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 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 Sheldon Whitehouse
Spent this period$1,684,240.30$1,615,772.07 from FY2021 funds; $64,805.23 of adjustments to FY2020; $3,663.00 of adjustments to FY2019.
FY2021 allowance used45.1%$1,615,772.07 of $3,579,672.00 available.
Staff on payroll51Entries in the FY2021 abstract, $1,564,227.23.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,569,337.38 |
| 2 | Acquisition of Assets | Itemized | $37,211.87 |
| 3 | Supplies and Materials | Total only | $36,384.51 |
| 4 | Rent, Communications and Utilities | Total only | $23,278.15 |
| 5 | Other Contractual Services | Itemized | $10,889.00 |
| 6 | Travel and Transportation of Persons | Itemized | $7,104.39 |
| 7 | Printing and Reproduction | Total only | $35.00 |
| Organization total | $1,684,240.30 |
Staff, by title51 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Chief of Staff | 1 | $85,099.56 |
| Legislative Assistant | 2 | $82,999.94 |
| State Director | 1 | $82,654.12 |
| Legislative Director | 1 | $79,658.30 |
| Deputy State Director | 1 | $78,750.00 |
| Caseworker | 2 | $68,916.57 |
| Senior Counsel | 2 | $64,133.29 |
| Staff Assistant | 3 | $63,097.51 |
| Senior Environmental Counsel | 1 | $60,333.30 |
| Director of Scheduling | 1 | $58,416.62 |
| Communications Director | 1 | $57,166.61 |
| Chief Counsel and Director of Oversight | 1 | $55,999.97 |
| Senior Communications Advisor | 1 | $51,833.32 |
| 23 other titles | 33 | $675,168.12 |
| Payroll abstract total | 51 | $1,564,227.23 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line18 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DWHI20190207 | 2020-11-12 | Sep 30, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $637.49 | B-1478 |
| DWHI20190210 | 2021-02-10 | Sep 30, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $297.94 | B-1478 |
| CV202100359 | 2020-11-02 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $500.00 | B-1480 |
| CV202100407 | 2020-11-03 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $133.33 | B-1480 |
| CV202100628 | 2020-11-06 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $299.94 | B-1480 |
| DWHI20200395 | 2020-11-09 | Jun 16, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,309.39 | B-1480 |
| DWHI20200397 | 2020-11-10 | May 26, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $4,268.44 | B-1480 |
| DWHI20200398 | 2020-11-06 | Oct 7, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $11.73 | B-1480 |
| DWHI20200403 | 2021-01-08 | Sep 17, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,850.31 | B-1481 |
| DWHI20200404 | 2021-01-08 | Sep 25, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,262.91 | B-1481 |
Show the other 8 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DWHI20200406 | 2021-01-08 | Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,067.11 | B-1481 |
| DWHI20200407 | 2021-01-08 | Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $9,064.92 | B-1481 |
| CV202103575 | 2021-03-05 | Jan 1 → 31 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $1,327.28 | B-1485 |
| CV202104106 | 2021-03-22 | Jan 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $5,600.00 | B-1485 |
| CV202104115 | 2021-03-22 | Jan 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $400.00 | B-1485 |
| CV202104201 | 2021-03-22 | Jan 1 → 31 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $8,550.00 | B-1485 |
| CV202104211 | 2021-03-22 | Jan 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $400.00 | B-1485 |
| DWHI20210019 | 2021-01-07 | Nov 13, 2020 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $231.08 | B-1485 |
Acquisition of assets total, all 18 rows$37,211.87
Other contractual services, line by line12 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DWHI20200380 | 2020-11-05 | Sep 8 → 11 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $80.00 | B-1480 |
| DWHI20200384 | 2020-10-22 | Aug 7, 2020 | MADISON CONSULTING GROUP LLC | OTHER MISCELLANEOUS SERVICES | $9,355.00 | B-1480 |
| DWHI20200385 | 2020-11-09 | Apr 10 → Sep 9 | MADISON CONSULTING GROUP LLC | OTHER MISCELLANEOUS SERVICES | $550.00 | B-1480 |
| CV202103230 | 2021-02-10 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $9.00 | B-1485 |
| DWHI20210004 | 2020-11-05 | Oct 19 → 27 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-1485 |
| DWHI20210016 | 2020-12-10 | Dec 1 → 3 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-1485 |
| DWHI20210020 | 2021-01-08 | Dec 7 → 11 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-1485 |
| DWHI20210034 | 2021-02-04 | Oct 1, 2020 → Jan 26, 2021 | MADISON CONSULTING GROUP LLC | OTHER MISCELLANEOUS SERVICES | $575.00 | B-1485 |
| DWHI20210037 | 2021-02-09 | Jan 18 → 22 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $80.00 | B-1485 |
| DWHI20210039 | 2021-02-05 | Jan 25, 2021 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-1485 |
Show the other 2 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DWHI20210042 | 2021-02-23 | Jan 28, 2021 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-1485 |
| DWHI20210044 | 2021-02-22 | Jan 31, 2021 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-1485 |
Other contractual services total, all 12 rows$10,889.00
Travel, line by line21 rows · Oct 2020 – Mar 2021
Show the other 11 rows ↓
Travel total, all 21 rows$7,104.39
Intern Compensation - Whitehouse
Spent this period$0.00
FY2021 allowance used0.0%$0.00 of $55,300.00 available.
Staff on payroll0Entries in the FY2021 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 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 →