Senator · MA · Democrat · bioguide W000817

Elizabeth Warren

Senators Official Personnel and Office Expense Account · In office since Jan 2013

Spent this period$463,173.75$463,173.75 from FY2013 funds.

FY2013 allowance used20.6%$463,173.75 of $2,253,497.34 available.

Staff on payroll33Entries in the FY2013 abstract, $418,154.81.

Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsFY2013 funds · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$450,340.02
2	Travel and Transportation of Persons	Itemized	$5,044.29
3	Supplies and Materials	Total only	$4,844.63
4	Rent, Communications and Utilities	Total only	$1,578.39
5	Acquisition of Assets	Itemized	$1,253.42
6	Other Contractual Services	Itemized	$113.00
	Organization total		$463,173.75

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title33 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Regional Director	7	$61,599.93
Chief of Staff	1	$41,423.29
Deputy Chief of Staff	1	$39,111.06
Special Assistant	4	$36,888.45
State Director	1	$31,777.73
Senior Counsel	1	$28,355.53
Staff Assistant	5	$28,077.61
Legislative Director	1	$26,888.86
State Strategic Advisor	1	$24,468.62
Deputy State Director	1	$20,533.33
Economic Development Director/senior Advisor	1	$18,222.20
New Media Director	1	$17,399.98
Director of Scheduling	1	$16,666.65
5 other titles	7	$26,741.57
Payroll abstract total	33	$418,154.81

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

Travel, line by line72 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWRR21300001	2013-02-28	Jan 5 → 6	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$396.80	B-1697
DWRR21300002	2013-02-28	Feb 6 → 7	IndividualName withheld	STAFF PER DIEM BOSTON TO WASHINGTON DC AND RETURN	$209.53	B-1697
DWRR21300003	2013-03-20	Feb 3, 2013	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.79	B-1697
DWRR21300004	2013-03-20	Feb 7, 2013	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.03	B-1697
DWRR21300005	2013-03-20	Feb 4, 2013	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.05	B-1697
DWRR21300006	2013-03-20	Feb 6, 2013	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.41	B-1697
DWRR21300007	2013-03-20	Jan 15, 2013	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.18	B-1697
DWRR21300008	2013-03-20	Feb 13, 2013	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.46	B-1697
DWRR21300009	2013-03-20	Feb 16, 2013	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.36	B-1697
DWRR21300010	2013-03-20	Feb 15, 2013	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.71	B-1697

Show the other 62 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWRR21300011	2013-03-19	Feb 18, 2013	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.71	B-1697
DWRR21300012	2013-03-19	Feb 20, 2013	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.85	B-1697
DWRR21300013	2013-03-20	Feb 21, 2013	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.20	B-1697
DWRR21300014	2013-03-20	Feb 22, 2013	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.88	B-1697
DWRR21300015	2013-03-20	Feb 25, 2013	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.98	B-1697
DWRR21300016	2013-03-20	Feb 25, 2013	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.85	B-1697
DWRR21300017	2013-03-19	Feb 19 → 22	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$180.68	B-1697
DWRR21300018	2013-03-19	Jan 11, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO BOSTON AND RETURN	$102.83	B-1697
DWRR21300019	2013-03-19	Jan 15, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO BOSTON AND RETURN	$102.83	B-1697
DWRR21300020	2013-03-19	Jan 17, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO BOSTON AND RETURN	$102.83	B-1697
DWRR21300021	2013-03-19	Jan 29, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO BOSTON AND RETURN	$102.83	B-1697
DWRR21300022	2013-03-19	Feb 5, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO BOSTON AND RETURN	$102.83	B-1697
DWRR21300023	2013-03-20	Feb 1, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO FLORENCE AND RETURN	$22.60	B-1697
DWRR21300024	2013-03-19	Jan 5, 2013	IndividualName withheld	STAFF TRANSPORTATION ORLEANS TO DUXBURY AND RETURN	$100.46	B-1697
DWRR21300025	2013-03-19	Jan 20 → Feb 6	IndividualName withheld	STAFF TRANSPORTATION ORLEANS TO THE FOLLOWING AND RETURN: 1/20 YARMOUTH PORT; 1/27 DUXBURY; 1/31 QUINCY, BOSTON, PLYMOUTH; 2/1, 5 FALL RIVER, BOSTON; 2/6 TAUNTON, BOSTON, QUINCY	$426.80	B-1697
DWRR21300026	2013-03-20	Jan 4, 2013	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO BOSTON AND RETURN	$52.21	B-1697
DWRR21300027	2013-03-20	Jan 5, 2013	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO BOSTON AND RETURN	$52.21	B-1697
DWRR21300028	2013-03-19	Jan 8, 2013	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO SPRINGFIELD, PITTSFIELD, SPRINGFIELD AND RETURN	$122.04	B-1698
DWRR21300029	2013-03-20	Jan 24, 2013	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WORCESTER AND RETURN	$52.21	B-1698
DWRR21300030	2013-03-20	Jan 31, 2013	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WORCESTER AND RETURN	$51.64	B-1698
DWRR21300031	2013-03-20	Feb 5, 2013	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WORCESTER AND RETURN	$53.45	B-1698
DWRR21300032	2013-03-20	Feb 6, 2013	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO FITCHBURG AND RETURN	$53.62	B-1698
DWRR21300033	2013-03-20	Jan 31, 2013	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.18	B-1698
DWRR21300034	2013-03-19	Jan 5, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$519.80	B-1698
DWRR21300035	2013-03-20	Jan 5, 2013	IndividualName withheld	STAFF TRANSPORTATION BOXFORD TO BOSTON AND RETURN	$43.62	B-1698
DWRR21300036	2013-03-20	Jan 10, 2013	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO GLOUCESTER AND RETURN	$40.68	B-1698
DWRR21300037	2013-03-20	Jan 28, 2013	IndividualName withheld	STAFF TRANSPORTATION BOXFORD TO GLOUCESTER AND RETURN	$37.74	B-1698
DWRR21300038	2013-03-20	Feb 6, 2013	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO MALDEN, MELROSE, LYNN AND RETURN	$15.59	B-1698
DWRR21300039	2013-03-20	Feb 7, 2013	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO LYNN AND RETURN	$12.54	B-1698
DWRR21300040	2013-03-20	Feb 14, 2013	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO PEABODY AND RETURN	$25.09	B-1698
DWRR21300041	2013-03-21	Feb 15, 2013	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO DANVERS AND RETURN	$28.25	B-1698
DWRR21300042	2013-03-20	Feb 18, 2013	IndividualName withheld	STAFF TRANSPORTATION BOXFORD TO ANDOVER AND RETURN	$14.75	B-1698
DWRR21300043	2013-03-20	Feb 19, 2013	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO GLOUCESTER AND RETURN	$45.09	B-1698
DWRR21300044	2013-03-19	Feb 19, 2013	IndividualName withheld	STAFF TRANSPORTATION BOXFORD TO NEW BEDFORD AND RETURN	$131.08	B-1698
DWRR21300045	2013-03-20	Jan 15, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO BOSTON AND RETURN	$102.72	B-1698
DWRR21300046	2013-03-20	Jan 23, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO BOSTON AND RETURN	$102.72	B-1698
DWRR21300047	2013-03-20	Jan 24, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO NORTHAMPTON AND RETURN	$20.68	B-1698
DWRR21300048	2013-03-20	Jan 29, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO PITTSFIELD AND RETURN	$62.04	B-1698
DWRR21300049	2013-03-20	Feb 1, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO LENOX, FLORENCE AND RETURN	$65.31	B-1698
DWRR21300050	2013-03-20	Feb 5, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO BOSTON AND RETURN	$102.72	B-1698
DWRR21300051	2013-03-20	Feb 11, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO LEE AND RETURN	$48.25	B-1698
DWRR21300052	2013-03-20	Feb 11, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO GREENFIELD AND RETURN	$43.28	B-1698
DWRR21300053	2013-03-20	Feb 12, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO BOSTON AND RETURN	$101.25	B-1698
DWRR21300054	2013-03-20	Feb 13, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO LEEDS AND RETURN	$25.65	B-1698
DWRR21300055	2013-03-20	Feb 14, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO EASTHAMPTON AND RETURN	$16.05	B-1698
DWRR21300056	2013-03-20	Feb 21, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO NORTHAMPTON AND RETURN	$20.68	B-1698
DWRR21300057	2013-03-20	Feb 21, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO GREENFIELD AND RETURN	$43.28	B-1698
DWRR21300058	2013-03-25	Feb 26, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO BOSTON AND RETURN	$101.25	B-1698
DWRR21300059	2013-03-25	Mar 5, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO BOSTON AND RETURN	$101.25	B-1699
DWRR21300060	2013-03-20	Jan 4, 2013	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.78	B-1699
DWRR21300061	2013-03-20	Jan 5, 2013	IndividualName withheld	STAFF TRANSPORTATION BELMONT TO BOSTON AND RETURN	$8.48	B-1699
DWRR21300062	2013-03-20	Jan 12, 2013	IndividualName withheld	STAFF TRANSPORTATION BELMONT TO FRAMINGHAM AND RETURN	$24.41	B-1699
DWRR21300063	2013-03-20	Jan 25, 2013	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.12	B-1699
DWRR21300064	2013-03-20	Feb 1, 2013	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO FRAMINGHAM AND RETURN	$33.23	B-1699
DWRR21300065	2013-03-20	Feb 14, 2013	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO THE FOLLOWING AND RETURN: NORWOOD; FRAMINGHAM	$61.14	B-1699
DWRR21300066	2013-03-25	Jan 31, 2013	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.22	B-1699
DWRR21300067	2013-03-20	Feb 22, 2013	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.27	B-1699
DWRR21300068	2013-03-20	Feb 21 → 22	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO FRAMINGHAM AND RETURN	$27.11	B-1699
DWRR21300069	2013-03-20	Feb 25, 2013	IndividualName withheld	STAFF TRANSPORTATION BELMONT TO BOSTON AND RETURN	$5.82	B-1699
DWRR21300070	2013-03-22	Feb 27, 2013	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.41	B-1699
DWRR21300071	2013-03-20	Mar 4, 2013	IndividualName withheld	STAFF TRANSPORTATION BELMONT TO SOMERVILLE TO BOSTON	$5.50	B-1699
DWRR21300073	2013-03-26	Jan 31 → Feb 25	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WARREN AS FOLLOWS: 1/31, 2/8, 15 WASHINGTON DC TO BOSTON; 2/4, 11, 25 BOSTON TO WASHINGTON DC	$561.40	B-1699

Travel total, all 72 rows$5,044.29

Acquisition of assets, line by line3 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130004543	2013-02-28	Jan 3 → 31	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$899.94	B-1699
CV130005682	2013-03-27	Feb 1 → 28	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$149.99	B-1699
DWRR21300072	2013-03-28	Jan 28 → Feb 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$203.49	B-1699

Acquisition of assets total, all 3 rows$1,253.42

Other contractual services, line by line4 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130004358	2013-02-27	Jan 3 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-1699
CV130004616	2013-02-28	Jan 3 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$70.30	B-1699
CV130005061	2013-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$24.70	B-1699
CV130005396	2013-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$15.00	B-1699

Other contractual services total, all 4 rows$113.00