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Senate ›Senators' accounts ›David McCormick
Senator · PA · Republican · bioguide M001243

David McCormick

Senators’ Official Personnel and Office Expense Account · In office since Jan 2025
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025
27 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 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 Dave McCormick

Spent this period$861,278.53$861,278.53 from FY2025 funds.
FY2025 allowance used21.6%$861,278.53 of $3,994,030.00 available.
Staff on payroll38Entries in the FY2025 abstract, $743,932.71.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2025 funds · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 86.4%23–6
#CutAmount
1Net Payroll ExpensesBy title$744,132.71
2Supplies and MaterialsTotal only$106,620.50
3Travel and Transportation of PersonsItemized$5,096.52
4Acquisition of AssetsItemized$3,065.34
5Rent, Communications and UtilitiesTotal only$1,454.13
6Other Contractual ServicesItemized$909.33
Organization total$861,278.53
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title38 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Policy Advisor3$58,986.05
Chief of Staff1$51,333.33
State Director1$51,333.33
Deputy Chief of Staff1$48,888.87
Deputy Chief of Staff, Administration1$48,888.87
Constituent Advocate6$47,033.31
Communications Director1$42,777.73
Legislative Director1$40,138.87
Southwestern Pennsylvania Regional Director1$29,333.33
Director of Scheduling1$28,805.54
Southeastern Pa Regional Director1$28,124.98
Northwestern Pa Regional Director1$26,736.09
Staff Assistant4$25,477.72
14 other titles15$216,074.69
Payroll abstract total38$743,932.71

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

Travel, line by line50 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DMCR202500152025-02-13Jan 27, 2025IndividualName withheldSTAFF TRANSPORTATION HARRISBURG TO MIDDLETOWN, PHILADELPHIA, MIDDLETOWN AND RETURN$66.00B-1581
DMCR202500162025-02-11Jan 29, 2025IndividualName withheldSTAFF TRANSPORTATION BRYN MAWR TO ARDMORE, HARRISBURG, ARDMORE AND RETURN$70.00B-1581
DMCR202500202025-02-12Jan 29, 2025DAVE H MCCORMICKSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$8.71B-1581
DMCR202500212025-02-20Jan 26 → 27DAVE H MCCORMICKSENATOR TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN$217.75B-1581
DMCR202500222025-02-12Jan 16, 2025DAVE H MCCORMICKSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$8.04B-1581
DMCR202500232025-02-12Jan 15, 2025DAVE H MCCORMICKSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$8.04B-1581
DMCR202500242025-02-12Jan 20, 2025DAVE H MCCORMICKSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$11.39B-1581
DMCR202500252025-02-12Jan 28, 2025DAVE H MCCORMICKSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$14.74B-1581
DMCR202500262025-02-12Jan 6, 2025DAVE H MCCORMICKSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$8.04B-1581
DMCR202500272025-02-12Jan 7, 2025DAVE H MCCORMICKSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$8.04B-1581
Show the other 40 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMCR202500282025-02-20Jan 13, 2025DAVE H MCCORMICKSENATOR TRANSPORTATION PITTSBURGH TO WASHINGTON DC$174.20B-1581
DMCR202500292025-02-12Jan 14, 2025DAVE H MCCORMICKSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$7.37B-1581
DMCR202500302025-02-12Jan 17, 2025DAVE H MCCORMICKSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$8.04B-1581
DMCR202500312025-02-20Jan 11, 2025DAVE H MCCORMICKSENATOR TRANSPORTATION PITTSBURGH TO HARRISBURG AND RETURN$274.70B-1581
DMCR202500322025-02-20Jan 10, 2025DAVE H MCCORMICKSENATOR TRANSPORTATION WASHINGTON DC TO PITTSBURGH$167.50B-1582
DMCR202500332025-02-12Jan 8, 2025DAVE H MCCORMICKSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$31.49B-1582
DMCR202500342025-02-12Jan 9, 2025DAVE H MCCORMICKSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$10.05B-1582
DMCR202500622025-02-20Feb 5, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.34B-1582
DMCR202500862025-02-21Jan 27, 2025IndividualName withheldSTAFF TRANSPORTATION ERIE TO HERMITAGE AND RETURN$194.97B-1582
DMCR202500872025-02-24Feb 13, 2025IndividualName withheldSTAFF TRANSPORTATION ERIE TO WARREN AND RETURN$112.00B-1582
DMCR202500922025-02-27Feb 7, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.20B-1582
DMCR202500932025-02-27Jan 19, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.62B-1582
DMCR202500942025-02-28Jan 11, 2025IndividualName withheldSTAFF PER DIEM$12.29B-1582
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HARRISBURG AND RETURN$153.43B-1582
DMCR202501002025-03-05Feb 21, 2025IndividualName withheldSTAFF TRANSPORTATION ERIE TO CAMBRIDGE SPRINGS AND RETURN$54.60B-1582
DMCR202501122025-03-09Feb 26, 2025IndividualName withheldSTAFF PER DIEM$15.32B-1582
〃〃〃〃STAFF TRANSPORTATION ERIE TO OIL CITY AND RETURN$105.00B-1582
DMCR202501182025-03-11Jan 14, 2025IndividualName withheldSTAFF TRANSPORTATION HARRISBURG TO STATE COLLEGE AND RETURN$187.60B-1582
DMCR202501192025-03-19Jan 27, 2025IndividualName withheldSTAFF TRANSPORTATION HARRISBURG TO LANCASTER, PHILADELPHIA, LANCASTER AND RETURN$42.00B-1582
DMCR202501202025-03-10Mar 3, 2025IndividualName withheldSTAFF TRANSPORTATION BRYN MAWR TO ANNAPOLIS MD AND RETURN$183.40B-1582
DMCR202501212025-03-12Feb 28, 2025IndividualName withheldSTAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.50B-1582
DMCR202501222025-03-11Mar 5, 2025IndividualName withheldSTAFF PER DIEM$8.83B-1582
〃〃〃〃STAFF TRANSPORTATION ERIE TO RIDGWAY AND RETURN$168.00B-1582
DMCR202501232025-03-20Mar 5, 2025IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.90B-1582
DMCR202501302025-03-19Mar 3 → 6IndividualName withheldSTAFF INCIDENTALS$132.06B-1582
〃〃〃〃STAFF PER DIEM$896.27B-1582
〃〃〃〃STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA, WASHINGTON DC AND RETURN$583.05B-1582
DMCR202501312025-03-18Mar 7, 2025IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.50B-1582
DMCR202501322025-03-19Mar 8, 2025IndividualName withheldSTAFF TRANSPORTATION HARRISBURG TO BREINIGSVILLE AND RETURN$99.40B-1582
DMCR202501332025-03-19Feb 15, 2025IndividualName withheldSTAFF TRANSPORTATION HARRISBURG TO MANHEIM AND RETURN$50.40B-1582
DMCR202501342025-03-19Mar 7, 2025IndividualName withheldSTAFF TRANSPORTATION ERIE TO BROOKVILLE AND RETURN$187.60B-1582
DMCR202501352025-03-18Mar 12, 2025IndividualName withheldSTAFF TRANSPORTATION ERIE TO SMETHPORT AND RETURN$171.50B-1583
DMCR202501622025-03-25Mar 12, 2025IndividualName withheldSTAFF TRANSPORTATION BRYN MAWR TO CONSHOHOCKEN AND RETURN$5.74B-1583
DMCR202501632025-03-25Mar 11, 2025IndividualName withheldSTAFF TRANSPORTATION BRYN MAWR TO KING OF PRUSSIA AND RETURN$11.48B-1583
DMCR202501642025-03-27Mar 3, 2025IndividualName withheldSTAFF PER DIEM$8.73B-1583
〃〃〃〃STAFF TICKET FEES WASHINGTON DC TO PHILADELPHIA AND RETURN$101.00B-1583
DMCR202501672025-03-27Mar 20, 2025IndividualName withheldSTAFF TRANSPORTATION PITTSBURGH TO GREENSBURG AND RETURN$60.41B-1583
DMCR202501682025-03-26Mar 14, 2025IndividualName withheldSTAFF TRANSPORTATION ERIE TO GROVE CITY AND RETURN$122.50B-1583
DMCR202501692025-03-26Mar 17, 2025IndividualName withheldSTAFF PER DIEM$22.80B-1583
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN$153.98B-1583
Travel total, all 50 rows$5,096.52

Acquisition of assets, line by line14 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DMCR202500092025-02-04Jan 22, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$411.22B-1583
DMCR202500412025-02-12Feb 3, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$597.00B-1583
DMCR202500442025-02-14Feb 4, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$278.00B-1583
DMCR202500462025-02-14Feb 5, 2025CITIBANK - PURCHASE CARDPHOTOCOPY EQUIPMENT$105.99B-1583
DMCR202500472025-02-14Feb 5, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$89.97B-1583
DMCR202500522025-02-14Feb 4, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$8.99B-1583
〃〃〃〃VOICE & DATA COMM EQUIPMENT$141.25B-1583
DMCR202500532025-02-14Feb 4, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$215.94B-1583
DMCR202500552025-02-14Feb 5, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$299.97B-1583
DMCR202500562025-02-14Feb 5, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$169.99B-1583
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMCR202500632025-02-20Feb 10, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$29.65B-1583
DMCR202500712025-02-20Feb 6, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$505.63B-1583
DMCR202500982025-02-28Feb 20, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$12.74B-1583
DMCR202501082025-03-04Feb 19, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$199.00B-1583
Acquisition of assets total, all 14 rows$3,065.34

Other contractual services, line by line8 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DMCR202500042025-01-31Jan 22, 2025CITIBANK - PURCHASE CARDLICENSING FEES$499.00B-1583
DMCR202500682025-02-28Feb 9, 2025IndividualName withheldFRAMING SERVICES$64.59B-1583
DMCR202500912025-03-05Feb 7, 2025IndividualName withheldFRAMING SERVICES$9.99B-1583
DMCR202501032025-03-19Feb 19, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$43.47B-1583
DMCR202501042025-03-17Feb 19, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$43.47B-1583
DMCR202501052025-03-17Feb 19, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$43.47B-1583
DMCR202501062025-03-17Feb 20, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$43.47B-1583
DMCR202501242025-03-17Mar 6, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$161.87B-1583
Other contractual services total, all 8 rows$909.33

Intern Compensation - McCormick

Spent this period$11,366.64$11,366.64 from FY2025 funds.
FY2025 allowance used18.7%$11,366.64 of $60,825.00 available.
Staff on payroll3Entries in the FY2025 abstract, $11,366.64.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2025 funds · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$11,366.64
Organization total$11,366.64
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title3 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Intern2$7,199.98
Policy Intern1$4,166.66
Payroll abstract total3$11,366.64

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 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-1580. Open on govinfo ↗
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