Senator · AZ · Republican · bioguide M000303
John McCain
Senators Official Personnel and Office Expense Account · In office since Jan 1987
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2011 – Mar 2012
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 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 2012Apr 2011 – Sep 2011
Spent this period$1,273,861.84$1,241,875.92 from FY2012 funds; $31,985.92 of adjustments to FY2011.
FY2012 allowance used39.1%$1,241,875.92 of $3,173,421.00 available.
Staff on payroll44Entries in the FY2012 abstract, $1,187,421.57.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2011 – Mar 2012
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,191,108.22 |
| 2 | Supplies and Materials | Total only | $26,582.13 |
| 3 | Travel and Transportation of Persons | Itemized | $20,687.70 |
| 4 | Rent, Communications and Utilities | Total only | $17,629.83 |
| 5 | Acquisition of Assets | Itemized | $15,130.27 |
| 6 | Other Contractual Services | Itemized | $2,537.20 |
| 7 | Printing and Reproduction | Total only | $186.49 |
| Organization total | $1,273,861.84 |
Staff, by title44 entries · Oct 2011 – Mar 2012
| Title | People | Paid, Oct 2011 – Mar 2012 |
|---|---|---|
| Constituent Advocate | 7 | $137,978.91 |
| Legislative Assistant | 3 | $128,814.72 |
| Chief of Staff | 2 | $125,064.60 |
| Staff Assistant | 8 | $124,940.41 |
| Legislative Correspondent | 5 | $73,538.29 |
| Communications Director | 1 | $62,499.96 |
| Legislative Director | 1 | $62,499.96 |
| Domestic Policy Adviser | 1 | $61,391.40 |
| Administrative Manager | 1 | $57,499.92 |
| General Counsel | 1 | $52,500.00 |
| Archivist | 1 | $51,210.00 |
| Scheduler | 1 | $50,986.44 |
| Office Manager | 2 | $48,375.36 |
| 7 other titles | 10 | $150,121.60 |
| Payroll abstract total | 44 | $1,187,421.57 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line71 rows · Oct 2011 – Mar 2012
Show the other 61 rows ↓
Travel total, all 71 rows$20,687.70
Acquisition of assets, line by line8 rows · Oct 2011 – Mar 2012
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV120000207 | 2011-10-14 | Sep 1 → 30 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $5,625.00 | B-1339 |
| DMCC21200014 | 2011-10-19 | Sep 27, 2011 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $63.39 | B-1339 |
| DMCC21200072 | 2011-12-14 | Sep 16, 2011 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,250.03 | B-1340 |
| DMCC21200073 | 2011-12-15 | Sep 16, 2011 | WHITAKER BROTHERS BUSINESS MACHINES INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,087.00 | B-1340 |
| DMCC21200074 | 2011-12-19 | Sep 16, 2011 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $5,643.39 | B-1340 |
| DMCC21200048 | 2011-11-16 | Nov 7, 2011 | GSL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $50.00 | B-1344 |
| DMCC21200117 | 2012-02-03 | Jan 26, 2012 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $24.06 | B-1344 |
| DMCC21200125 | 2012-02-17 | Jan 20, 2012 | GENERAL SERVICES ADMINISTRATION | PURCHASED EQUIPMENT (EXPENDABLE) | $387.40 | B-1344 |
Acquisition of assets total, all 8 rows$15,130.27
Other contractual services, line by line13 rows · Oct 2011 – Mar 2012
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV120000392 | 2011-10-18 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $2,115.90 | B-1339 |
| CV120000497 | 2011-10-18 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $10.00 | B-1339 |
| CV120001206 | 2011-11-16 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $54.80 | B-1344 |
| CV120001362 | 2011-11-17 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $49.15 | B-1344 |
| CV120002150 | 2011-12-21 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $9.50 | B-1344 |
| CV120003411 | 2012-01-18 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $5.70 | B-1344 |
| CV120004616 | 2012-02-22 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $7.70 | B-1344 |
| CV120005166 | 2012-03-20 | Feb 1 → 29 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $20.00 | B-1344 |
| CV120005264 | 2012-03-20 | Feb 1 → 29 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $13.50 | B-1344 |
| DMCC21200037 | 2011-11-09 | Oct 26, 2011 | IndividualName withheld | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $115.00 | B-1344 |
Show the other 3 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DMCC21200105 | 2012-01-27 | Dec 9, 2011 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $36.00 | B-1344 |
| DMCC21200112 | 2012-02-02 | Dec 12, 2011 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $35.00 | B-1344 |
| DMCC21200149 | 2012-03-23 | Feb 17, 2012 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $64.95 | B-1344 |
Other contractual services total, all 13 rows$2,537.20