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 2012 – Mar 2013
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 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,243,904.26$1,220,035.88 from FY2013 funds; $23,868.38 of adjustments to FY2012.
FY2013 allowance used40.5%$1,220,035.88 of $3,013,778.88 available.
Staff on payroll50Entries in the FY2013 abstract, $1,166,486.45.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2012 – Mar 2013
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,169,512.85 |
| 2 | Supplies and Materials | Total only | $29,156.91 |
| 3 | Travel and Transportation of Persons | Itemized | $20,492.49 |
| 4 | Rent, Communications and Utilities | Total only | $15,689.78 |
| 5 | Acquisition of Assets | Itemized | $6,211.73 |
| 6 | Other Contractual Services | Itemized | $2,564.84 |
| 7 | Printing and Reproduction | Total only | $275.66 |
| Organization total | $1,243,904.26 |
Staff, by title50 entries · Oct 2012 – Mar 2013
| Title | People | Paid, Oct 2012 – Mar 2013 |
|---|---|---|
| Legislative Assistant | 4 | $138,058.54 |
| Constituent Advocate | 7 | $125,112.23 |
| Staff Assistant | 9 | $106,596.30 |
| Chief of Staff | 2 | $90,980.56 |
| Legislative Director | 1 | $63,958.29 |
| Communications Director | 1 | $62,499.96 |
| Domestic Policy Adviser | 1 | $61,391.40 |
| Administrative Manager | 1 | $57,499.92 |
| Archivist | 1 | $54,055.00 |
| General Counsel | 1 | $52,500.00 |
| Scheduler | 1 | $52,033.74 |
| Legislative Correspondent | 4 | $44,671.77 |
| Outreach Coordinator | 1 | $34,999.92 |
| 11 other titles | 16 | $222,128.82 |
| Payroll abstract total | 50 | $1,166,486.45 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line91 rows · Oct 2012 – Mar 2013
Show the other 81 rows ↓
Travel total, all 91 rows$20,492.49
Acquisition of assets, line by line3 rows · Oct 2012 – Mar 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV130000421 | 2012-10-24 | Sep 1 → 30 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $5,250.00 | B-1262 |
| DMCC21300049 | 2012-11-27 | Sep 27, 2012 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $811.73 | B-1262 |
| DMCC21300146 | 2013-03-19 | Mar 7, 2013 | GSL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $150.00 | B-1266 |
Acquisition of assets total, all 3 rows$6,211.73
Other contractual services, line by line19 rows · Oct 2012 – Mar 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV130000298 | 2012-10-24 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1,500.00 | B-1262 |
| CV130000358 | 2012-10-24 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $23.00 | B-1262 |
| DMCC21300015 | 2012-10-22 | Sep 22, 2012 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $64.95 | B-1262 |
| DMCC21300085 | 2013-01-14 | Aug 25, 2012 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $64.95 | B-1262 |
| DMCC21300086 | 2013-01-14 | Jul 28, 2012 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $64.95 | B-1262 |
| DMCC21300087 | 2013-01-14 | Apr 28, 2012 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $64.95 | B-1262 |
| DMCC21300122 | 2013-02-21 | Feb 28 → Mar 16 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $218.59 | B-1262 |
| DMCC21300123 | 2013-02-21 | Jun 8, 2012 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $64.95 | B-1262 |
| DMCC21300124 | 2013-02-21 | Sep 28, 2012 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $64.95 | B-1262 |
| CV130002409 | 2012-12-28 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $3.80 | B-1266 |
Show the other 9 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV130002885 | 2013-01-23 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $10.00 | B-1266 |
| CV130003009 | 2013-01-23 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $17.10 | B-1266 |
| CV130004335 | 2013-02-27 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $10.00 | B-1266 |
| CV130004590 | 2013-02-28 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $17.10 | B-1266 |
| CV130005030 | 2013-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $50.80 | B-1266 |
| DMCC21300081 | 2013-01-15 | Oct 26, 2012 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $64.95 | B-1266 |
| DMCC21300121 | 2013-02-21 | Dec 21, 2012 → Jan 18, 2013 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $129.90 | B-1266 |
| DMCC21300125 | 2013-02-21 | Nov 28, 2012 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $64.95 | B-1266 |
| DMCC21300144 | 2013-03-20 | Feb 15, 2013 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $64.95 | B-1266 |
Other contractual services total, all 19 rows$2,564.84