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 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 Edward Markey
Spent this period$1,829,659.02$1,502,699.33 from FY2021 funds; $324,790.79 of adjustments to FY2020; $2,168.90 of adjustments to FY2019.
FY2021 allowance used39.4%$1,502,699.33 of $3,809,163.00 available.
Staff on payroll44Entries in the FY2021 abstract, $1,486,618.03.
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 | $1,486,618.03 |
| 2 | Supplies and Materials | Total only | $320,773.93 |
| 3 | Rent, Communications and Utilities | Total only | $17,450.17 |
| 4 | Other Contractual Services | Itemized | $3,150.00 |
| 5 | Travel and Transportation of Persons | Itemized | $1,341.99 |
| 6 | Acquisition of Assets | Itemized | $324.90 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,829,659.02 |
Staff, by title44 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Staff Assistant | 7 | $109,290.21 |
| Legislative Director | 2 | $107,955.68 |
| Legislative Assistant | 4 | $93,241.52 |
| State Director | 1 | $86,949.96 |
| Deputy Chief of Staff | 1 | $79,461.93 |
| Chief Counsel | 1 | $78,825.09 |
| Senior Policy Advisor | 1 | $77,927.30 |
| Deputy Chief of Staff For Operations | 1 | $76,195.29 |
| Legislative Correspondent | 4 | $75,513.72 |
| Senate Aide | 2 | $63,811.89 |
| Foreign Policy Advisor | 1 | $62,708.28 |
| Regional Director | 2 | $57,683.29 |
| Constituent Services Director | 1 | $55,183.28 |
| 16 other titles | 16 | $461,870.59 |
| Payroll abstract total | 44 | $1,486,618.03 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Other contractual services, line by line7 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DMKY20190056 | 2020-10-02 | Sep 30, 2019 | CREATIVENGINE | TECHNICAL SUPPORT | $450.00 | B-1053 |
| DMKY20190058 | 2020-10-06 | Sep 30, 2019 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $450.00 | B-1053 |
| DMKY20190060 | 2020-11-05 | Sep 30, 2019 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $450.00 | B-1053 |
| DMKY20190061 | 2020-12-02 | Sep 30, 2019 | CREATIVENGINE | TECHNICAL SUPPORT | $450.00 | B-1053 |
| DMKY20200189 | 2021-02-04 | Sep 28, 2020 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $450.00 | B-1055 |
| DMKY20200194 | 2021-03-03 | Sep 28, 2020 | CREATIVENGINE | TECHNICAL SUPPORT | $450.00 | B-1055 |
| DMKY20210031 | 2021-01-08 | Dec 1 → 31 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $450.00 | B-1058 |
Other contractual services total, all 7 rows$3,150.00
Travel, line by line6 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DMKY20210006 | 2020-10-14 | Oct 11, 2020 | IndividualName withheld | STAFF TRANSPORTATION HOLYOKE TO BOSTON AND RETURN | $103.50 | B-1058 |
| DMKY20210010 | 2020-11-03 | Oct 21, 2020 | IndividualName withheld | STAFF TRANSPORTATION HOLYOKE TO WESTFIELD AND RETURN | $17.25 | B-1058 |
| DMKY20210036 | 2021-01-29 | Jan 14 → 17 | IndividualName withheld | STAFF INCIDENTALS | $48.13 | B-1058 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO BOSTON AND RETURN | $563.69 | B-1058 |
| DMKY20210052 | 2021-03-09 | Feb 25 → 28 | IndividualName withheld | STAFF INCIDENTALS | $48.91 | B-1058 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO BOSTON AND RETURN | $560.51 | B-1058 |
Travel total, all 6 rows$1,341.99
Acquisition of assets, line by line1 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DMKY20190059 | 2020-10-13 | Sep 27, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $324.90 | B-1053 |
Acquisition of assets total, all 1 rows$324.90
Intern Compensation - Markey
Spent this period$0.00
FY2021 allowance used0.0%$0.00 of $58,500.00 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
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →