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Senate ›Senators' accounts ›Angus S. King, Jr.
Senator · ME · Independent · bioguide K000383

Angus S. King, Jr.

Senators Official Personnel and Office Expense Account · In office since Jan 2013
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 Angus King

Spent this period$1,675,943.05$1,668,812.88 from FY2021 funds; $7,130.17 of adjustments to FY2020.
FY2021 allowance used46.5%$1,668,812.88 of $3,588,985.00 available.
Staff on payroll43Entries in the FY2021 abstract, $1,574,617.60.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 94.3%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,581,196.06
2Supplies and MaterialsTotal only$31,339.88
3Travel and Transportation of PersonsItemized$23,636.65
4Acquisition of AssetsItemized$19,797.40
5Rent, Communications and UtilitiesTotal only$18,050.81
6Other Contractual ServicesItemized$1,922.25
7Printing and ReproductionTotal only$0.00
Organization total$1,675,943.05
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title43 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Regional Representative5$212,848.55
Senior Policy Advisor3$127,809.85
Legislative Director2$126,018.97
Legislative Aide4$120,144.88
Constituent Services Representative6$107,967.60
Chief of Staff1$86,425.95
Director of Communications1$75,907.24
Legislative Correspondent3$64,128.08
Administrative Director1$59,299.98
Deputy Legislative Director1$57,916.50
Legislative Assistant1$49,624.96
Tax Counsel and Legislative Assistant1$49,624.96
Regional Representative/casework Supervisor1$48,377.71
12 other titles13$388,522.37
Payroll abstract total43$1,574,617.60

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

Travel, line by line38 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DKNG202004642020-10-01Aug 6 → Sep 9IndividualName withheldSENATOR'S PER DIEM$28.58B-971
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BRUNSWICK AND RETURN$1,369.08B-971
DKNG202004762020-10-08Sep 17 → 25IndividualName withheldSTAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 9/17 LIMESTONE; 9/25 CARIBOU$50.03B-971
DKNG202100032020-10-08Oct 2, 2020IndividualName withheldSTAFF TRANSPORTATION PRESQUE ISLE TO ASHLAND AND RETURN$28.75B-974
DKNG202100062020-10-14Oct 1 → 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, PORTSMOUTH NH, CARIBOU, KITTERY, YORK, PORTLAND, CARIBOU, LEWISTON, AUBURN, RUMFORD, BETHEL, SKOWHEGAN, CARIBOU, FORT KENT, MADAWASKA, VAN BUREN, LIMESTONE, FORT FAIRFIELD, HOULTON, MARS HILL, PRESQUE ISLE, CARIBOU, AUGUSTA, ROCKLAND, ROCKPORT, CAMDEN, CARIBOU, LUBEC, CUTLER, EASTPORT, BAR HARBOR, ELLSWORTH, CARIBOU, BANGOR, DOVER FOXCROFT, CALAIS, CARIBOU AND RETURN$3,750.15B-974
DKNG202100082020-10-26Oct 3 → 16IndividualName withheldSENATOR'S PER DIEM$12.43B-974
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BRUNSWICK AND RETURN$1,151.56B-974
DKNG202100162020-11-05Oct 27 → 28IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO BRUNSWICK$246.84B-974
DKNG202100172020-11-05Oct 27 → Nov 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, PORTLAND, CARIBOU, AUBURN, CARIBOU, AUGUSTA, BANGOR, CARIBOU AND RETURN$1,910.73B-974
DKNG202100182020-11-04Oct 14 → 27IndividualName withheldSTAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 10/14 MARS HILL; 10/16 LIMESTONE; 10/27 CARIBOU$65.55B-974
Show the other 28 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DKNG202100292020-11-13Nov 9, 2020IndividualName withheldSENATOR'S TRANSPORTATION BRUNSWICK TO WASHINGTON DC$368.12B-974
DKNG202100352020-12-01Nov 19 → 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, EASTPORT, LUBEC, BAR HARBOR, ELLSWORTH, HOULTON, MARS HILL, CARIBOU, PORTSMOUTH NH, WELLS, BIDDEFORD, PORTLAND, CARIBOU, LEWISTON, AUBURN, NORWAY, BETHEL, CARIBOU, BANGOR, DOVER FOXCROFT, MILLINOCKET, FORT FAIRFIELD, CARIBOU, FORT KENT, MADAWASKA, VAN BUREN, PRESQUE ISLE, CARIBOU AND RETURN$2,338.53B-974
DKNG202100402020-12-03Nov 19 → 30IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO BRUNSWICK AND RETURN$840.78B-974
DKNG202100512021-01-05Dec 17 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, FORT KENT, MADAWASKA, VAN BUREN, LIMESTONE, FORT FAIRFIELD, CARIBOU, PORTSMOUTH NH, WELLS, SCARBOROUGH, PORTLAND, CARIBOU, LEWISTON, AUBURN, SKOWHEGAN, AUGUSTA, CARIBOU, EASTPORT, LUBEC, CUTLER, BANGOR, CARIBOU AND RETURN$2,099.90B-974
DKNG202100622021-01-11Dec 22 → 29IndividualName withheldSENATOR'S PER DIEM$11.37B-974
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BRUNSWICK AND RETURN$698.40B-974
DKNG202100652021-01-15Dec 22 → 24IndividualName withheldSTAFF INCIDENTALS$32.40B-974
〃〃〃〃STAFF PER DIEM$360.00B-974
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BRUNSWICK AND RETURN$644.00B-974
DKNG202100712021-02-08Jan 7 → 20IndividualName withheldSENATOR'S PER DIEM$7.99B-975
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BRUNSWICK AND RETURN$715.03B-975
DKNG202100852021-02-12Feb 3 → 5IndividualName withheldSTAFF INCIDENTALS$14.14B-975
〃〃〃〃STAFF PER DIEM$155.45B-975
〃〃〃〃STAFF TRANSPORTATION PRESQUE ISLE TO PORTLAND AND RETURN$336.00B-975
DKNG202100862021-02-19Feb 14 → 15IndividualName withheldSTAFF INCIDENTALS$13.50B-975
〃〃〃〃STAFF PER DIEM$150.00B-975
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BRUNSWICK AND RETURN$708.26B-975
DKNG202100892021-02-23Feb 11 → 20IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, LIMESTONE, FORT FAIRFIELD, VAN BUREN, MADAWASKA, FORT KENT, MARS HILL, HOULTON, PRESQUE ISLE, CARIBOU, LEWISTON, AUBURN, LISBON, SOUTH PARIS, NORWAY, BETHEL, RUMFORD, CARIBOU, PORTSMOUTH NH, KITTERY, KENNEBUNK, KENNEBUNKPORT, YORK, BIDDEFORD, PORTLAND, CARIBOU, SKOWHEGAN, AUGUSTA, WATERVILLE, CASTINE, TOPSHAM, ROCKLAND, ROCKPORT, CARIBOU, CUTLER, LUBEC, BAR HARBOR, ELLSWORTH, CALAIS, CARIBOU, DOVER FOXCROFT, HAMPDEN, BANGOR, ORONO, CARIBOU AND RETURN$2,654.40B-975
DKNG202100922021-02-26Feb 14 → 21IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO BRUNSWICK AND RETURN$380.34B-975
DKNG202101012021-03-04Feb 21 → 23IndividualName withheldSTAFF INCIDENTALS$17.66B-975
〃〃〃〃STAFF PER DIEM$243.70B-975
〃〃〃〃STAFF TRANSPORTATION PRESQUE ISLE TO PORTLAND AND RETURN$336.00B-975
DKNG202101072021-03-15Mar 10, 2021CITIBANK - SENATOR IBA CARDSTAFF TRANSPORTATION AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND$19.00B-975
DKNG202101082021-03-16Mar 11, 2021CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND$528.40B-975
DKNG202101092021-03-17Mar 15, 2021CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC$376.40B-975
DKNG202101122021-03-23Mar 22, 2021CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC$200.40B-975
DKNG202101132021-03-22Mar 18, 2021CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND$386.39B-975
DKNG202101222021-03-31Mar 25, 2021CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND$386.39B-975
Travel total, all 38 rows$23,636.65

Acquisition of assets, line by line5 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2021035772021-03-05Jan 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$3,312.96B-976
CV2021040992021-03-22Jan 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$6,700.00B-976
CV2021042042021-03-22Jan 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$9,225.00B-976
DKNG202100562021-01-06Dec 29, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$355.44B-976
DKNG202100572021-01-06Dec 29, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$204.00B-976
Acquisition of assets total, all 5 rows$19,797.40

Other contractual services, line by line24 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2021004342020-11-03Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$120.00B-971
DKNG202004752020-10-07Aug 26 → Sep 22IRON MOUNTAIN INCFEES AND OTHER CHARGES$20.82B-971
DKNG202004802020-11-05Sep 23 → Oct 27IRON MOUNTAIN INCFEES AND OTHER CHARGES$20.82B-971
DKNG202004822020-11-12Sep 23, 2020IRON MOUNTAIN INCFEES AND OTHER CHARGES$20.00B-971
CV2021019662020-11-24Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$200.85B-975
CV2021023252021-01-05Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$84.00B-975
CV2021032452021-02-10Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-975
CV2021041432021-03-22Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$99.00B-975
DKNG202100262020-11-12Oct 27, 2020IRON MOUNTAIN INCFEES AND OTHER CHARGES$0.82B-975
DKNG202100392020-12-01Nov 4 → 23IRON MOUNTAIN INCFEES AND OTHER CHARGES$20.74B-975
Show the other 14 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DKNG202100442020-12-09Oct 21 → Nov 23IRON MOUNTAIN INCFEES AND OTHER CHARGES$41.48B-975
DKNG202100532021-01-04Dec 2 → 21IRON MOUNTAIN INCFEES AND OTHER CHARGES$20.82B-975
DKNG202100562021-01-06Dec 29, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCFEES AND OTHER CHARGES$68.00B-975
DKNG202100732021-02-03Dec 31, 2020 → Jan 26, 2021IRON MOUNTAIN INCFEES AND OTHER CHARGES$20.90B-975
DKNG202100822021-02-08Jan 13 → 26IRON MOUNTAIN INCFEES AND OTHER CHARGES$20.90B-975
DKNG202100962021-03-03Jan 1 → Dec 28CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$900.00B-975
DKNG202100972021-03-02Jan 27 → Feb 23IRON MOUNTAIN INCFEES AND OTHER CHARGES$20.98B-975
DKNG202101042021-03-09Feb 10 → 23IRON MOUNTAIN INCFEES AND OTHER CHARGES$20.98B-975
DKNG202101162021-03-19Mar 10, 2021CITIBANK - SENATOR IBA CARDFEES AND OTHER CHARGES$30.00B-975
DKNG202101172021-03-19Mar 10, 2021CITIBANK - SENATOR IBA CARDFEES AND OTHER CHARGES$30.00B-975
DKNG202101182021-03-19Mar 12, 2021CITIBANK - SENATOR IBA CARDFEES AND OTHER CHARGES$30.00B-975
DKNG202101212021-03-29Mar 18, 2021CITIBANK - SENATOR IBA CARDFEES AND OTHER CHARGES$30.00B-975
DKNG202101232021-03-24Mar 12, 2021CITIBANK - SENATOR IBA CARDFEES AND OTHER CHARGES$30.00B-975
DKNG202101332021-03-31Feb 24 → Mar 23IRON MOUNTAIN INCFEES AND OTHER CHARGES$21.14B-975
Other contractual services total, all 24 rows$1,922.25

Intern Compensation - King

Spent this period$0.00
FY2021 allowance used0.0%$0.00 of $55,300.00 available.
Staff on payroll0Entries in the FY2021 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

No spending this period.

Staff, by title0 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
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 2020 – Mar 2021 (GPO-CDOC-117sdoc5), from page B-969. Open on govinfo ↗
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