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 2021 – Mar 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 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 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$1,865,428.41$1,750,260.70 from FY2022 funds; $112,873.71 of adjustments to FY2021; $2,294.00 of adjustments to FY2020.
FY2022 allowance used42.7%$1,750,260.70 of $4,099,857.00 available.
Staff on payroll53Entries in the FY2022 abstract, $1,709,910.90.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap $431.25.
The cutsAll 3 funding lines · Oct 2021 – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,712,784.90 |
| 2 | Rent, Communications and Utilities | Total only | $89,996.15 |
| 3 | Supplies and Materials | Total only | $23,963.50 |
| 4 | Acquisition of Assets | Itemized | $22,514.88 |
| 5 | Other Contractual Services | Itemized | $8,801.16 |
| 6 | Travel and Transportation of Persons | Itemized | $6,389.57 |
| 7 | Printing and Reproduction | Total only | $978.25 |
| Organization total | $1,865,428.41 |
Staff, by title53 entries · Oct 2021 – Mar 2022
| Title | People | Paid, Oct 2021 – Mar 2022 |
|---|---|---|
| Policy Advisor | 3 | $175,625.79 |
| Staff Assistant | 7 | $109,013.73 |
| Legislative Correspondent | 4 | $101,570.22 |
| Legislative Assistant | 3 | $97,885.39 |
| Regional Director | 4 | $89,352.97 |
| Chief of Staff | 1 | $86,247.87 |
| State Director | 1 | $86,247.87 |
| Deputy Chief of Staff | 1 | $81,730.60 |
| Chief Counsel | 1 | $79,791.25 |
| Legislative Aide | 4 | $77,779.70 |
| Deputy Chief of Staff For Operations | 1 | $71,782.70 |
| Legislative Director | 1 | $71,579.63 |
| Senior Foreign Policy Adviser | 1 | $64,600.81 |
| 20 other titles | 21 | $516,702.37 |
| Payroll abstract total | 53 | $1,709,910.90 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line8 rows · Oct 2021 – Mar 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV220002813703 | 2021-11-05 | Sep 1 → 30 | SERGEANT AT ARMS | CERT PURCH EQUIP - WIRELESS DEVICES | $6,508.64 | B-1343 |
| CV220002813740 | 2021-11-05 | Sep 1 → 30 | SERGEANT AT ARMS | CERT PURCH EQUIP - IT EQUIPMENT | $500.00 | B-1343 |
| DMKY20210198 | 2021-10-21 | Sep 22, 2021 | W B MASON CO INC | PURCHASED EQUIPMENT - OTHER(EXPENDABLE) | $67.69 | B-1343 |
| DMKY20210207 | 2021-10-15 | Sep 29, 2021 | DAMILIC CORPORATION | PURCH OFFICE EQUIP ADD ONS & UPGR (EXP) | $2,815.00 | B-1343 |
| DMKY20210208 | 2021-10-15 | Sep 29, 2021 | DAMILIC CORPORATION | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $2,815.00 | B-1343 |
| DMKY20210220 | 2021-11-10 | Sep 30, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $861.43 | B-1343 |
| DMKY20210227 | 2022-02-03 | Sep 17, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT - OTHER(EXPENDABLE) | $6,989.61 | B-1343 |
| DMKY20210228 | 2022-02-03 | Sep 21, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT - OTHER(EXPENDABLE) | $1,957.51 | B-1343 |
Acquisition of assets total, all 8 rows$22,514.88
Other contractual services, line by line20 rows · Oct 2021 – Mar 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DMKY20200205 | 2021-10-14 | Sep 28, 2020 | CREATIVENGINE CORPORATION | TECH SUPPORT - OPERATIONAL SUPPORT | $900.00 | B-1340 |
| DMKY20200208 | 2021-11-16 | Sep 28, 2020 | CREATIVENGINE | MAINT - PCS & LANS | $450.00 | B-1340 |
| DMKY20200211 | 2022-01-11 | Sep 28, 2020 | CREATIVENGINE CORPORATION | TECH SUPPORT - OPERATIONAL SUPPORT | $450.00 | B-1340 |
| DMKY20200214 | 2022-03-02 | Sep 28, 2020 | CREATIVENGINE CORPORATION | TECH SUPPORT - OPERATIONAL SUPPORT | $450.00 | B-1340 |
| CV220002813473 | 2021-11-05 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $6.00 | B-1343 |
| DMKY20210195 | 2021-10-07 | Sep 24, 2021 | IndividualName withheld | OTHER TRAINING FEES | $2,841.45 | B-1343 |
| DMKY20210219 | 2021-11-10 | Sep 27, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | MAINT - AUDIO/VIDEO/PHOTO EQUIP | $302.07 | B-1343 |
| DMKY20210224 | 2022-01-03 | Sep 16, 2021 | PROSPERO LATINO LLC | FOREIGN LANGUAGE TRANSLATION SVCS | $240.00 | B-1343 |
| DMKY20210229 | 2022-02-15 | Sep 22, 2021 | CREATIVENGINE CORPORATION | MAINT - PCS & LANS | $450.00 | B-1343 |
| DMKY20210232 | 2022-03-17 | Sep 22, 2021 | CREATIVENGINE CORPORATION | MAINT - PCS & LANS | $450.00 | B-1343 |
Show the other 10 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV220002814886 | 2021-12-10 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $73.00 | B-1348 |
| CV220002816189 | 2022-01-11 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $6.00 | B-1348 |
| CV220002817506 | 2022-02-09 | Dec 1, 2021 → Dec 31, 2022 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $25.20 | B-1348 |
| CV220002818563 | 2022-03-03 | Mar 3, 2022 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $3.00 | B-1348 |
| CV220002819441 | 2022-03-17 | Feb 1 → 28 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $3.00 | B-1348 |
| DMKY20220064 | 2022-01-12 | Jan 3, 2022 | CITIBANK - PURCHASE CARD | SERVICE CHARGES & OTHER FEES | $1,322.81 | B-1348 |
| DMKY20220068 | 2022-01-13 | Jan 4, 2022 | IndividualName withheld | SERVICE CHARGES & OTHER FEES | $80.00 | B-1348 |
| DMKY20220070 | 2022-01-14 | Jan 5, 2022 | CITIBANK - PURCHASE CARD | SERVICE CHARGES & OTHER FEES | $500.00 | B-1348 |
| DMKY20220082 | 2022-03-22 | Dec 10, 2021 | IndividualName withheld | SERVICE CHARGES & OTHER FEES | $85.00 | B-1348 |
| DMKY20220094 | 2022-03-01 | Dec 10, 2021 | IndividualName withheld | SERVICE CHARGES & OTHER FEES | $163.63 | B-1348 |
Other contractual services total, all 20 rows$8,801.16
Travel, line by line51 rows · Oct 2021 – Mar 2022
Show the other 41 rows ↓
Travel total, all 51 rows$6,389.57
Intern Compensation - Markey
Spent this period$40,186.30$39,755.05 from FY2022 funds; $431.25 of adjustments to FY2021.
FY2022 allowance used56.8%$39,755.05 of $70,000.00 available.
Staff on payroll11Entries in the FY2022 abstract, $40,186.30.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$431.25.
The cutsAll 3 funding lines · Oct 2021 – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $40,186.30 |
| Organization total | $40,186.30 |
Staff, by title11 entries · Oct 2021 – Mar 2022
| Title | People | Paid, Oct 2021 – Mar 2022 |
|---|---|---|
| Paid Intern | 10 | $34,379.64 |
| Intern | 1 | $5,806.66 |
| Payroll abstract total | 11 | $40,186.30 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →