Senator · MA · Democrat · bioguide K000148
John F. Kerry
Senators Official Personnel and Office Expense Account · In office since Jan 1985
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2012 – Mar 2013
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 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator John F. Kerry
Spent this period$1,006,766.12$929,494.06 from FY2013 funds; $77,272.06 of adjustments to FY2012.
FY2013 allowance used70.5%$929,494.06 of $1,318,259.58 available.
Staff on payroll43Entries in the FY2013 abstract, $899,421.65.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2012 – Mar 2013
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $902,848.60 |
| 2 | Rent, Communications and Utilities | Total only | $38,450.28 |
| 3 | Acquisition of Assets | Itemized | $28,028.88 |
| 4 | Supplies and Materials | Total only | $18,756.81 |
| 5 | Travel and Transportation of Persons | Itemized | $16,872.05 |
| 6 | Other Contractual Services | Itemized | $1,809.50 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,006,766.12 |
Staff, by title43 entries · Oct 2012 – Mar 2013
| Title | People | Paid, Oct 2012 – Mar 2013 |
|---|---|---|
| Chief of Staff | 1 | $62,835.43 |
| Policy Advisor | 4 | $54,877.69 |
| Legislative Director | 1 | $52,560.77 |
| Deputy Legislative Director | 1 | $47,990.20 |
| Feb. 1 Senior Advisor | 1 | $46,350.40 |
| Staff Assistant | 4 | $44,787.24 |
| State Director | 1 | $43,092.29 |
| Special Assistant For the Joint Select Committee On Deficit Reduction To | 1 | $39,416.61 |
| Political Director | 1 | $36,388.84 |
| Legislative Correspondent | 3 | $35,302.63 |
| Systems Manager | 1 | $33,072.20 |
| Press Secretary | 1 | $32,621.66 |
| Administrative Special Assistant | 1 | $32,446.55 |
| 20 other titles | 22 | $337,679.14 |
| Payroll abstract total | 43 | $899,421.65 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line4 rows · Oct 2012 – Mar 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DKEY21200688 | 2012-10-03 | Sep 27, 2012 → Sep 26, 2013 | BLOOMBERG FINANCE LP | EXT DEV SOFTWARE (EXPENDABLE) | $975.01 | B-1113 |
| DKEY21300067 | 2012-11-13 | Sep 14, 2012 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $23,627.80 | B-1113 |
| DKEY21300220 | 2013-03-14 | Sep 24, 2012 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $926.07 | B-1113 |
| DKEY21300143 | 2013-01-11 | Jan 1 → Aug 1 | INTERNET ARCHIVE | EXT DEV SOFTWARE (EXPENDABLE) | $2,500.00 | B-1119 |
Acquisition of assets total, all 4 rows$28,028.88
Travel, line by line156 rows · Oct 2012 – Mar 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DKEY21200684 | 2012-10-01 | Sep 14, 2012 | IndividualName withheld | STAFF TRANSPORTATION FOXBORO TO SAGAMORE BEACH AND RETURN | $48.50 | B-1112 |
| DKEY21200685 | 2012-10-01 | Sep 26, 2012 | IndividualName withheld | STAFF PER DIEM | $6.00 | B-1112 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FOXBORO TO HANSCOM AFB AND RETURN | $38.50 | B-1112 |
| DKEY21200686 | 2012-10-01 | Sep 20, 2012 | IndividualName withheld | STAFF TRANSPORTATION FOXBORO TO DENNIS AND RETURN | $71.50 | B-1112 |
| DKEY21200689 | 2012-10-04 | Sep 20, 2012 | IndividualName withheld | STAFF PER DIEM | $23.50 | B-1112 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOSTON TO SPRINGFIELD AND RETURN | $101.10 | B-1112 |
| DKEY21300002 | 2012-10-04 | Jun 26 → 27 | IndividualName withheld | STAFF PER DIEM | $2.34 | B-1112 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $223.00 | B-1112 |
| DKEY21300003 | 2012-10-04 | Aug 8 → 10 | IndividualName withheld | STAFF PER DIEM | $48.20 | B-1112 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOSTON, NEW YORK NY AND RETURN | $376.23 | B-1112 |
Show the other 146 rows ↓
Travel total, all 156 rows$16,872.05
Other contractual services, line by line39 rows · Oct 2012 – Mar 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DKEY21300031 | 2012-10-17 | Sep 14, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1113 |
| DKEY21300032 | 2012-10-17 | Aug 23, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1113 |
| DKEY21300033 | 2012-10-17 | Sep 10, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1113 |
