Porkbelly.info
Senate ›Senators' accounts ›Dianne Feinstein
Senator · CA · Democrat · bioguide F000062

Dianne Feinstein

Senators Official Personnel and Office Expense Account · In office since Nov 1992
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2018 – Mar 2019
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 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 Dianne Feinstein

Spent this period$2,432,427.98$2,317,937.05 from FY2019 funds; $114,490.93 of adjustments to FY2018.
FY2019 allowance used43.5%$2,317,937.05 of $5,323,877.00 available.
Staff on payroll71Entries in the FY2019 abstract, $2,237,236.73.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 92.8%2–7
#CutAmount
1Net Payroll ExpensesBy title$2,256,937.33
2Supplies and MaterialsTotal only$93,269.65
3Rent, Communications and UtilitiesTotal only$29,774.45
4Acquisition of AssetsItemized$25,200.00
5Travel and Transportation of PersonsItemized$22,084.50
6Other Contractual ServicesItemized$4,170.80
7Printing and ReproductionTotal only$991.25
Organization total$2,432,427.98
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title71 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Legislative Assistant9$354,305.19
Field Representative11$286,754.88
Legislative Correspondent8$188,541.40
Staff Assistant7$127,625.00
Legislative Director2$98,052.39
Counsel2$96,666.57
Press Secretary2$85,916.60
Chief of Staff1$84,729.48
District Director2$82,099.92
Senior Counselor1$77,449.93
Communications Director1$67,500.00
Deputy State Director1$62,499.96
Constituent Services Representative3$60,729.11
19 other titles21$564,366.30
Payroll abstract total71$2,237,236.73

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

Acquisition of assets, line by line1 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DFEN219001932019-02-12Sep 30, 2018BERMAN DATABASE SYSTEMS INCEXT DEV SOFTWARE (EXPENDABLE)$25,200.00B-935
Acquisition of assets total, all 1 rows$25,200.00

Travel, line by line133 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DFEN219000072018-10-23Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$131.26B-934
DFEN219000092018-10-23Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION WALNUT CREEK TO SOUTH LAKE TAHOE AND RETURN$195.21B-934
DFEN219000112018-10-23Sep 24, 2018IndividualName withheldSTAFF TRANSPORTATION WALNUT CREEK TO SACRAMENTO TO SAN FRANCISCO$101.11B-934
DFEN219000122018-10-24Sep 17, 2018IndividualName withheldSTAFF TRANSPORTATION WALNUT CREEK TO SACRAMENTO AND RETURN$97.80B-934
DFEN219000172018-10-23Sep 6 → 25IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN: 9/6 NORTHRIDGE, BURBANK; 9/10 WALNUT; 9/12 CARSON, DOWNEY; 9/13, 17, 21, 25 INTERDEPARTMENTAL TRANSPORTATION; 9/18 GLENDALE; 9/19 BURBANK; 9/20 PASADENA$263.60B-934
DFEN219000182018-10-24Sep 26 → 28IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.05B-934
DFEN219000192018-10-23Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION SAN DIEGO TO LONG BEACH AND RETURN$126.44B-934
DFEN219000232018-10-25Sep 19, 2018IndividualName withheldSTAFF TRANSPORTATION FRESNO TO YOSEMITE NATIONAL PARK AND RETURN$119.90B-934
DFEN219000242018-10-24Sep 25, 2018IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO TO SUNNYVALE AND RETURN$43.06B-934
DFEN219000332018-10-29Sep 6 → 11IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN: 9/6 NEWPORT BEACH; 9/11 IRVINE, ORANGE$114.45B-934
Show the other 123 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DFEN219000492018-11-02Sep 17 → 28IndividualName withheldSTAFF TRANSPORTATION FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$114.45B-934
DFEN219000102018-10-24Oct 3, 2018IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO TO SUNNYVALE AND RETURN$45.24B-937
DFEN219000222018-10-24Oct 4, 2018IndividualName withheldSTAFF TRANSPORTATION FRESNO TO HANFORD AND RETURN$43.60B-937
DFEN219000342018-10-29Oct 18, 2018IndividualName withheldSTAFF TRANSPORTATION FRESNO TO STOCKTON AND RETURN$158.05B-937
DFEN219000352018-10-30Oct 19, 2018IndividualName withheldSTAFF TRANSPORTATION FRESNO TO LEMOORE AND RETURN$46.33B-937
DFEN219000532018-11-02Oct 23, 2018IndividualName withheldSTAFF TRANSPORTATION SAN DIEGO TO TEMECULA AND RETURN$67.58B-937
DFEN219000602018-11-08Oct 25, 2018IndividualName withheldSTAFF TRANSPORTATION FRESNO TO TULARE AND RETURN$59.95B-937
DFEN219000612018-11-08Oct 26, 2018IndividualName withheldSTAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN$49.05B-937
DFEN219000622018-11-08Oct 29, 2018IndividualName withheldSTAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN$49.05B-938
DFEN219000772018-11-19Oct 2 → 23IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN: 10/2, 4, 12, 15, 19 INTERDEPARTMENTAL TRANSPORTATION; 10/3 PASADENA; 10/9 COMPTON; 10/11 LONG BEACH; 10/18 SAN PEDRO; 10/23 SANTA MONICA$212.20B-938
DFEN219000782018-11-19Oct 24 → 31IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN: 10/24 HAWTHORNE; 10/25, 29 INTERDEPARTMENTAL TRANSPORTATION; 10/30 GLENDALE; 10/31 PASADENA$104.64B-938
DFEN219000792018-11-27Nov 14 → 15IndividualName withheldSTAFF PER DIEM$15.22B-938
〃〃〃〃STAFF TRANSPORTATION SAN FRANCISCO TO VACAVILLE, SANTA ROSA AND RETURN$104.16B-938
DFEN219000832018-12-07Nov 26 → 27IndividualName withheldSTAFF PER DIEM$132.11B-938
〃〃〃〃STAFF TRANSPORTATION CONCORD TO CHICO, CORNING, CHICO AND RETURN$197.93B-938
DFEN219000842018-12-06Nov 19 → 20IndividualName withheldSTAFF PER DIEM OAKLAND TO CHICO AND RETURN$93.87B-938
DFEN219000852018-12-06Oct 5 → 23IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN: 10/5 IRVINE; 10/19 TEMECULA; 10/23 INTERDEPARTMENTAL TRANSPORTATION$177.71B-938
DFEN219000862018-12-07Nov 13 → 14IndividualName withheldSTAFF PER DIEM$194.94B-938
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO PALM DESERT, PALM SPRINGS, RIVERSIDE AND RETURN$148.86B-938
DFEN219000892018-12-06Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.06B-938
DFEN219000902018-12-06Nov 1, 2018IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO TO MCCLELLAN AND RETURN$116.62B-938
DFEN219001002018-12-18Nov 19 → 20IndividualName withheldSTAFF PER DIEM$144.01B-938
〃〃〃〃STAFF TRANSPORTATION ALAMEDA TO CHICO AND RETURN$224.09B-938
DFEN219001102019-01-02Nov 16, 2018IndividualName withheldSTAFF PER DIEM$21.37B-938
〃〃〃〃STAFF TRANSPORTATION WALNUT CREEK TO OROVILLE AND RETURN$172.86B-938
DFEN219001112018-12-21Nov 1, 2018IndividualName withheldSTAFF TRANSPORTATION WALNUT CREEK TO MCCLELLAN AND RETURN$97.65B-938
DFEN219001122018-12-20Oct 30, 2018IndividualName withheldSTAFF TRANSPORTATION WALNUT CREEK TO MCCLELLAN AND RETURN$97.65B-938
DFEN219001132018-12-20Nov 2 → 26IndividualName withheldSTAFF TRANSPORTATION FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.33B-938
DFEN219001142019-01-02Oct 5 → 30IndividualName withheldSTAFF TRANSPORTATION FRESNO TO THE FOLLOWING AND RETURN: 10/5 BAKERSFIELD; 10/16 STOCKTON; 10/26 INTERDEPARTMENTAL TRANSPORTATION; 10/30 VISALIA$328.09B-938
DFEN219001192019-01-03Nov 26 → 27IndividualName withheldSTAFF PER DIEM SAN FRANCISCO TO CHICO AND RETURN$161.01B-938
DFEN219001202018-12-27Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.01B-938
DFEN219001232019-01-02Nov 1 → 16IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN: 11/1, 14, 16 INTERDEPARTMENTAL TRANSPORTATION; 11/13 WHITTIER; 11/8 SAN DIEGO TO PASADENA TO LOS ANGELES; LOS ANGELES TO BEVERLY HILLS TO SAN DIEGO; 11/13 LOS ANGELES TO SANTA MONICA TO SAN DIEGO; 11/15 SAN DIEGO TO BURBANK TO LOS ANGELES$170.47B-938
DFEN219001292018-12-26Nov 30, 2018IndividualName withheldSTAFF PER DIEM$18.32B-938
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO SANTA ANA, IRVINE AND RETURN$57.23B-938
DFEN219001302018-12-26Dec 12, 2018IndividualName withheldSTAFF PER DIEM$11.36B-938
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO IRVINE, LAGUNA BEACH AND RETURN$67.58B-938
DFEN219001422019-01-09Dec 3 → 5IndividualName withheldSTAFF PER DIEM$134.18B-939
〃〃〃〃STAFF TRANSPORTATION FRESNO TO SONORA AND RETURN$155.33B-939
DFEN219001472019-01-10Dec 4 → 20IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN: 12/4, 5, 6, 12, 13, 18, 20 INTERDEPARTMENTAL TRANSPORTATION; 12/17 CULVER CITY$119.36B-939
DFEN219001482019-01-17Nov 30, 2018IndividualName withheldSTAFF PER DIEM$19.39B-939
〃〃〃〃STAFF TRANSPORTATION PASADENA TO SANTA ANA, IRVINE AND RETURN$61.04B-939
DFEN219001492019-01-09Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.50B-939
DFEN219001592019-01-15Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.07B-939
DFEN219001602019-01-15Dec 4 → 20IndividualName withheldSTAFF TRANSPORTATION PASADENA TO THE FOLLOWING AND RETURN: 12/4 VENTURA, THOUSAND OAKS; 12/11 SANTA BARBARA, GOLETA; 12/20 ALHAMBRA, POMONA, ROWLAND HEIGHTS$273.87B-939
DFEN219001612019-01-16Dec 19, 2018IndividualName withheldSTAFF PER DIEM$20.19B-939
〃〃〃〃STAFF TRANSPORTATION PASADENA TO OXNARD, LOMPOC AND RETURN$182.58B-939
DFEN219001692019-02-06Nov 15 → 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO AND RETURN$813.20B-939
DFEN219001732019-02-01Jan 14, 2019IndividualName withheldSTAFF TRANSPORTATION FRESNO TO TIPTON AND RETURN$72.50B-939
DFEN219001742019-02-01Jan 4, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.10B-939
DFEN219001752019-02-06Jan 17 → 18IndividualName withheldSTAFF PER DIEM$209.53B-939
〃〃〃〃STAFF TRANSPORTATION PASADENA TO OXNARD, SANTA BARBARA AND RETURN$142.78B-939
DFEN219001762019-02-01Jan 22, 2019IndividualName withheldSTAFF TRANSPORTATION SAN DIEGO TO LOS ANGELES AND RETURN$138.04B-939
DFEN219001772019-02-01Jan 24, 2019IndividualName withheldSTAFF PER DIEM$9.25B-939
〃〃〃〃STAFF TRANSPORTATION SAN DIEGO TO ANAHEIM AND RETURN$66.70B-939
DFEN219001782019-02-01Jan 15, 2019IndividualName withheldSTAFF PER DIEM$9.00B-939
〃〃〃〃STAFF TRANSPORTATION SAN DIEGO TO FULLERTON AND RETURN$61.80B-939
DFEN219001812019-02-05Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.23B-939
DFEN219001822019-02-05Jan 10, 2019IndividualName withheldSTAFF PER DIEM SAN FRANCISCO TO PETALUMA AND RETURN$9.52B-939
DFEN219001882019-02-08Jan 19 → 24IndividualName withheldSTAFF INCIDENTALS$92.00B-939
〃〃〃〃STAFF PER DIEM$770.08B-939
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO AND RETURN$893.11B-939
DFEN219001892019-02-07Jan 3 → 31IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$426.68B-939
DFEN219001902019-02-07Dec 6 → 13IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$153.36B-939
DFEN219001992019-02-13Jan 23, 2019IndividualName withheldSTAFF TRANSPORTATION FRESNO TO HANFORD AND RETURN$40.60B-939
DFEN219002002019-02-13Jan 31, 2019IndividualName withheldSTAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN$55.10B-939
DFEN219002012019-02-13Feb 6, 2019IndividualName withheldSTAFF PER DIEM$20.00B-939
〃〃〃〃STAFF TRANSPORTATION FRESNO TO STOCKTON AND RETURN$171.10B-939
DFEN219002022019-02-13Jan 11, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.01B-939
DFEN219002042019-02-13Jan 9 → 30IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN: 1/9, 14, 17, 18 INTERDEPARTMENTAL TRANSPORTATION; 1/15, 30 BEVERLY HILLS$88.16B-939
DFEN219002102019-02-21Feb 12, 2019IndividualName withheldSTAFF PER DIEM$18.25B-940
〃〃〃〃STAFF TRANSPORTATION SAN DIEGO TO LA VERNE AND RETURN$142.68B-940
DFEN219002112019-02-19Feb 11, 2019IndividualName withheldSTAFF TRANSPORTATION SAN DIEGO TO VISTA AND RETURN$52.20B-940
DFEN219002142019-02-25Dec 19, 2018IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO BUENA PARK, ANAHEIM, SANTA ANA AND RETURN$60.95B-940
DFEN219002152019-02-25Jan 4, 2019IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO IRVINE AND RETURN$65.56B-940
DFEN219002162019-02-21Jan 8, 2019IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO SANTA ANA AND RETURN$55.36B-940
DFEN219002172019-02-25Jan 15, 2019IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO AZUSA AND RETURN$44.08B-940
DFEN219002182019-02-21Jan 22, 2019IndividualName withheldSTAFF PER DIEM$3.49B-940
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO NEWPORT BEACH, IRVINE AND RETURN$69.74B-940
DFEN219002192019-02-22Jan 28 → 30IndividualName withheldSTAFF PER DIEM$14.01B-940
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO JOSHUA TREE, PALM DESERT, WHITEWATER, TWENTYNINE PALMS, JOSHUA TREE, ORANGE AND RETURN$279.56B-940
DFEN219002202019-02-22Jan 16 → Feb 12IndividualName withheldSTAFF TRANSPORTATION 1/16, 2/1, 12 LOS ANGELES TO IRVINE AND RETURN$178.64B-940
DFEN219002212019-02-27Feb 13 → 14IndividualName withheldSTAFF PER DIEM LOS ANGELES TO RIVERSIDE, DESERT HOT SPRINGS, INDIAN WELLS, COACHELLA, PALM SPRINGS, RANCHO MIRAGE AND RETURN$256.11B-940
DFEN219002352019-03-04Feb 11, 2019IndividualName withheldSTAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN$52.20B-940
DFEN219002362019-03-04Feb 12, 2019IndividualName withheldSTAFF TRANSPORTATION FRESNO TO TULARE AND RETURN$63.80B-940
DFEN219002372019-03-04Feb 13, 2019IndividualName withheldSTAFF TRANSPORTATION FRESNO TO TULARE AND RETURN$63.80B-940
DFEN219002382019-03-07Feb 5, 2019IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO TO SAN LEANDRO TO OAKLAND$21.16B-940
DFEN219002442019-03-18Feb 1 → 21IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN: 2/1, 7, 8, 12, 19, 20, 21 INTERDEPARTMENTAL TRANSPORTATION; 2/5, 15 BURBANK; 2/6 WEST HOLLYWOOD$194.88B-940
DFEN219002452019-03-18Feb 22 → 28IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN: 2/22, 27, 28 INTERDEPARTMENTAL TRANSPORTATION; 2/26 SANTA CLARITA$76.56B-940
DFEN219002462019-03-15Feb 24 → Mar 1IndividualName withheldSTAFF INCIDENTALS$148.77B-940
〃〃〃〃STAFF PER DIEM$1,236.62B-940
〃〃〃〃STAFF TRANSPORTATION OAKLAND TO SAN FRANCISCO, ARLINGTON VA, WASHINGTON DC, ARLINGTON VA, SAN FRANCISCO AND RETURN$848.07B-940
DFEN219002472019-03-27Feb 23 → Mar 1IndividualName withheldSTAFF INCIDENTALS$145.89B-940
〃〃〃〃STAFF PER DIEM$1,266.91B-940
〃〃〃〃STAFF TRANSPORTATION TEMECULA TO SAN DIEGO, WASHINGTON DC, SAN DIEGO AND RETURN$688.12B-940
DFEN219002482019-03-15Mar 6, 2019IndividualName withheldSTAFF TRANSPORTATION TEMECULA TO OCEANSIDE, IRVINE, OCEANSIDE AND RETURN$49.25B-940
DFEN219002502019-03-15Mar 4 → 7IndividualName withheldSTAFF PER DIEM$367.05B-940
〃〃〃〃STAFF TRANSPORTATION OAKLAND TO SAN FRANCISCO, ANNAPOLIS MD, SAN FRANCISCO AND RETURN$648.03B-940
DFEN219002522019-03-15Mar 1, 2019IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO AVALON AND RETURN$93.50B-940
DFEN219002532019-03-20Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN: 2/1 LAWNDALE; 2/4 WATTS; 2/5, 19 TORRANCE; 2/6, 7, 8, 15, 21, 25, 27 INTERDEPARTMENTAL TRANSPORTATION; 2/12 LA VERN; 2/20 PLAYA DEL REY; 2/26 REDONDO BEACH; 2/28 CARSON LONG BEACH TO THE FOLLOWING AND RETURN: 2/6 LAKEWOOD; 2/13 GARDENA; 2/27 BELLFLOWER$444.40B-941
DFEN219002542019-03-22Mar 6, 2019IndividualName withheldSTAFF PER DIEM$6.50B-941
〃〃〃〃STAFF TRANSPORTATION SAN DIEGO TO IRVINE AND RETURN$68.90B-941
DFEN219002552019-03-15Dec 5 → 14IndividualName withheldSTAFF TRANSPORTATION FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$161.32B-941
DFEN219002562019-03-15Jan 10 → 25IndividualName withheldSTAFF TRANSPORTATION FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.14B-941
DFEN219002572019-03-15Feb 26, 2019IndividualName withheldSTAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN$52.20B-941
DFEN219002582019-03-18Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION FRESNO TO THE FOLLOWING AND RETURN: 2/1 TULAND; 2/6, 28 CLOVIS; 2/7, 8, 21, 22, 25, 27 FRESNO; 2/12 LEMOORE; 2/20 REEDLY$265.06B-941
DFEN219002592019-03-15Feb 28, 2019IndividualName withheldSTAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN$55.10B-941
DFEN219002602019-03-18Mar 4 → 5IndividualName withheldSTAFF PER DIEM$270.71B-941
〃〃〃〃STAFF TRANSPORTATION FRESNO TO COALINGA, MONTEREY AND RETURN$252.00B-941
DFEN219002612019-03-15Mar 6, 2019IndividualName withheldSTAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN$52.20B-941
DFEN219002622019-03-15Mar 7, 2019IndividualName withheldSTAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN$55.10B-941
DFEN219002632019-03-22Feb 24 → Mar 1IndividualName withheldSTAFF INCIDENTALS$148.77B-941
〃〃〃〃STAFF PER DIEM$1,212.77B-941
〃〃〃〃STAFF TRANSPORTATION SAN FRANCISCO TO WASHINGTON DC AND RETURN$839.48B-941
DFEN219002652019-03-15Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.47B-941
DFEN219002702019-03-20Jan 23, 2019IndividualName withheldSTAFF PER DIEM$11.05B-941
〃〃〃〃STAFF TRANSPORTATION PASADENA TO OXNARD TO LOS ANGELES$66.12B-941
DFEN219002712019-03-20Jan 28, 2019IndividualName withheldSTAFF PER DIEM$17.19B-941
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO OXNARD AND RETURN$60.90B-941
DFEN219002722019-03-22Jan 9 → 31IndividualName withheldSTAFF TRANSPORTATION PASADENA TO THE FOLLOWING AND RETURN: 1/9, 29 LOS ANGELES; 1/15 AZUSA, BEVERLY HILLS; 1/16 ALHAMBRA; 1/30 WEST COVINA; 1/31 TORRANCE$159.32B-941
DFEN219002732019-03-22Mar 19, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.52B-941
DFEN219002792019-03-26Feb 26, 2019IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO TO PETALUMA AND RETURN$55.14B-941
DFEN219002802019-03-26Jan 10, 2019IndividualName withheldSTAFF PER DIEM$8.87B-941
〃〃〃〃STAFF TRANSPORTATION SAN FRANCISCO TO PETALUMA AND RETURN$55.14B-941
Travel total, all 133 rows$22,084.50

Other contractual services, line by line15 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900007192018-10-26Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$140.70B-935
DFEN218008072018-10-01Sep 21, 2018GOVERNMENT AFFAIRS INSTITUTE INCTRAINING/CONFERENCE/REGISTRATION FEES$490.00B-935
DFEN218008082018-10-01Sep 21, 2018GOVERNMENT AFFAIRS INSTITUTE INCTRAINING/CONFERENCE/REGISTRATION FEES$490.00B-935
CV1900017562018-12-27Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-941
CV1900026622019-01-30Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$6.00B-941
CV1900032742019-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$12.00B-941
CV1900037802019-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$22.80B-941
CV1900038492019-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$13.80B-941
DFEN219000472018-10-30Oct 1 → 5GOVERNMENT AFFAIRS INSTITUTE INCTRAINING/CONFERENCE/REGISTRATION FEES$490.00B-941
DFEN219000482018-10-30Oct 1 → 5GOVERNMENT AFFAIRS INSTITUTE INCTRAINING/CONFERENCE/REGISTRATION FEES$490.00B-941
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DFEN219002342019-03-04Mar 15 → 22GOVERNMENT AFFAIRS INSTITUTE INCTRAINING/CONFERENCE/REGISTRATION FEES$980.00B-941
DFEN219002392019-03-07Mar 15 → 22GOVERNMENT AFFAIRS INSTITUTE INCTRAINING/CONFERENCE/REGISTRATION FEES$980.00B-942
DFEN219002432019-03-14Dec 20, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$15.00B-942
DFEN219002472019-03-27Feb 23 → Mar 1IndividualName withheldFEES AND OTHER CHARGES$18.75B-942
DFEN219002632019-03-22Feb 24 → Mar 1IndividualName withheldFEES AND OTHER CHARGES$18.75B-942
Other contractual services total, all 15 rows$4,170.80

Intern Compensation - Feinstein

Spent this period$27,000.00$27,000.00 from FY2019 funds.
FY2019 allowance used36.9%$27,000.00 of $73,200.00 available.
Staff on payroll50Entries in the FY2019 abstract, $27,000.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$27,000.00
Organization total$27,000.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Intern49$26,460.00
Legislative Intern1$540.00
Payroll abstract total50$27,000.00

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

Natl Security Grp-Maj Admin Co-Chair (Feinstein)

Spent this period$0.00
FY1820 allowance used100.0%$100,000.00 of $100,000.00 available.
Staff on payroll0Entries in the FY1820 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 4 funding lines · Oct 2018 – Mar 2019

No spending this period.

Staff, by title0 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Payroll abstract total0$0.00

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, Oct 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-238. Open on govinfo ↗
porkbelly.info