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 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 Tim Kaine
Spent this period$1,849,607.43$1,708,297.27 from FY2021 funds; $141,310.16 of adjustments to FY2020.
FY2021 allowance used42.9%$1,708,297.27 of $3,983,292.00 available.
Staff on payroll48Entries in the FY2021 abstract, $1,671,167.80.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,687,934.45 |
| 2 | Acquisition of Assets | Itemized | $108,152.63 |
| 3 | Supplies and Materials | Total only | $27,845.86 |
| 4 | Rent, Communications and Utilities | Total only | $22,833.40 |
| 5 | Travel and Transportation of Persons | Itemized | $2,201.63 |
| 6 | Other Contractual Services | Itemized | $639.46 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,849,607.43 |
Staff, by title48 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Legislative Assistant | 4 | $141,311.59 |
| Legislative Correspondent | 5 | $125,277.42 |
| Staff Assistant | 5 | $99,183.94 |
| Chief of Staff | 1 | $86,949.96 |
| Caseworker | 3 | $77,385.62 |
| State Director | 1 | $73,949.47 |
| Legislative Director | 1 | $73,395.20 |
| Senior Defense Advisor | 1 | $69,656.70 |
| Senior Foreign Policy Adviser | 1 | $69,656.70 |
| Administrative Director | 1 | $64,068.19 |
| Press Secretary | 2 | $63,176.93 |
| Counsel | 1 | $59,023.87 |
| Senior Education Policy Advisor | 1 | $53,628.49 |
| 20 other titles | 21 | $614,503.72 |
| Payroll abstract total | 48 | $1,671,167.80 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line13 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202100468 | 2020-11-06 | Sep 1 → 30 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $70,000.00 | B-940 |
| CV202103654 | 2021-03-23 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $16,150.12 | B-940 |
| DKAI20200546 | 2020-10-20 | Sep 29, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $69.99 | B-940 |
| DKAI20200589 | 2021-02-04 | Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $18,943.65 | B-940 |
| DKAI20200590 | 2021-02-04 | Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,525.82 | B-940 |
| DKAI20200591 | 2021-02-22 | Apr 16, 2020 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $242.07 | B-940 |
| CV202102463 | 2021-01-05 | Nov 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $16,150.12 | B-944 |
| CV202104090 | 2021-03-22 | Nov 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | −$16,150.12 | B-944 |
| DKAI20210005 | 2020-10-28 | Oct 22, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $11.10 | B-944 |
| DKAI20210008 | 2020-11-04 | Oct 28, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $11.87 | B-944 |
Show the other 3 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DKAI20210023 | 2020-12-16 | Nov 5, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $10.99 | B-944 |
| DKAI20210028 | 2020-12-17 | Nov 4, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $12.03 | B-944 |
| DKAI20210063 | 2021-02-16 | Feb 8, 2021 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $174.99 | B-944 |
Acquisition of assets total, all 13 rows$108,152.63
Travel, line by line14 rows · Oct 2020 – Mar 2021
Show the other 4 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DKAI20210068 | 2021-02-26 | Feb 1 → 24 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.64 | B-943 |
| DKAI20210069 | 2021-02-26 | Feb 16, 2021 | IndividualName withheld | STAFF PER DIEM | $11.75 | B-943 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO MADISON HEIGHTS AND RETURN | $69.44 | B-943 |
| DKAI20210089 | 2021-03-31 | Mar 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.00 | B-943 |
Travel total, all 14 rows$2,201.63
Other contractual services, line by line13 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202100433 | 2020-11-03 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $191.00 | B-940 |
| DKAI20200569 | 2020-10-28 | Sep 29, 2020 | SHRED IT | FEES AND OTHER CHARGES | $74.95 | B-940 |
| CV202101965 | 2020-11-24 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $61.00 | B-943 |
| CV202102848 | 2021-02-10 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $15.20 | B-943 |
| CV202103247 | 2021-02-10 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $3.00 | B-943 |
| CV202104145 | 2021-03-22 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $39.00 | B-943 |
| CV202104185 | 2021-03-22 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1.90 | B-943 |
| DKAI20210017 | 2020-12-09 | Dec 3, 2020 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $30.00 | B-943 |
| DKAI20210019 | 2021-01-28 | Dec 15, 2020 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $10.00 | B-943 |
| DKAI20210042 | 2021-01-28 | Dec 16, 2020 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $30.00 | B-943 |
Show the other 3 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DKAI20210065 | 2021-02-12 | Oct 28, 2020 | SHRED IT | FEES AND OTHER CHARGES | $76.25 | B-943 |
| DKAI20210066 | 2021-02-12 | Dec 22, 2020 | SHRED IT | FEES AND OTHER CHARGES | $77.16 | B-943 |
| DKAI20210083 | 2021-03-11 | Dec 15, 2020 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $30.00 | B-943 |
Other contractual services total, all 13 rows$639.46
Intern Compensation - Kaine
Spent this period$1,374.99$1,374.99 from FY2021 funds.
FY2021 allowance used2.2%$1,374.99 of $61,800.00 available.
Staff on payroll1Entries in the FY2021 abstract, $1,374.99.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,374.99 |
| Organization total | $1,374.99 |
Staff, by title1 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Intern | 1 | $1,374.99 |
| Payroll abstract total | 1 | $1,374.99 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →