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 2025Oct 2020 – Mar 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 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 Robert Casey, Jr.
Spent this period$1,985,631.08$1,951,849.76 from FY2021 funds; $20,426.62 of adjustments to FY2020; $13,354.70 of adjustments to FY2019.
FY2021 allowance used44.5%$1,951,849.76 of $4,388,190.00 available.
Staff on payroll62Entries in the FY2021 abstract, $1,879,866.58.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,879,944.55 |
| 2 | Supplies and Materials | Total only | $56,659.27 |
| 3 | Rent, Communications and Utilities | Total only | $22,198.22 |
| 4 | Other Contractual Services | Itemized | $14,237.60 |
| 5 | Acquisition of Assets | Itemized | $12,175.59 |
| 6 | Travel and Transportation of Persons | Itemized | $415.85 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| 8 | Transportation of Things | Total only | $0.00 |
| Organization total | $1,985,631.08 |
Staff, by title62 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Constituent Advocate | 6 | $141,934.80 |
| Senior Policy Advisor | 3 | $139,090.20 |
| Legislative Assistant | 4 | $129,455.39 |
| Regional Manager | 4 | $123,584.84 |
| Regional Representative | 4 | $115,089.92 |
| Staff Assistant | 5 | $106,417.70 |
| Chief of Staff | 1 | $83,458.27 |
| Regional Director | 2 | $77,612.45 |
| Legislative Correspondent | 3 | $69,337.09 |
| State Director | 1 | $68,946.66 |
| Communications Director | 1 | $67,666.66 |
| Administrative Director | 1 | $56,458.32 |
| Director of Constituent Services | 1 | $50,738.27 |
| 23 other titles | 26 | $650,076.01 |
| Payroll abstract total | 62 | $1,879,866.58 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Other contractual services, line by line11 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202100420 | 2020-11-03 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $4.80 | B-596 |
| DCAS20200875 | 2020-10-02 | Aug 1 → 31 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $450.00 | B-596 |
| DCAS20200880 | 2020-10-13 | Sep 17, 2020 | COMPUTERWORKS INC | SOFTWARE MAINTENANCE | $10,800.00 | B-596 |
| DCAS20200894 | 2020-10-28 | Sep 1 → 30 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $450.00 | B-596 |
| DCAS20200901 | 2020-11-06 | Jul 1 → 31 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $450.00 | B-596 |
| CV202101955 | 2020-11-24 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $12.00 | B-600 |
| CV202103266 | 2021-02-10 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $4.80 | B-600 |
| DCAS20210040 | 2020-11-06 | Oct 1 → 31 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $450.00 | B-600 |
| DCAS20210063 | 2020-12-02 | Nov 1 → 30 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $450.00 | B-600 |
| DCAS20210098 | 2021-01-11 | Dec 1 → 31 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $450.00 | B-600 |
Show the other 1 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCAS20210236 | 2021-03-18 | Mar 2, 2021 | TRUSTPOINT.ONE ALDERSON | TYPING & STENOGRAPHIC SERVICES | $716.00 | B-600 |
Other contractual services total, all 11 rows$14,237.60
Acquisition of assets, line by line4 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCAS20190200 | 2021-03-02 | Sep 27, 2019 | CREATIVENGINE | EXT DEV SOFTWARE (EXPENDABLE) | $12,000.00 | B-594 |
| DCAS20210037 | 2020-11-05 | Oct 31, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $87.12 | B-600 |
| DCAS20210114 | 2021-01-21 | Jan 16, 2021 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $70.48 | B-600 |
| DCAS20210224 | 2021-03-10 | Mar 3, 2021 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $17.99 | B-600 |
Acquisition of assets total, all 4 rows$12,175.59
Travel, line by line17 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCAS20200909 | 2021-01-21 | Mar 6, 2020 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.10 | B-596 |
| DCAS20210103 | 2021-01-19 | Jan 8, 2021 | IndividualName withheld | STAFF PER DIEM DUNMORE TO CAMP HILL, WASHINGTON DC AND RETURN | $4.45 | B-599 |
| DCAS20210151 | 2021-02-02 | Jan 28, 2021 | IndividualName withheld | STAFF PER DIEM DUNMORE TO WASHINGTON DC AND RETURN | $12.23 | B-599 |
| DCAS20210177 | 2021-02-16 | Feb 13, 2021 | IndividualName withheld | STAFF PER DIEM DUNMORE TO WASHINGTON DC AND RETURN | $16.61 | B-599 |
| DCAS20210197 | 2021-03-01 | Feb 22, 2021 | IndividualName withheld | STAFF PER DIEM DUNMORE TO WASHINGTON DC AND RETURN | $16.88 | B-599 |
| DCAS20210198 | 2021-03-01 | Feb 25, 2021 | IndividualName withheld | STAFF PER DIEM DUNMORE TO WASHINGTON DC AND RETURN | $15.84 | B-599 |
| DCAS20210200 | 2021-03-03 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.51 | B-599 |
| DCAS20210202 | 2021-03-03 | Mar 1, 2021 | IndividualName withheld | STAFF PER DIEM DUNMORE TO WASHINGTON DC AND RETURN | $10.63 | B-599 |
| DCAS20210225 | 2021-03-10 | Mar 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $14.74 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SCRANTON TO WASHINGTON DC TO DUNMORE | $141.99 | B-599 |
Show the other 7 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCAS20210226 | 2021-03-10 | Mar 8, 2021 | IndividualName withheld | STAFF PER DIEM DUNMORE TO ODENTON MD, WASHINGTON DC AND RETURN | $28.01 | B-599 |
| DCAS20210232 | 2021-03-15 | Mar 11, 2021 | IndividualName withheld | STAFF PER DIEM DUNMORE TO WASHINGTON DC AND RETURN | $14.88 | B-599 |
| DCAS20210235 | 2021-03-16 | Mar 15, 2021 | IndividualName withheld | STAFF PER DIEM DUNMORE TO WASHINGTON DC AND RETURN | $12.84 | B-599 |
| DCAS20210243 | 2021-03-25 | Mar 18, 2021 | IndividualName withheld | STAFF PER DIEM DUNMORE TO WASHINGTON DC AND RETURN | $14.78 | B-600 |
| DCAS20210244 | 2021-03-25 | Mar 19, 2021 | IndividualName withheld | STAFF PER DIEM DUNMORE TO PLYMOUTH MEETING AND RETURN | $14.83 | B-600 |
| DCAS20210245 | 2021-03-25 | Mar 22, 2021 | IndividualName withheld | STAFF PER DIEM DUNMORE TO MCLEAN VA, WASHINGTON DC AND RETURN | $21.69 | B-600 |
| DCAS20210248 | 2021-03-29 | Mar 25, 2021 | IndividualName withheld | STAFF PER DIEM DUNMORE TO WASHINGTON DC AND RETURN | $14.84 | B-600 |
Travel total, all 17 rows$415.85
Intern Compensation - Casey, Jr.
Spent this period$17,054.94$17,054.94 from FY2021 funds.
FY2021 allowance used25.0%$17,054.94 of $68,300.00 available.
Staff on payroll1Entries in the FY2021 abstract, $17,067.56.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $17,054.94 |
| Organization total | $17,054.94 |
Staff, by title1 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Intern | 1 | $17,067.56 |
| Payroll abstract total | 1 | $17,067.56 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →