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

Dianne Feinstein

Senators’ Official Personnel and Office Expense Account · In office since Nov 1992

Senator Dianne Feinstein

Spent this period$2,795,504.88$2,795,384.13 from FY2021 funds; $120.75 of adjustments to FY2020.
FY2021 allowance used95.1%$5,349,576.60 of $5,622,961.00 available.
Staff on payroll75Entries in the FY2021 abstract, $2,812,932.31.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$100,000.00.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 97.2%2–6
#CutAmount
1Net Payroll ExpensesBy title$2,718,459.14
2Rent, Communications and UtilitiesTotal only$38,466.64
3Supplies and MaterialsTotal only$23,710.65
4Travel and Transportation of PersonsItemized$7,977.20
5Other Contractual ServicesItemized$5,912.75
6Printing and ReproductionTotal only$978.50
7Acquisition of AssetsItemized$0.00
Organization total$2,795,504.88
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title75 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
Legislative Assistant9$453,170.27
Legislative Correspondent11$333,169.91
Field Representative9$331,262.04
Staff Assistant17$300,663.50
District Director2$102,434.96
Chief of Staff1$86,949.96
Senior Counselor1$84,153.28
State Director1$82,295.00
Communications Director1$77,224.96
Legislative Director1$74,490.00
Deputy State Director1$73,922.40
Administrative Director1$64,600.00
Constituent Services Representative2$62,718.68
18 other titles18$685,877.35
Payroll abstract total75$2,812,932.31

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

Travel, line by line44 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DFEN202101232021-06-15Apr 14 → 16IndividualName withheldSTAFF PER DIEM$228.99B-899
〃〃〃〃STAFF TRANSPORTATION$337.46B-899
〃〃〃〃STAFF INCIDENTALS SAN FRANCISCO TO REDDING, MOUNT SHASTA AND RETURN$20.95B-899
DFEN202101462021-06-15May 20, 2021IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO TO VALLEJO AND RETURN$49.78B-899
DFEN202101532021-07-14Apr 5 → May 20IndividualName withheldSTAFF TRANSPORTATION HUNTINGTON BEACH TO THE FOLLOWING AND RETURN: 4/5 YUCCA VALLEY, BAKER; 5/14 LOS ALAMITOS; 5/20 ORANGE$292.54B-899
DFEN202101602021-07-01May 13 → 20IndividualName withheldSTAFF TRANSPORTATION CARLSBARD TO THE FOLLOWING AND RETURN: 5/13 ESCONDIDO; 5/20 SAN DIEGO$62.72B-899
DFEN202101612021-07-14Jun 21 → 24IndividualName withheldSTAFF TRANSPORTATION HUNTINGTON BEACH TO THE FOLLOWING AND RETURN: 6/21 ONTARIO, APPLE VALLEY; 6/22 ANAHEIM; 6/24 HIGHLAND$220.92B-899
DFEN202101622021-07-01May 19, 2021IndividualName withheldSTAFF TRANSPORTATION FRESNO TO KERMAN AND RETURN$17.92B-899
DFEN202101632021-07-01Jun 15, 2021IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO SANTA PAULA AND RETURN$67.20B-899
DFEN202101642021-07-16Jun 25, 2021IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.80B-899
Show the other 34 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DFEN202101662021-07-19Jun 28 → Jul 6IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN: 6/28 PORT HUENEME, CANOGA PARK; 6/29 OXNARD; 7/6 THOUSAND OAKS$170.24B-899
DFEN202101682021-07-21May 25 → Jul 2IndividualName withheldSTAFF TRANSPORTATION LONG BEACH TO THE FOLLOWING AND RETURN: 5/25, 7/2 POMONA; 7/1 INGLEWOOD$120.96B-899
DFEN202101692021-07-16Jun 2 → 28IndividualName withheldSTAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.60B-899
DFEN202101942021-07-28Jul 8, 2021IndividualName withheldSTAFF PER DIEM$22.16B-899
〃〃〃〃STAFF TRANSPORTATION SAN FRANCISCO TO ORLAND AND RETURN$203.68B-899
DFEN202102002021-07-23Jun 22, 2021IndividualName withheldSTAFF TRANSPORTATION FRESNO TO MANTECA AND RETURN$134.40B-899
DFEN202102012021-07-23Jun 25 → Jul 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES AND RETURN$952.40B-899
DFEN202102032021-07-27Jul 12, 2021IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.80B-899
DFEN202102052021-07-27May 25, 2021IndividualName withheldSTAFF TRANSPORTATION ORINDA TO BYRON AND RETURN$59.36B-899
DFEN202102062021-07-27May 20, 2021IndividualName withheldSTAFF TRANSPORTATION ORINDA TO VALLEJO AND RETURN$34.72B-899
DFEN202102092021-07-23Mar 31, 2021IndividualName withheldSTAFF TRANSPORTATION FRESNO TO DELANO AND RETURN$112.00B-900
DFEN202102102021-07-23Jul 20, 2021IndividualName withheldSTAFF TRANSPORTATION FRESNO TO STOCKTON AND RETURN$140.00B-900
DFEN202102112021-07-22Jun 29, 2021IndividualName withheldSTAFF TRANSPORTATION FRESNO TO KERMAN AND RETURN$22.40B-900
DFEN202102122021-07-23Jul 8, 2021IndividualName withheldSTAFF TRANSPORTATION FRESNO TO BAKERSFIELD, PORTERVILLE AND RETURN$162.40B-900
DFEN202102132021-08-06Jul 19 → 21IndividualName withheldSTAFF TRANSPORTATION$226.80B-900
〃〃〃〃STAFF PER DIEM$429.10B-900
〃〃〃〃STAFF INCIDENTALS LOS ANGELES TO LOMPOC, GUADALUPE, LOMPOC, SANTA MARIA, SANTA YNEZ, SOLVANG AND RETURN$49.66B-900
DFEN202102192021-08-10Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.20B-900
DFEN202102212021-09-15Jun 30 → Jul 27IndividualName withheldSTAFF TRANSPORTATION HUNTINGTON BEACH TO THE FOLLOWING AND RETURN: 6/30 COSTA MESA; 7/1, 10 IRVINE; 7/22 RIVERSIDE; 7/27 LOS ALAMITOS$105.06B-900
DFEN202102382021-09-02Aug 16, 2021IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO TO FREMONT AND RETURN$47.04B-900
DFEN202102392021-09-15Aug 20, 2021IndividualName withheldSTAFF TRANSPORTATION$184.30B-900
〃〃〃〃STAFF PER DIEM SAN FRANCISCO TO MENDOCINO AND RETURN$7.82B-900
DFEN202102402021-09-01Aug 19 → 21IndividualName withheldSTAFF PER DIEM$75.47B-900
〃〃〃〃STAFF TRANSPORTATION OAKLAND TO KINGS BEACH, TAHOMA AND RETURN$93.97B-900
DFEN202102422021-08-31Aug 18, 2021IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.40B-900
DFEN202102432021-09-22Aug 16 → 20IndividualName withheldSTAFF TRANSPORTATION$1,342.27B-900
〃〃〃〃STAFF INCIDENTALS$210.70B-900
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO SAN FRANCISCO AND RETURN$696.00B-900
DFEN202102442021-09-08Jul 14, 2021IndividualName withheldSTAFF TRANSPORTATION OAKLAND TO TAHOE CITY AND RETURN$96.32B-900
DFEN202102462021-09-08Aug 14, 2021IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO POMONA AND RETURN$45.92B-900
DFEN202102492021-09-24Jul 20 → Aug 11IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$127.68B-900
DFEN202102512021-09-24Sep 7 → 9IndividualName withheldSTAFF INCIDENTALS$27.44B-900
〃〃〃〃STAFF TRANSPORTATION$384.00B-900
〃〃〃〃STAFF PER DIEM SAN FRANCISCO TO YREKA, REDDING, PARADISE AND RETURN$251.65B-900
Travel total, all 44 rows$7,977.20

Other contractual services, line by line9 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2021046472021-04-07Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$3.00B-900
CV2100028120102021-09-28Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$3.00B-900
DFEN202101292021-06-16May 21 → Jun 3GOVERNMENT AFFAIRS INSTITUTE INCTRAINING/CONFERENCE FEES$980.00B-900
DFEN202101302021-06-11May 18, 2021GOVERNMENT AFFAIRS INSTITUTE INCTRAINING/CONFERENCE FEES$980.00B-900
DFEN202101312021-06-15May 21 → Jun 3GOVERNMENT AFFAIRS INSTITUTE INCTRAINING/CONFERENCE FEES$980.00B-900
DFEN202101322021-06-16May 21 → Jun 3GOVERNMENT AFFAIRS INSTITUTE INCTRAINING/CONFERENCE FEES$980.00B-900
DFEN202101332021-06-10May 21 → Jun 3GOVERNMENT AFFAIRS INSTITUTE INCTRAINING/CONFERENCE FEES$980.00B-901
DFEN202101342021-06-10May 21 → Jun 3GOVERNMENT AFFAIRS INSTITUTE INCTRAINING/CONFERENCE FEES$980.00B-901
DFEN202101672021-07-16Apr 9, 2021IndividualName withheldTRAINING/CONFERENCE FEES$26.75B-901
Other contractual services total, all 9 rows$5,912.75

Acquisition of assets, line by line0 rows · Apr 2021 – Sep 2021

No itemized rows this period.

Intern Compensation - Feinstein

Spent this period$23,200.00$23,200.00 from FY2021 funds.
FY2021 allowance used26.4%$23,200.00 of $87,800.00 available.
Staff on payroll26Entries in the FY2021 abstract, $23,200.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$23,200.00
Organization total$23,200.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title26 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
Intern25$22,400.00
Summer Intern1$800.00
Payroll abstract total26$23,200.00

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$100,000.00$100,000.00 from FY2021-2023 funds.
FY2021-2023 allowance used100.0%$100,000.00 of $100,000.00 available.
Staff on payroll0Entries in the FY2021-2023 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll summary without an abstract $100,000.00.

The cutsAll 5 funding lines · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$100,000.00
Organization total$100,000.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
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, Apr 2021 – Sep 2021 (GPO-CDOC-117sdoc8), from page B-235. Open on govinfo ↗
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