Senator · MA · Democrat · bioguide M000133
Edward J. Markey
Senators Official Personnel and Office Expense Account · In office since Jul 2013
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2016 – Mar 2017
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 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
Spent this period$1,178,639.56$1,075,430.86 from FY2017 funds; $103,208.70 of adjustments to FY2016.
FY2017 allowance used33.1%$1,075,430.86 of $3,251,047.00 available.
Staff on payroll31Entries in the FY2017 abstract, $1,046,748.16.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2016 – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,051,205.01 |
| 2 | Acquisition of Assets | Itemized | $80,697.08 |
| 3 | Supplies and Materials | Total only | $18,961.51 |
| 4 | Rent, Communications and Utilities | Total only | $17,032.66 |
| 5 | Travel and Transportation of Persons | Itemized | $10,268.36 |
| 6 | Other Contractual Services | Itemized | $474.94 |
| Organization total | $1,178,639.56 |
Staff, by title31 entries · Oct 2016 – Mar 2017
| Title | People | Paid, Oct 2016 – Mar 2017 |
|---|---|---|
| Senior Policy Advisor | 3 | $184,620.34 |
| Regional Representative | 4 | $87,061.00 |
| State Director | 1 | $84,729.48 |
| Senate Aide | 4 | $82,169.82 |
| Director of Energy, Climate, and Natural Resources | 1 | $78,529.32 |
| Senior Counsel | 1 | $66,450.00 |
| Director of Oversight and Investigations | 1 | $63,950.41 |
| Communications Director | 1 | $59,415.93 |
| Senior Policy Advisor For Health | 1 | $58,743.33 |
| Director of Scheduling and Operations | 1 | $49,944.50 |
| Legislative Assistant | 3 | $48,527.66 |
| Staff Assistant | 3 | $47,505.58 |
| Legislative Correspondent | 2 | $43,858.27 |
| 5 other titles | 5 | $91,242.52 |
| Payroll abstract total | 31 | $1,046,748.16 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line12 rows · Oct 2016 – Mar 2017
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV170000774 | 2016-10-31 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $2,873.75 | B-1309 |
| CV170000794 | 2016-10-31 | Sep 1 → 30 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $225.00 | B-1309 |
| DMKY21700011 | 2016-10-31 | Sep 14, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $881.52 | B-1309 |
| DMKY21700021 | 2016-11-15 | Sep 28, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $332.90 | B-1309 |
| DMKY21700027 | 2016-12-01 | Sep 29, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $649.60 | B-1310 |
| DMKY21700038 | 2016-12-19 | Sep 28, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $20,582.46 | B-1310 |
| DMKY21700039 | 2016-12-19 | Sep 29, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $324.80 | B-1310 |
| DMKY21700041 | 2016-12-30 | Sep 28, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $355.08 | B-1310 |
| DMKY21700056 | 2017-01-31 | Sep 28, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $54,304.54 | B-1310 |
| CV170003820 | 2017-03-22 | Feb 1 → 28 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $22.49 | B-1313 |
Show the other 2 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DMKY21700063 | 2017-02-15 | Feb 2 → Mar 1 | VERIZON WIRELESS | PURCHASED EQUIPMENT (EXPENDABLE) | $29.98 | B-1313 |
| DMKY21700083 | 2017-03-17 | Feb 15 → Apr 1 | VERIZON WIRELESS | PURCHASED EQUIPMENT (EXPENDABLE) | $114.96 | B-1313 |
Acquisition of assets total, all 12 rows$80,697.08
Travel, line by line51 rows · Oct 2016 – Mar 2017
Show the other 41 rows ↓
Travel total, all 51 rows$10,268.36
Other contractual services, line by line7 rows · Oct 2016 – Mar 2017
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV170000473 | 2016-10-31 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $39.00 | B-1309 |
| CV170002009 | 2016-12-27 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $6.00 | B-1313 |
| CV170002477 | 2017-01-23 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $9.00 | B-1313 |
| CV170003165 | 2017-02-23 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $20.40 | B-1313 |
| CV170004027 | 2017-03-23 | Feb 1 → 28 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $74.60 | B-1313 |
| DMKY21700063 | 2017-02-15 | Feb 2 → Mar 1 | VERIZON WIRELESS | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $199.94 | B-1313 |
| DMKY21700068 | 2017-03-01 | Feb 23, 2017 | IndividualName withheld | INTERPRETING SERVICES | $126.00 | B-1313 |
Other contractual services total, all 7 rows$474.94