Porkbelly.info
Senate ›Senators' accounts ›Margaret Wood Hassan
Senator · NH · Democrat · bioguide H001076

Margaret Wood Hassan

Senators Official Personnel and Office Expense Account · In office since Jan 2017

Senator Maggie Hassan

Spent this period$1,595,862.21$1,559,077.18 from FY2021 funds; $23,438.63 of adjustments to FY2020; $13,346.40 of adjustments to FY2019.
FY2021 allowance used43.5%$1,559,077.18 of $3,584,489.00 available.
Staff on payroll45Entries in the FY2021 abstract, $1,542,729.10.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 96.7%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,542,729.10
2Rent, Communications and UtilitiesTotal only$20,703.67
3Acquisition of AssetsItemized$10,946.40
4Supplies and MaterialsTotal only$8,199.01
5Travel and Transportation of PersonsItemized$7,905.03
6Other Contractual ServicesItemized$5,379.00
7Printing and ReproductionTotal only$0.00
Organization total$1,595,862.21
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title45 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Special Assistant For Policy and Projects4$127,714.81
Legislative Assistant4$113,944.17
Senior Advisor1$86,949.96
Director of Operations/deputy Chief of Staff1$83,366.61
Legislative Director1$75,132.44
Communications Director1$71,377.20
State Director1$67,359.73
Deputy State Director1$57,043.98
Senior Health Policy Advisor1$52,018.98
Senior Policy Advisor For Education and Workforce1$52,018.98
Legislative Correspondent3$48,378.78
Senior Policy Advisor For Tax and Innovation1$47,525.94
Press Secretary1$45,275.00
21 other titles24$614,622.52
Payroll abstract total45$1,542,729.10

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

Acquisition of assets, line by line4 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DHAS201901492020-10-13Sep 24, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$5,058.20B-828
DHAS201901502020-10-27Sep 30, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$415.00B-828
DHAS201901512020-10-13Sep 24, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$5,058.20B-828
DHAS201901522020-10-26Sep 17, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$415.00B-828
Acquisition of assets total, all 4 rows$10,946.40

Travel, line by line20 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DHAS202004362020-10-05Sep 1, 2020IndividualName withheldSTAFF TRANSPORTATION ELIOT ME TO HOLLIS, MANCHESTER AND RETURN$90.18B-830
DHAS202004372020-10-06Sep 9, 2020IndividualName withheldSTAFF TRANSPORTATION ELIOT ME TO WHITE RIVER JUNCTION VT AND RETURN$150.70B-830
DHAS202004382020-10-05Sep 4, 2020IndividualName withheldSTAFF TRANSPORTATION ELIOT ME TO MEREDITH AND RETURN$66.40B-830
DHAS202004392020-10-05Sep 29, 2020IndividualName withheldSTAFF TRANSPORTATION ELIOT ME TO PEMBROKE AND RETURN$52.60B-830
DHAS202004452021-01-13Apr 11 → May 3HASSAN,MAGGIESENATOR'S TRANSPORTATION WASHINGTON DC TO NEWFIELDS AND RETURN$630.41B-830
DHAS202004462021-01-13May 23 → 31HASSAN,MAGGIESENATOR'S TRANSPORTATION WASHINGTON DC TO NEWFIELDS AND RETURN$630.41B-830
DHAS202004472021-01-22Jul 3 → 19HASSAN,MAGGIESENATOR'S TRANSPORTATION WASHINGTON DC TO NEWFIELDS AND RETURN$636.28B-830
DHAS202004482021-01-13Aug 8 → Sep 7HASSAN,MAGGIESENATOR'S TRANSPORTATION WASHINGTON DC TO NEWFIELDS AND RETURN$637.47B-830
DHAS202004492021-01-13Sep 10 → 13HASSAN,MAGGIESENATOR'S TRANSPORTATION WASHINGTON DC TO NEWFIELDS AND RETURN$645.95B-830
DHAS202100012020-10-06Oct 3, 2020IndividualName withheldSTAFF TRANSPORTATION ELIOT ME TO NORTH WOODSTOCK AND RETURN$125.05B-833
Show the other 10 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHAS202100312021-01-13Oct 5 → 18HASSAN,MAGGIESENATOR'S TRANSPORTATION WASHINGTON DC TO NEWFIELDS AND RETURN$657.14B-833
DHAS202100342021-01-22Oct 6, 2020IndividualName withheldSTAFF TRANSPORTATION FREMONT TO NEWFIELDS, NASHUA, NEWFIELDS AND RETURN$75.21B-833
DHAS202100362021-01-25Oct 16, 2020IndividualName withheldSTAFF TRANSPORTATION FREMONT TO NEWFIELDS, HANOVER, LEBANON, NEWFIELDS AND RETURN$131.56B-833
DHAS202100372021-01-22Nov 20, 2020IndividualName withheldSTAFF TRANSPORTATION FREMONT TO NEWFIELDS, LONDONDERRY, NEWFIELDS AND RETURN$59.23B-833
DHAS202100382021-01-22Nov 21, 2020IndividualName withheldSTAFF TRANSPORTATION FREMONT TO NEWFIELDS, MADISON, NEWFIELDS AND RETURN$99.13B-833
DHAS202100472021-02-23Oct 27 → Nov 8HASSAN,MAGGIESENATOR'S TRANSPORTATION WASHINGTON DC TO NEWFIELDS AND RETURN$655.35B-833
DHAS202100482021-02-23Nov 19 → 29HASSAN,MAGGIESENATOR'S TRANSPORTATION WASHINGTON DC TO NEWFIELDS AND RETURN$640.45B-833
DHAS202100492021-02-23Dec 22 → 27HASSAN,MAGGIESENATOR'S TRANSPORTATION WASHINGTON DC TO NEWFIELDS AND RETURN$641.60B-833
DHAS202100502021-02-23Dec 28 → 30HASSAN,MAGGIESENATOR'S TRANSPORTATION WASHINGTON DC TO NEWFIELDS AND RETURN$639.60B-833
DHAS202100522021-02-23Nov 10 → 11HASSAN,MAGGIESENATOR'S TRANSPORTATION WASHINGTON DC TO NEWFIELDS AND RETURN$640.31B-833
Travel total, all 20 rows$7,905.03

Other contractual services, line by line11 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DHAS201901472020-10-02Sep 5, 2019CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$600.00B-828
DHAS201901482020-10-09Sep 5, 2019CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-828
DHAS201901532020-11-10Sep 5, 2019CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-828
DHAS201901542021-01-08Sep 5, 2019CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-828
DHAS201901552021-03-05Sep 5, 2019CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-828
CV2021004302020-11-03Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$120.00B-830
DHAS202004502021-03-26Sep 28, 2020LEIDOS DIGITAL SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$2,726.00B-830
CV2021019622020-11-24Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$43.00B-833
CV2021023222021-01-05Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$40.00B-833
CV2021032512021-02-10Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$40.00B-833
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV2021041492021-03-22Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-833
Other contractual services total, all 11 rows$5,379.00

Intern Compensation - Hassan

Spent this period$22,764.89$22,764.89 from FY2021 funds.
FY2021 allowance used41.2%$22,764.89 of $55,300.00 available.
Staff on payroll18Entries in the FY2021 abstract, $22,764.89.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$22,764.89
Organization total$22,764.89
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title18 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Intern18$22,764.89
Payroll abstract total18$22,764.89

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-828. Open on govinfo ↗
porkbelly.info