Senator · NY · Democrat · bioguide S000148
Charles E. Schumer
Senators Official Personnel and Office Expense Account · In office since Jan 1999
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2020 – Mar 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 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 Charles E. Schumer
Spent this period$2,280,576.82$2,172,640.57 from FY2021 funds; $79,563.78 of adjustments to FY2020; $28,372.47 of adjustments to FY2019.
FY2021 allowance used43.6%$2,172,640.57 of $4,986,685.00 available.
Staff on payroll76Entries in the FY2021 abstract, $2,084,006.40.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $2,085,219.40 |
| 2 | Acquisition of Assets | Itemized | $56,648.25 |
| 3 | Supplies and Materials | Total only | $54,765.10 |
| 4 | Rent, Communications and Utilities | Total only | $40,347.03 |
| 5 | Travel and Transportation of Persons | Itemized | $27,062.37 |
| 6 | Other Contractual Services | Itemized | $16,452.20 |
| 7 | Printing and Reproduction | Total only | $82.47 |
| Organization total | $2,280,576.82 |
Staff, by title76 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Legislative Aide | 10 | $274,999.99 |
| Staff Assistant | 11 | $164,046.75 |
| Legislative Correspondent | 6 | $126,554.97 |
| Deputy State Director | 2 | $111,875.11 |
| Legislative Assistant | 2 | $90,287.89 |
| Press Assistant | 4 | $89,412.28 |
| Hudson Valley Regional Director | 2 | $72,463.93 |
| Constituent Liaison | 3 | $70,410.29 |
| Ny Press Secretary. | 1 | $69,999.96 |
| Regional Director | 2 | $67,491.96 |
| New York Scheduling Director | 1 | $53,164.45 |
| Director of Digital Media | 1 | $52,935.00 |
| It Principal Architect | 1 | $52,299.48 |
| 27 other titles | 30 | $788,064.34 |
| Payroll abstract total | 76 | $2,084,006.40 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line27 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSCH20190170 | 2020-10-02 | Sep 30, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $21,563.26 | B-1308 |
| DSCH20190171 | 2020-10-02 | Sep 30, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,530.10 | B-1308 |
| DSCH20190172 | 2020-10-02 | Sep 30, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $637.49 | B-1308 |
| DSCH20190173 | 2020-10-07 | Sep 30, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $637.49 | B-1308 |
| DSCH20190174 | 2020-10-01 | Sep 30, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,256.24 | B-1308 |
| DSCH20190175 | 2020-10-01 | Sep 30, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,256.24 | B-1308 |
| DSCH20190176 | 2020-10-02 | Sep 30, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $523.60 | B-1308 |
| CV202100362 | 2020-11-02 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $275.00 | B-1311 |
| CV202100622 | 2020-11-06 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $4,994.00 | B-1311 |
| DSCH20202381 | 2020-10-16 | Sep 16 → Oct 15 | VERIZON WIRELESS | PURCHASED EQUIPMENT (EXPENDABLE) | $0.99 | B-1311 |
Show the other 17 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSCH20202393 | 2020-10-30 | Sep 16 → 20 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $46.35 | B-1311 |
| DSCH20202394 | 2020-10-30 | Sep 21 → 30 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $49.99 | B-1311 |
| DSCH20202403 | 2020-12-09 | Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,629.20 | B-1311 |
| DSCH20202404 | 2020-12-16 | Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $6,095.08 | B-1311 |
| DSCH20202405 | 2020-12-16 | Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $4,571.31 | B-1311 |
| DSCH20202406 | 2020-12-16 | Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $7,618.85 | B-1311 |
| DSCH20210002 | 2020-10-27 | Oct 23, 2020 | BROADCAST ENTERPRISES | PURCHASED EQUIPMENT (EXPENDABLE) | $400.00 | B-1315 |
| DSCH20210004 | 2020-11-12 | Oct 1 → 8 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $36.99 | B-1315 |
| DSCH20210025 | 2020-12-16 | Oct 13 → 17 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $12.99 | B-1315 |
| DSCH20210027 | 2020-12-17 | Nov 26 → Dec 4 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $884.03 | B-1315 |
| DSCH20210028 | 2021-02-25 | Nov 23 → Dec 1 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $713.70 | B-1315 |
| DSCH20210038 | 2021-02-10 | Jan 26 → Feb 1 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $511.20 | B-1315 |
| DSCH20210041 | 2021-02-08 | Jan 14 → 27 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $40.50 | B-1315 |
| DSCH20210047 | 2021-03-09 | Jan 24 → Feb 23 | VERIZON WIRELESS | PURCHASED EQUIPMENT (EXPENDABLE) | $52.47 | B-1315 |
| DSCH20210050 | 2021-03-10 | Feb 2 → Mar 23 | VERIZON WIRELESS | PURCHASED EQUIPMENT (EXPENDABLE) | $72.45 | B-1315 |
| DSCH20210053 | 2021-03-10 | Mar 9, 2021 | BROADCAST ENTERPRISES | PURCHASED EQUIPMENT (EXPENDABLE) | $100.00 | B-1315 |
| DSCH20210067 | 2021-03-31 | Mar 8 → 19 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $138.73 | B-1315 |
Acquisition of assets total, all 27 rows$56,648.25
Travel, line by line50 rows · Oct 2020 – Mar 2021
Show the other 40 rows ↓
Travel total, all 50 rows$27,062.37
Other contractual services, line by line5 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202100444 | 2020-11-03 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $70.00 | B-1310 |
| DSCH20202390 | 2020-10-16 | Sep 17, 2020 | COMPUTERWORKS INC | TECHNICAL SUPPORT | $9,300.00 | B-1310 |
| DSCH20202395 | 2020-11-13 | Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $6,690.40 | B-1311 |
| CV202102860 | 2021-02-10 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $41.80 | B-1315 |
| CV202103236 | 2021-02-10 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $350.00 | B-1315 |
Other contractual services total, all 5 rows$16,452.20
Intern Compensation - Schumer
Spent this period$30,000.81$30,000.81 from FY2021 funds.
FY2021 allowance used38.2%$30,000.81 of $78,500.00 available.
Staff on payroll18Entries in the FY2021 abstract, $30,000.81.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $30,000.81 |
| Organization total | $30,000.81 |
Staff, by title18 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Intern | 18 | $30,000.81 |
| Payroll abstract total | 18 | $30,000.81 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Natl Security Working Grp-Min Leader (Schumer)
Spent this period$0.00
FY2123 allowance used0.0%$0.00 of $100,000.00 available.
Staff on payroll0Entries in the FY2123 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 5 funding lines · Oct 2020 – Mar 2021
No spending this period.
Staff, by title0 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →