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 2025Apr 2018 – Sep 2018
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 2019Oct 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 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,348,592.04$1,348,529.34 from FY2018 funds; $62.70 of adjustments to FY2017.
FY2018 allowance used85.6%$2,884,191.32 of $3,370,989.00 available.
Staff on payroll47Entries in the FY2018 abstract, $1,273,113.36.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2018 – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,276,542.11 |
| 2 | Travel and Transportation of Persons | Itemized | $33,623.87 |
| 3 | Rent, Communications and Utilities | Total only | $17,336.24 |
| 4 | Other Contractual Services | Itemized | $14,259.26 |
| 5 | Supplies and Materials | Total only | $6,598.56 |
| 6 | Printing and Reproduction | Total only | $232.00 |
| 7 | Acquisition of Assets | Itemized | $0.00 |
| Organization total | $1,348,592.04 |
Staff, by title47 entries · Apr 2018 – Sep 2018
| Title | People | Paid, Apr 2018 – Sep 2018 |
|---|---|---|
| Legislative Assistant | 6 | $246,762.24 |
| Staff Assistant | 10 | $133,176.00 |
| Constituent Advocate | 4 | $106,695.43 |
| Legislative Correspondent | 5 | $102,816.27 |
| Scheduler | 2 | $83,398.92 |
| Chief of Staff | 1 | $68,254.30 |
| Legislative Director | 1 | $67,345.22 |
| Administrative Manager | 1 | $63,421.29 |
| Communications Director | 1 | $61,719.62 |
| State Director | 1 | $53,124.57 |
| Foreign Policy Advisor | 1 | $49,295.20 |
| Director of Arizona Constituent Services | 1 | $46,678.32 |
| Director of Information Systems | 1 | $41,446.64 |
| 7 other titles | 12 | $148,979.34 |
| Payroll abstract total | 47 | $1,273,113.36 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line102 rows · Apr 2018 – Sep 2018
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DMCC21800125 | 2018-04-04 | Mar 11 → 18 | IndividualName withheld | STAFF PER DIEM | $1,579.98 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $466.46 | B-1384 |
| DMCC21800126 | 2018-04-11 | Mar 16 → 21 | IndividualName withheld | STAFF INCIDENTALS | $73.80 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $658.96 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $858.72 | B-1384 |
| DMCC21800129 | 2018-04-12 | Feb 9 → 19 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO PHOENIX AND RETURN | $18.19 | B-1384 |
| DMCC21800133 | 2018-04-16 | Mar 22, 2018 | IndividualName withheld | STAFF PER DIEM | $10.45 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN | $128.62 | B-1384 |
| DMCC21800135 | 2018-04-20 | Mar 26 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $120.05 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $942.53 | B-1384 |
Show the other 92 rows ↓
Travel total, all 102 rows$33,623.87
Other contractual services, line by line11 rows · Apr 2018 – Sep 2018
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DMCC21800128 | 2018-04-06 | Apr 27, 2017 | IRON MOUNTAIN INC | FEES AND OTHER CHARGES | $62.70 | B-1382 |
| CV180004783 | 2018-04-26 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $413.00 | B-1387 |
| CV180006769 | 2018-07-24 | Jun 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1.90 | B-1387 |
| CV180007699 | 2018-09-04 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $285.00 | B-1387 |
| CV180008286 | 2018-09-26 | Aug 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $11.40 | B-1387 |
| DMCC21800127 | 2018-04-02 | Feb 5 → 20 | IRON MOUNTAIN INC | FEES AND OTHER CHARGES | $58.37 | B-1387 |
| DMCC21800154 | 2018-05-17 | Apr 9, 2018 | HISTORY ASSOCIATES INCORPORATED | OTHER MISCELLANEOUS SERVICES | $13,135.23 | B-1387 |
| DMCC21800204 | 2018-07-23 | Jun 25, 2018 | IRON MOUNTAIN INC | FEES AND OTHER CHARGES | $58.78 | B-1387 |
| DMCC21800210 | 2018-08-02 | Apr 2, 2018 | IRON MOUNTAIN INC | FEES AND OTHER CHARGES | $58.17 | B-1387 |
| DMCC21800240 | 2018-09-20 | Mar 5, 2018 | IRON MOUNTAIN INC | FEES AND OTHER CHARGES | $58.37 | B-1387 |
Show the other 1 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DMCC21800241 | 2018-09-20 | Apr 30 → May 25 | IRON MOUNTAIN INC | FEES AND OTHER CHARGES | $116.34 | B-1387 |
Other contractual services total, all 11 rows$14,259.26
Acquisition of assets, line by line0 rows · Apr 2018 – Sep 2018
No itemized rows this period.