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 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 Dianne Feinstein
Spent this period$2,636,295.44$2,636,295.44 from FY2020 funds.
FY2020 allowance used90.8%$5,040,049.86 of $5,548,621.00 available.
Staff on payroll74Entries in the FY2020 abstract, $2,564,589.40.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $2,571,036.90 |
| 2 | Rent, Communications and Utilities | Total only | $34,992.32 |
| 3 | Supplies and Materials | Total only | $16,843.09 |
| 4 | Other Contractual Services | Itemized | $8,922.50 |
| 5 | Travel and Transportation of Persons | Itemized | $4,500.63 |
| 6 | Acquisition of Assets | Itemized | $0.00 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $2,636,295.44 |
Staff, by title74 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Legislative Assistant | 11 | $495,836.58 |
| Field Representative | 9 | $285,349.87 |
| Staff Assistant | 17 | $226,237.17 |
| Legislative Correspondent | 8 | $217,347.90 |
| Constituent Services Representative | 4 | $105,576.94 |
| District Director | 2 | $101,499.92 |
| Press Secretary | 2 | $88,124.96 |
| Chief of Staff | 1 | $86,949.96 |
| Senior Counselor | 1 | $82,799.96 |
| State Director | 1 | $80,700.00 |
| Communications Director | 1 | $74,499.92 |
| Deputy State Director | 1 | $70,249.92 |
| Legislative Director | 1 | $66,750.00 |
| 14 other titles | 15 | $582,666.30 |
| Payroll abstract total | 74 | $2,564,589.40 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Other contractual services, line by line15 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202003850 | 2020-04-01 | Feb 1 → 29 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $6.00 | B-699 |
| CV202004933 | 2020-05-04 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $13.50 | B-699 |
| CV202006791 | 2020-08-21 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $3.00 | B-699 |
| CV202007029 | 2020-09-21 | Aug 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $20.00 | B-699 |
| DFEN20202268 | 2020-05-18 | Mar 6 → 13 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $30.00 | B-699 |
| DFEN20202275 | 2020-04-24 | Feb 25, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $30.00 | B-699 |
| DFEN20202426 | 2020-09-29 | Sep 18, 2020 | GOVERNMENT AFFAIRS INSTITUTE INC | TRAINING/CONFERENCE/REGISTRATION FEES | $980.00 | B-699 |
| DFEN20202428 | 2020-09-29 | Sep 17, 2020 | GOVERNMENT AFFAIRS INSTITUTE INC | TRAINING/CONFERENCE/REGISTRATION FEES | $980.00 | B-699 |
| DFEN20202429 | 2020-09-29 | Sep 23, 2020 | GOVERNMENT AFFAIRS INSTITUTE INC | TRAINING/CONFERENCE/REGISTRATION FEES | $980.00 | B-699 |
| DFEN20202430 | 2020-09-29 | Sep 17, 2020 | GOVERNMENT AFFAIRS INSTITUTE INC | TRAINING/CONFERENCE/REGISTRATION FEES | $980.00 | B-699 |
Show the other 5 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DFEN20202431 | 2020-09-29 | Sep 18, 2020 | GOVERNMENT AFFAIRS INSTITUTE INC | TRAINING/CONFERENCE/REGISTRATION FEES | $980.00 | B-699 |
| DFEN20202432 | 2020-09-29 | Sep 23, 2020 | GOVERNMENT AFFAIRS INSTITUTE INC | TRAINING/CONFERENCE/REGISTRATION FEES | $980.00 | B-699 |
| DFEN20202433 | 2020-09-29 | Sep 17, 2020 | GOVERNMENT AFFAIRS INSTITUTE INC | TRAINING/CONFERENCE/REGISTRATION FEES | $980.00 | B-699 |
| DFEN20202434 | 2020-09-29 | Sep 17, 2020 | GOVERNMENT AFFAIRS INSTITUTE INC | TRAINING/CONFERENCE/REGISTRATION FEES | $980.00 | B-699 |
| DFEN20202436 | 2020-09-29 | Sep 17, 2020 | GOVERNMENT AFFAIRS INSTITUTE INC | TRAINING/CONFERENCE/REGISTRATION FEES | $980.00 | B-699 |
Other contractual services total, all 15 rows$8,922.50
Travel, line by line15 rows · Apr 2020 – Sep 2020
Show the other 5 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LOS ANGELES TO WASHINGTON DC AND RETURN | $1,440.75 | B-699 |
| DFEN20202374 | 2020-08-05 | Jan 19, 2020 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO GEYSERVILLE AND RETURN | $99.35 | B-699 |
| DFEN20202375 | 2020-08-05 | Jan 22, 2020 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO LOS ANGELES AND RETURN | $17.25 | B-699 |
| DFEN20202377 | 2020-08-05 | Mar 22, 2020 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO MILLBRAE AND RETURN | $17.25 | B-699 |
| DFEN20202405 | 2020-09-15 | Mar 3 → 10 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $182.15 | B-699 |
Travel total, all 15 rows$4,500.63
Acquisition of assets, line by line0 rows · Apr 2020 – Sep 2020
No itemized rows this period.
Intern Compensation - Feinstein
Spent this period$11,200.00$11,200.00 from FY2020 funds.
FY2020 allowance used44.5%$39,070.00 of $87,800.00 available.
Staff on payroll14Entries in the FY2020 abstract, $11,200.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $11,200.00 |
| Organization total | $11,200.00 |
Staff, by title14 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Intern | 14 | $11,200.00 |
| Payroll abstract total | 14 | $11,200.00 |
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
FY2022 allowance used100.0%$100,000.00 of $100,000.00 available.
Staff on payroll0Entries in the FY2022 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 5 funding lines · Apr 2020 – Sep 2020
No spending this period.
Staff, by title0 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →