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Senate ›Senators' accounts ›John McCain
Senator · AZ · Republican · bioguide M000303

John McCain

Senators Official Personnel and Office Expense Account · In office since Jan 1987
Spent this period$1,567,706.32$1,535,661.98 from FY2018 funds; $32,044.34 of adjustments to FY2017.
FY2018 allowance used41.7%$1,535,661.98 of $3,678,956.00 available.
Staff on payroll50Entries in the FY2018 abstract, $1,416,446.44.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2017 – Mar 2018

1NET PAYROLL EXPENSES · 90.5%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,418,502.09
2Other Contractual ServicesItemized$49,535.52
3Supplies and MaterialsTotal only$45,233.49
4Travel and Transportation of PersonsItemized$27,833.61
5Rent, Communications and UtilitiesTotal only$18,401.61
6Acquisition of AssetsItemized$8,200.00
Organization total$1,567,706.32
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Oct 2017 – Mar 2018

TitlePeoplePaid, Oct 2017 – Mar 2018
Legislative Assistant6$263,138.05
Staff Assistant12$171,468.88
Constituent Advocate4$91,564.40
Chief of Staff1$84,729.48
Legislative Director1$82,749.94
Scheduler2$82,161.58
Administrative Manager1$67,678.11
Communications Director1$67,099.96
State Director1$54,012.00
Counsel1$51,439.93
Director of Arizona Constituent Services1$46,296.00
Director of Arizona Operations and Outreach1$41,794.99
Military Legislative Assistant1$41,609.20
10 other titles17$270,703.92
Payroll abstract total50$1,416,446.44

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Other contractual services, line by line18 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800002532017-10-24Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1336
CV1800003372017-10-25Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$14.30B-1336
DMCC218000362017-12-12Aug 21, 2017IRON MOUNTAIN INCFEES AND OTHER CHARGES$54.93B-1336
DMCC218000372017-12-12Sep 18, 2017IRON MOUNTAIN INCFEES AND OTHER CHARGES$55.13B-1336
DMCC218000382018-01-19May 25 → Jun 22IRON MOUNTAIN INCFEES AND OTHER CHARGES$125.40B-1336
DMCC218000992018-02-13Dec 16, 2016 → Jan 13, 2017IRON MOUNTAIN INCFEES AND OTHER CHARGES$129.90B-1336
CV1800012652017-11-22Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$66.50B-1340
CV1800013752017-11-27Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.70B-1340
CV1800021632018-01-08Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$26.60B-1340
CV1800022502018-01-10Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1340
Show the other 8 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1800023522018-01-18Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$22.80B-1340
DMCC218000312017-12-08Nov 5 → 8IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$30.00B-1340
DMCC218000742018-01-18Dec 7, 2017IRON MOUNTAIN INCFEES AND OTHER CHARGES$63.66B-1340
DMCC218000752018-01-18Nov 9, 2017IRON MOUNTAIN INCFEES AND OTHER CHARGES$63.18B-1340
DMCC218000762018-01-18Oct 16, 2017IRON MOUNTAIN INCFEES AND OTHER CHARGES$57.75B-1340
DMCC218001152018-03-14Feb 9, 2018HISTORY ASSOCIATES INCORPORATEDOTHER MISCELLANEOUS SERVICES$24,074.50B-1340
DMCC218001192018-03-19Jan 8, 2018IRON MOUNTAIN INCFEES AND OTHER CHARGES$58.17B-1340
DMCC218001232018-03-28Mar 8, 2018HISTORY ASSOCIATES INCORPORATEDOTHER MISCELLANEOUS SERVICES$24,652.00B-1340
Other contractual services total, all 18 rows$49,535.52

Travel, line by line101 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DMCC217003262017-10-17Aug 13 → 20IndividualName withheldSTAFF PER DIEM$568.89B-1335
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, GALLUP, NM, FLAGSTAFF, TEMPE, PHOENIX AND RETURN$849.58B-1335
DMCC217003592017-10-02Aug 27 → 31IndividualName withheldSTAFF PER DIEM$84.55B-1335
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN$226.94B-1335
DMCC217003622017-10-02Aug 30, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$2,454.20B-1335
DMCC217003632017-10-10Sep 15, 2017IndividualName withheldSTAFF PER DIEM$7.19B-1335
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$110.75B-1335
DMCC218000012017-10-12May 2, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.09B-1335
DMCC218000022017-10-12Sep 19, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.93B-1335
DMCC218000032017-10-12Sep 27, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.37B-1335
Show the other 91 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMCC218000042017-10-12Sep 20, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.90B-1335
DMCC218000052017-10-12Sep 28, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.22B-1335
DMCC218000062017-10-12Sep 29, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.30B-1335
DMCC218000082017-10-24Aug 24 → 25IndividualName withheldSTAFF PER DIEM$138.48B-1335
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$128.40B-1335
DMCC218000092017-10-24Aug 28 → 29IndividualName withheldSTAFF PER DIEM PHOENIX TO TUCSON, MARANA AND RETURN$156.11B-1336
DMCC218000102017-10-24Jul 31, 2017IndividualName withheldSTAFF PER DIEM PHOENIX TO FLAGSTAFF AND RETURN$30.30B-1336
DMCC218000122017-10-25Jul 11 → 12IndividualName withheldSTAFF PER DIEM$229.19B-1336
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO GRAND CANYON, FLAGSTAFF AND RETURN$246.10B-1336
DMCC218000162017-11-01Sep 4 → 8IndividualName withheldSTAFF PER DIEM$187.18B-1336
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$573.78B-1336
DMCC218000532017-12-22Sep 25 → 30IndividualName withheldSTAFF PER DIEM$155.47B-1336
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC - CONTINUE ON SUBSEQUENT VOUCHER$372.41B-1336
DMCC218000872018-01-31Sep 19, 2017IndividualName withheldSTAFF PER DIEM$14.55B-1336
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN$156.22B-1336
DMCC218001072018-02-20Sep 6 → 7IndividualName withheldSTAFF PER DIEM$100.47B-1336
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO YUMA AND RETURN$205.44B-1336
DMCC218000172017-11-02Oct 11 → 15IndividualName withheldSTAFF PER DIEM$362.52B-1338
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, FLAGSTAFF, SEDONA, CAMP VERDE, PHOENIX AND RETURN$1,059.87B-1338
DMCC218000192017-11-06Oct 10 → 13IndividualName withheldSTAFF INCIDENTALS$4.95B-1338
〃〃〃〃STAFF PER DIEM$584.43B-1338
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$884.75B-1338
DMCC218000242017-11-21Oct 16, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN$131.13B-1338
DMCC218000282017-11-30Oct 31, 2017IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION TUCSON TO PHOENIX AND RETURN$130.54B-1338
DMCC218000292017-11-30Oct 31, 2017IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION TUCSON TO PHOENIX AND RETURN$129.47B-1338
DMCC218000312017-12-08Nov 5 → 8IndividualName withheldSTAFF PER DIEM$291.31B-1338
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO YUMA, LAKE HAVASU CITY, LAUGHLIN NV, HOOVER DAM, LAS VEGAS NV AND RETURN$463.08B-1338
DMCC218000322017-12-21Nov 19 → 25IndividualName withheldSTAFF PER DIEM$375.28B-1338
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$544.69B-1338
DMCC218000342017-12-11Nov 16 → 18IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$279.16B-1338
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION TUCSON TO PHOENIX AND RETURN$129.47B-1338
DMCC218000352017-12-11Nov 16 → 18IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$279.16B-1338
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION TUCSON TO PHOENIX AND RETURN$13.55B-1338
DMCC218000392017-12-18Nov 29 → 30IndividualName withheldSTAFF PER DIEM$113.80B-1338
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, CHANDLER, PHOENIX AND RETURN$554.06B-1338
DMCC218000422017-12-14Nov 21, 2017IndividualName withheldSTAFF PER DIEM$10.23B-1338
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$122.52B-1338
DMCC218000432017-12-15Oct 30, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.72B-1338
DMCC218000442017-12-15Nov 8, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.30B-1338
DMCC218000472017-12-15Nov 14, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.14B-1339
DMCC218000482017-12-15Nov 9, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.30B-1339
DMCC218000502017-12-18Nov 30, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.04B-1339
DMCC218000512017-12-18Nov 2, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.30B-1339
DMCC218000522017-12-18Nov 15, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.87B-1339
DMCC218000542018-01-03Oct 1, 2017IndividualName withheldSTAFF PER DIEM$21.64B-1339
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX - CONTINUED FROM PREVIOUS VOUCHER$368.22B-1339
DMCC218000552017-12-27Oct 20, 2017IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$123.05B-1339
DMCC218000562017-12-22Nov 30, 2017IndividualName withheldSTAFF TRANSPORTATION TUCSON TO SONOITA AND RETURN$53.60B-1339
DMCC218000602018-01-03Nov 30, 2017IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO SEDONA AND RETURN$134.29B-1339
DMCC218000612018-01-05Nov 27, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$1,554.20B-1339
DMCC218000632017-12-29Oct 28, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.36B-1339
DMCC218000642018-01-02Nov 4, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.09B-1339
DMCC218000772018-01-26Jan 9 → 15IndividualName withheldSTAFF INCIDENTALS$9.95B-1339
〃〃〃〃STAFF PER DIEM$714.12B-1339
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$629.53B-1339
DMCC218000812018-02-05Jan 12 → 21IndividualName withheldSTAFF PER DIEM$222.96B-1339
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, YUMA, GILA BEND, PHOENIX AND RETURN$478.53B-1339
DMCC218000892018-02-02Jan 16 → 17IndividualName withheldSTAFF PER DIEM PHOENIX TO YUMA AND RETURN$153.47B-1339
DMCC218000902018-02-09Nov 28 → Dec 3IndividualName withheldSTAFF PER DIEM$184.50B-1339
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$587.20B-1339
DMCC218000912018-02-22Nov 5 → 8IndividualName withheldSTAFF INCIDENTALS$30.00B-1339
〃〃〃〃STAFF PER DIEM$305.45B-1339
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO YUMA, LAKE HAVASU CITY, LAUGHLIN NV, LAS VEGAS NV AND RETURN$640.13B-1339
DMCC218000942018-02-09Jan 9, 2018IndividualName withheldSTAFF INCIDENTALS$8.15B-1339
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO CORNVILLE AND RETURN$116.63B-1339
DMCC218000952018-02-09Jan 10, 2018IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CORNVILLE AND RETURN$116.63B-1339
DMCC218000962018-02-09Jan 18, 2018IndividualName withheldSTAFF PER DIEM$3.07B-1339
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO CAMP VERDE, CORNVILLE AND RETURN$116.63B-1339
DMCC218000972018-02-09Jan 11, 2018IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CORNVILLE AND RETURN$116.63B-1339
DMCC218000982018-02-09Jan 23, 2018IndividualName withheldSTAFF INCIDENTALS$9.71B-1339
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO CORNVILLE, COTTONWOOD AND RETURN$116.63B-1339
DMCC218001002018-02-15Jan 16 → 17IndividualName withheldSTAFF PER DIEM$162.31B-1339
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO YUMA AND RETURN$242.36B-1339
DMCC218001012018-02-14Feb 1, 2018IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CORNVILLE AND RETURN$116.63B-1339
DMCC218001022018-02-14Jan 30, 2018IndividualName withheldSTAFF PER DIEM$6.37B-1340
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO MAYER, CORNVILLE AND RETURN$116.63B-1340
DMCC218001062018-02-16Jan 16 → 17IndividualName withheldSTAFF PER DIEM$153.47B-1340
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO YUMA AND RETURN$227.38B-1340
DMCC218001082018-03-08Feb 19 → 23IndividualName withheldSTAFF PER DIEM$414.56B-1340
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, SEDONA, CAMP VERDE, PHOENIX AND RETURN$897.24B-1340
DMCC218001102018-03-13Feb 9 → 19IndividualName withheldSTAFF INCIDENTALS$21.96B-1340
〃〃〃〃STAFF PER DIEM$939.61B-1340
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$823.35B-1340
DMCC218001132018-03-14Feb 16, 2018IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$125.19B-1340
DMCC218001172018-03-23Feb 19 → 25IndividualName withheldSTAFF PER DIEM$163.04B-1340
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, SCOTTSDALE, PHOENIX, PARADISE VALLEY, PHOENIX, SCOTTSDALE, PHOENIX, AHWATUKEE, TOSCA, PHOENIX AND RETURN$1,222.54B-1340
DMCC218001202018-03-19Mar 12, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.94B-1340
DMCC218001212018-03-28Mar 11 → 13IndividualName withheldSTAFF PER DIEM$65.81B-1340
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TEMPE, PHOENIX AND RETURN$817.46B-1340
DMCC218001242018-03-29Mar 12 → 15IndividualName withheldSTAFF PER DIEM$35.23B-1340
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$858.51B-1340
Travel total, all 101 rows$27,833.61

Acquisition of assets, line by line2 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DMCC217003682017-10-12Sep 30, 2017BERMAN DATABASE SYSTEMS INCEXT DEV SOFTWARE (EXPENDABLE)$4,200.00B-1336
DMCC218000182017-10-31Nov 1, 2017 → Oct 31, 2018INTERNET ARCHIVEEXT DEV SOFTWARE (EXPENDABLE)$4,000.00B-1340
Acquisition of assets total, all 2 rows$8,200.00
Source: Report of the Secretary of the Senate, Oct 2017 – Mar 2018 (GPO-CDOC-115sdoc6), from page B-1334. Open on govinfo ↗
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