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Senate ›Senators' accounts ›Patty Murray
Senator · WA · Democrat · bioguide M001111

Patty Murray

Senators’ Official Personnel and Office Expense Account · In office since Jan 1993
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2021 – Mar 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 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 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Patty Murray

Spent this period$1,960,801.90$1,893,993.78 from FY2022 funds; $65,528.12 of adjustments to FY2021; $1,280.00 of adjustments to FY2020.
FY2022 allowance used45.9%$1,893,993.78 of $4,121,932.00 available.
Staff on payroll52Entries in the FY2022 abstract, $1,812,462.05.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 92.5%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,814,089.88
2Other Contractual ServicesItemized$36,736.85
3Supplies and MaterialsTotal only$36,715.45
4Travel and Transportation of PersonsItemized$36,377.99
5Rent, Communications and UtilitiesTotal only$26,896.55
6Acquisition of AssetsItemized$9,981.99
7Printing and ReproductionTotal only$3.19
Organization total$1,960,801.90
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title52 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Legislative Assistant4$163,333.18
Deputy State Director2$132,833.24
Legislative Aide3$97,624.99
Chief of Staff1$87,204.13
State Director1$75,708.27
Legislative Director1$69,541.61
Constituent Service Representative2$56,583.30
Staff Assistant3$54,895.80
Senior Advisor For National Security1$49,999.94
Deputy Communications Director1$49,958.32
Press Secretary2$49,916.56
Senior Counsel1$47,211.07
Senior Policy Advisor1$47,041.62
27 other titles29$830,610.02
Payroll abstract total52$1,812,462.05

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

Other contractual services, line by line28 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DMUY202025272022-02-24Oct 10, 2019LEIDOS DIGITAL SOLUTIONS INCMAINT - PCS & LANS$320.00B-1492
DMUY202025282022-02-11Nov 12, 2019LEIDOS DIGITAL SOLUTIONS INCMAINT - PCS & LANS$320.00B-1492
DMUY202025302022-02-11Dec 5, 2019LEIDOS DIGITAL SOLUTIONS INCMAINT - PCS & LANS$320.00B-1492
CV2200028134982021-11-05Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$43.00B-1496
DMUY202102792021-10-06Sep 27, 202145PRESS, INCMAINT - ADAPTIVE TECHNOLOGY$21,750.00B-1496
DMUY202103382022-01-28Aug 10, 2021DYNAMIC LANGUAGE CENTER, LTD.FOREIGN LANGUAGE TRANSLATION SVCS$2,700.00B-1496
CV2200028149152021-12-10Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$79.00B-1502
CV2200028162162022-01-11Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$130.00B-1502
CV2200028194732022-03-17Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$30.00B-1502
DMUY202200682022-01-05Oct 28, 2021IndividualName withheldTRAINING/CONFERENCE FEES$200.00B-1502
Show the other 18 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMUY202200842022-01-14Jan 4, 2022 → Jan 3, 2023CRITICAL MENTION, INC.P&S - PUBLICATIONS - CLIPPING SERVICES$5,000.00B-1502
DMUY202200852022-01-13Dec 28, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$51.86B-1502
DMUY202200862022-01-13Dec 31, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$59.36B-1502
DMUY202200872022-01-19Jan 6, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$101.71B-1502
DMUY202200882022-01-19Jan 6, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$101.71B-1502
DMUY202200912022-01-24Dec 31, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$59.67B-1502
DMUY202200942022-01-26Jan 4, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$19.82B-1502
DMUY202200952022-01-27Jan 11, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$101.72B-1502
DMUY202200962022-01-26Jan 6, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$30.00B-1502
DMUY202200972022-01-26Jan 8, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$27.43B-1502
DMUY202201012022-02-11Jan 7, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$19.80B-1502
DMUY202201032022-02-02Jan 5, 2022CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$4,799.99B-1502
DMUY202201042022-02-02Jan 8, 2022CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$101.72B-1502
DMUY202201052022-02-03Jan 7, 2022CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$101.72B-1502
DMUY202201212022-02-08Jan 12, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$52.78B-1502
DMUY202201242022-02-14Feb 3, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$32.00B-1502
DMUY202201282022-02-24Feb 7 → 11IndividualName withheldSERVICE CHARGES & OTHER FEES$108.00B-1502
DMUY202201302022-02-18Feb 7, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$75.56B-1502
Other contractual services total, all 28 rows$36,736.85

Travel, line by line117 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DMUY202102442021-10-05Aug 5, 2021IndividualName withheldSTAFF TRANSPORTATION YAKIMA TO KENNEWICK AND RETURN$115.36B-1494
DMUY202102452021-10-13Sep 15 → 20MURRAY,PATTYSENATORS TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN$593.45B-1494
DMUY202102462021-10-05Jul 22, 2021IndividualName withheldSTAFF TRANSPORTATION YAKIMA TO ELLENSBURG AND RETURN$41.44B-1494
DMUY202102472021-10-05Jul 11, 2021IndividualName withheldSTAFF PER DIEM$6.92B-1494
〃〃〃〃STAFF TRANSPORTATION YAKIMA TO WENATCHEE AND RETURN$136.08B-1494
DMUY202102492021-10-07Sep 6 → 7IndividualName withheldSTAFF INCIDENTALS$12.08B-1494
〃〃〃〃STAFF TRANSPORTATION$388.08B-1494
〃〃〃〃STAFF PER DIEM CLE ELUM TO MALDEN, BURLINGTON, BELLINGHAM TO SEATTLE$170.75B-1494
DMUY202102512021-10-06Aug 8 → 9IndividualName withheldSTAFF PER DIEM$186.29B-1494
〃〃〃〃STAFF INCIDENTALS$18.31B-1494
Show the other 107 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION CLE ELUM TO ABERDEEN, TAHOLAH, SEQUIM TO SEATTLE$292.00B-1494
DMUY202102522021-10-05Aug 19, 2021IndividualName withheldSTAFF TRANSPORTATION YAKIMA TO WENATCHEE AND RETURN$136.08B-1495
DMUY202102532021-10-06Aug 18, 2021IndividualName withheldSTAFF TRANSPORTATION YAKIMA TO PROSSER AND RETURN$59.92B-1495
DMUY202102542021-10-06Jul 5 → 21IndividualName withheldSTAFF TRANSPORTATION YAKIMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.84B-1495
DMUY202102552021-10-06Aug 24, 2021IndividualName withheldSTAFF TRANSPORTATION YAKIMA TO ELLENSBURG AND RETURN$44.80B-1495
DMUY202102562021-10-05Aug 30 → 31IndividualName withheldSTAFF PER DIEM$219.74B-1495
〃〃〃〃STAFF TRANSPORTATION$137.20B-1495
〃〃〃〃STAFF INCIDENTALS SEATTLE TO SEQUIM AND RETURN$17.39B-1495
DMUY202102572021-10-05Sep 5, 2021IndividualName withheldSTAFF TRANSPORTATION YAKIMA TO CASHMERE AND RETURN$107.52B-1495
DMUY202102582021-10-06Sep 17, 2021IndividualName withheldSTAFF TRANSPORTATION YAKIMA TO ELLENSBURG AND RETURN$47.04B-1495
DMUY202102592021-10-06Sep 1 → 22IndividualName withheldSTAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.04B-1495
DMUY202102602021-10-06Sep 7, 2021IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.32B-1495
DMUY202102612021-10-06Sep 8, 2021IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.32B-1495
DMUY202102802021-10-07Jun 24 → 25IndividualName withheldSTAFF TRANSPORTATION 6/24, 25 KENT TO TACOMA AND RETURN$69.54B-1495
DMUY202102812021-10-06Jul 14 → Sep 24IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$169.78B-1495
DMUY202102822021-10-07Sep 13 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.88B-1495
DMUY202102982021-10-22Sep 6 → 9IndividualName withheldSTAFF PER DIEM$634.05B-1495
〃〃〃〃STAFF TRANSPORTATION$392.80B-1495
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO SEATTLE, BURLINGTON, SEATTLE AND RETURN$89.62B-1495
DMUY202103002021-10-15Aug 18 → Sep 24IndividualName withheldSTAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 8/18 PORT TOWNSEND; 8/31 PORT ANGELES, PORT TOWNSEND; 9/4 SEQUIM; 9/20 ELMA; 9/24 SHELTON$473.08B-1495
DMUY202103012021-10-15Sep 24, 2021IndividualName withheldSTAFF TRANSPORTATION$164.64B-1495
〃〃〃〃STAFF PER DIEM YAKIMA TO OTHELLO, MOSES LAKE, ELLENSBURG AND RETURN$24.38B-1495
DMUY202103032021-10-18Aug 30 → Sep 2IndividualName withheldSTAFF TRANSPORTATION$1,031.97B-1495
〃〃〃〃STAFF PER DIEM$684.23B-1495
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO SEATTLE AND RETURN$148.91B-1495
DMUY202103042021-10-15Sep 6 → 9IndividualName withheldSTAFF TRANSPORTATION$904.28B-1495
〃〃〃〃STAFF PER DIEM$637.16B-1495
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO BURLINGTON, SEATTLE AND RETURN$109.62B-1495
DMUY202103052021-10-14Sep 29, 2021IndividualName withheldSTAFF TRANSPORTATION$45.92B-1495
〃〃〃〃STAFF PER DIEM YAKIMA TO ELLENSBURG AND RETURN$4.75B-1495
DMUY202103062021-10-14Sep 7 → 10IndividualName withheldSTAFF TRANSPORTATION YAKIMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.80B-1495
DMUY202103072021-10-14Sep 27 → 28IndividualName withheldSTAFF TRANSPORTATION YAKIMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.56B-1496
DMUY202103082021-10-15Sep 24, 2021IndividualName withheldSTAFF TRANSPORTATION$133.84B-1496
〃〃〃〃STAFF PER DIEM CLE ELUM TO OTHELLO, MOSES LAKE AND RETURN$31.40B-1496
DMUY202103092021-10-15Sep 28, 2021IndividualName withheldSTAFF PER DIEM$25.34B-1496
〃〃〃〃STAFF TRANSPORTATION CLE ELUM TO VANCOUVER AND RETURN$267.68B-1496
DMUY202103102021-10-15Sep 14 → 23IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.00B-1496
DMUY202103112021-10-15Aug 3 → Sep 30IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$660.80B-1496
DMUY202103122021-10-14Sep 28, 2021IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.85B-1496
DMUY202103132021-10-14Sep 29, 2021IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.74B-1496
DMUY202200042021-10-20Oct 4 → 7MURRAY,PATTYSENATORS TRANSPORTATION 10/4 SEATTLE TO WASHINGTON DC; 10/7 WASHINGTON DC TO SEATTLE$1,861.70B-1499
DMUY202200052021-10-22Oct 1 → 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.68B-1499
DMUY202200082021-11-01Oct 20, 2021IndividualName withheldSTAFF TRANSPORTATION MOUNT VERNON TO ANACORTES AND RETURN$21.84B-1499
DMUY202200092021-11-03Oct 13, 2021IndividualName withheldSTAFF PER DIEM$23.49B-1499
〃〃〃〃STAFF TRANSPORTATION SPOKANE TO YAKIMA, ELLENSBURG AND RETURN$236.88B-1499
DMUY202200142021-11-08Oct 1 → 26IndividualName withheldSTAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.83B-1499
DMUY202200152021-11-08Oct 1, 2021IndividualName withheldSTAFF PER DIEM$55.70B-1499
〃〃〃〃STAFF TRANSPORTATION YAKIMA TO CHELAN AND RETURN$176.40B-1499
DMUY202200162021-11-08Oct 15, 2021IndividualName withheldSTAFF TRANSPORTATION YAKIMA TO CLE ELUM AND RETURN$68.32B-1500
DMUY202200172021-11-08Oct 20, 2021IndividualName withheldSTAFF PER DIEM$20.48B-1500
〃〃〃〃STAFF TRANSPORTATION YAKIMA TO ELLENSBURG AND RETURN$60.48B-1500
DMUY202200182021-11-08Oct 21, 2021IndividualName withheldSTAFF TRANSPORTATION$101.92B-1500
〃〃〃〃STAFF PER DIEM YAKIMA TO PASCO AND RETURN$19.44B-1500
DMUY202200192021-12-06Oct 22 → 23IndividualName withheldSTAFF TRANSPORTATION$105.84B-1500
〃〃〃〃STAFF PER DIEM YAKIMA TO PASCO, RICHLAND AND RETURN$23.52B-1500
DMUY202200202021-11-08Oct 14, 2021IndividualName withheldSTAFF TRANSPORTATION YAKIMA TO ELLENSBURG AND RETURN$51.52B-1500
DMUY202200272021-11-17Oct 29, 2021IndividualName withheldSTAFF TRANSPORTATION EVERETT TO ARLINGTON AND RETURN$16.24B-1500
DMUY202200282021-11-23Oct 11 → Nov 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.24B-1500
DMUY202200292021-11-22Oct 14, 2021IndividualName withheldSTAFF PER DIEM$23.73B-1500
〃〃〃〃STAFF TRANSPORTATION RENTON TO BREMERTON AND RETURN$80.08B-1500
DMUY202200302021-11-22Oct 5 → 13IndividualName withheldSTAFF TRANSPORTATION YAKIMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$118.72B-1500
DMUY202200312021-11-23Nov 2, 2021IndividualName withheldSTAFF TRANSPORTATION MOUNT VERNON TO FERNDALE AND RETURN$41.27B-1500
DMUY202200332021-11-22Oct 8 → 17IndividualName withheldSTAFF INCIDENTALS$40.00B-1500
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN$658.86B-1500
DMUY202200342021-11-23Nov 16, 2021IndividualName withheldSTAFF TRANSPORTATION RENTON TO LACEY AND RETURN$17.36B-1500
DMUY202200352021-11-23Nov 13, 2021IndividualName withheldSTAFF TRANSPORTATION RENTON TO BELLEVUE AND RETURN$12.32B-1500
DMUY202200362021-11-23Nov 11, 2021IndividualName withheldSTAFF TRANSPORTATION RENTON TO SEATTLE AND RETURN$21.28B-1500
DMUY202200372021-12-01Oct 18, 2021MURRAY,PATTYSENATORS TRANSPORTATION SEATTLE TO WASHINGTON DC$275.72B-1500
DMUY202200382021-12-02Oct 29 → Nov 1MURRAY,PATTYSENATORS TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN$1,629.80B-1500
DMUY202200392021-12-01Nov 5 → 15MURRAY,PATTYSENATORS TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN$2,368.52B-1500
DMUY202200402021-12-08Nov 8 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.36B-1500
DMUY202200412021-12-13Nov 5, 2021IndividualName withheldSTAFF PER DIEM$20.72B-1500
〃〃〃〃STAFF TRANSPORTATION YAKIMA TO CHELAN AND RETURN$182.00B-1500
DMUY202200422021-12-10Nov 1, 2021IndividualName withheldSTAFF TRANSPORTATION YAKIMA TO ELLENSBURG AND RETURN$57.68B-1500
DMUY202200432021-12-13Oct 29, 2021IndividualName withheldSTAFF TRANSPORTATION YAKIMA TO WALLA WALLA AND RETURN$118.72B-1500
DMUY202200442021-12-13Nov 19 → 29MURRAY,PATTYSENATORS TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN$1,194.40B-1500
DMUY202200602021-12-21Nov 11 → 14IndividualName withheldSTAFF TRANSPORTATION$465.34B-1501
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO SEATTLE AND RETURN$40.00B-1501
DMUY202200612021-12-21Nov 20 → 28IndividualName withheldSTAFF TRANSPORTATION$740.50B-1501
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO SEATTLE AND RETURN$20.00B-1501
DMUY202200622021-12-21Oct 1 → Nov 30IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$443.52B-1501
DMUY202200632022-01-04Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$129.44B-1501
DMUY202200672022-01-07Nov 29 → Dec 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$68.32B-1501
DMUY202200922022-01-27Oct 18 → 19IndividualName withheldSTAFF INCIDENTALS$8.12B-1501
〃〃〃〃STAFF PER DIEM$116.00B-1501
〃〃〃〃STAFF TRANSPORTATION SEATTLE TO TOPPENISH AND RETURN$113.68B-1501
DMUY202200932022-01-27Nov 2 → 3IndividualName withheldSTAFF INCIDENTALS$21.46B-1501
〃〃〃〃STAFF TRANSPORTATION$135.52B-1501
〃〃〃〃STAFF PER DIEM CLE ELUM TO OLYMPIA AND RETURN$104.00B-1501
DMUY202200992022-01-28Jan 14 → 18MURRAY,PATTYSENATORS TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN$2,932.30B-1501
DMUY202201002022-01-28Dec 18, 2021 → Jan 10, 2022MURRAY,PATTYSENATORS TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN$3,049.90B-1501
DMUY202201222022-02-09Jan 21 → 31MURRAY,PATTYSENATORS TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN$1,737.10B-1501
DMUY202201252022-02-15Dec 1, 2021 → Jan 31, 2022IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$412.20B-1501
DMUY202201272022-02-15Jan 10 → Feb 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.43B-1501
DMUY202201492022-03-15Feb 8 → Mar 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.14B-1501
DMUY202201502022-03-17Feb 11 → 14MURRAY,PATTYSENATORS TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN$1,736.65B-1501
DMUY202201512022-03-17Feb 18 → 28MURRAY,PATTYSENATORS TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN$1,818.05B-1501
DMUY202201532022-03-28Mar 5, 2022IndividualName withheldSTAFF TRANSPORTATION$38.76B-1501
〃〃〃〃STAFF PER DIEM RENTON TO TACOMA AND RETURN$50.00B-1501
DMUY202201642022-03-30Mar 11 → 14MURRAY,PATTYSENATORS TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN$1,747.00B-1501
DMUY202201652022-03-30Mar 8 → 9IndividualName withheldSTAFF PER DIEM$234.81B-1501
〃〃〃〃STAFF INCIDENTALS$12.46B-1501
〃〃〃〃STAFF TRANSPORTATION SPOKANE TO WALLA WALLA AND RETURN$179.01B-1501
DMUY202201662022-03-30Mar 15, 2022IndividualName withheldSTAFF PER DIEM$14.98B-1501
〃〃〃〃STAFF TRANSPORTATION SPOKANE TO WALLA WALLA AND RETURN$179.01B-1501
DMUY202201672022-03-30Mar 8 → 9IndividualName withheldSTAFF PER DIEM$224.18B-1501
〃〃〃〃STAFF INCIDENTALS SPOKANE TO WALLA WALLA AND RETURN$12.46B-1502
Travel total, all 117 rows$36,377.99

Acquisition of assets, line by line5 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DMUY202102722021-10-05Sep 9, 2021CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT - OTHER(EXPENDABLE)$1,979.89B-1496
DMUY202102732021-10-05Sep 9, 2021CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT - OTHER(EXPENDABLE)$286.69B-1496
DMUY202103222021-10-19Sep 30, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$2,504.44B-1496
DMUY202201132022-02-02Dec 16, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH DATA COMM EQUIP (EXPENDABLE)$4,960.98B-1502
DMUY202201322022-03-10Feb 24, 2022CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT - OTHER(EXPENDABLE)$249.99B-1502
Acquisition of assets total, all 5 rows$9,981.99

Intern Compensation - Murray

Spent this period$24,177.16$24,177.16 from FY2022 funds.
FY2022 allowance used34.5%$24,177.16 of $70,000.00 available.
Staff on payroll6Entries in the FY2022 abstract, $24,177.16.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$24,177.16
Organization total$24,177.16
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title6 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Legislative Intern3$13,936.46
Constituent Service Intern1$4,184.62
Communications Intern1$3,028.04
Intern1$3,028.04
Payroll abstract total6$24,177.16

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

Source: Report of the Secretary of the Senate, Oct 2021 – Mar 2022 (GPO-CDOC-117sdoc10), from page B-1492. Open on govinfo ↗
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