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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
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2021 – Mar 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 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 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Dianne Feinstein

Spent this period$2,764,137.44$2,621,541.79 from FY2022 funds; $107,690.14 of adjustments to FY2021; $34,905.51 of adjustments to FY2020.
FY2022 allowance used44.8%$2,621,541.79 of $5,857,218.00 available.
Staff on payroll73Entries in the FY2022 abstract, $2,542,861.61.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 92.2%2–7
#CutAmount
1Net Payroll ExpensesBy title$2,549,429.43
2Supplies and MaterialsTotal only$101,232.93
3Rent, Communications and UtilitiesTotal only$53,029.83
4Acquisition of AssetsItemized$34,002.60
5Other Contractual ServicesItemized$15,696.72
6Travel and Transportation of PersonsItemized$8,950.93
7Printing and ReproductionTotal only$1,795.00
Organization total$2,764,137.44
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title73 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Legislative Assistant8$394,877.75
Legislative Correspondent11$329,320.33
Staff Assistant14$233,162.94
Field Representative8$205,361.80
State Director2$143,170.40
Constituent Services Representative5$126,429.03
Senior Field Representative3$110,417.06
Chief of Staff1$88,191.63
Senior Counselor1$86,457.89
Communications Director1$76,712.46
Legislative Director1$74,213.29
Chief Counsel1$66,183.32
Administrative Director1$63,275.00
14 other titles16$545,088.71
Payroll abstract total73$2,542,861.61

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

Acquisition of assets, line by line6 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DFEN202025002021-12-17Sep 23, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCSOFTWARE-PURCH - LICENSES (EXP)$38.68B-901
DFEN202025012022-01-03Sep 22, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$25,301.88B-901
〃〃〃〃PURCHASED OFFICE EQUIPMENT (EXPENDABLE)$3,361.15B-901
DFEN202025022022-01-03Sep 22, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$2,525.82B-901
DFEN202102922021-10-20Sep 29, 2021CITIBANK - PURCHASE CARDSOFTWARE-PURCH - LICENSES (EXP)$122.96B-904
DFEN202103242022-01-03Sep 2, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT - OTHER(EXPENDABLE)$2,652.11B-904
Acquisition of assets total, all 6 rows$34,002.60

Other contractual services, line by line14 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DFEN202102642021-10-07Feb 5, 2021SUMMIT RISER SYSTEMS INCENGINEERING & TECHNICAL SERVICES$180.00B-904
DFEN202200162021-11-10Oct 20, 2021IndividualName withheldTRAINING/CONFERENCE FEES$35.00B-910
DFEN202200542021-12-17Nov 8 → 19GOVERNMENT AFFAIRS INSTITUTE INCTRAINING/CONFERENCE FEES$980.00B-910
DFEN202200552021-12-17Nov 8 → 19GOVERNMENT AFFAIRS INSTITUTE INCTRAINING/CONFERENCE FEES$980.00B-910
DFEN202200562021-12-17Nov 8 → 19GOVERNMENT AFFAIRS INSTITUTE INCTRAINING/CONFERENCE FEES$980.00B-910
DFEN202200572022-01-04Nov 8 → 19GOVERNMENT AFFAIRS INSTITUTE INCTRAINING/CONFERENCE FEES$980.00B-910
DFEN202200582021-12-17Nov 8 → 19GOVERNMENT AFFAIRS INSTITUTE INCTRAINING/CONFERENCE FEES$980.00B-910
DFEN202200592021-12-17Nov 8 → 19GOVERNMENT AFFAIRS INSTITUTE INCTRAINING/CONFERENCE FEES$980.00B-910
DFEN202200602021-12-17Nov 8 → 19GOVERNMENT AFFAIRS INSTITUTE INCTRAINING/CONFERENCE FEES$980.00B-910
DFEN202200612021-12-17Nov 8 → 19GOVERNMENT AFFAIRS INSTITUTE INCTRAINING/CONFERENCE FEES$980.00B-910
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DFEN202200782022-02-02Jan 2, 2022 → Jan 1, 2024TVEYES INC.P&S - PUBLICATIONS - CLIPPING SERVICES$6,480.00B-910
DFEN202200812022-02-28Jan 12, 2022IndividualName withheldTRAINING/CONFERENCE FEES$31.92B-910
DFEN202200832022-01-24Jan 10, 2022CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$950.00B-910
DFEN202201012022-02-08Jan 18, 2022CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$179.80B-910
Other contractual services total, all 14 rows$15,696.72

