Senator · VA · Democrat · bioguide K000384
Tim Kaine
Senators Official Personnel and Office Expense Account · In office since Jan 2013
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2020 – Sep 2020
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 2021Oct 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 Tim Kaine
Spent this period$1,865,740.85$1,863,456.29 from FY2020 funds; $289.56 of adjustments to FY2019; $1,995.00 of adjustments to FY2018.
FY2020 allowance used92.0%$3,612,300.45 of $3,928,527.00 available.
Staff on payroll54Entries in the FY2020 abstract, $1,767,699.35.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,786,230.90 |
| 2 | Rent, Communications and Utilities | Total only | $62,877.12 |
| 3 | Supplies and Materials | Total only | $8,539.29 |
| 4 | Travel and Transportation of Persons | Itemized | $6,354.86 |
| 5 | Acquisition of Assets | Itemized | $928.12 |
| 6 | Other Contractual Services | Itemized | $810.56 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,865,740.85 |
Staff, by title54 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Legislative Assistant | 4 | $144,379.84 |
| Legislative Correspondent | 5 | $114,566.47 |
| Staff Assistant | 5 | $104,141.63 |
| Chief of Staff | 1 | $86,949.96 |
| Caseworker | 3 | $84,731.28 |
| State Director | 1 | $74,997.99 |
| Legislative Director | 1 | $74,446.48 |
| Senior Foreign Policy Adviser | 1 | $71,810.70 |
| Senior Defense Advisor | 1 | $71,809.96 |
| Press Secretary | 2 | $68,325.86 |
| Administrative Director | 1 | $66,249.40 |
| Director of Scheduling | 1 | $55,387.96 |
| Senior Education Policy Advisor | 1 | $54,778.00 |
| 24 other titles | 27 | $695,123.82 |
| Payroll abstract total | 54 | $1,767,699.35 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line56 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DKAI20200363 | 2020-04-20 | Feb 24, 2020 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO FAIRFAX, ALEXANDRIA TO ARLINGTON | $17.25 | B-857 |
| DKAI20200364 | 2020-04-17 | Mar 11, 2020 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON TO FAIRFAX AND RETURN | $16.10 | B-857 |
| DKAI20200365 | 2020-04-17 | Feb 26, 2020 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO CHANTILLY AND RETURN | $13.80 | B-857 |
| DKAI20200366 | 2020-04-17 | Feb 27, 2020 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO FAIRFAX TO ARLINGTON | $16.10 | B-857 |
| DKAI20200367 | 2020-04-17 | Mar 2, 2020 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON TO ALEXANDRIA TO MANASSAS | $17.83 | B-857 |
| DKAI20200368 | 2020-04-17 | Feb 27, 2020 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO FAIRFAX TO ARLINGTON | $6.00 | B-857 |
| DKAI20200369 | 2020-04-17 | Mar 5, 2020 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO WOODBRIDGE AND RETURN | $20.70 | B-857 |
| DKAI20200370 | 2020-04-17 | Mar 6, 2020 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO FREDERICKSBURG AND RETURN | $47.15 | B-857 |
| DKAI20200371 | 2020-04-17 | Mar 9, 2020 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO WOODBRIDGE AND RETURN | $14.95 | B-857 |
| DKAI20200378 | 2020-04-27 | Feb 26 → Mar 2 | IndividualName withheld | STAFF TRANSPORTATION 2/26 ARLINGTON TO BALTIMORE MD AND RETURN; 3/2 WASHINGTON DC TO ALEXANDRIA AND RETURN | $72.45 | B-857 |
Show the other 46 rows ↓
Travel total, all 56 rows$6,354.86
Acquisition of assets, line by line15 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DKAI20200433 | 2020-07-22 | Jul 16, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $7.99 | B-859 |
| DKAI20200480 | 2020-09-22 | Sep 2, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $74.97 | B-859 |
| DKAI20200481 | 2020-09-25 | Sep 2, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $41.97 | B-859 |
| DKAI20200482 | 2020-09-22 | Sep 8, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $89.98 | B-859 |
| DKAI20200483 | 2020-09-22 | Sep 3, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $74.97 | B-859 |
| DKAI20200484 | 2020-09-22 | Sep 4, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $15.98 | B-859 |
| DKAI20200487 | 2020-09-22 | Sep 2, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $11.69 | B-859 |
| DKAI20200493 | 2020-09-23 | Sep 7, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $102.96 | B-859 |
| DKAI20200496 | 2020-09-29 | Sep 6, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $96.77 | B-859 |
| DKAI20200497 | 2020-09-23 | Sep 9, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $84.97 | B-859 |
Show the other 5 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DKAI20200500 | 2020-09-23 | Sep 5, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $7.99 | B-859 |
| DKAI20200502 | 2020-09-23 | Sep 9, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $84.97 | B-859 |
| DKAI20200503 | 2020-09-23 | Sep 5, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $73.99 | B-859 |
| DKAI20200505 | 2020-09-29 | Sep 3, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $74.97 | B-859 |
| DKAI20200508 | 2020-09-29 | Sep 3, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $83.95 | B-859 |
Acquisition of assets total, all 15 rows$928.12
Other contractual services, line by line11 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DKAI20190132 | 2020-06-02 | Dec 27, 2018 | SHRED IT | FEES AND OTHER CHARGES | $289.56 | B-854 |
| CV202003860 | 2020-04-01 | Feb 1 → 29 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $3.00 | B-859 |
| CV202003923 | 2020-04-01 | Feb 1 → 29 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $17.90 | B-859 |
| CV202004945 | 2020-05-04 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $82.90 | B-859 |
| CV202005045 | 2020-05-07 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $3.80 | B-859 |
| CV202005428 | 2020-06-04 | Apr 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $14.25 | B-859 |
| CV202005859 | 2020-06-22 | May 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $172.15 | B-859 |
| CV202006070 | 2020-07-22 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $71.00 | B-859 |
| CV202006802 | 2020-08-21 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $59.40 | B-859 |
| CV202007022 | 2020-09-21 | Aug 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $89.00 | B-859 |
Show the other 1 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202007234 | 2020-09-23 | Aug 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $7.60 | B-859 |
Other contractual services total, all 11 rows$810.56
Intern Compensation - Kaine
Spent this period$14,749.73$14,749.73 from FY2020 funds.
FY2020 allowance used54.1%$33,438.22 of $61,800.00 available.
Staff on payroll15Entries in the FY2020 abstract, $14,749.73.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $14,749.73 |
| Organization total | $14,749.73 |
Staff, by title15 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Intern | 15 | $14,749.73 |
| Payroll abstract total | 15 | $14,749.73 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →