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Senate ›Senators' accounts ›Charles E. Schumer
Senator · NY · Democrat · bioguide S000148

Charles E. Schumer

Senators Official Personnel and Office Expense Account · In office since Jan 1999

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

1NET PAYROLL EXPENSES · 91.4%2–7
#CutAmount
1Net Payroll ExpensesBy title$2,085,219.40
2Acquisition of AssetsItemized$56,648.25
3Supplies and MaterialsTotal only$54,765.10
4Rent, Communications and UtilitiesTotal only$40,347.03
5Travel and Transportation of PersonsItemized$27,062.37
6Other Contractual ServicesItemized$16,452.20
7Printing and ReproductionTotal only$82.47
Organization total$2,280,576.82
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title76 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Legislative Aide10$274,999.99
Staff Assistant11$164,046.75
Legislative Correspondent6$126,554.97
Deputy State Director2$111,875.11
Legislative Assistant2$90,287.89
Press Assistant4$89,412.28
Hudson Valley Regional Director2$72,463.93
Constituent Liaison3$70,410.29
Ny Press Secretary.1$69,999.96
Regional Director2$67,491.96
New York Scheduling Director1$53,164.45
Director of Digital Media1$52,935.00
It Principal Architect1$52,299.48
27 other titles30$788,064.34
Payroll abstract total76$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

DocumentPostedServicePayeeDescription as printedAmountPage
DSCH201901702020-10-02Sep 30, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$21,563.26B-1308
DSCH201901712020-10-02Sep 30, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$1,530.10B-1308
DSCH201901722020-10-02Sep 30, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$637.49B-1308
DSCH201901732020-10-07Sep 30, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$637.49B-1308
DSCH201901742020-10-01Sep 30, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$1,256.24B-1308
DSCH201901752020-10-01Sep 30, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$1,256.24B-1308
DSCH201901762020-10-02Sep 30, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$523.60B-1308
CV2021003622020-11-02Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$275.00B-1311
CV2021006222020-11-06Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$4,994.00B-1311
DSCH202023812020-10-16Sep 16 → Oct 15VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$0.99B-1311
Show the other 17 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSCH202023932020-10-30Sep 16 → 20CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$46.35B-1311
DSCH202023942020-10-30Sep 21 → 30CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$49.99B-1311
DSCH202024032020-12-09Sep 30, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$2,629.20B-1311
DSCH202024042020-12-16Sep 30, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$6,095.08B-1311
DSCH202024052020-12-16Sep 30, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$4,571.31B-1311
DSCH202024062020-12-16Sep 30, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$7,618.85B-1311
DSCH202100022020-10-27Oct 23, 2020BROADCAST ENTERPRISESPURCHASED EQUIPMENT (EXPENDABLE)$400.00B-1315
DSCH202100042020-11-12Oct 1 → 8CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$36.99B-1315
DSCH202100252020-12-16Oct 13 → 17CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$12.99B-1315
DSCH202100272020-12-17Nov 26 → Dec 4CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$884.03B-1315
DSCH202100282021-02-25Nov 23 → Dec 1CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$713.70B-1315
DSCH202100382021-02-10Jan 26 → Feb 1CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$511.20B-1315
DSCH202100412021-02-08Jan 14 → 27CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$40.50B-1315
DSCH202100472021-03-09Jan 24 → Feb 23VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$52.47B-1315
DSCH202100502021-03-10Feb 2 → Mar 23VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$72.45B-1315
DSCH202100532021-03-10Mar 9, 2021BROADCAST ENTERPRISESPURCHASED EQUIPMENT (EXPENDABLE)$100.00B-1315
DSCH202100672021-03-31Mar 8 → 19CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$138.73B-1315
Acquisition of assets total, all 27 rows$56,648.25

Travel, line by line50 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DSCH201901772020-10-09Jul 3 → 7IndividualName withheldSTAFF PER DIEM$6.77B-1307
〃〃〃〃STAFF TRANSPORTATION BROOKLYN TO PENN YAN, TETERBORO NJ, PENN YAN, OLEAN, CORNING, WELLSVILLE, EAST HAMPTON, WANTAGH, ASTORIA TO NEW YORK$317.83B-1307
DSCH201901782020-10-08Jul 8, 2019IndividualName withheldSTAFF PER DIEM$25.44B-1307
〃〃〃〃STAFF TRANSPORTATION BROOKLYN TO NEW YORK, TETERBORO NJ, ROCHESTER, BUFFALO, ARLINGTON VA, EAST ELMHURST AND RETURN$38.76B-1307
DSCH201901792020-10-09Jul 29, 2019IndividualName withheldSTAFF PER DIEM$27.80B-1307
〃〃〃〃STAFF TRANSPORTATION BROOKLYN TO NEW YORK, TETERBORO NJ, BINGHAMTON, UTICA, SYRACUSE, EAST ELMHURST AND RETURN$102.45B-1307
DSCH201901802020-10-08Jul 22 → 23IndividualName withheldSTAFF PER DIEM$19.34B-1307
〃〃〃〃STAFF TRANSPORTATION BROOKLYN TO NEW YORK, TETERBORO NJ, ALBANY, SYRACUSE, EAST ELMHURST AND RETURN$58.57B-1307
DSCH201901812020-10-09Aug 7 → 8IndividualName withheldSTAFF PER DIEM$16.80B-1307
〃〃〃〃STAFF TRANSPORTATION BROOKLYN TO NEW YORK, TETERBORO NJ, OWEGO, ROCHESTER, BUFFALO, JAMAICA AND RETURN$86.40B-1307
Show the other 40 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSCH201901822020-10-15Aug 11, 2019IndividualName withheldSTAFF TRANSPORTATION NEW YORK TO ASTORIA TO BROOKLYN$25.75B-1307
DSCH201901832020-10-16Aug 2 → 13IndividualName withheldSTAFF TRANSPORTATION BROOKLYN TO THE FOLLOWING AND RETURN TO NEW YORK: 8/2-4 WANTAGH, WESTHAMPTON BEACH, ROCHESTER, TETERBORO NJ; 8/13 LARCHMONT, WHITE PLAINS, TARRYTOWN$114.66B-1307
DSCH201901852020-10-15Sep 29, 2019IndividualName withheldSTAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.75B-1307
DSCH201901862020-10-15Sep 2 → 3IndividualName withheldSTAFF INCIDENTALS$6.53B-1308
〃〃〃〃STAFF PER DIEM$42.85B-1308
〃〃〃〃STAFF TRANSPORTATION BROOKLYN TO NEW YORK, TETERBORO NJ, SYRACUSE, CLAYTON, LOWVILLE, WATERTOWN, TETERBORO NJ AND RETURN$33.35B-1308
DSCH202023822020-10-08Aug 17, 2020IndividualName withheldSTAFF TRANSPORTATION BLOSSVALE TO NORWICH, SIDNEY AND RETURN$96.03B-1310
DSCH202023832020-10-09Aug 19, 2020IndividualName withheldSTAFF TRANSPORTATION BLOSSVALE TO CORNING AND RETURN$146.05B-1310
DSCH202023842020-10-16Jul 3 → Sep 16IndividualName withheldSTAFF TRANSPORTATION ALBANY TO THE FOLLOWING AND RETURN: 7/3, 6 SCHENECTADY; 7/8, 9/16 GLENS FALLS; 7/16 QUEENSBURY; 7/29 STILLWATER; 7/31 BALLSTON SPA; 8/17, 9/8 COLONIE; 8/21 PLATTSBURGH$550.28B-1310
DSCH202023852020-10-27Jul 6 → Sep 8IndividualName withheldSTAFF TRANSPORTATION ALBANY TO THE FOLLOWING AND RETURN: 7/6 SCHENECTADY; 7/16 GLENS FALLS; 7/29, 31 STILLWATER; 8/14, 17, 9/8 TROY$184.00B-1310
DSCH202023862020-10-15Sep 19 → 29IndividualName withheldSTAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$97.53B-1310
DSCH202023892020-10-16Sep 20, 2020IndividualName withheldSTAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$123.89B-1310
DSCH202023992020-11-30Jul 13, 2020IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO VICTOR AND RETURN$18.98B-1310
DSCH202024002020-11-30Jul 15, 2020IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO ATTICA, CALEDONIA AND RETURN$69.00B-1310
DSCH202024012020-11-30Aug 1, 2020IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO BASOM AND RETURN$55.78B-1310
DSCH202024022020-11-30Aug 19, 2020IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO PENN YAN, FAYETTE AND RETURN$73.60B-1310
DSCH202100102020-11-24Nov 13 → 16IndividualName withheldSTAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.62B-1314
DSCH202100112020-11-23Nov 19, 2020IndividualName withheldSTAFF TRANSPORTATION SYRACUSE TO FRANKFORT AND RETURN$72.85B-1314
DSCH202100122020-11-30Nov 19, 2020IndividualName withheldSTAFF TRANSPORTATION SYRACUSE TO FRANKFORT AND RETURN$72.85B-1314
DSCH202100132020-11-30Nov 23, 2020IndividualName withheldSTAFF TRANSPORTATION SYRACUSE TO LOWVILLE AND RETURN$100.34B-1314
DSCH202100142020-11-30Nov 23, 2020IndividualName withheldSTAFF TRANSPORTATION SYRACUSE TO LOWVILLE AND RETURN$100.34B-1315
DSCH202100152020-11-30Nov 19, 2020IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO MEDINA AND RETURN$56.93B-1315
DSCH202100162020-12-01Nov 19, 2020IndividualName withheldSENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER TETERBORO NJ TO BATAVIA, JOHNSTOWN AND RETURN$4,113.00B-1315
DSCH202100172020-12-01Nov 23, 2020IndividualName withheldSENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO ROME, GHENT AND RETURN$3,710.50B-1315
DSCH202100192020-12-02Nov 30, 2020IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO CORFU AND RETURN$60.38B-1315
DSCH202100232020-12-15Oct 6 → Dec 11IndividualName withheldSTAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$175.67B-1315
DSCH202100402021-02-23Feb 3, 2021IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO CANANDAIGUA AND RETURN$29.68B-1315
DSCH202100432021-02-24Nov 30, 2020IndividualName withheldSENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER TETERBORO NJ TO BATAVIA TO WASHINGTON DC$4,970.25B-1315
DSCH202100442021-02-23Feb 4, 2021IndividualName withheldSTAFF TRANSPORTATION SYRACUSE TO HERKIMER AND RETURN$81.74B-1315
DSCH202100452021-02-24Feb 15, 2021IndividualName withheldSENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER TETERBORO NJ TO SYRACUSE, ALBANY AND RETURN$4,116.24B-1315
DSCH202100482021-02-25Feb 22, 2021IndividualName withheldSTAFF TRANSPORTATION SYRACUSE TO ROME AND RETURN$58.38B-1315
DSCH202100512021-03-11Dec 18, 2020 → Feb 18, 2021IndividualName withheldSTAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$169.25B-1315
DSCH202100552021-03-17Jan 26, 2021IndividualName withheldSTAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.56B-1315
DSCH202100572021-03-19Feb 17, 2021IndividualName withheldSTAFF TRANSPORTATION MERRICK TO NEW YORK AND RETURN$26.90B-1315
DSCH202100602021-03-24Mar 15, 2021IndividualName withheldSENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO TETERBORO NJ, BUFFALO, SYRACUSE, ITHACA TO WASHINGTON DC$6,381.00B-1315
DSCH202100622021-03-26Mar 22, 2021IndividualName withheldSTAFF TRANSPORTATION SYRACUSE TO UTICA AND RETURN$65.69B-1315
DSCH202100632021-03-26Mar 22, 2021IndividualName withheldSTAFF TRANSPORTATION SYRACUSE TO UTICA AND RETURN$65.69B-1315
DSCH202100642021-03-26Mar 22, 2021IndividualName withheldSTAFF PER DIEM$15.12B-1315
〃〃〃〃STAFF TRANSPORTATION BINGHAMTON TO ITHACA AND RETURN$57.12B-1315
DSCH202100652021-03-26Mar 15, 2021IndividualName withheldSTAFF TRANSPORTATION HARRISON TO NEW PALTZ AND RETURN$94.08B-1315
Travel total, all 50 rows$27,062.37

Other contractual services, line by line5 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2021004442020-11-03Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$70.00B-1310
DSCH202023902020-10-16Sep 17, 2020COMPUTERWORKS INCTECHNICAL SUPPORT$9,300.00B-1310
DSCH202023952020-11-13Sep 30, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$6,690.40B-1311
CV2021028602021-02-10Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$41.80B-1315
CV2021032362021-02-10Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$350.00B-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

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$30,000.81
Organization total$30,000.81
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title18 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Intern18$30,000.81
Payroll abstract total18$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

TitlePeoplePaid, Oct 2020 – Mar 2021
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 2020 – Mar 2021 (GPO-CDOC-117sdoc5), from page B-250. Open on govinfo ↗
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