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Senate ›Senators' accounts ›John Fetterman
Senator · PA · Democrat · bioguide F000479

John Fetterman

Senators’ Official Personnel and Office Expense Account · In office since Jan 2023
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025
27 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 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 John Fetterman

Spent this period$2,336,899.69$2,253,587.41 from FY2025 funds; $83,312.28 of adjustments to FY2024.
FY2025 allowance used42.5%$2,253,587.41 of $5,298,683.00 available.
Staff on payroll53Entries in the FY2025 abstract, $2,164,676.52.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 92.9%2–6
#CutAmount
1Net Payroll ExpensesBy title$2,170,571.84
2Travel and Transportation of PersonsItemized$72,425.35
3Acquisition of AssetsItemized$44,123.68
4Supplies and MaterialsTotal only$26,671.06
5Rent, Communications and UtilitiesTotal only$21,909.26
6Other Contractual ServicesItemized$1,198.50
7Printing and ReproductionTotal only$0.00
Organization total$2,336,899.69
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title53 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Regional Representative7$234,216.47
Legislative Assistant5$196,499.85
Regional Director3$183,815.91
Constituent Advocate6$167,089.16
Legislative Aide4$129,999.84
Chief of Staff1$111,249.97
Communications Director2$101,436.03
State Director1$94,074.95
Deputy Chief of Staff and Legislative Director1$87,791.29
Administrative Director1$85,291.65
Deputy Chief of Staff1$76,791.65
Legislative Director1$67,374.96
Staff Assistant4$58,810.58
15 other titles16$570,234.21
Payroll abstract total53$2,164,676.52

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

Travel, line by line389 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DFET202407402025-01-08Sep 12 → 15IndividualName withheldSTAFF INCIDENTALS$290.22B-1033
〃〃〃〃STAFF PER DIEM$1,056.08B-1033
〃〃〃〃STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN$214.74B-1033
DFET202407552024-10-03Sep 19 → 20IndividualName withheldSTAFF PER DIEM$59.47B-1033
〃〃〃〃STAFF TRANSPORTATION NORTH WALES TO BETHLEHEM, ALLENTOWN AND RETURN$110.34B-1033
DFET202407562024-10-03Sep 16 → 19IndividualName withheldSTAFF INCIDENTALS$108.31B-1033
〃〃〃〃STAFF PER DIEM$734.63B-1033
〃〃〃〃STAFF TRANSPORTATION ERIE TO WASHINGTON DC AND RETURN$239.80B-1033
DFET202407572024-10-03Sep 16 → 23IndividualName withheldSTAFF TRANSPORTATION PITTSBURGH TO THE FOLLOWING AND RETURN TO BELLEVUE: 9/16 MARIANNA; 9/17 WASHINGTON; 9/20 BELLEVUE TO JOHNSTOWN AND RETURN; 9/23 BELLEVUE TO KITTANNING TO PITTSBURGH$266.72B-1033
DFET202407582024-10-03Sep 11 → 15IndividualName withheldSTAFF INCIDENTALS$166.52B-1033
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$1,044.00B-1033
〃〃〃〃STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN$536.90B-1033
DFET202407592024-10-03Sep 13 → 22IndividualName withheldSTAFF INCIDENTALS$83.26B-1034
〃〃〃〃STAFF PER DIEM$647.85B-1034
〃〃〃〃STAFF TRANSPORTATION STATE COLLEGE TO PHILADELPHIA, WASHINGTON DC, PHILADELPHIA AND RETURN$336.12B-1034
DFET202407642024-10-03Sep 16 → 18IndividualName withheldSTAFF INCIDENTALS$73.06B-1034
〃〃〃〃STAFF PER DIEM$559.26B-1034
〃〃〃〃STAFF TRANSPORTATION MINERSVILLE TO WILMINGTON, WASHINGTON AND RETURN$389.28B-1034
DFET202407692024-10-03Sep 26, 2024IndividualName withheldSTAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.21B-1034
DFET202407702024-10-07Sep 26, 2024IndividualName withheldSTAFF TRANSPORTATION BELLEVUE TO CALIFORNIA, JOHNSTOWN AND RETURN$129.31B-1034
DFET202407712024-10-03Sep 20 → 25IndividualName withheldSTAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.90B-1034
DFET202407722024-10-08Sep 24, 2024IndividualName withheldSTAFF TRANSPORTATION NORTH WALES TO HARRISBURG AND RETURN$188.05B-1034
DFET202407732024-10-03Sep 26, 2024IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.91B-1034
DFET202407742024-10-08Sep 27, 2024IndividualName withheldSTAFF PER DIEM$31.20B-1034
〃〃〃〃STAFF TRANSPORTATION PHILADELPHIA TO READING AND RETURN$88.73B-1034
DFET202407802024-10-08Sep 25, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN WASHINGTON DC TO PITTSBURGH$509.47B-1034
DFET202407812024-10-08Sep 25, 2024IndividualName withheldSTAFF PER DIEM$46.20B-1034
〃〃〃〃STAFF TRANSPORTATION WILKES BARRE TO PHILADELPHIA AND RETURN$150.98B-1034
DFET202407832024-10-09Sep 29 → 30IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$86.77B-1034
DFET202408022024-10-18Sep 29 → Oct 2IndividualName withheldSTAFF INCIDENTALS$77.78B-1034
〃〃〃〃STAFF PER DIEM$350.91B-1034
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA, HARRISBURG, PHILADELPHIA AND RETURN$110.15B-1034
DFET202408152024-11-07Aug 2 → 8IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO PHILADELPHIA, ALLENTOWN, WILKES BARRE, PHILADELPHIA AND RETURN$73.65B-1034
DFET202408022024-10-18Sep 29 → Oct 2IndividualName withheldSTAFF INCIDENTALS$12.30B-1038
〃〃〃〃STAFF PER DIEM$194.59B-1038
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA, HARRISBURG, PHILADELPHIA AND RETURN$127.68B-1038
DFET202500012024-10-09Oct 2, 2024IndividualName withheldSTAFF TRANSPORTATION MOUNTAIN TOP TO LEHIGHTON AND RETURN$50.04B-1038
DFET202500052024-10-10Oct 1 → 3IndividualName withheldSTAFF TRANSPORTATION MINERSVILLE TO THE FOLLOWING AND RETURN: 10/1 CRESSONA; 10/3 READING$57.62B-1038
DFET202500072024-10-12Oct 3, 2024IndividualName withheldSTAFF TRANSPORTATION MOUNTAIN TOP TO SUSQUEHANNA TO WILKES BARRE$90.71B-1038
DFET202500122024-10-16Oct 3 → 4IndividualName withheldSTAFF TRANSPORTATION ERIE TO WARREN, MOUNT JEWETT AND RETURN$253.93B-1038
DFET202500172024-10-28Oct 6 → 8IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$198.09B-1039
DFET202500212024-10-28Oct 9, 2024IndividualName withheldSTAFF TRANSPORTATION HARRISBURG TO CHAMBERSBURG AND RETURN$80.96B-1039
DFET202500222024-10-28Oct 10, 2024IndividualName withheldSTAFF TRANSPORTATION HARRISBURG TO HUNTINGDON AND RETURN$150.34B-1039
DFET202500232024-10-28Oct 16, 2024IndividualName withheldSTAFF TRANSPORTATION WILKES BARRE TO BERWICK TO MOUNTAIN TOP$38.52B-1039
DFET202500242024-10-28Oct 14, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN$563.61B-1039
DFET202500252024-10-31Oct 7, 2024IndividualName withheldSTAFF PER DIEM$49.95B-1039
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO YORK, PITTSBURGH AND RETURN$399.32B-1039
DFET202500282024-10-31Oct 10 → 11IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.82B-1039
DFET202500292024-10-30Oct 15 → 17IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$124.62B-1039
DFET202500302024-10-31Oct 16 → 17IndividualName withheldSTAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.64B-1039
DFET202500312024-10-31Oct 18, 2024IndividualName withheldSTAFF TRANSPORTATION MINERSVILLE TO READING AND RETURN$53.19B-1039
DFET202500332024-10-30Oct 20, 2024IndividualName withheldSTAFF PER DIEM$55.13B-1039
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BRADDOCK AND RETURN$322.27B-1039
DFET202500372024-11-05Oct 21, 2024IndividualName withheldSTAFF TRANSPORTATION HARRISBURG TO CHAMBERSBURG, WAYNESBORO AND RETURN$90.45B-1039
DFET202500382024-11-05Oct 6 → 8IndividualName withheldSTAFF INCIDENTALS$71.36B-1039
〃〃〃〃STAFF PER DIEM$535.18B-1039
〃〃〃〃STAFF TICKET FEES$20.00B-1039
〃〃〃〃STAFF TRANSPORTATION WILKES BARRE TO PHILADELPHIA AND RETURN$297.72B-1039
DFET202500402024-11-05Oct 21, 2024IndividualName withheldSTAFF TRANSPORTATION WILKES BARRE TO CARBONDALE AND RETURN$52.46B-1039
DFET202500412024-11-06Oct 22, 2024IndividualName withheldSTAFF TRANSPORTATION WILKES BARRE TO BLOOMSBURG AND RETURN$50.11B-1039
DFET202500422024-11-07Oct 22 → 26IndividualName withheldSTAFF INCIDENTALS$43.16B-1039
〃〃〃〃STAFF PER DIEM$257.22B-1039
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$136.94B-1039
DFET202500442024-11-04Oct 23, 2024IndividualName withheldSTAFF TRANSPORTATION MOUNT WOLF TO CAMP HILL, WAYNESBORO, MCCONNELLSBURG, BEDFORD AND RETURN$184.25B-1039
DFET202500462024-11-07Oct 24, 2024IndividualName withheldSTAFF TRANSPORTATION BELLEVUE TO JOHNSTOWN AND RETURN$97.15B-1039
DFET202500472024-11-07Oct 26, 2024IndividualName withheldSTAFF TRANSPORTATION WILKES BARRE TO PHILADELPHIA AND RETURN$149.41B-1039
DFET202500482024-11-22Oct 25 → 27IndividualName withheldSTAFF INCIDENTALS$71.38B-1039
〃〃〃〃STAFF PER DIEM$518.19B-1039
〃〃〃〃STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA AND RETURN$269.07B-1039
DFET202500522024-11-08Oct 22, 2024IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.81B-1040
DFET202500532024-11-13Oct 24, 2024IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA TO WYOMISSING AND RETURN$101.02B-1040
DFET202500542024-11-13Oct 24, 2024IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA TO LANCASTER AND RETURN$42.00B-1040
DFET202500552024-11-14Oct 22 → 30IndividualName withheldSTAFF TRANSPORTATION MINERSVILLE TO THE FOLLOWING AND RETURN: 10/22 POTTSVILLE; 10/28 POTTSVILLE, READING; 10/30 READING$116.89B-1040
DFET202500562024-11-21Oct 20 → 23IndividualName withheldSTAFF INCIDENTALS$34.32B-1040
〃〃〃〃STAFF PER DIEM$345.47B-1040
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WILKES BARRE AND RETURN$536.11B-1040
DFET202500572024-11-21Oct 20 → 23IndividualName withheldSTAFF INCIDENTALS$34.32B-1040
〃〃〃〃STAFF PER DIEM$457.45B-1040
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA, WILKES BARRE, PHILADELPHIA AND RETURN$65.00B-1040
DFET202500592024-11-15Oct 21 → 30IndividualName withheldSTAFF INCIDENTALS$65.70B-1040
〃〃〃〃STAFF PER DIEM$738.38B-1040
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA, PITTSBURGH, ERIE, LANCASTER, GETTYSBURG AND RETURN$754.96B-1040
DFET202500602024-11-13Oct 12, 2024IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.66B-1040
DFET202500612024-11-14Oct 17 → 18IndividualName withheldSTAFF INCIDENTALS$11.50B-1040
〃〃〃〃STAFF PER DIEM$125.92B-1040
〃〃〃〃STAFF TRANSPORTATION PHILADELPHIA TO BETHLEHEM, READING AND RETURN$137.81B-1040
DFET202500622024-11-13Oct 22, 2024IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.64B-1040
DFET202500632024-11-13Oct 23, 2024IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.30B-1040
DFET202500642024-11-13Oct 30, 2024IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA TO COLLEGEVILLE AND RETURN$42.06B-1040
DFET202500652024-11-21Oct 22 → 24IndividualName withheldSTAFF PER DIEM$87.48B-1040
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SOUTH BURLINGTON VT, HANOVER NH, SOUTH BURLINGTON VT AND RETURN$160.82B-1040
DFET202500662024-11-20Nov 1 → 2IndividualName withheldSTAFF INCIDENTALS$18.90B-1040
〃〃〃〃STAFF PER DIEM$135.00B-1040
〃〃〃〃STAFF TRANSPORTATION HARRISBURG TO PITTSBURGH AND RETURN$302.70B-1040
DFET202500672024-11-20Nov 1 → 3IndividualName withheldSTAFF INCIDENTALS$37.80B-1040
〃〃〃〃STAFF PER DIEM HARRISBURG TO PITTSBURGH AND RETURN$362.98B-1040
DFET202500682024-12-02Nov 1 → 3IndividualName withheldSTAFF PER DIEM$20.26B-1040
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN$341.92B-1040
DFET202500692024-11-18Oct 22 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 10/22 WASHINGTON DC TO BURLINGTON VT; 10/24 BURLINGTON VT TO WASHINGTON DC$783.95B-1040
DFET202500702024-11-21Oct 25 → 27IndividualName withheldSTAFF INCIDENTALS$64.14B-1041
〃〃〃〃STAFF PER DIEM$449.98B-1041
〃〃〃〃STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA TO LEBANON$330.53B-1041
DFET202500842024-11-26Oct 22 → 26IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO NEW YORK NY AND RETURN$22.76B-1041
DFET202500852024-11-22Oct 30 → Nov 13IndividualName withheldSTAFF TRANSPORTATION BELLEVUE TO THE FOLLOWING AND RETURN: 10/30 PITTSBURGH; 11/1 RIMERSBURG; 11/13 WARRENDALE, BUTLER; 10/31 BELLEVUE TO MONONGAHELA TO PITTSBURGH$199.51B-1041
DFET202500862024-12-02Nov 12 → 13IndividualName withheldSTAFF TRANSPORTATION 11/12, 13 MINERSVILLE TO POTTSVILLE AND RETURN$15.20B-1041
DFET202500882024-12-02Nov 15, 2024IndividualName withheldSTAFF TRANSPORTATION BELLEVUE TO NEW BRIGHTON, JOHNSTOWN AND RETURN$134.33B-1041
DFET202500892024-12-13Nov 12, 2024IndividualName withheldSTAFF TRANSPORTATION MT WOLF TO SHIPPENSBURG TO HARRISBURG$74.59B-1041
DFET202500902024-12-03Nov 14 → 15IndividualName withheldSTAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.85B-1041
DFET202500912024-12-03Nov 16, 2024IndividualName withheldSTAFF TRANSPORTATION MINERSVILLE TO HARRISBURG AND RETURN$68.34B-1041
