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 2013 – Mar 2014
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 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,312,344.81$1,282,792.35 from FY2014 funds; $29,552.46 of adjustments to FY2013.
FY2014 allowance used40.2%$1,282,792.35 of $3,192,668.00 available.
Staff on payroll47Entries in the FY2014 abstract, $1,220,062.02.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2013 – Mar 2014
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,223,116.67 |
| 2 | Supplies and Materials | Total only | $27,704.00 |
| 3 | Travel and Transportation of Persons | Itemized | $23,566.28 |
| 4 | Acquisition of Assets | Itemized | $20,000.00 |
| 5 | Rent, Communications and Utilities | Total only | $17,337.01 |
| 6 | Other Contractual Services | Itemized | $620.85 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,312,344.81 |
Staff, by title47 entries · Oct 2013 – Mar 2014
| Title | People | Paid, Oct 2013 – Mar 2014 |
|---|---|---|
| Legislative Assistant | 5 | $214,340.28 |
| Staff Assistant | 10 | $137,908.07 |
| Constituent Advocate | 6 | $125,537.10 |
| Chief of Staff | 1 | $84,729.48 |
| National Security Advisor | 1 | $71,935.01 |
| Legislative Director | 1 | $69,237.50 |
| Legislative Correspondent | 4 | $68,254.88 |
| Communications Director | 1 | $62,812.46 |
| Administrative Manager | 1 | $57,787.43 |
| Scheduler | 1 | $53,767.46 |
| Outreach Director | 1 | $35,174.93 |
| State Director | 1 | $35,174.93 |
| Counsel | 1 | $34,354.17 |
| 11 other titles | 13 | $169,048.32 |
| Payroll abstract total | 47 | $1,220,062.02 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line103 rows · Oct 2013 – Mar 2014
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DMCC21300337 | 2013-10-22 | Sep 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.26 | B-1169 |
| DMCC21300341 | 2013-10-22 | Sep 4, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX | $359.90 | B-1169 |
| DMCC21300342 | 2013-10-22 | Sep 9, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC | $627.90 | B-1169 |
| DMCC21400001 | 2013-10-29 | Aug 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN | $151.42 | B-1169 |
| DMCC21400002 | 2013-10-29 | Sep 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN | $137.86 | B-1169 |
| DMCC21400004 | 2013-10-29 | Sep 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN | $143.51 | B-1169 |
| DMCC21400007 | 2013-10-29 | Sep 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN | $112.44 | B-1169 |
| DMCC21400008 | 2013-10-29 | Sep 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN | $130.52 | B-1169 |
| DMCC21400009 | 2013-10-29 | Aug 28 → 29 | IndividualName withheld | STAFF PER DIEM | $88.28 | B-1169 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO CASA GRANDE, TUCSON AND RETURN | $139.56 | B-1169 |
Show the other 93 rows ↓
Travel total, all 103 rows$23,566.28
Acquisition of assets, line by line2 rows · Oct 2013 – Mar 2014
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DMCC21300338 | 2013-10-01 | Sep 13, 2013 | GSL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $10,000.00 | B-1170 |
| DMCC21400003 | 2013-10-29 | Sep 30, 2013 | GSL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $10,000.00 | B-1170 |
Acquisition of assets total, all 2 rows$20,000.00
Other contractual services, line by line15 rows · Oct 2013 – Mar 2014
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV140000285 | 2013-11-01 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $10.00 | B-1170 |
| CV140000718 | 2013-11-04 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $36.40 | B-1170 |
| DMCC21400010 | 2013-11-01 | Aug 30, 2013 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $64.95 | B-1170 |
| DMCC21400062 | 2013-12-23 | Sep 27, 2013 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $64.95 | B-1170 |
| CV140001307 | 2013-12-03 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $29.70 | B-1174 |
| CV140001371 | 2013-12-03 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $20.00 | B-1174 |
| CV140001960 | 2013-12-30 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $10.00 | B-1174 |
| CV140002723 | 2014-01-28 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $7.60 | B-1175 |
| CV140003512 | 2014-02-27 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $5.70 | B-1175 |
| CV140003765 | 2014-02-27 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $10.00 | B-1175 |
Show the other 5 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV140004527 | 2014-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $22.80 | B-1175 |
| DMCC21400063 | 2013-12-23 | Oct 25, 2013 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $64.95 | B-1175 |
| DMCC21400094 | 2014-01-27 | Nov 22, 2013 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $64.95 | B-1175 |
| DMCC21400125 | 2014-02-25 | Dec 20, 2013 → Jan 17, 2014 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $136.90 | B-1175 |
| DMCC21400164 | 2014-03-26 | Jan 24 → Feb 20 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $71.95 | B-1175 |
Other contractual services total, all 15 rows$620.85