Senator · RI · Democrat · bioguide W000802
Sheldon Whitehouse
Senators Official Personnel and Office Expense Account · In office since Jan 2007
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2020 – Sep 2020
26 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 2021Oct 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 Sheldon Whitehouse
Spent this period$1,755,676.48$1,695,676.48 from FY2020 funds; $60,000.00 of adjustments to FY2019.
FY2020 allowance used90.7%$3,200,057.13 of $3,529,990.00 available.
Staff on payroll50Entries in the FY2020 abstract, $1,653,799.45.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,659,705.00 |
| 2 | Supplies and Materials | Total only | $36,262.69 |
| 3 | Other Contractual Services | Itemized | $31,187.30 |
| 4 | Rent, Communications and Utilities | Total only | $23,085.40 |
| 5 | Travel and Transportation of Persons | Itemized | $4,961.84 |
| 6 | Printing and Reproduction | Total only | $474.25 |
| 7 | Acquisition of Assets | Itemized | $0.00 |
| Organization total | $1,755,676.48 |
Staff, by title50 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Senior Counsel | 2 | $100,916.60 |
| Legislative Assistant | 3 | $88,169.43 |
| Chief of Staff | 1 | $84,729.48 |
| Associate Legislative Assistant | 3 | $81,737.44 |
| State Director | 1 | $81,158.26 |
| Legislative Director | 1 | $79,074.96 |
| Deputy State Director | 1 | $79,041.62 |
| Staff Assistant | 4 | $74,729.60 |
| Caseworker | 2 | $73,499.88 |
| Chief Counsel and Director of Oversight | 1 | $70,158.30 |
| Environmental Counsel | 1 | $62,499.96 |
| Director of Scheduling | 1 | $60,999.96 |
| Senior Advisor For Energy & Transportation | 1 | $60,000.00 |
| 20 other titles | 28 | $657,083.96 |
| Payroll abstract total | 50 | $1,653,799.45 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Other contractual services, line by line18 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DWHI20190204 | 2020-04-26 | Sep 10, 2019 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $15,000.00 | B-1309 |
| DWHI20190205 | 2020-04-26 | Sep 24, 2019 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $15,000.00 | B-1309 |
| CV202003952 | 2020-04-01 | Feb 1 → 29 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $5.10 | B-1313 |
| CV202004972 | 2020-05-04 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $26.10 | B-1313 |
| CV202005014 | 2020-05-07 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1.70 | B-1313 |
| CV202006606 | 2020-08-20 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $3.40 | B-1313 |
| CV202006818 | 2020-08-21 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $6.00 | B-1313 |
| DWHI20200264 | 2020-04-13 | Feb 25, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $80.00 | B-1313 |
| DWHI20200302 | 2020-04-15 | Mar 5, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-1313 |
| DWHI20200303 | 2020-04-16 | Mar 16, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-1313 |
Show the other 8 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DWHI20200304 | 2020-04-14 | Mar 12, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-1313 |
| DWHI20200305 | 2020-04-14 | Mar 18, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $80.00 | B-1313 |
| DWHI20200308 | 2020-05-11 | Oct 1, 2019 → Apr 9, 2020 | MADISON CONSULTING GROUP LLC | OTHER MISCELLANEOUS SERVICES | $625.00 | B-1313 |
| DWHI20200311 | 2020-04-16 | Mar 20 → 25 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $80.00 | B-1313 |
| DWHI20200356 | 2020-07-16 | Jun 8 → 11 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-1313 |
| DWHI20200357 | 2020-07-15 | Jun 15 → 18 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-1313 |
| DWHI20200358 | 2020-07-15 | Jun 22 → 25 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-1313 |
| DWHI20200367 | 2020-07-23 | Jun 29, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-1313 |
Other contractual services total, all 18 rows$31,187.30
Travel, line by line29 rows · Apr 2020 – Sep 2020
Show the other 19 rows ↓
Travel total, all 29 rows$4,961.84
Acquisition of assets, line by line0 rows · Apr 2020 – Sep 2020
No itemized rows this period.
Intern Compensation - Whitehouse
Spent this period$12,150.00$12,150.00 from FY2020 funds.
FY2020 allowance used22.0%$12,150.00 of $55,300.00 available.
Staff on payroll3Entries in the FY2020 abstract, $12,150.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $12,150.00 |
| Organization total | $12,150.00 |
Staff, by title3 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Intern | 3 | $12,150.00 |
| Payroll abstract total | 3 | $12,150.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →