Senator · MA · Democrat · bioguide C001099
William M. Cowan
Senators Official Personnel and Office Expense Account · In office since Feb 2013
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2012 – Mar 2013
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 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$406,250.66$406,250.66 from FY2013 funds.
FY2013 allowance used32.4%$406,250.66 of $1,251,943.61 available.
Staff on payroll38Entries in the FY2013 abstract, $401,536.97.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsFY2013 funds · Oct 2012 – Mar 2013
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $402,156.97 |
| 2 | Travel and Transportation of Persons | Itemized | $2,113.98 |
| 3 | Supplies and Materials | Total only | $1,456.57 |
| 4 | Other Contractual Services | Itemized | $451.25 |
| 5 | Rent, Communications and Utilities | Total only | $71.89 |
| Organization total | $406,250.66 |
Staff, by title38 entries · Oct 2012 – Mar 2013
| Title | People | Paid, Oct 2012 – Mar 2013 |
|---|---|---|
| Legislative Assistant | 4 | $53,430.48 |
| Policy Advisor | 7 | $44,905.41 |
| Administrative Director | 1 | $27,772.43 |
| State Director | 1 | $27,772.43 |
| Deputy Legislative Director | 1 | $24,599.69 |
| Legislative Director | 1 | $24,583.33 |
| Deputy Chief of Staff | 1 | $22,124.99 |
| Senior Advisor | 1 | $21,879.16 |
| Chief of Staff | 1 | $15,972.19 |
| Press Secretary | 1 | $14,258.33 |
| Systems Administrator | 1 | $13,602.76 |
| Legislative Correspondent | 3 | $13,166.60 |
| Policy Director | 1 | $11,718.02 |
| 12 other titles | 14 | $85,751.15 |
| Payroll abstract total | 38 | $401,536.97 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line19 rows · Oct 2012 – Mar 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOW21300004 | 2013-02-27 | Feb 14, 2013 | COWAN,WILLIAM M | SENATOR'S TRANSPORTATION WASHINGTON DC TO BOSTON | $395.90 | B-796 |
| DCOW21300005 | 2013-02-25 | Feb 8, 2013 | COWAN,WILLIAM M | SENATOR'S TRANSPORTATION WASHINGTON DC TO BOSTON | $99.90 | B-796 |
| DCOW21300006 | 2013-02-28 | Feb 11, 2013 | COWAN,WILLIAM M | SENATOR'S TRANSPORTATION BOSTON TO WASHINGTON DC | $99.90 | B-796 |
| DCOW21300007 | 2013-02-25 | Feb 4, 2013 | COWAN,WILLIAM M | SENATOR'S TRANSPORTATION BOSTON TO WASHINGTON DC | $99.90 | B-796 |
| DCOW21300009 | 2013-03-08 | Feb 20, 2013 | IndividualName withheld | STAFF PER DIEM | $10.27 | B-796 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOSTON TO FALL RIVER AND RETURN | $61.02 | B-796 |
| DCOW21300012 | 2013-03-11 | Feb 11, 2013 | COWAN,WILLIAM M | SENATOR'S TRANSPORTATION BOSTON TO WASHINGTON DC | $301.90 | B-796 |
| DCOW21300013 | 2013-03-08 | Feb 11, 2013 | COWAN,WILLIAM M | SENATOR'S TRANSPORTATION BOSTON TO WASHINGTON DC | $40.00 | B-796 |
| DCOW21300016 | 2013-03-18 | Feb 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $110.18 | B-796 |
| DCOW21300017 | 2013-03-18 | Mar 4 → 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $126.00 | B-796 |
Show the other 9 rows ↓
Travel total, all 19 rows$2,113.98
Other contractual services, line by line3 rows · Oct 2012 – Mar 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV130005002 | 2013-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $371.25 | B-796 |
| DCOW21300027 | 2013-03-21 | Feb 22, 2013 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-796 |
| DCOW21300028 | 2013-03-20 | Feb 25, 2013 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-796 |
Other contractual services total, all 3 rows$451.25