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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$2,723,295.09$2,411,156.03 from FY2026 funds; $312,139.06 of adjustments to FY2025.
FY2026 allowance used45.0%$2,411,156.03 of $5,361,696.00 available.
Staff on payroll61Entries in the FY2026 abstract, $2,238,837.56.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$33.33; payroll timing gap $33.33.

The cutsAll 2 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 82.2%23–8
#CutAmount
1Net Payroll ExpensesBy title$2,239,662.26
2Supplies and MaterialsTotal only$237,884.31
3Travel and Transportation of PersonsItemized$102,521.67
4Rent, Communications and UtilitiesTotal only$75,074.54
5Member Protection ExpensesTotal only$30,000.00
6Acquisition of AssetsItemized$23,894.80
7Other Contractual ServicesItemized$13,103.48
8Printing and ReproductionTotal only$1,154.03
Organization total$2,723,295.09
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title61 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Legislative Aide5$154,416.46
Constituent Advocate6$153,000.00
Chief of Staff1$113,424.97
State Director1$109,375.00
Deputy Chief of Staff1$108,999.96
Deputy Chief of Staff, Administration1$108,999.96
Policy Advisor3$102,861.37
Legislative Director1$95,083.31
Communications Director1$94,999.93
Director of Scheduling1$94,249.94
Commercial Development Officer1$77,291.60
National Security Advisor1$69,999.96
Northeast Pennsylvania Regional Director1$67,499.96
25 other titles37$888,635.14
Payroll abstract total61$2,238,837.56

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

Travel, line by line644 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DMCR202508852025-10-06Jul 12 → 18IndividualName withheldSTAFF INCIDENTALS$76.48B-1532
〃〃〃〃STAFF PER DIEM$1,106.29B-1532
〃〃〃〃STAFF TRANSPORTATION TAMAQUA TO HAZLETON, PITTSBURGH, HAZLETON AND RETURN$910.68B-1532
DMCR202509512025-12-02May 16, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PITTSBURGH$275.48B-1532
DMCR202510452025-10-06Jul 9 → 10IndividualName withheldSTAFF PER DIEM$185.12B-1532
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN$623.97B-1532
DMCR202510532025-10-06May 14 → 16IndividualName withheldSTAFF INCIDENTALS$21.94B-1532
〃〃〃〃STAFF PER DIEM$339.15B-1532
〃〃〃〃STAFF TRANSPORTATION WAYNE TO PHILADELPHIA, EAST BOSTON MA, PORTSMOUTH NH, EAST BOSTON MA, PHILADELPHIA AND RETURN$346.37B-1532
DMCR202510742025-10-07Aug 29, 2025IndividualName withheldSTAFF TRANSPORTATION PITTSBURGH TO PULASKI AND RETURN$89.76B-1532
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMCR202510952026-02-06Jul 6 → 7IndividualName withheldSTAFF PER DIEM$52.49B-1533
〃〃〃〃STAFF TICKET FEES$245.00B-1533
〃〃〃〃STAFF TRANSPORTATION OXFORD TO PHILADELPHIA, WASHINGTON DC, BALTIMORE MD, WASHINGTON DC, PHILADELPHIA AND RETURN$72.80B-1533
DMCR202511022025-10-07Sep 5, 2025IndividualName withheldSTAFF TRANSPORTATION ERIE TO BROOKVILLE AND RETURN$245.00B-1533
DMCR202511032025-10-06Sep 4, 2025IndividualName withheldSTAFF PER DIEM$24.45B-1533
〃〃〃〃STAFF TRANSPORTATION SCRANTON TO NESQUEHONING AND RETURN$75.60B-1533
DMCR202511042025-10-06Jul 24, 2025IndividualName withheldSTAFF TRANSPORTATION PORT MATILDA TO CLEARFIELD, BELLEFONTE AND RETURN$114.87B-1533
DMCR202511082025-10-06Aug 5, 2025IndividualName withheldSTAFF PER DIEM$29.12B-1533
〃〃〃〃STAFF TRANSPORTATION PORT MATILDA TO DANVILLE TO STATE COLLEGE$119.00B-1533
DMCR202511122025-10-06Aug 12, 2025IndividualName withheldSTAFF TRANSPORTATION PORT MATILDA TO PENNSYLVANIA FURNACE, BELLEFONTE, WILLIAMSPORT AND RETURN$116.20B-1533
DMCR202511132025-10-06Aug 14, 2025IndividualName withheldSTAFF PER DIEM$20.76B-1533
〃〃〃〃STAFF TRANSPORTATION PORT MATILDA TO REEDSVILLE, WILLIAMSPORT AND RETURN$125.30B-1533
DMCR202511142025-10-06Aug 15, 2025IndividualName withheldSTAFF PER DIEM$37.49B-1533
〃〃〃〃STAFF TRANSPORTATION PORT MATILDA TO MARTINSBURG AND RETURN$79.80B-1533
DMCR202511162025-10-06Aug 20, 2025IndividualName withheldSTAFF PER DIEM$30.97B-1533
〃〃〃〃STAFF TRANSPORTATION PORT MATILDA TO WILLIAMSPORT AND RETURN$102.90B-1533
DMCR202511262025-10-06Sep 5, 2025IndividualName withheldSTAFF PER DIEM$23.56B-1533
〃〃〃〃STAFF TRANSPORTATION STATE COLLEGE TO DANVILLE TO PORT MATILDA$118.30B-1533
DMCR202511442025-10-06Sep 9, 2025IndividualName withheldSTAFF PER DIEM$67.14B-1533
〃〃〃〃STAFF TRANSPORTATION ELIZABETHTOWN TO PHILADELPHIA AND RETURN$82.66B-1533
DMCR202511452025-10-06Sep 9, 2025IndividualName withheldSTAFF PER DIEM$108.54B-1533
〃〃〃〃STAFF TICKET FEES$42.00B-1533
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO PHILADELPHIA AND RETURN$10.99B-1533
DMCR202511462025-10-06Sep 10, 2025IndividualName withheldSTAFF PER DIEM$18.59B-1533
〃〃〃〃STAFF TRANSPORTATION HAZLE TOWNSHIP TO WILLIAMSPORT AND RETURN$96.60B-1533
DMCR202511482025-10-07Jul 13 → 16IndividualName withheldSTAFF INCIDENTALS$8.85B-1533
〃〃〃〃STAFF PER DIEM$545.74B-1533
〃〃〃〃STAFF TRANSPORTATION PHILADELPHIA TO PITTSBURGH AND RETURN$88.70B-1533
DMCR202511532025-10-07Sep 14 → 15IndividualName withheldSTAFF INCIDENTALS$22.59B-1533
〃〃〃〃STAFF PER DIEM$232.29B-1533
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN$153.79B-1533
DMCR202511552025-10-07Sep 10 → 15IndividualName withheldSTAFF INCIDENTALS$43.86B-1533
〃〃〃〃STAFF PER DIEM$457.97B-1533
〃〃〃〃STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC, PITTSBURGH, WASHINGTON DC AND RETURN$134.91B-1534
DMCR202511562025-10-07Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$431.30B-1534
DMCR202511572025-10-07Sep 1 → 16IndividualName withheldSTAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$291.60B-1534
DMCR202511652025-10-07Sep 11 → 13IndividualName withheldSTAFF INCIDENTALS$38.64B-1534
〃〃〃〃STAFF PER DIEM$321.88B-1534
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO PITTSBURGH AND RETURN$340.27B-1534
DMCR202511692025-10-08Aug 18, 2025IndividualName withheldSTAFF TRANSPORTATION HARRISBURG TO ELIZABETHTOWN TO SPRINGFIELD$38.50B-1534
DMCR202511712025-10-07Sep 15, 2025IndividualName withheldSTAFF PER DIEM$25.07B-1534
〃〃〃〃STAFF TRANSPORTATION HARRISBURG TO RIDLEY PARK AND RETURN$178.03B-1534
DMCR202511742025-10-08Sep 16, 2025IndividualName withheldSTAFF TRANSPORTATION HARRISBURG TO YORK TO SPRINGFIELD$45.50B-1534
DMCR202511752025-10-08Aug 1, 2025IndividualName withheldSTAFF TRANSPORTATION HARRISBURG TO CARLISLE TO SPRINGFIELD$30.80B-1534
DMCR202511762025-10-08Jul 25, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CARLISLE TO HARRISBURG$32.20B-1534
DMCR202511782025-10-07Sep 16 → 17IndividualName withheldSTAFF INCIDENTALS$43.86B-1534
〃〃〃〃STAFF PER DIEM$329.26B-1534
〃〃〃〃STAFF TRANSPORTATION PITTSBURGH TO WASHINGTON DC AND RETURN$76.31B-1534
DMCR202511802025-11-14Sep 11 → 13IndividualName withheldSTAFF INCIDENTALS$43.96B-1534
〃〃〃〃STAFF PER DIEM$380.61B-1534
〃〃〃〃STAFF TRANSPORTATION HARRISBURG TO PITTSBURGH AND RETURN$513.87B-1534
DMCR202511922025-10-06Jul 18, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SCRANTON$454.25B-1534
DMCR202512062025-10-06Sep 16 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PITTSBURGH TO WASHINGTON DC AND RETURN$464.96B-1534
DMCR202512072025-10-08Sep 16 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PITTSBURGH TO WASHINGTON DC AND RETURN$464.96B-1534
DMCR202512242025-10-20Sep 19, 2025IndividualName withheldSTAFF TRANSPORTATION ERIE TO PUNXSUTAWNEY AND RETURN$224.00B-1534
DMCR202512252025-10-16Sep 17, 2025IndividualName withheldSTAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.50B-1534
DMCR202512282025-10-22Sep 16 → 18IndividualName withheldSTAFF INCIDENTALS$54.34B-1534
〃〃〃〃STAFF PER DIEM$437.14B-1534
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO ERIE AND RETURN$457.80B-1534
DMCR202512302025-10-16Sep 22, 2025IndividualName withheldSTAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.97B-1534
DMCR202512312025-11-17Aug 18, 2025IndividualName withheldSTAFF PER DIEM$26.92B-1534
〃〃〃〃STAFF TRANSPORTATION TAMAQUA TO SCRANTON, SCHUYLKILL HAVEN AND RETURN$103.60B-1534
DMCR202512322025-10-16Sep 10, 2025IndividualName withheldSTAFF TRANSPORTATION STATE COLLEGE TO BELLEFONTE, HOLLIDAYSBURG TO PORT MATILDA$79.10B-1534
DMCR202512332025-10-15Sep 12, 2025IndividualName withheldSTAFF TRANSPORTATION PORT MATILDA TO CLEARFIELD AND RETURN$45.22B-1535
DMCR202512342025-10-16Sep 11, 2025IndividualName withheldSTAFF TRANSPORTATION STATE COLLEGE TO ALTOONA TO PORT MATILDA$86.10B-1535
DMCR202512352025-10-20Aug 19, 2025IndividualName withheldSTAFF PER DIEM$30.96B-1535
〃〃〃〃STAFF TRANSPORTATION TAMAQUA TO SCRANTON AND RETURN$84.70B-1535
DMCR202512362025-11-17Aug 20, 2025IndividualName withheldSTAFF PER DIEM$49.00B-1535
〃〃〃〃STAFF TRANSPORTATION TAMAQUA TO TOBYHANNA, SCRANTON, WILLIAMSPORT AND RETURN$201.60B-1535
DMCR202512372025-10-16Sep 15, 2025IndividualName withheldSTAFF PER DIEM$20.11B-1535
〃〃〃〃STAFF TRANSPORTATION PORT MATILDA TO CLEARFIELD AND RETURN$44.52B-1535
DMCR202512382025-10-16Sep 16, 2025IndividualName withheldSTAFF TRANSPORTATION STATE COLLEGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.38B-1535
DMCR202512392025-10-22Sep 17, 2025IndividualName withheldSTAFF PER DIEM$28.04B-1535
〃〃〃〃STAFF TRANSPORTATION PORT MATILDA TO LEWISBURG, CLEARFIELD AND RETURN$158.90B-1535
DMCR202512402025-10-21Sep 18, 2025IndividualName withheldSTAFF PER DIEM$22.99B-1535
〃〃〃〃STAFF TRANSPORTATION PORT MATILDA TO ALTOONA AND RETURN$79.38B-1535
DMCR202512412025-10-16Sep 19, 2025IndividualName withheldSTAFF TRANSPORTATION PORT MATILDA TO MORRISDALE AND RETURN$32.06B-1535
DMCR202512422025-10-27Aug 21 → Sep 3IndividualName withheldSTAFF PER DIEM$269.27B-1535
〃〃〃〃STAFF TRANSPORTATION TAMAQUA TO HAZLETON, LEBANON, SCRANTON, TUNKHANNOCK, JIM THORPE, ORWIGSBURG, SAYRE, POTTSVILLE, SCRANTON, HAZLETON AND RETURN$1,069.08B-1535
DMCR202512432025-10-20Sep 4 → 5IndividualName withheldSTAFF TRANSPORTATION TAMAQUA TO THE FOLLOWING AND RETURN: 9/4 SCRANTON; 9/5 LANCASTER$204.40B-1535
DMCR202512442025-10-20Sep 6, 2025IndividualName withheldSTAFF PER DIEM$48.50B-1535
〃〃〃〃STAFF TRANSPORTATION TAMAQUA TO DICKSON CITY AND RETURN$107.80B-1535
DMCR202512452025-10-20Sep 8, 2025IndividualName withheldSTAFF PER DIEM$25.76B-1535
〃〃〃〃STAFF TRANSPORTATION TAMAQUA TO BLOOMSBURG AND RETURN$82.60B-1535
DMCR202512462025-10-24Sep 9, 2025IndividualName withheldSTAFF PER DIEM$190.84B-1535
〃〃〃〃STAFF TRANSPORTATION TAMAQUA TO PHILADELPHIA AND RETURN$198.70B-1535
DMCR202512472025-10-20Sep 10, 2025IndividualName withheldSTAFF PER DIEM$33.92B-1535
〃〃〃〃STAFF TRANSPORTATION TAMAQUA TO NANTICOKE AND RETURN$67.90B-1535
DMCR202512482025-10-16Sep 15, 2025IndividualName withheldSTAFF PER DIEM$33.92B-1535
〃〃〃〃STAFF TRANSPORTATION TAMAQUA TO WAPWALLOPEN AND RETURN$53.20B-1535
DMCR202512492025-10-16Sep 19, 2025IndividualName withheldSTAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.90B-1535
DMCR202512502025-11-17Sep 18, 2025IndividualName withheldSTAFF PER DIEM$13.72B-1535
〃〃〃〃STAFF TRANSPORTATION TAMAQUA TO EAST STROUDSBURG, WILKES BARRE AND RETURN$152.60B-1536
DMCR202512512025-10-20Sep 16 → 17IndividualName withheldSTAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$135.80B-1536
DMCR202512522025-10-16Sep 11, 2025IndividualName withheldSTAFF TRANSPORTATION TAMAQUA TO MINERSVILLE AND RETURN$51.80B-1536
DMCR202512532025-10-20Sep 12, 2025IndividualName withheldSTAFF PER DIEM$41.44B-1536
〃〃〃〃STAFF TRANSPORTATION TAMAQUA TO SCRANTON AND RETURN$148.40B-1536
DMCR202512542025-10-16Sep 23, 2025IndividualName withheldSTAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.50B-1536
DMCR202512552025-10-22Sep 22, 2025IndividualName withheldSTAFF TRANSPORTATION ERIE TO GREENVILLE AND RETURN$192.50B-1536
DMCR202512562025-10-16Sep 23, 2025IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.88B-1536
DMCR202512572025-10-16Jul 29 → 30IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP LANCASTER TO WASHINGTON DC AND RETURN$9.64B-1536
DMCR202512582025-10-16Jul 27 → 28IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP LANCASTER TO PITTSBURGH AND RETURN$54.94B-1536
DMCR202512592025-11-20May 27, 2025IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP LANCASTER TO JOHNSTOWN AND RETURN$31.58B-1536
DMCR202512602025-11-25Apr 28, 2025IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP LANCASTER TO PHILADELPHIA AND RETURN$7.16B-1536
DMCR202512622025-10-16Sep 20, 2025IndividualName withheldSTAFF TRANSPORTATION CARNEGIE TO HARMONY AND RETURN$45.15B-1536
DMCR202512632025-10-16Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION CARNEGIE TO WEXFORD TO PITTSBURGH$28.00B-1536
DMCR202512642025-10-16Sep 16, 2025IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA TO QUAKERTOWN AND RETURN$53.48B-1536
DMCR202512652025-10-16Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA TO GILBERTSVILLE AND RETURN$58.10B-1536
DMCR202512662025-10-24Sep 24, 2025IndividualName withheldSTAFF PER DIEM$27.00B-1536
〃〃〃〃STAFF TRANSPORTATION SCRANTON TO BLOOMSBURG AND RETURN$87.50B-1536
DMCR202512672025-10-22Aug 3 → 20IndividualName withheldSTAFF PER DIEM$26.35B-1536
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HERSHEY, YORK, WILLIAMSPORT AND RETURN$217.00B-1536
DMCR202512682025-10-16Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION HARRISBURG TO CHAMBERSBURG AND RETURN$84.00B-1536
DMCR202512692025-10-16Sep 26, 2025IndividualName withheldSTAFF TRANSPORTATION CARNEGIE TO LAWRENCEVILLE TO PITTSBURGH$12.18B-1536
DMCR202512702025-10-27Jun 5 → 7IndividualName withheldSTAFF INCIDENTALS$52.50B-1536
〃〃〃〃STAFF PER DIEM$411.02B-1536
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA, HARRISBURG AND RETURN$102.00B-1536
DMCR202512722025-10-17Mar 20 → 22IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO LANCASTER, PHILADELPHIA AND RETURN$7.42B-1536
DMCR202512732025-10-27Sep 27 → 28IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO STATE COLLEGE AND RETURN$167.30B-1537
DMCR202512742025-10-16Sep 29, 2025IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO AUDUBON AND RETURN$98.00B-1537
DMCR202512752026-01-27Apr 17 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA, BALTIMORE MD AND RETURN$97.00B-1537
DMCR202512762025-10-22Sep 27 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO STATE COLLEGE AND RETURN$285.60B-1537
DMCR202512772025-10-22Sep 26, 2025IndividualName withheldSTAFF PER DIEM$5.79B-1537
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO JOHNSTOWN AND RETURN$238.00B-1537
DMCR202512782025-11-24Jul 13 → 16IndividualName withheldSTAFF INCIDENTALS$57.96B-1537
〃〃〃〃STAFF PER DIEM$555.42B-1537
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN$510.04B-1537
DMCR202512792026-01-14Apr 23 → 28IndividualName withheldSTAFF PER DIEM$96.94B-1537
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN$13.15B-1537
DMCR202512802025-10-22May 27 → Jun 2IndividualName withheldSTAFF PER DIEM$60.48B-1537
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA, ELIZABETHTOWN, HERSHEY, ELIZABETHTOWN AND RETURN$112.82B-1537
DMCR202512812025-11-20Sep 25 → 28IndividualName withheldSTAFF INCIDENTALS$42.01B-1537
〃〃〃〃STAFF PER DIEM$359.62B-1537
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH, STATE COLLEGE, DUBOIS, PHILADELPHIA AND RETURN$156.00B-1537
DMCR202512822026-01-05Sep 24 → 26IndividualName withheldSTAFF INCIDENTALS$30.80B-1537
〃〃〃〃STAFF PER DIEM$430.98B-1537
〃〃〃〃STAFF TRANSPORTATION PITTSBURGH TO NIAGARA FALLS NY AND RETURN$374.12B-1537
DMCR202512832025-11-14Jul 31 → Aug 1IndividualName withheldSTAFF INCIDENTALS$21.56B-1537
〃〃〃〃STAFF PER DIEM$135.15B-1537
〃〃〃〃STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP LITITZ TO LANCASTER, WASHINGTON DC AND RETURN$144.18B-1537
DMCR202512842025-10-16Sep 6, 2025IndividualName withheldSTAFF TRANSPORTATION LITITZ TO ANNVILLE AND RETURN$33.60B-1537
DMCR202512852025-10-16Jul 24, 2025IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP LITITZ TO MCCONNELLSBURG TO HARRISBURG$14.77B-1537
DMCR202512862025-10-22Jul 28, 2025IndividualName withheldSTAFF TRANSPORTATION LITITZ TO PITTSBURGH AND RETURN$388.46B-1537
DMCR202512872025-10-16Aug 13, 2025IndividualName withheldSTAFF TRANSPORTATION LITITZ TO HARRISBURG, YORK AND RETURN$65.10B-1537
DMCR202512892025-10-16Sep 8, 2025IndividualName withheldSTAFF TRANSPORTATION LITITZ TO NEW HOLLAND TO HARRISBURG$48.30B-1537
DMCR202512902025-10-16Sep 11, 2025IndividualName withheldSTAFF TRANSPORTATION LITITZ TO CARLISLE AND RETURN$77.70B-1537
DMCR202512912025-10-22Sep 16, 2025IndividualName withheldSTAFF TRANSPORTATION LITITZ TO WASHINGTON DC AND RETURN$211.68B-1537
DMCR202512922025-10-21Sep 12, 2025IndividualName withheldSTAFF TRANSPORTATION LITITZ TO HARRISBURG, FAYETTEVILLE AND RETURN$124.60B-1538
DMCR202512932025-10-16Sep 15, 2025IndividualName withheldSTAFF TRANSPORTATION LITITZ TO MECHANICSBURG AND RETURN$65.10B-1538
DMCR202512942025-10-16Sep 17, 2025IndividualName withheldSTAFF TRANSPORTATION LITITZ TO JONESTOWN AND RETURN$36.40B-1538
DMCR202512952025-10-16Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION LITITZ TO YORK AND RETURN$64.40B-1538
DMCR202512962025-10-16Sep 22, 2025IndividualName withheldSTAFF TRANSPORTATION HARRISBURG TO EPHRATA TO LITITZ$36.40B-1538
DMCR202512972025-10-24Sep 9, 2025IndividualName withheldSTAFF TICKET FEES$42.00B-1538
〃〃〃〃STAFF TRANSPORTATION LITITZ TO LANCASTER, PHILADELPHIA, LANCASTER AND RETURN$14.96B-1538
DMCR202512982025-10-16Sep 19, 2025IndividualName withheldSTAFF TRANSPORTATION HARRISBURG TO PLAINFIELD AND RETURN$39.90B-1538
DMCR202512992025-10-16Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION HARRISBURG TO MANCHESTER AND RETURN$25.20B-1538
DMCR202513002025-10-16Sep 29, 2025IndividualName withheldSTAFF TRANSPORTATION HARRISBURG TO SHREWSBURY AND RETURN$58.80B-1538
DMCR202513022025-10-23Sep 28 → 30IndividualName withheldSTAFF INCIDENTALS$53.52B-1538
〃〃〃〃STAFF PER DIEM$444.92B-1538
〃〃〃〃STAFF TRANSPORTATION HAZLE TOWNSHIP TO WASHINGTON DC AND RETURN$418.50B-1538
DMCR202513032025-10-22Jul 14 → 16IndividualName withheldSTAFF PER DIEM$330.01B-1538
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN$160.71B-1538
DMCR202513042025-10-22Sep 28 → 30IndividualName withheldSTAFF INCIDENTALS$46.09B-1538
〃〃〃〃STAFF PER DIEM$560.42B-1538
〃〃〃〃STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN$14.00B-1538
DMCR202513052025-10-27Jul 14 → 16IndividualName withheldSTAFF PER DIEM$276.00B-1538
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN$80.90B-1538
DMCR202513062025-10-23Sep 29 → 30IndividualName withheldSTAFF INCIDENTALS$43.86B-1538
〃〃〃〃STAFF PER DIEM$385.93B-1538
〃〃〃〃STAFF TRANSPORTATION ELIZABETHTOWN TO YORK, WASHINGTON DC AND RETURN$217.32B-1538
DMCR202513322025-10-27Jul 13 → 16IndividualName withheldSTAFF PER DIEM$479.46B-1538
〃〃〃〃STAFF TRANSPORTATION MEDIA TO PHILADELPHIA, PITTSBURGH, PHILADELPHIA AND RETURN$159.17B-1538
DMCR202513332025-10-17Aug 27, 2025IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.40B-1538
DMCR202513342025-10-17Aug 22, 2025IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.30B-1538
DMCR202513352025-10-17Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.60B-1538
DMCR202513362025-10-17Jul 30, 2025IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.60B-1538
DMCR202513372025-10-17Aug 7, 2025IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.10B-1538
DMCR202513382025-10-17Jul 21, 2025IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.40B-1539
DMCR202513402025-10-17Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.50B-1539
DMCR202513412025-10-17Sep 9, 2025IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.89B-1539
DMCR202513422025-10-17Jul 9, 2025IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.90B-1539
DMCR202513432025-10-20Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.84B-1539
DMCR202513442025-10-22Sep 24, 2025IndividualName withheldSTAFF PER DIEM$18.24B-1539
〃〃〃〃STAFF TRANSPORTATION PHILADELPHIA TO READING AND RETURN$107.80B-1539
DMCR202513452025-10-17Jul 10, 2025IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.85B-1539
DMCR202513462025-11-25Sep 4 → 6IndividualName withheldSTAFF PER DIEM$107.84B-1539
〃〃〃〃STAFF TRANSPORTATION PHILADELPHIA TO NEWBURG, PITTSBURGH, WASHINGTON BORO, SOMERSET AND RETURN$666.06B-1539
DMCR202513492025-10-27Sep 16 → 17IndividualName withheldSTAFF INCIDENTALS$43.86B-1539
〃〃〃〃STAFF PER DIEM$309.27B-1539
〃〃〃〃STAFF TRANSPORTATION CARNEGIE TO PITTSBURGH, WASHINGTON DC, PITTSBURGH AND RETURN$113.85B-1539
DMCR202513502025-10-30Sep 26 → 28IndividualName withheldSTAFF INCIDENTALS$51.50B-1539
〃〃〃〃STAFF PER DIEM$534.00B-1539
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DU BOIS AND RETURN$538.32B-1539
DMCR202513522025-12-02Sep 18, 2025IndividualName withheldSTAFF PER DIEM$24.93B-1539
〃〃〃〃STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN$320.92B-1539
DMCR202513532025-11-14Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.83B-1539
DMCR202513542025-12-04Sep 29 → 30IndividualName withheldSTAFF INCIDENTALS$27.13B-1539
〃〃〃〃STAFF PER DIEM$198.38B-1539
〃〃〃〃STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN$65.94B-1539
DMCR202513552026-01-14Sep 24 → Oct 2IndividualName withheldSTAFF INCIDENTALS$95.32B-1539
Showing 210 of 644 rows →
Travel total, all 644 rows$102,521.67

Acquisition of assets, line by line32 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DMCR202505952025-11-17Jan 3 → Jul 17IndividualName withheldAUDIO, VISUAL EQUIPMENT$95.39B-1541
DMCR202511972025-10-06Sep 18, 2025CITIBANK - PURCHASE CARDVOICE AND DATA COMM EQUIPMENT$49.98B-1541
DMCR202512082025-10-08Sep 7, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$781.94B-1541
DMCR202512102025-10-08Sep 13, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$1,114.41B-1541
DMCR202512152025-10-08Sep 17, 2025CITIBANK - PURCHASE CARDVOICE AND DATA COMM EQUIPMENT$75.96B-1541
DMCR202513072025-10-27Sep 27, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$316.94B-1541
DMCR202513192025-10-20Sep 24, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$379.98B-1541
DMCR202513212025-10-16Sep 23, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$29.90B-1541
DMCR202513272025-10-22Sep 22, 2025CITIBANK - PURCHASE CARDVOICE AND DATA COMM EQUIPMENT$1,379.94B-1541
DMCR202513282025-10-16Sep 22, 2025CITIBANK - PURCHASE CARDVOICE AND DATA COMM EQUIPMENT$19.99B-1541
Show the other 22 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMCR202513622025-12-06Sep 22, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$1,281.32B-1541
DMCR202513742025-12-09Sep 29, 2025AUTOMATED SIGNATURE TECHNOLOGY INCIT EQUIPMENT$2,800.00B-1541
DMCR202513842026-01-14Sep 19, 2025PERATON INC.IT EQUIPMENT$1,254.11B-1541
DMCR202513882026-01-23Sep 22, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,254.11B-1541
DMCR202513892026-01-23Sep 25, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$613.21B-1541
DMCR202514062026-02-20Sep 25, 2025PERATON INC.IT EQUIPMENT$613.21B-1541
DMCR202514072026-02-20Sep 25, 2025PERATON INC.IT EQUIPMENT$1,226.42B-1541
DMCR202514082026-02-23Sep 25, 2025PERATON INC.IT EQUIPMENT$613.21B-1541
DMCR202514092026-02-20Sep 25, 2025PERATON INC.IT EQUIPMENT$613.21B-1542
DMCR202514102026-02-23Sep 25, 2025PERATON INC.IT EQUIPMENT$613.21B-1542
DMCR202514112026-02-23Sep 25, 2025PERATON INC.IT EQUIPMENT$613.21B-1542
DMCR202514122026-02-23Sep 25, 2025PERATON INC.IT EQUIPMENT$613.21B-1542
DMCR202514132026-02-23Sep 26, 2025PERATON INC.IT EQUIPMENT$234.55B-1542
00028803272026-01-05Oct 1 → 31SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$4,859.28B-1559
DMCR202600622025-12-17Dec 3, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$99.95B-1559
DMCR202601782026-02-06Jan 15, 2026CITIBANK - PURCHASE CARDIT EQUIPMENT$119.97B-1559
DMCR202601832026-02-06Jan 20, 2026CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$499.95B-1559
DMCR202601842026-02-06Jan 20, 2026CITIBANK - PURCHASE CARDIT EQUIPMENT$828.37B-1559
DMCR202601852026-02-06Jan 20, 2026CITIBANK - PURCHASE CARDIT EQUIPMENT$139.99B-1559
DMCR202603042026-03-10Jan 24, 2026CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$314.96B-1559
DMCR202603092026-03-11Feb 7, 2026CITIBANK - PURCHASE CARDIT EQUIPMENT$358.14B-1559
DMCR202604822026-03-26Mar 13, 2026CITIBANK - PURCHASE CARDVOICE AND DATA COMM EQUIPMENT$86.78B-1559
Acquisition of assets total, all 32 rows$23,894.80

Other contractual services, line by line16 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
00028790692025-12-17Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$22.20B-1541
DMCR202512162025-10-08Sep 19, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$144.94B-1541
DMCR202513132025-10-24Sep 25, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$24.99B-1541
DMCR202513142025-10-23Sep 24, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$47.98B-1541
DMCR202513152025-10-22Sep 24, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$258.91B-1541
DMCR202513162025-10-22Sep 23, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$129.94B-1541
DMCR202513172025-11-12Sep 23, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$81.97B-1541
DMCR202513512025-10-31Jul 18, 2025IndividualName withheldFRAMING SERVICES$49.34B-1541
DMCR202513832025-12-17Jun 1 → Sep 1CITIBANK - PURCHASE CARDFINANCIAL DISCLOSURE PREP$5,296.76B-1541
DMCR202600362025-12-10Nov 14, 2025CAPITOL HILL CREATIVE LLCMANAGEMENT CONSULTANTS$4,500.00B-1559
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMCR202600592025-12-17Dec 3, 2025CITIBANK - PURCHASE CARDFINANCIAL DISCLOSURE PREP$300.00B-1559
DMCR202600602025-12-17Dec 3, 2025CITIBANK - PURCHASE CARDFINANCIAL DISCLOSURE PREP$30.00B-1559
DMCR202601792026-02-06Jan 16, 2026CITIBANK - PURCHASE CARDFRAMING SERVICES$107.94B-1559
DMCR202601822026-02-09Jan 21, 2026CITIBANK - PURCHASE CARDFRAMING SERVICES$37.98B-1559
DMCR202603332026-03-13Feb 17, 2026CITIBANK - PURCHASE CARDFINANCIAL DISCLOSURE PREP$2,035.00B-1559
DMCR202604212026-03-19Mar 5, 2026CITIBANK - PURCHASE CARDFRAMING SERVICES$35.53B-1559
Other contractual services total, all 16 rows$13,103.48

Intern Compensation - McCormick

Spent this period$45,231.60$45,231.60 from FY2026 funds.
FY2026 allowance used55.8%$45,231.60 of $81,000.00 available.
Staff on payroll16Entries in the FY2026 abstract, $45,231.60.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$45,231.60
Organization total$45,231.60
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title16 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern13$40,098.28
Spring Intern1$2,866.66
State Office Intern1$2,150.00
District Office Intern1$116.66
Payroll abstract total16$45,231.60

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

Member Protection - McCormick

Spent this period$210,350.00$210,350.00 from FY2026 funds.
FY2026 allowance used28.0%$210,350.00 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

1MEMBER PROTECTION EXPENSES · 100.0%
#CutAmount
1Member Protection ExpensesTotal only$210,350.00
Organization total$210,350.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Payroll abstract total0$0.00

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 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-1532. Open on govinfo ↗
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