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Senate ›Senators' accounts ›Kamala D. Harris
Senator · CA · Democrat · bioguide H001075

Kamala D. Harris

Senators Official Personnel and Office Expense Account · In office since Jan 2017
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2016 – Mar 2017
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 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 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
Spent this period$654,297.86$654,297.86 from FY2017 funds.
FY2017 allowance used18.1%$654,297.86 of $3,612,088.00 available.
Staff on payroll49Entries in the FY2017 abstract, $627,079.17.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2017 funds · Oct 2016 – Mar 2017

1NET PAYROLL EXPENSES · 96.1%2–6
#CutAmount
1Net Payroll ExpensesBy title$628,879.17
2Supplies and MaterialsTotal only$9,350.39
3Travel and Transportation of PersonsItemized$8,014.65
4Acquisition of AssetsItemized$5,400.00
5Rent, Communications and UtilitiesTotal only$2,638.65
6Other Contractual ServicesItemized$15.00
Organization total$654,297.86
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title49 entries · Oct 2016 – Mar 2017

TitlePeoplePaid, Oct 2016 – Mar 2017
Staff Assistant10$57,889.07
Senior Advisor3$50,335.46
Legislative Director1$41,423.30
Chief of Staff1$40,952.58
Deputy Chief of Staff1$40,520.92
State Director1$37,657.54
Communications Director1$29,861.09
Administrative Director1$28,355.54
Deputy State Director1$26,149.44
Executive Assistant1$24,853.84
Constituent Services Representative3$23,255.51
Legislative Correspondent2$22,488.86
Press Secretary1$19,500.00
20 other titles22$183,836.02
Payroll abstract total49$627,079.17

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

Travel, line by line12 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DHRR217000052017-03-17Jan 12 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO SACRAMENTO AND RETURN$97.32B-1058
DHRR217000072017-02-15Jan 12 → 17JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SACRAMENTO AND RETURN$627.00B-1058
DHRR217000122017-03-02Jan 14 → 17JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS AS FOLLOWS: 1/14 LOS ANGELES, CA TO OAKLAND, CA; 1/17 LOS ANGELES TO WASHINGTON DC$375.40B-1058
DHRR217000132017-03-14Feb 19 → 25IndividualName withheldSTAFF PER DIEM$984.76B-1058
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES, SAN FRANCISCO AND RETURN$1,631.31B-1058
DHRR217000162017-03-10Jan 28, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.09B-1058
DHRR217000192017-03-21Jan 4 → 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.33B-1058
DHRR217000202017-03-28Feb 17 → Mar 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO SACRAMENTO, LOS ANGELES, SACRAMENTO AND RETURN$1,832.65B-1058
DHRR217000362017-03-23Feb 1 → 4JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 2/1 LOS ANGELES TO SACRAMENTO; 2/4 OAKLAND TO LOS ANGELES$217.40B-1058
DHRR217000372017-03-23Feb 6 → 27JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS AS FOLLOWS: 2/6, 2/27 LOS ANGELES TO WASHINGTON DC; 2/23 LOS ANGELES TO SACRAMENTO TO BURBANK$896.55B-1058
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHRR217000382017-03-28Mar 15 → 20IndividualName withheldSTAFF PER DIEM$9.06B-1058
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SACRAMENTO AND RETURN$1,277.78B-1058
Travel total, all 12 rows$8,014.65

Acquisition of assets, line by line1 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DHRR217000032017-02-08Feb 1, 2017 → Jan 31, 2018TVEYES INCEXT DEV SOFTWARE (EXPENDABLE)$5,400.00B-1058
Acquisition of assets total, all 1 rows$5,400.00

Other contractual services, line by line2 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700031532017-02-23Jan 3 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$9.00B-1058
CV1700040162017-03-23Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$6.00B-1058
Other contractual services total, all 2 rows$15.00
Source: Report of the Secretary of the Senate, Oct 2016 – Mar 2017 (GPO-CDOC-115sdoc2), from page B-1057. Open on govinfo ↗
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