Senator · NH · Democrat · bioguide H001076
Margaret Wood Hassan
Senators Official Personnel and Office Expense Account · In office since Jan 2017
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 Maggie Hassan
Spent this period$1,737,689.38$1,735,439.38 from FY2020 funds; $1,800.00 of adjustments to FY2019; $450.00 of adjustments to FY2018.
FY2020 allowance used92.3%$3,261,022.09 of $3,534,844.00 available.
Staff on payroll44Entries in the FY2020 abstract, $1,683,940.79.
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 | $1,686,338.39 |
| 2 | Rent, Communications and Utilities | Total only | $33,570.10 |
| 3 | Other Contractual Services | Itemized | $13,240.70 |
| 4 | Supplies and Materials | Total only | $3,234.28 |
| 5 | Travel and Transportation of Persons | Itemized | $1,305.91 |
| 6 | Acquisition of Assets | Itemized | $0.00 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,737,689.38 |
Staff, by title44 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Special Assistant For Policy and Projects | 4 | $143,958.04 |
| Legislative Aide | 3 | $92,847.40 |
| Director of Operations/deputy Chief of Staff | 1 | $86,949.96 |
| Senior Advisor | 1 | $86,949.96 |
| Senior Assistant For Policy and Projects | 2 | $86,211.02 |
| Legislative Assistant | 2 | $79,715.32 |
| Legislative Director | 1 | $77,995.81 |
| Communications Director | 1 | $76,022.00 |
| State Director | 1 | $67,024.41 |
| Deputy State Director | 1 | $59,259.92 |
| Senior Health Policy Advisor | 1 | $56,759.96 |
| Senior Policy Advisor For Education and Workforce | 1 | $56,759.96 |
| Constituent Services Coordinator | 2 | $55,057.96 |
| 19 other titles | 23 | $658,429.07 |
| Payroll abstract total | 44 | $1,683,940.79 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Other contractual services, line by line12 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHAS20180005 | 2020-06-03 | Sep 5, 2018 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $450.00 | B-761 |
| DHAS20190143 | 2020-04-09 | Sep 5, 2019 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $450.00 | B-762 |
| DHAS20190144 | 2020-05-06 | Sep 5, 2019 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $450.00 | B-762 |
| DHAS20190145 | 2020-07-08 | Sep 5, 2019 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $450.00 | B-762 |
| DHAS20190146 | 2020-08-04 | Sep 5, 2019 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $450.00 | B-762 |
| CV202003918 | 2020-04-01 | Feb 1 → 29 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $7.60 | B-765 |
| CV202004938 | 2020-05-04 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $14.00 | B-765 |
| CV202005050 | 2020-05-07 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $32.30 | B-765 |
| CV202006066 | 2020-07-22 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $63.00 | B-765 |
| CV202006796 | 2020-08-21 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $70.00 | B-765 |
Show the other 2 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202007231 | 2020-09-23 | Aug 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $3.80 | B-765 |
| DHAS20200381 | 2020-07-28 | Jul 20, 2020 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $10,800.00 | B-765 |
Other contractual services total, all 12 rows$13,240.70
Travel, line by line14 rows · Apr 2020 – Sep 2020
Show the other 4 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHAS20200412 | 2020-09-16 | Aug 29, 2020 | IndividualName withheld | STAFF TRANSPORTATION FREMONT TO NEWFIELDS, MANCHESTER, NEWFIELDS AND RETURN | $53.48 | B-765 |
| DHAS20200413 | 2020-09-16 | Aug 30, 2020 | IndividualName withheld | STAFF TRANSPORTATION FREMONT TO NEWFIELDS, WEBSTER, NEWFIELDS AND RETURN | $82.23 | B-765 |
| DHAS20200414 | 2020-09-16 | Sep 11, 2020 | IndividualName withheld | STAFF TRANSPORTATION FREMONT TO NEWFIELDS, CONCORD, NEWFIELDS AND RETURN | $70.50 | B-765 |
| DHAS20200415 | 2020-09-16 | Sep 12, 2020 | IndividualName withheld | STAFF TRANSPORTATION FREMONT TO NEWFIELDS, CONCORD, NEWFIELDS AND RETURN | $67.39 | B-765 |
Travel total, all 14 rows$1,305.91
Acquisition of assets, line by line0 rows · Apr 2020 – Sep 2020
No itemized rows this period.
Intern Compensation - Hassan
Spent this period$10,791.39$10,791.39 from FY2020 funds.
FY2020 allowance used44.7%$24,741.91 of $55,300.00 available.
Staff on payroll14Entries in the FY2020 abstract, $10,791.39.
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 | $10,791.39 |
| Organization total | $10,791.39 |
Staff, by title14 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Intern | 14 | $10,791.39 |
| Payroll abstract total | 14 | $10,791.39 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →