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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$16,657.72$16,657.72 from FY2023 funds.
FY2023 allowance used99.9%$6,116,863.31 of $6,120,497.00 available.
Staff on payroll0Entries in the FY2023 abstract, $0.00.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method. Soft payroll timing gap −$1,777.76.

The cutsAll 2 funding lines · Oct 2023 – Mar 2024

1234–6
#CutAmount
1Rent, Communications and UtilitiesTotal only$18,442.20
2Supplies and MaterialsTotal only$7,907.10
3Travel and Transportation of PersonsItemized$7,518.33
4Printing and ReproductionTotal only$400.30
5Other Contractual ServicesItemized$254.22
6Acquisition of AssetsItemized$0.00
7Net Payroll ExpensesBy title−$17,864.43
Organization total$16,657.72
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Oct 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
Payroll abstract total0$0.00

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

Travel, line by line14 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DFEN202304622023-11-29Aug 19 → 23IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO SAN DIEGO AND RETURN$628.83B-1011
DFEN202304952023-11-01Aug 22 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN FRANCISCO AND RETURN$493.90B-1011
DFEN202305122023-10-20Aug 25, 2023IndividualName withheldSTAFF PER DIEM$65.00B-1011
〃〃〃〃STAFF TRANSPORTATION FRESNO TO TULARE AND RETURN$32.68B-1011
DFEN202305152023-10-05Aug 24, 2023IndividualName withheldSTAFF PER DIEM$55.20B-1011
〃〃〃〃STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN$27.44B-1011
DFEN202305182023-11-14Aug 22 → 25IndividualName withheldSTAFF INCIDENTALS$105.44B-1011
〃〃〃〃STAFF PER DIEM$895.92B-1011
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, SAN FRANCISCO, FRESNO, CLOVIS, SAN FRANCISCO, WASHINGTON DC AND RETURN$898.25B-1011
DFEN202305212023-10-05Sep 27, 2023IndividualName withheldSTAFF TRANSPORTATION SAN DIEGO TO SAN MARCOS AND RETURN$47.16B-1011
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DFEN202305242023-11-07Aug 10 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES, INGLEWOOD, BURBANK, SAN FRANCISCO AND RETURN$925.28B-1012
DFEN202305272023-12-21Aug 28 → Sep 1IndividualName withheldSTAFF INCIDENTALS$298.70B-1012
〃〃〃〃STAFF PER DIEM$1,193.11B-1012
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO AND RETURN$1,851.42B-1012
Travel total, all 14 rows$7,518.33

Other contractual services, line by line2 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028468642023-12-08Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$74.40B-1012
DFEN202305342023-12-06May 28 → Sep 24IndividualName withheldSERVICE CHARGES & OTHER FEES$179.82B-1012
Other contractual services total, all 2 rows$254.22

Acquisition of assets, line by line0 rows · Oct 2023 – Mar 2024

No itemized rows this period.

Intern Compensation - Feinstein

Spent this period−$3,200.00−$3,200.00 from FY2023 funds.
FY2023 allowance used96.8%$98,300.00 of $101,500.00 available.
Staff on payroll10Entries in the FY2023 abstract, −$3,200.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2023 – Mar 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title−$3,200.00
Organization total−$3,200.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title10 entries · Oct 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
Legislative Intern1−$300.00
Intern9−$2,900.00
Payroll abstract total10−$3,200.00

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
FY2023-2025 allowance used100.0%$100,000.00 of $100,000.00 available.
Staff on payroll0Entries in the FY2023-2025 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 4 funding lines · Oct 2023 – Mar 2024

No spending this period.

Staff, by title0 entries · Oct 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
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 2023 – Mar 2024 (GPO-CDOC-118sdoc11), from page B-239. Open on govinfo ↗
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