| DKEY21300034 | 2012-10-17 | Sep 10, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $34.00 | B-1113 |
| DKEY21300079 | 2012-11-16 | Sep 14, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1113 |
| DKEY21300080 | 2012-11-15 | Sep 14, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1113 |
| DKEY21300081 | 2012-11-15 | Sep 18, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1113 |
| DKEY21300082 | 2012-11-15 | Sep 18, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1113 |
| DKEY21300083 | 2012-11-16 | Sep 18, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1113 |
| DKEY21300084 | 2012-11-16 | Sep 24, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1113 |
Show the other 29 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DKEY21300085 | 2012-11-15 | Sep 24, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1113 |
| CV130002876 | 2013-01-23 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $10.00 | B-1118 |
| CV130002998 | 2013-01-23 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $22.40 | B-1118 |
| CV130004327 | 2013-02-27 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $409.00 | B-1118 |
| CV130004584 | 2013-02-28 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $52.10 | B-1118 |
| DKEY21300075 | 2012-11-16 | Nov 4 → 7 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1118 |
| DKEY21300086 | 2012-11-15 | Oct 8, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $34.00 | B-1118 |
| DKEY21300087 | 2012-11-16 | Oct 8, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1118 |
| DKEY21300148 | 2013-01-16 | Nov 28, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1118 |
| DKEY21300181 | 2013-02-07 | Jan 30 → Feb 1 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1118 |
| DKEY21300223 | 2013-03-19 | Jan 8, 2013 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1118 |
| DKEY21300224 | 2013-03-20 | Dec 15, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1119 |
| DKEY21300225 | 2013-03-19 | Jan 14, 2013 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1119 |
| DKEY21300226 | 2013-03-19 | Jan 7, 2013 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1119 |
| DKEY21300227 | 2013-03-19 | Jan 11, 2013 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1119 |
| DKEY21300228 | 2013-03-19 | Jan 11, 2013 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1119 |
| DKEY21300229 | 2013-03-19 | Dec 13, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1119 |
| DKEY21300231 | 2013-03-19 | Dec 19, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $19.00 | B-1119 |
| DKEY21300232 | 2013-03-19 | Dec 31, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1119 |
| DKEY21300233 | 2013-03-19 | Jan 4, 2013 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1119 |
| DKEY21300234 | 2013-03-19 | Dec 27, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $34.00 | B-1119 |
| DKEY21300235 | 2013-03-19 | Dec 28, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $25.00 | B-1119 |
| DKEY21300237 | 2013-03-19 | Dec 28, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $25.00 | B-1119 |
| DKEY21300238 | 2013-03-19 | Dec 28, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $25.00 | B-1119 |
| DKEY21300240 | 2013-03-19 | Dec 26, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1119 |
| DKEY21300241 | 2013-03-19 | Dec 18, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1119 |
| DKEY21300242 | 2013-03-22 | Jan 19, 2013 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1119 |
| DKEY21300243 | 2013-03-22 | Jan 19, 2013 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1119 |
| DKEY21300245 | 2013-03-22 | Feb 1, 2013 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1119 |
Other contractual services total, all 39 rows$1,809.50
Natl Security Grp-Maj Admin Co-Chair (Kerry)
Spent this period$0.00
FY2011 allowance used100.0%$99,800.00 of $99,800.00 available.
Staff on payroll0Entries in the FY2011 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Oct 2012 – Mar 2013
No spending this period.
Staff, by title0 entries · Oct 2012 – Mar 2013
| Title | People | Paid, Oct 2012 – Mar 2013 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →