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 2014 – Mar 2015
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 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,328,606.29$1,300,169.71 from FY2015 funds; $28,354.01 of adjustments to FY2014; $82.57 of adjustments to FY2013.
FY2015 allowance used40.4%$1,300,169.71 of $3,218,433.00 available.
Staff on payroll49Entries in the FY2015 abstract, $1,232,298.26.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cutsAll 3 funding lines · Oct 2014 – Mar 2015
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,239,460.02 |
| 2 | Travel and Transportation of Persons | Itemized | $30,851.59 |
| 3 | Rent, Communications and Utilities | Total only | $26,883.77 |
| 4 | Supplies and Materials | Total only | $23,634.51 |
| 5 | Acquisition of Assets | Itemized | $6,919.85 |
| 6 | Other Contractual Services | Itemized | $856.55 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,328,606.29 |
Staff, by title49 entries · Oct 2014 – Mar 2015
| Title | People | Paid, Oct 2014 – Mar 2015 |
|---|---|---|
| Legislative Assistant | 4 | $187,146.22 |
| Constituent Advocate | 8 | $161,556.39 |
| Staff Assistant | 9 | $109,343.98 |
| Chief of Staff | 1 | $84,729.48 |
| Legislative Director | 1 | $70,849.30 |
| Legislative Correspondent | 5 | $65,305.29 |
| Communications Director | 1 | $63,440.71 |
| Administrative Manager | 1 | $58,365.48 |
| Scheduler | 1 | $54,305.17 |
| Counsel | 1 | $41,581.93 |
| Military Legislative Assistant | 1 | $40,390.00 |
| Outreach Director | 1 | $35,526.72 |
| State Director | 1 | $35,526.72 |
| 10 other titles | 14 | $224,230.87 |
| Payroll abstract total | 49 | $1,232,298.26 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line105 rows · Oct 2014 – Mar 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CD2150000003 | 2014-10-27 | Nov 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION | −$118.65 | B-1306 |
| DMCC21400355 | 2014-10-02 | Aug 15 → 23 | IndividualName withheld | STAFF PER DIEM | $759.16 | B-1306 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TUCSON, GOODYEAR, PHOENIX AND RETURN | $785.25 | B-1306 |
| DMCC21400376 | 2014-10-03 | Sep 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN | $110.88 | B-1306 |
| DMCC21400377 | 2014-10-03 | Oct 25, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC | $78.00 | B-1306 |
| DMCC21400378 | 2014-10-03 | Sep 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.48 | B-1306 |
| DMCC21400379 | 2014-10-02 | Sep 2, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC | $430.10 | B-1306 |
| DMCC21500009 | 2014-10-16 | Sep 15 → 18 | IndividualName withheld | STAFF PER DIEM | $40.36 | B-1306 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO BALTIMORE MD, ANNAPOLIS MD, BALTIMORE MD AND RETURN | $50.00 | B-1306 |
| DMCC21500014 | 2014-10-24 | Sep 17 → 18 | IndividualName withheld | STAFF PER DIEM | $111.56 | B-1306 |
Show the other 95 rows ↓
Travel total, all 105 rows$30,851.59
Acquisition of assets, line by line5 rows · Oct 2014 – Mar 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV150000754 | 2014-10-28 | Sep 1 → 30 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $5,000.00 | B-1307 |
| DMCC21500081 | 2015-01-08 | Dec 11, 2014 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $351.75 | B-1312 |
| DMCC21500106 | 2015-02-12 | Jan 23, 2015 | DESKTOP SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $689.00 | B-1312 |
| DMCC21500107 | 2015-02-12 | Jan 23, 2015 | DESKTOP SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $51.10 | B-1312 |
| DMCC21500108 | 2015-02-12 | Jan 23, 2015 | DESKTOP SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $828.00 | B-1312 |
Acquisition of assets total, all 5 rows$6,919.85
Other contractual services, line by line14 rows · Oct 2014 – Mar 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV150001361 | 2014-10-30 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $54.30 | B-1307 |
| DMCC21400369 | 2014-10-01 | Aug 1, 2014 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $71.95 | B-1307 |
| DMCC21500013 | 2014-10-27 | Aug 29, 2014 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $71.95 | B-1307 |
| DMCC21500055 | 2014-11-26 | Sep 26, 2014 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $71.95 | B-1307 |
| CV150002459 | 2014-12-29 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $7.60 | B-1312 |
| CV150002582 | 2014-12-30 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $10.00 | B-1312 |
| CV150003221 | 2015-01-28 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $47.50 | B-1312 |
| CV150003913 | 2015-03-02 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $10.00 | B-1312 |
| CV150004923 | 2015-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $5.70 | B-1312 |
| CV150005012 | 2015-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $166.85 | B-1312 |
Show the other 4 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DMCC21500088 | 2015-01-20 | Oct 24, 2014 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $71.95 | B-1312 |
| DMCC21500119 | 2015-02-18 | Nov 21, 2014 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $71.95 | B-1312 |
| DMCC21500133 | 2015-03-06 | Dec 19, 2014 → Jan 16, 2015 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $129.90 | B-1312 |
| DMCC21500167 | 2015-03-26 | Feb 13, 2015 | RECALL SECURE DESTRUCTION SERVICES INC | FEES AND OTHER CHARGES | $64.95 | B-1312 |
Other contractual services total, all 14 rows$856.55