Travel, line by line80 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DFEN202102522021-10-08Sep 13, 2021IndividualName withheldSTAFF PER DIEM$19.09B-903
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO SIMI VALLEY, CAMARILLO AND RETURN$61.04B-903
DFEN202102652021-10-07Aug 25, 2021IndividualName withheldSTAFF TRANSPORTATION FRESNO TO LOS BANOS AND RETURN$80.64B-903
DFEN202102662021-10-07Aug 10, 2021IndividualName withheldSTAFF TRANSPORTATION FRESNO TO PORTERVILLE AND RETURN$78.40B-903
DFEN202102672021-10-06Aug 19, 2021IndividualName withheldSTAFF TRANSPORTATION FRESNO TO BAKERSFIELD AND RETURN$123.20B-903
DFEN202102692021-10-12Sep 27, 2021IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.00B-903
DFEN202102702021-10-12Sep 7, 2021IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO CLAREMONT AND RETURN$52.64B-903
DFEN202102712021-10-08Sep 27, 2021IndividualName withheldSTAFF TRANSPORTATION FRESNO TO THREE RIVERS AND RETURN$100.80B-903
DFEN202102722021-10-08Sep 23, 2021IndividualName withheldSTAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN$53.20B-903
DFEN202102732021-10-08Sep 13, 2021IndividualName withheldSTAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN$53.20B-904
Show the other 70 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DFEN202102742021-10-08Sep 25, 2021IndividualName withheldSTAFF TRANSPORTATION FRESNO TO REEDLEY AND RETURN$30.80B-904
DFEN202102752021-10-08Aug 5, 2021IndividualName withheldSTAFF TRANSPORTATION FRESNO TO HELM AND RETURN$36.40B-904
DFEN202102852021-10-12Sep 30, 2021IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO SANTA BARBARA AND RETURN$96.32B-904
DFEN202103012021-10-20Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.52B-904
DFEN202103082021-11-01Sep 29, 2021IndividualName withheldSTAFF TRANSPORTATION FRESNO TO TULARE AND RETURN$61.60B-904
DFEN202103092021-11-10Sep 30, 2021IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO TO WASHINGTON DC AND RETURN$258.28B-904
DFEN202103162021-11-22Sep 14, 2021IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.80B-904
DFEN202103192021-12-14Jun 22, 2021IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO TO REDWOOD CITY AND RETURN$35.28B-904
DFEN202103202021-12-14Aug 10, 2021IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO TO LIVERMORE AND RETURN$41.28B-904
DFEN202103232021-12-14Sep 30, 2021IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO TO MILLBRAE AND RETURN$16.80B-904
DFEN202103252021-12-22Sep 29 → 30IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO TO COLEVILLE AND RETURN$268.80B-904
DFEN202200052021-10-20Oct 4, 2021IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO THOUSAND OAKS AND RETURN$43.68B-908
DFEN202200062021-10-22Oct 9, 2021IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO DIAMOND BAR AND RETURN$44.80B-908
DFEN202200072021-10-27Oct 5 → 6IndividualName withheldSTAFF INCIDENTALS$28.48B-908
〃〃〃〃STAFF PER DIEM$173.05B-908
〃〃〃〃STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN$144.72B-908
DFEN202200082021-10-22Oct 8, 2021IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.08B-908
DFEN202200092021-11-03Oct 18, 2021IndividualName withheldSTAFF TRANSPORTATION$101.36B-908
〃〃〃〃STAFF PER DIEM LOS ANGELES TO SANTA BARBARA AND RETURN$22.51B-908
DFEN202200102021-11-02Oct 22 → 25IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN: 10/22 THOUSAND OAKS; 10/25 SHERMAN OAKS$70.00B-908
DFEN202200112021-11-01Oct 1, 2021IndividualName withheldSTAFF TRANSPORTATION FRESNO TO YOSEMITE NATIONAL PARK AND RETURN$89.60B-908
DFEN202200122021-11-01Oct 13, 2021IndividualName withheldSTAFF TRANSPORTATION FRESNO TO THREE RIVERS AND RETURN$92.40B-908
DFEN202200132021-11-16Oct 1 → 10IndividualName withheldSTAFF INCIDENTALS$268.94B-908
〃〃〃〃STAFF TRANSPORTATION$412.78B-908
〃〃〃〃STAFF PER DIEM SAN FRANCISCO TO WASHINGTON DC AND RETURN$1,941.36B-908
DFEN202200142021-11-16Oct 19 → 22IndividualName withheldSTAFF PER DIEM$506.78B-908
〃〃〃〃STAFF TRANSPORTATION$511.12B-908
〃〃〃〃STAFF INCIDENTALS SAN FRANCISCO TO YREKA, ORLEANS AND RETURN$33.30B-908
DFEN202200152021-11-09Oct 20, 2021IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.40B-908
DFEN202200172021-11-12Oct 14, 2021IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO OXNARD AND RETURN$57.12B-908
DFEN202200192021-11-22Oct 27, 2021IndividualName withheldSTAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN$53.20B-908
DFEN202200202021-11-22Oct 28, 2021IndividualName withheldSTAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN$53.20B-908
DFEN202200212021-11-22Nov 3, 2021IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.92B-908
DFEN202200222021-11-22Oct 29, 2021IndividualName withheldSTAFF TRANSPORTATION FRESNO TO TULARE AND RETURN$61.60B-908
