-544
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCAS202006582020-05-28May 12, 2020IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$31.79B-544
DCAS202006662020-06-03May 1 → 31CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-544
DCAS202007392020-07-20Jul 14, 2020CITIBANK - PURCHASE CARDPURCHASED SOFTWARE (EXPENDABLE)$79.50B-544
DCAS202007692020-07-22Jul 20, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$42.98B-544
Acquisition of assets total, all 14 rows$26,141.72

Travel, line by line58 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DCAS202004432020-09-28Jan 3, 2020IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.51B-542
DCAS202004982020-04-02Mar 8 → 9IndividualName withheldSTAFF INCIDENTALS$23.10B-542
〃〃〃〃STAFF PER DIEM$142.12B-542
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN$255.00B-542
DCAS202004992020-04-02Mar 8 → 9IndividualName withheldSTAFF INCIDENTALS$23.10B-542
〃〃〃〃STAFF PER DIEM$147.12B-542
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN$244.00B-542
DCAS202005032020-04-03Mar 8 → 9IndividualName withheldSTAFF INCIDENTALS$23.10B-542
〃〃〃〃STAFF PER DIEM SCRANTON TO PHILADELPHIA AND RETURN$142.12B-542
DCAS202005092020-05-13Mar 8 → 9IndividualName withheldSTAFF INCIDENTALS$23.10B-542
Show the other 48 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$142.12B-542
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA, SCRANTON AND RETURN$326.61B-542
DCAS202005142020-04-02Mar 8 → 9IndividualName withheldSTAFF INCIDENTALS$23.10B-543
〃〃〃〃STAFF PER DIEM$142.12B-543
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN$173.62B-543
DCAS202005242020-07-13Feb 9 → 10IndividualName withheldSTAFF INCIDENTALS$24.39B-543
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PHILADELPHIA AND RETURN$178.34B-543
DCAS202005272020-04-02Mar 8 → 9IndividualName withheldSTAFF INCIDENTALS$23.10B-543
〃〃〃〃STAFF PER DIEM$142.12B-543
〃〃〃〃STAFF TRANSPORTATION SCRANTON TO PHILADELPHIA AND RETURN$227.58B-543
DCAS202005482020-04-02Mar 8 → 9IndividualName withheldSTAFF INCIDENTALS$23.10B-543
〃〃〃〃STAFF PER DIEM$142.12B-543
〃〃〃〃STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA AND RETURN$35.00B-543
DCAS202005502020-06-09Mar 8 → 9IndividualName withheldSTAFF INCIDENTALS$23.10B-543
〃〃〃〃STAFF PER DIEM$142.12B-543
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HARRISBURG, PHILADELPHIA AND RETURN$227.98B-543
DCAS202005582020-04-15Mar 5 → 6IndividualName withheldSTAFF INCIDENTALS$10.56B-543
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO WILKES BARRE AND RETURN$153.15B-543
DCAS202005732020-04-21Feb 24 → 25IndividualName withheldSTAFF INCIDENTALS$27.51B-543
〃〃〃〃STAFF PER DIEM$184.00B-543
〃〃〃〃STAFF TRANSPORTATION HARRISBURG TO WASHINGTON DC AND RETURN$199.30B-543
DCAS202006142020-04-30Nov 20 → 21IndividualName withheldSTAFF INCIDENTALS$10.56B-543
〃〃〃〃STAFF PER DIEM$140.20B-543
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JONESTOWN AND RETURN$174.00B-543
DCAS202006152020-04-30Feb 18 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO HARRISBURG, SCRANTON AND RETURN$276.58B-543
DCAS202006242020-05-07Feb 18 → 19IndividualName withheldSENATOR'S INCIDENTALS$77.40B-543
〃〃〃〃SENATOR'S PER DIEM WASHINGTON DC TO PITTSBURGH AND RETURN$219.00B-543
DCAS202006862020-06-16Feb 19 → 20IndividualName withheldSTAFF INCIDENTALS$24.91B-543
〃〃〃〃STAFF PER DIEM$249.93B-543
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN$268.04B-543
DCAS202008442020-09-23Sep 11, 2020IndividualName withheldSTAFF TRANSPORTATION PITTSBURGH TO SHANKSVILLE AND RETURN$94.65B-543
DCAS202008452020-09-24Sep 21, 2020IndividualName withheldSTAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.92B-543
DCAS202008462020-09-24Mar 5, 2020IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA TO BENSALEM AND RETURN$26.62B-543
DCAS202008472020-09-23Mar 9, 2020IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA TO KING OF PRUSSIA AND RETURN$20.64B-543
DCAS202008482020-09-24Mar 4, 2020IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA TO DOYLESTOWN AND RETURN$34.50B-543
DCAS202008522020-09-29Jun 5, 2020IndividualName withheldSTAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA AND RETURN$142.50B-543
DCAS202008532020-09-28Dec 3, 2019IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.97B-543
DCAS202008552020-09-28Jan 20, 2020IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.33B-543
DCAS202008562020-09-29Sep 11, 2020IndividualName withheldSTAFF TRANSPORTATION HARRISBURG TO STOYSTOWN AND RETURN$181.00B-543
DCAS202008572020-09-29Jun 19, 2020IndividualName withheldSTAFF TRANSPORTATION HARRISBURG TO SCRANTON AND RETURN$141.45B-543
DCAS202008582020-09-28Jun 8, 2020IndividualName withheldSTAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN$37.72B-544
DCAS202008592020-09-28Feb 10, 2020IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.01B-544
DCAS202008602020-09-28Jan 29, 2020IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.03B-544
DCAS202008612020-09-28Jan 23, 2020IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.91B-544
DCAS202008622020-09-28Feb 14, 2020IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.85B-544
DCAS202008632020-09-28Jan 8, 2020IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.31B-544
DCAS202008642020-09-30Feb 24 → 26IndividualName withheldSTAFF PER DIEM$25.00B-544
〃〃〃〃STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN$150.76B-544
Travel total, all 58 rows$6,027.10

Other contractual services, line by line13 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020038422020-04-01Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$106.60B-544
CV2020049232020-05-04Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$199.80B-544
CV2020060532020-07-22Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$43.80B-544
CV2020067822020-08-21Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$18.00B-544
CV2020070352020-09-21Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$8.70B-544
DCAS202005552020-04-03Feb 10, 2020DEAF HEARING COMMUNICATION CENTRE INCINTERPRETING SERVICES$171.50B-544
DCAS202005562020-04-06Feb 1 → 29CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-544
DCAS202005572020-04-06Feb 19, 2020SIGN LANGUAGE INTERPRETING PROS LLCINTERPRETING SERVICES$114.00B-544
DCAS202005592020-04-07Mar 6, 2020IndividualName withheldINTERPRETING SERVICES$146.25B-544
DCAS202005652020-04-13Mar 1 → 31CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$900.00B-544
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCAS202006202020-05-06Apr 1 → 30CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-544
DCAS202007212020-07-06Jun 29, 2020CITIBANK - PURCHASE CARDINTERPRETING SERVICES$198.00B-544
DCAS202007222020-07-06Jun 1 → 30CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-544
Other contractual services total, all 13 rows$3,256.65

Intern Compensation - Casey, Jr.

Spent this period$15,917.93$15,917.93 from FY2020 funds.
FY2020 allowance used75.4%$51,492.85 of $68,300.00 available.
Staff on payroll10Entries in the FY2020 abstract, $15,917.93.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2020 – Sep 2020

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$15,917.93
Organization total$15,917.93
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title10 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
Intern10$15,917.93
Payroll abstract total10$15,917.93

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 2020 – Sep 2020 (GPO-CDOC-116sdoc19), from page B-538. Open on govinfo ↗
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