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 2018 – Mar 2019
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 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 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$458.22$537.97 from FY2018 funds; −$79.75 of adjustments to FY2017.
FY2018 allowance used85.6%$2,884,729.29 of $3,370,989.00 available.
Staff on payroll0Entries in the FY2018 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Oct 2018 – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Travel and Transportation of Persons | Itemized | $864.37 |
| 2 | Net Payroll Expenses | By title | $432.80 |
| 3 | Rent, Communications and Utilities | Total only | $257.68 |
| 4 | Other Contractual Services | Itemized | $58.78 |
| 5 | Acquisition of Assets | Itemized | $0.00 |
| 6 | Printing and Reproduction | Total only | $0.00 |
| 7 | Supplies and Materials | Total only | −$1,155.41 |
| Organization total | $458.22 |
Staff, by title0 entries · Oct 2018 – Mar 2019
| Title | People | Paid, Oct 2018 – Mar 2019 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line7 rows · Oct 2018 – Mar 2019
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DMCC21800246 | 2018-10-03 | Aug 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN | $125.35 | B-1362 |
| DMCC21800247 | 2018-10-03 | Jul 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO COTTONWOOD AND RETURN | $123.17 | B-1362 |
| DMCC21800248 | 2018-10-03 | Jul 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO COTTONWOOD AND RETURN | $123.17 | B-1362 |
| DMCC21800249 | 2018-10-03 | Jul 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO COTTONWOOD AND RETURN | $123.17 | B-1362 |
| DMCC21800250 | 2018-10-03 | Jul 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO COTTONWOOD AND RETURN | $123.17 | B-1362 |
| DMCC21900002 | 2018-10-09 | Aug 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO COTTONWOOD AND RETURN | $123.17 | B-1362 |
| DMCC21900003 | 2018-10-09 | Aug 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO COTTONWOOD AND RETURN | $123.17 | B-1362 |
Travel total, all 7 rows$864.37
Other contractual services, line by line1 rows · Oct 2018 – Mar 2019
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DMCC21800245 | 2018-10-02 | Jul 24, 2018 | IRON MOUNTAIN INC | FEES AND OTHER CHARGES | $58.78 | B-1362 |
Other contractual services total, all 1 rows$58.78
Acquisition of assets, line by line0 rows · Oct 2018 – Mar 2019
No itemized rows this period.