DFEN202200242021-11-22Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.72B-908
DFEN202200252021-11-22Oct 21 → 28IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$98.56B-908
DFEN202200272021-11-22Nov 10, 2021IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO VENTURA AND RETURN$67.20B-909
DFEN202200372021-12-01Nov 9, 2021IndividualName withheldSTAFF TRANSPORTATION FRESNO TO THREE RIVERS AND RETURN$89.60B-909
DFEN202200382021-12-14Nov 15, 2021IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.04B-909
DFEN202200392021-12-14Nov 16, 2021IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.12B-909
DFEN202200412021-12-14Oct 18, 2021IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO TO MILLBRAE AND RETURN$16.80B-909
DFEN202200422021-12-14Nov 30, 2021IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO CAMARILLO AND RETURN$51.52B-909
DFEN202200522021-12-17Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.12B-909
DFEN202200632021-12-28Nov 4, 2021IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.64B-909
DFEN202200642021-12-28Nov 9 → 15IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO TO COLEVILLE AND RETURN$268.80B-909
DFEN202200802022-03-01Dec 15 → 16IndividualName withheldSTAFF INCIDENTALS$13.18B-909
〃〃〃〃STAFF PER DIEM SAN DIEGO TO EL CENTRO AND RETURN$191.51B-909
DFEN202200872022-03-01Jan 5, 2022IndividualName withheldSTAFF TRANSPORTATION$98.28B-909
〃〃〃〃STAFF PER DIEM LOS ANGELES TO VENTURA AND RETURN$23.04B-909
DFEN202200982022-02-07Jan 31, 2022IndividualName withheldSTAFF PER DIEM$14.78B-909
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO PORT HUENEME AND RETURN$71.37B-909
DFEN202200992022-02-09Dec 15 → 16IndividualName withheldSTAFF PER DIEM$182.12B-909
〃〃〃〃STAFF INCIDENTALS$13.50B-909
〃〃〃〃STAFF TRANSPORTATION SAN DIEGO TO EL CENTRO, CALEXICO AND RETURN$185.36B-909
DFEN202201132022-03-08Feb 23, 2022IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO NEWBURY PARK AND RETURN$43.88B-909
DFEN202201152022-03-09Feb 10, 2022IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO MARICOPA AND RETURN$116.42B-909
DFEN202201172022-03-08Jan 27, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.00B-909
DFEN202201182022-03-14Mar 1, 2022IndividualName withheldSTAFF TRANSPORTATION SAN DIEGO TO SAN YSIDRO AND RETURN$24.57B-909
DFEN202201192022-03-15Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$131.04B-909
DFEN202201202022-03-18Mar 1, 2022IndividualName withheldSTAFF TRANSPORTATION$102.96B-909
〃〃〃〃STAFF PER DIEM LOS ANGELES TO SANTA BARBARA AND RETURN$22.49B-909
DFEN202201212022-03-14Feb 24, 2022IndividualName withheldSTAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN$55.58B-909
DFEN202201222022-03-14Jan 27, 2022IndividualName withheldSTAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN$55.58B-909
DFEN202201232022-03-14Feb 8, 2022IndividualName withheldSTAFF TRANSPORTATION FRESNO TO TULARE AND RETURN$70.20B-909
DFEN202201242022-03-14Feb 9, 2022IndividualName withheldSTAFF TRANSPORTATION FRESNO TO TULARE AND RETURN$70.20B-910
DFEN202201282022-03-24Mar 7, 2022IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO PALMDALE AND RETURN$71.37B-910
DFEN202201292022-03-24Feb 28, 2022IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.78B-910
DFEN202201302022-03-24Feb 18 → 24IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$80.73B-910
DFEN202201322022-03-24Mar 9, 2022IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO WESTLAKE VILLAGE, PORT HUENEME AND RETURN$64.94B-910
DFEN202201332022-03-24Dec 2 → 16IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.44B-910
Travel total, all 80 rows$8,950.93

Intern Compensation - Feinstein

Spent this period$20,000.00$10,000.00 from FY2022 funds; $10,000.00 of adjustments to FY2021.
FY2022 allowance used9.9%$10,000.00 of $101,500.00 available.
Staff on payroll24Entries in the FY2022 abstract, $20,000.00.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method. Soft payroll summary without an abstract $10,000.00.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$20,000.00
Organization total$20,000.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title24 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Intern23$19,200.00
Winter Intern1$800.00
Payroll abstract total24$20,000.00

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
FY2022-2024 allowance used0.0%$0.00 of $100,000.00 available.
Staff on payroll0Entries in the FY2022-2024 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 5 funding lines · Oct 2021 – Mar 2022

No spending this period.

Staff, by title0 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
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 2021 – Mar 2022 (GPO-CDOC-117sdoc10), from page B-229. Open on govinfo ↗
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