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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 2020 – Mar 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 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 Kamala Harris

Spent this period$1,679,736.81$1,659,086.03 from FY2021 funds; $20,650.78 of adjustments to FY2020.
FY2021 allowance used87.2%$1,659,086.03 of $1,902,071.00 available.
Staff on payroll70Entries in the FY2021 abstract, $1,626,492.53.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 96.8%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,626,772.28
2Rent, Communications and UtilitiesTotal only$43,953.29
3Supplies and MaterialsTotal only$3,764.31
4Acquisition of AssetsItemized$2,454.62
5Travel and Transportation of PersonsItemized$1,642.31
6Other Contractual ServicesItemized$1,150.00
7Printing and ReproductionTotal only$0.00
Organization total$1,679,736.81
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title70 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Legislative Assistant7$171,805.30
Staff Assistant7$118,911.29
Senior Policy Advisor3$103,805.49
Senior Counsel2$77,111.05
Senior Field Representative and Advisor1$57,982.88
State Director1$56,893.14
Communications Director1$53,097.18
Chief of Staff1$51,392.81
Director of Operations and Senior Advisor1$47,359.09
Constituent Services Representative2$44,983.33
Mail Assistant3$43,207.00
Deputy Chief of Staff1$42,803.86
Field Representative2$40,500.00
29 other titles38$716,640.11
Payroll abstract total70$1,626,492.53

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

Acquisition of assets, line by line1 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DHRR202003432021-01-22Sep 30, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$2,454.62B-822
Acquisition of assets total, all 1 rows$2,454.62

Travel, line by line13 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DHRR202003362021-01-05Jan 31, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS WASHINGTON DC TO LOS ANGELES$141.01B-822
DHRR202003372020-12-30Jan 31, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS WASHINGTON DC TO LOS ANGELES$13.00B-822
DHRR202003382021-01-07Feb 27, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS WASHINGTON DC TO LOS ANGELES$302.40B-822
DHRR202003392021-01-06Feb 18, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS LOS ANGELES TO SAN FRANCISCO$234.40B-822
DHRR202003402021-01-07Jan 1 → Feb 29IndividualName withheldSTAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$102.70B-822
DHRR202003412021-01-07Feb 26 → Mar 2IndividualName withheldSTAFF INCIDENTALS$46.18B-822
〃〃〃〃STAFF PER DIEM$341.10B-822
〃〃〃〃STAFF TRANSPORTATION SAN DIEGO TO WASHINGTON DC AND RETURN$106.86B-822
DHRR202100092020-10-28Oct 16, 2020IndividualName withheldSTAFF TRANSPORTATION FRESNO TO PORTERVILLE AND RETURN$96.60B-825
DHRR202100102020-10-28Oct 22, 2020IndividualName withheldSTAFF TRANSPORTATION FRESNO TO PORTERVILLE AND RETURN$96.03B-825
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHRR202100142020-10-31Oct 28, 2020IndividualName withheldSTAFF TRANSPORTATION FRESNO TO PORTERVILLE AND RETURN$96.03B-825
DHRR202100442021-01-15Nov 19 → 20IndividualName withheldSTAFF PER DIEM$16.34B-825
〃〃〃〃STAFF TRANSPORTATION SAN DIEGO TO SANTA MONICA AND RETURN$49.66B-825
Travel total, all 13 rows$1,642.31

Other contractual services, line by line2 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DHRR202100292020-12-10Dec 1, 2020INTERNET ARCHIVEOTHER MISCELLANEOUS SERVICES$1,000.00B-825
DHRR202100452021-01-08Jan 4, 2021CITIBANK - PURCHASE CARDFEES AND OTHER CHARGES$150.00B-825
Other contractual services total, all 2 rows$1,150.00

Intern Compensation - Harris

Spent this period$1,715.83$1,715.83 from FY2021 funds.
FY2021 allowance used7.9%$1,715.83 of $21,667.00 available.
Staff on payroll1Entries in the FY2021 abstract, $1,715.83.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$1,715.83
Organization total$1,715.83
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title1 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Intern1$1,715.83
Payroll abstract total1$1,715.83

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 2020 – Mar 2021 (GPO-CDOC-117sdoc5), from page B-820. Open on govinfo ↗
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