Senator · NJ · Democrat · bioguide H001097
George S. Helmy
Senators’ Official Personnel and Office Expense Account · In office since Sep 2024
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2024 – Sep 2024
26 earlier →
Oct 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 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 George Helmy
Spent this period$68,603.50$68,603.50 from FY2024 funds.
FY2024 allowance used17.3%$68,603.50 of $397,673.00 available.
Staff on payroll10Entries in the FY2024 abstract, $62,541.14.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsFY2024 funds · Apr 2024 – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $66,509.94 |
| 2 | Rent, Communications and Utilities | Total only | $1,648.56 |
| 3 | Travel and Transportation of Persons | Itemized | $445.00 |
| Organization total | $68,603.50 |
Staff, by title10 entries · Apr 2024 – Sep 2024
| Title | People | Paid, Apr 2024 – Sep 2024 |
|---|---|---|
| Chief of Staff | 1 | $13,560.55 |
| Senior Policy Advisor | 1 | $10,388.88 |
| Senior Advisor | 1 | $9,591.75 |
| Press Secretary and Senior Communications Advisor | 1 | $6,333.33 |
| Director of Dc Scheduling and Legislative Aide | 1 | $5,500.00 |
| Senior Outreach Advisor | 1 | $4,513.88 |
| Legislative Correspondent | 1 | $3,791.66 |
| Special Assistant To Chief of Staff | 1 | $3,666.66 |
| Legislative Aide | 1 | $2,666.66 |
| Special Advisor | 1 | $2,527.77 |
| Payroll abstract total | 10 | $62,541.14 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line1 rows · Apr 2024 – Sep 2024
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHLM20240001 | 2024-09-27 | Sep 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ISELIN AND RETURN | $445.00 | B-1370 |
Travel total, all 1 rows$445.00
Intern Compensation - Helmy
Spent this period$0.00
FY2024 allowance used0.0%$0.00 of $6,142.00 available.
Staff on payroll0Entries in the FY2024 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsFY2024 funds · Apr 2024 – Sep 2024
No spending this period.
Staff, by title0 entries · Apr 2024 – Sep 2024
| Title | People | Paid, Apr 2024 – Sep 2024 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →