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Senate ›Senators' accounts ›Dianne Feinstein
Senator · CA · Democrat · bioguide F000062

Dianne Feinstein

Senators Official Personnel and Office Expense Account · In office since Nov 1992

Senator Dianne Feinstein

Spent this period$2,606,372.35$2,554,192.47 from FY2021 funds; $52,119.93 of adjustments to FY2020; $59.95 of adjustments to FY2019.
FY2021 allowance used45.4%$2,554,192.47 of $5,622,961.00 available.
Staff on payroll68Entries in the FY2021 abstract, $2,513,260.31.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 96.6%2–6
#CutAmount
1Net Payroll ExpensesBy title$2,518,030.64
2Rent, Communications and UtilitiesTotal only$46,170.79
3Supplies and MaterialsTotal only$37,124.65
4Other Contractual ServicesItemized$2,033.20
5Acquisition of AssetsItemized$1,652.58
6Travel and Transportation of PersonsItemized$1,360.49
7Printing and ReproductionTotal only$0.00
Organization total$2,606,372.35
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title68 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Legislative Assistant9$383,970.85
Field Representative10$305,870.55
Staff Assistant12$268,789.72
Legislative Correspondent8$239,702.18
District Director2$93,967.44
Chief of Staff1$86,949.96
Senior Counselor1$85,473.28
State Director1$84,565.00
Press Secretary2$83,777.47
Communications Director1$74,862.45
Deputy State Director1$70,586.18
Legislative Director1$65,495.81
Administrative Director1$61,633.33
16 other titles18$607,616.09
Payroll abstract total68$2,513,260.31

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

Other contractual services, line by line6 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2021004262020-11-03Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$36.00B-756
DFEN202024272020-10-01Sep 23, 2020GOVERNMENT AFFAIRS INSTITUTE INCTRAINING/CONFERENCE/REGISTRATION FEES$980.00B-756
DFEN202024352020-10-01Sep 17, 2020GOVERNMENT AFFAIRS INSTITUTE INCTRAINING/CONFERENCE/REGISTRATION FEES$980.00B-756
CV2021019592020-11-24Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$27.30B-759
CV2021023192021-01-05Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.90B-759
CV2021041532021-03-22Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$6.00B-759
Other contractual services total, all 6 rows$2,033.20

Acquisition of assets, line by line2 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2021006102020-11-06Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$1,499.94B-756
DFEN202024502020-10-20Sep 30, 2020CITIBANK - PURCHASE CARDPURCHASED SOFTWARE (EXPENDABLE)$152.64B-756
Acquisition of assets total, all 2 rows$1,652.58

Travel, line by line9 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DFEN202023762020-10-19Jan 22, 2020IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP SAN FRANCISCO TO LOS ANGELES AND RETURN$16.43B-756
DFEN202100172020-11-24Oct 27 → 29IndividualName withheldSTAFF INCIDENTALS$26.35B-759
〃〃〃〃STAFF PER DIEM$238.54B-759
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, YREKA, MOSES LAKE WA, HAPPY CAMP, HOOPA VALLEY, EUREKA, MENDOCINO, SAN FRANCISO AND RETURN$522.98B-759
DFEN202100192020-12-14Oct 27 → 29IndividualName withheldSTAFF INCIDENTALS$29.59B-759
〃〃〃〃STAFF PER DIEM SAN FRANCISCO TO YREKA, EUREKA AND RETURN$298.66B-759
DFEN202100222020-12-02Nov 4 → 5IndividualName withheldSTAFF INCIDENTALS$13.21B-759
〃〃〃〃STAFF PER DIEM$115.25B-759
〃〃〃〃STAFF TRANSPORTATION SAN FRANCISCO TO CHICO AND RETURN$99.48B-759
Travel total, all 9 rows$1,360.49

Intern Compensation - Feinstein

Spent this period$0.00
FY2021 allowance used0.0%$0.00 of $87,800.00 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

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 →

Natl Security Grp-Maj Admin Co-Chair (Feinstein)

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-234. Open on govinfo ↗
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