DFET202500922024-12-02Nov 15, 2024IndividualName withheldSTAFF PER DIEM$20.50B-1041
〃〃〃〃STAFF TRANSPORTATION HARRISBURG TO ALTOONA AND RETURN$205.55B-1041
DFET202500942024-12-06Nov 14, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN$54.00B-1041
DFET202500982024-12-05Nov 13 → 14CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN AS FOLLOWS: 11/13 PITTSBURGH TO WASHINGTON DC; 11/14 WASHINGTON DC TO PITTSBURGH$1,101.95B-1041
DFET202500992024-12-09Nov 13, 2024IndividualName withheldSTAFF PER DIEM$20.00B-1041
〃〃〃〃STAFF TRANSPORTATION NORTH WALES TO HAZLETON AND RETURN$117.39B-1041
DFET202501002024-12-10Nov 17 → 19IndividualName withheldSTAFF INCIDENTALS$27.28B-1041
〃〃〃〃STAFF PER DIEM$248.00B-1041
〃〃〃〃STAFF TRANSPORTATION OAKMONT TO HARRISBURG AND RETURN$363.54B-1041
DFET202501012024-12-10Nov 23, 2024IndividualName withheldSTAFF TRANSPORTATION MINERSVILLE TO ALLENTOWN AND RETURN$64.99B-1041
DFET202501022024-12-10Nov 25, 2024IndividualName withheldSTAFF PER DIEM$18.25B-1041
〃〃〃〃STAFF TRANSPORTATION HARRISBURG TO CHAMBERSBURG AND RETURN$77.05B-1041
DFET202501032024-12-11Nov 1 → 3IndividualName withheldSTAFF INCIDENTALS$37.80B-1041
〃〃〃〃STAFF PER DIEM$367.12B-1041
〃〃〃〃STAFF TRANSPORTATION HARRISBURG TO PITTSBURGH TO LEBANON$428.26B-1041
DFET202501052024-12-17Nov 20 → Dec 1IndividualName withheldSTAFF INCIDENTALS$107.28B-1041
〃〃〃〃STAFF PER DIEM$1,052.76B-1041
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH, CORAOPOLIS, ERIE, PITTSBURGH, SWARTHMORE, SPRINGFIELD, WILMINGTON DE AND RETURN$583.78B-1041
DFET202501062024-12-19Dec 3 → 5IndividualName withheldSTAFF TRANSPORTATION MINERSVILLE TO THE FOLLOWING AND RETURN: 12/3 POTTSVILLE; CENTER VALLEY; 12/5 SCHUYLKILL HAVEN$99.95B-1042
DFET202501122024-12-17Nov 25 → 26IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$121.36B-1042
DFET202501132024-12-17Dec 5, 2024IndividualName withheldSTAFF TRANSPORTATION NORTH WALES TO LANCASTER, BOOTHWYN AND RETURN$129.09B-1042
DFET202501172024-12-10Dec 5 → 7IndividualName withheldSTAFF INCIDENTALS$18.06B-1042
〃〃〃〃STAFF PER DIEM$259.58B-1042
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN$168.97B-1042
DFET202501182024-12-26Dec 6, 2024IndividualName withheldSTAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.72B-1042
DFET202501192024-12-17Dec 5, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN WASHINGTON DC TO PITTSBURGH$367.38B-1042
DFET202501202025-01-03Dec 4 → 5IndividualName withheldSTAFF PER DIEM$149.09B-1042
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HERSHEY, HARRISBURG, PHILADELPHIA AND RETURN$123.55B-1042
DFET202501212024-12-17Nov 20 → Dec 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$490.48B-1042
〃〃〃〃TICKET FEES 11/20 AIRFARE FOR [NAME] WASHINGTON DC TO PITTSBURGH; 12/1 TRAIN FARE FOR [NAME] WILMINGTON DE TO WASHINGTON DC$40.00B-1042
DFET202501222025-01-03Dec 4 → 6IndividualName withheldSTAFF INCIDENTALS$13.64B-1042
〃〃〃〃STAFF PER DIEM$154.60B-1042
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HERSHEY, HARRISBURG, NEWTOWN SQUARE, PHILADELPHIA AND RETURN$213.46B-1042
DFET202501232024-12-27Nov 23, 2024IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA TO ALLENTOWN AND RETURN$86.43B-1042
DFET202501242024-12-27Dec 4, 2024IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.81B-1042
DFET202501252024-12-26Nov 18, 2024IndividualName withheldSTAFF TRANSPORTATION BELLEVUE TO YOUNGWOOD TO PITTSBURGH$52.39B-1042
DFET202501262024-12-23Dec 5, 2024IndividualName withheldSTAFF PER DIEM$31.00B-1042
〃〃〃〃STAFF TRANSPORTATION BELLEVUE TO UNIONTOWN AND RETURN$68.34B-1042
DFET202501272024-12-18Dec 3, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN PITTSBURGH TO WASHINGTON DC$417.77B-1042
DFET202501282025-01-03Dec 6 → 11IndividualName withheldSTAFF TRANSPORTATION 12/6 BELLEVUE TO CARMICHAELS AND RETURN; BELLEVUE TO THE FOLLOWING AND RETURN TO PITTSBURGH: 12/9 NANTY GLO, PATTON; 12 /11 OAKDALE; 12/10 PITTSBURGH TO BUTLER TO BELLEVUE$283.40B-1042
DFET202501302024-12-26Dec 8, 2024IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.78B-1042
DFET202501312025-01-03Dec 12 → 13IndividualName withheldSTAFF PER DIEM$227.26B-1042
〃〃〃〃STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN$313.16B-1042
DFET202501332025-01-03Dec 12 → 13IndividualName withheldSTAFF INCIDENTALS$31.26B-1042
〃〃〃〃STAFF PER DIEM$217.84B-1042
〃〃〃〃STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN$163.14B-1043
DFET202501342025-01-03Dec 12 → 13IndividualName withheldSTAFF INCIDENTALS$31.26B-1043
〃〃〃〃STAFF PER DIEM$237.88B-1043
〃〃〃〃STAFF TRANSPORTATION PITTSBURGH TO WASHINGTON DC AND RETURN$500.11B-1043
DFET202501352024-12-17Dec 12 → 13IndividualName withheldSTAFF INCIDENTALS$31.26B-1043
〃〃〃〃STAFF PER DIEM ERIE TO WASHINGTON DC AND RETURN$196.00B-1043
DFET202501362025-01-09Dec 11 → 13IndividualName withheldSTAFF PER DIEM$223.78B-1043
〃〃〃〃STAFF TRANSPORTATION HARRISBURG TO WASHINGTON DC AND RETURN$181.77B-1043
DFET202501372024-12-27Dec 10, 2024IndividualName withheldSTAFF TRANSPORTATION PITTSBURGH TO BUTLER AND RETURN$52.19B-1043
DFET202501382025-01-06Dec 12 → 13IndividualName withheldSTAFF INCIDENTALS$31.26B-1043
〃〃〃〃STAFF PER DIEM PITTSBURGH TO WASHINGTON DC AND RETURN$196.00B-1043
DFET202501392024-12-20Dec 12 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$40.00B-1043
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] PITTSBURGH TO WASHINGTON DC AND RETURN$525.95B-1043
DFET202501402024-12-19Dec 11 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$183.00B-1043
〃〃〃〃TICKET FEES TRAIN FARE FOR [NAME] WILLINSKY HARRISBURG TO WASHINGTON DC AND RETURN$40.00B-1043
DFET202501432025-01-08Dec 12 → 13IndividualName withheldSTAFF INCIDENTALS$31.26B-1043
〃〃〃〃STAFF PER DIEM$237.00B-1043
〃〃〃〃STAFF TICKET FEES$20.00B-1043
〃〃〃〃STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN$187.00B-1043
DFET202501462024-12-20Dec 12, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN WASHINGTON DC TO PITTSBURGH$507.78B-1043
DFET202501482025-01-07Dec 12 → 13IndividualName withheldSTAFF INCIDENTALS$31.26B-1043
〃〃〃〃STAFF PER DIEM$227.06B-1043
〃〃〃〃STAFF TRANSPORTATION HARRISBURG TO WASHINGTON DC AND RETURN$248.59B-1043
DFET202501492025-01-08Dec 12 → 13IndividualName withheldSTAFF INCIDENTALS$31.26B-1043
〃〃〃〃STAFF PER DIEM$196.00B-1043
〃〃〃〃STAFF TRANSPORTATION HARRISBURG TO WASHINGTON DC AND RETURN$102.45B-1043
DFET202501512025-01-07Dec 12 → 13IndividualName withheldSTAFF PER DIEM PITTSBURGH TO WASHINGTON DC AND RETURN$229.00B-1043
DFET202501532025-01-07Dec 12 → 13IndividualName withheldSTAFF INCIDENTALS$31.26B-1043
〃〃〃〃STAFF PER DIEM$269.60B-1043
〃〃〃〃STAFF TRANSPORTATION PITTSBURGH TO WASHINGTON DC AND RETURN$15.94B-1043
DFET202501542024-12-26Dec 12 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$460.95B-1043
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ERIE TO WASHINGTON DC AND RETURN$40.00B-1043
DFET202501562025-01-07Dec 17, 2024IndividualName withheldSTAFF TRANSPORTATION PITTSBURGH TO MONONGAHELA AND RETURN$33.76B-1043
DFET202501572025-01-07Dec 12 → 13IndividualName withheldSTAFF INCIDENTALS$31.26B-1044
〃〃〃〃STAFF PER DIEM STATE COLLEGE TO WASHINGTON DC AND RETURN$214.85B-1044
DFET202501582025-01-09Dec 12 → 13IndividualName withheldSTAFF INCIDENTALS$31.26B-1044
〃〃〃〃STAFF PER DIEM$249.21B-1044
〃〃〃〃STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN$324.00B-1044
DFET202501592025-01-10Dec 11 → 13IndividualName withheldSTAFF INCIDENTALS$62.52B-1044
〃〃〃〃STAFF PER DIEM$512.44B-1044
〃〃〃〃STAFF TRANSPORTATION MINERSVILLE TO HARRISBURG, WASHINGTON DC, HARRISBURG AND RETURN$453.03B-1044
DFET202501602025-01-07Dec 12 → 13IndividualName withheldSTAFF INCIDENTALS$31.26B-1044
〃〃〃〃STAFF PER DIEM$196.00B-1044
〃〃〃〃STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN$346.19B-1044
DFET202501632025-01-08Dec 12 → 13IndividualName withheldSTAFF INCIDENTALS$31.26B-1044
〃〃〃〃STAFF PER DIEM$214.47B-1044
〃〃〃〃STAFF TRANSPORTATION HARRISBURG TO WASHINGTON DC TO LEBANON$345.44B-1044
DFET202501642025-01-14Dec 12 → 14IndividualName withheldSTAFF INCIDENTALS$31.26B-1044
〃〃〃〃STAFF PER DIEM$257.07B-1044
〃〃〃〃STAFF TRANSPORTATION WILKES BARRE TO WASHINGTON DC AND RETURN$426.01B-1044
DFET202501652025-01-08Dec 12 → 13IndividualName withheldSTAFF INCIDENTALS$31.26B-1044
〃〃〃〃STAFF PER DIEM PITTSBURGH TO WASHINGTON DC AND RETURN$237.36B-1044
DFET202501672025-01-06Dec 12 → 13IndividualName withheldSTAFF TRANSPORTATION PITTSBURGH TO JOHNSTOWN, WASHINGTON DC, JOHNSTOWN AND RETURN$28.90B-1044
DFET202501682025-01-08Dec 12 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$243.71B-1044
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] JOHNSTOWN TO WASHINGTON DC AND RETURN$40.00B-1044
DFET202501782025-01-09Dec 20, 2024IndividualName withheldSTAFF PER DIEM$16.06B-1044
Showing 210 of 389 rows →
Travel total, all 389 rows$72,425.35

Acquisition of assets, line by line19 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028617472024-11-06Sep 1 → 30SERGEANT AT ARMSSOFTWARE LICENSE$179.96B-1034
00028654682025-01-28Jan 1 → 31FINANCIAL CLERK US SENATEADAPTIVE EQUIPMENT−$10,395.00B-1034
DFET202407892024-10-12Sep 30, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$349.00B-1034
DFET202408002024-10-17Sep 24, 2024W H IT A K E R B R OTHERS BUSINESS MA C H I N E S IN CIT EQUIPMENT$1,208.00B-1034
DFET202408132024-11-05Dec 4, 2023PERATON ENTERPRISE SOLUTIONSADAPTIVE EQUIPMENT$2,713.49B-1035
DFET202408142024-11-04Sep 17, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$359.00B-1035
DFET202408202024-12-09Sep 24, 2024PERATON ENTERPRISE SOLUTIONSADAPTIVE EQUIPMENT$11,550.00B-1035
DFET202408212024-12-09Sep 24, 2024PERATON ENTERPRISE SOLUTIONSSOFTWARE COTS$2,310.00B-1035
DFET202408222024-12-09Sep 30, 2024PERATON ENTERPRISE SOLUTIONSVOICE & DATA COMM EQUIPMENT$671.40B-1035
DFET202408232024-12-09Sep 30, 2024PERATON ENTERPRISE SOLUTIONSVOICE & DATA COMM EQUIPMENT$4,151.22B-1035
Show the other 9 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DFET202408242024-12-09Sep 30, 2024PERATON ENTERPRISE SOLUTIONSAUDIO, VISUAL EQUIPMENT$3,755.28B-1035
〃〃〃〃IT EQUIPMENT$1,343.11B-1035
DFET202408252024-12-10Sep 30, 2024PERATON ENTERPRISE SOLUTIONSADAPTIVE EQUIPMENT$1,024.37B-1035
DFET202408262024-12-11Sep 26, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,449.91B-1035
DFET202408282025-01-13Sep 26, 2024PERATON ENTERPRISE SOLUTIONSADAPTIVE EQUIPMENT$2,605.28B-1035
DFET202408292025-02-28Sep 24, 2024PERATON ENTERPRISE SOLUTIONSADAPTIVE EQUIPMENT$18,056.08B-1035
00028647632025-01-22Nov 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$739.99B-1051
DFET202501922025-01-10Nov 19, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,432.11B-1051
DFET202501932025-01-10Nov 18, 2024PERATON ENTERPRISE SOLUTIONSADAPTIVE EQUIPMENT$620.48B-1051
Acquisition of assets total, all 19 rows$44,123.68

Other contractual services, line by line8 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DFET202407872024-10-11Sep 30, 2024CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$124.00B-1034
DFET202407882024-10-11Sep 30, 2024CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$232.50B-1034
DFET202407982024-10-13Sep 30, 2024CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$186.00B-1034
DFET202408082024-10-21Sep 30, 2024CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$93.00B-1034
00028650362025-01-27Dec 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$17.50B-1051
00028675512025-03-07Jan 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.50B-1051
DFET202501612025-01-07Dec 13, 2024CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$500.00B-1051
DFET202503232025-03-07Feb 20, 2025IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$35.00B-1051
Other contractual services total, all 8 rows$1,198.50

Intern Compensation - Fetterman

Spent this period$50,953.74$50,953.74 from FY2025 funds.
FY2025 allowance used62.8%$50,953.74 of $81,100.00 available.
Staff on payroll14Entries in the FY2025 abstract, $50,953.74.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$50,953.74
Organization total$50,953.74
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title14 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Intern14$50,953.74
Payroll abstract total14$50,953.74

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 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-1031. Open on govinfo ↗
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