Senator · MA · Democrat · bioguide K000148

John F. Kerry

Senators Official Personnel and Office Expense Account · In office since Jan 1985

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011

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 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 2016 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012

Senator John F. Kerry

Spent this period$1,517,489.03$1,510,164.71 from FY2011 funds; $7,324.32 of adjustments to FY2010.

FY2011 allowance used93.8%$2,992,402.56 of $3,189,095.03 available.

Staff on payroll61Entries in the FY2011 abstract, $1,440,992.69.

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

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,398,693.78
2	Supplies and Materials	Total only	$37,843.68
3	Travel and Transportation of Persons	Itemized	$34,668.68
4	Rent, Communications and Utilities	Total only	$27,888.66
5	Acquisition of Assets	Itemized	$15,691.49
6	Other Contractual Services	Itemized	$2,533.70
7	Printing and Reproduction	Total only	$169.04
	Organization total		$1,517,489.03

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

Staff, by title61 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Staff Assistant	7	$118,166.37
Policy Advisor	6	$116,888.62
Communications Director	1	$67,916.60
Deputy Chief of Staff	1	$67,500.00
Senior Advisor	1	$66,750.00
Legislative Director	1	$64,999.92
Legislative Correspondent	4	$63,624.74
Administrative Director	1	$62,454.88
Tax Counsel / Legislative Assistant	1	$61,749.96
State Director	1	$57,000.00
Chief of Staff	1	$54,909.80
Deputy Legislative Director	1	$51,499.96
Deputy Staff Director	1	$49,249.92
27 other titles	34	$538,281.92
Payroll abstract total	61	$1,440,992.69

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

Travel, line by line165 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKEY21100234	2011-04-08	Mar 11 → 15	IndividualName withheld	STAFF PER DIEM	$413.99	B-1259
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$439.36	B-1259
DKEY21100236	2011-05-26	Mar 3, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WASHINGTON DC AND RETURN	$510.40	B-1259
DKEY21100237	2011-04-04	Oct 1, 2010 → Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$49.00	B-1259
DKEY21100238	2011-04-04	Jan 27 → Mar 2	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$48.00	B-1259
DKEY21100239	2011-04-04	Feb 18, 2011	IndividualName withheld	STAFF PER DIEM	$32.53	B-1259
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$440.40	B-1259
DKEY21100241	2011-04-08	Mar 11, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KERRY WASHINGTON DC TO BOSTON	$164.70	B-1259
DKEY21100242	2011-04-08	Mar 14, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KERRY BOSTON TO WASHINGTON DC	$164.70	B-1259
DKEY21100244	2011-04-08	Feb 21 → 22	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOSTON AND RETURN	$308.40	B-1259

Show the other 155 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKEY21100245	2011-04-08	Feb 22, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOSTON AND RETURN	$289.40	B-1259
DKEY21100250	2011-05-04	Mar 3, 2011	IndividualName withheld	STAFF PER DIEM	$60.00	B-1259
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO WASHINGTON DC AND RETURN	$520.40	B-1259
DKEY21100251	2011-04-08	Oct 29, 2010	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO NEW BEDFORD, CUTTYHUNK AND RETURN	$98.20	B-1260
DKEY21100255	2011-04-21	Feb 21 → Mar 18	IndividualName withheld	STAFF INCIDENTALS	$20.67	B-1260
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO THE FOLLOWING AND RETURN: 2/21 NORTHAMPTON; 3/12 MARSHFIELD; 3/16 WORCESTER; 3/18 MILTON, BROCKTON	$193.50	B-1260
DKEY21100257	2011-05-04	Apr 5 → 6	IndividualName withheld	STAFF PER DIEM	$241.60	B-1260
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO WASHINGTON DC AND RETURN	$404.30	B-1260
DKEY21100258	2011-05-05	Apr 5 → 8	IndividualName withheld	STAFF PER DIEM	$757.74	B-1260
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$709.10	B-1260
DKEY21100259	2011-05-23	Apr 21, 2011	IndividualName withheld	STAFF PER DIEM	$27.47	B-1260
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$391.77	B-1260
DKEY21100260	2011-05-09	Apr 19 → 20	IndividualName withheld	STAFF PER DIEM	$201.13	B-1260
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON, SANDWICH AND RETURN	$326.40	B-1260
DKEY21100261	2011-05-12	Apr 19 → 20	IndividualName withheld	STAFF PER DIEM	$158.50	B-1260
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON, SANDWICH AND RETURN	$224.72	B-1260
DKEY21100264	2011-05-02	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-1260
DKEY21100267	2011-05-02	Mar 11, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-1260
DKEY21100313	2011-05-25	Feb 10 → Mar 21	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO THE FOLLOWING AND RETURN: 2/10, 21, 3/21 NEW BEDFORD; 2/25 CHATHAM; 3/7, 18 GLOUCESTER	$546.40	B-1260
DKEY21100314	2011-05-05	Oct 20, 2010	IndividualName withheld	STAFF PER DIEM	$5.00	B-1260
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO GARDNER AND RETURN	$73.50	B-1260
DKEY21100315	2011-05-03	Feb 26, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO SALEM AND RETURN	$17.30	B-1260
DKEY21100316	2011-05-05	Dec 14, 2010 → Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO THE FOLLOWING AND RETURN: 12/14 AUBURN; 12/17 INTERDEPARTMENTAL TRANSPORTATION; 12/20 NEW BEDFORD, FALL RIVER; 1/25 BOXBOROUGH; 2/18 EAST BOSTON; LAWRENCE; 3/28 WORCESTER; 4/12 HOLLAND	$393.58	B-1260
DKEY21100317	2011-05-05	Oct 29, 2010 → Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO THE FOLLOWING AND RETURN: 10/29 WARE; 12/9 WOBURN; 1/11 LOWELL; 4/4 MELROSE; 4/8 LITTLETON	$178.02	B-1260
DKEY21100318	2011-05-04	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.95	B-1260
DKEY21100319	2011-05-04	Dec 1, 2010 → Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION FALL RIVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$230.22	B-1260
DKEY21100320	2011-05-04	Jan 4 → 14	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO THE FOLLOWING AND RETURN: 1/4 FALL RIVER; 1/14 SPRINGFIELD	$191.00	B-1260
DKEY21100321	2011-05-05	Jan 24 → Apr 8	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO THE FOLLOWING AND RETURN: 1/24 PITTSFIELD; 2/19 NORTHAMPTON; 3/32 PLYMOUTH; 3/24 NEW BEDFORD; 3/25 BOURNE; 4/8 HARWICH	$491.65	B-1260
DKEY21100322	2011-05-03	Feb 18, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.00	B-1260
DKEY21100324	2011-05-05	Feb 15 → Apr 26	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO THE FOLLOWING AND RETURN: 2/15, 3/7, 8, 10 INTERDEPARTMENTAL TRANSPORTATION; 3/2 BURLINGTON; 4/6 SPRINGFIELD; 4/26 NEEDHAM	$201.90	B-1260
DKEY21100325	2011-05-04	Dec 3 → 17	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO THE FOLLOWING AND RETURN: 12/3 WESTON; 12/14 AUBURN; 12/17 INTERDEPARTMENTAL TRANSPORTATION	$81.45	B-1260
DKEY21100326	2011-05-03	Oct 28, 2010	IndividualName withheld	STAFF PER DIEM	$7.48	B-1260
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO NEW BEDFORD, BOXBOROUGH AND RETURN	$85.50	B-1260
DKEY21100327	2011-05-03	Dec 20, 2010	IndividualName withheld	STAFF PER DIEM	$8.56	B-1261
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO NEW BEDFORD, FALL RIVER AND RETURN	$68.00	B-1261
DKEY21100328	2011-05-05	Mar 19, 2011	IndividualName withheld	STAFF PER DIEM	$13.55	B-1261
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO NORTHAMPTON AND RETURN	$113.24	B-1261
DKEY21100329	2011-05-03	Apr 21, 2011	IndividualName withheld	STAFF PER DIEM	$4.81	B-1261
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO AUBURN AND RETURN	$54.09	B-1261
DKEY21100330	2011-05-04	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO NEW BEDFORD, WEST BRIDGEWATER AND RETURN	$59.67	B-1261
DKEY21100331	2011-05-03	Oct 12, 2010	IndividualName withheld	STAFF PER DIEM BOSTON TO HYANNIS AND RETURN	$9.83	B-1261
DKEY21100333	2011-05-03	Jan 11, 2011	IndividualName withheld	STAFF PER DIEM	$11.04	B-1261
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO PROVIDENCE RI AND RETURN	$10.00	B-1261
DKEY21100334	2011-05-04	Feb 4, 2011	IndividualName withheld	STAFF PER DIEM BOSTON TO NEW HAVEN CT AND RETURN	$12.00	B-1261
DKEY21100335	2011-05-04	Apr 5, 2011	IndividualName withheld	STAFF PER DIEM BOSTON TO PROVIDENCE RI AND RETURN	$10.26	B-1261
DKEY21100336	2011-05-04	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO NEWBURYPORT AND RETURN	$42.00	B-1261
DKEY21100337	2011-05-04	Mar 11 → 14	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO THE FOLLOWING AND RETURN: 3/11 LOWELL; 3/14 MARSHFIELD	$62.63	B-1261
DKEY21100338	2011-05-04	Mar 12, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO MARSHFIELD AND RETURN	$40.69	B-1261
DKEY21100345	2011-05-06	Mar 14, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1261
DKEY21100346	2011-05-06	Mar 12 → Apr 10	IndividualName withheld	STAFF TRANSPORTATION ACTON TO THE FOLLOWING AND RETURN: 3/12 MARSHFIELD; 4/10 WALTHAM	$85.00	B-1261
DKEY21100350	2011-06-29	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$347.75	B-1261
DKEY21100352	2011-05-23	May 5 → 6	IndividualName withheld	STAFF PER DIEM	$275.72	B-1261
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$385.45	B-1261
DKEY21100353	2011-05-27	Apr 26 → 29	IndividualName withheld	STAFF INCIDENTALS	$5.00	B-1261
〃	〃	〃	〃	STAFF PER DIEM	$471.43	B-1261
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$359.15	B-1261
DKEY21100354	2011-05-26	May 6 → 7	IndividualName withheld	STAFF PER DIEM	$254.55	B-1261
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$379.90	B-1261
DKEY21100355	2011-05-24	May 16, 2011	IndividualName withheld	STAFF PER DIEM	$58.11	B-1261
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$438.40	B-1261
DKEY21100356	2011-05-26	May 15 → 17	IndividualName withheld	STAFF PER DIEM	$24.82	B-1261
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$651.03	B-1261
DKEY21100357	2011-06-09	May 19 → 23	IndividualName withheld	STAFF INCIDENTALS	$217.92	B-1261
〃	〃	〃	〃	STAFF PER DIEM	$1,305.00	B-1261
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$641.07	B-1261
DKEY21100358	2011-06-10	May 15 → 16	IndividualName withheld	STAFF PER DIEM	$217.46	B-1261
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$475.65	B-1261
DKEY21100359	2011-06-03	Mar 13 → May 31	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$71.50	B-1261
DKEY21100365	2011-06-10	May 3, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KERRY BOSTON TO WASHINGTON DC	$164.70	B-1261
DKEY21100366	2011-06-10	May 3, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KERRY WASHINGTON DC TO BOSTON	$315.70	B-1261
DKEY21100372	2011-06-22	Oct 26, 2010	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] BOSTON TO WASHINGTON DC AND RETURN	$400.40	B-1262
DKEY21100374	2011-07-14	Jun 20 → 22	IndividualName withheld	STAFF PER DIEM	$553.41	B-1262
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$418.25	B-1262
DKEY21100378	2011-07-19	Jun 14, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KERRY BOSTON TO WASHINGTON DC	$164.70	B-1262
DKEY21100379	2011-07-19	Jun 9, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KERRY WASHINGTON DC TO HARTFORD CT	$578.70	B-1262
DKEY21100380	2011-07-21	May 23, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KERRY BOSTON TO WASHINGTON DC	$315.70	B-1262
DKEY21100381	2011-07-19	May 19, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KERRY WASHINGTON DC TO BOSTON	$315.70	B-1262
DKEY21100382	2011-07-19	Jun 1 → Jul 14	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$59.00	B-1262
DKEY21100388	2011-07-27	Jun 16, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KERRY WASHINGTON DC TO BOSTON	$315.70	B-1262
DKEY21100389	2011-07-27	Jul 7, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KERRY WASHINGTON DC TO BOSTON	$164.70	B-1262
DKEY21100390	2011-07-27	Jul 14, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KERRY WASHINGTON DC TO BOSTON	$315.70	B-1262
DKEY21100391	2011-07-27	Jul 5, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KERRY BOSTON TO WASHINGTON DC	$315.70	B-1262
DKEY21100392	2011-07-28	Jun 28, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KERRY BOSTON TO WASHINGTON DC	$164.70	B-1262
DKEY21100393	2011-08-03	Jul 10 → 11	IndividualName withheld	STAFF PER DIEM	$266.18	B-1262
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$327.40	B-1262
DKEY21100410	2011-08-02	Jul 10 → 11	IndividualName withheld	STAFF PER DIEM	$220.47	B-1262
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$546.60	B-1262
DKEY21100411	2011-07-28	Jun 29, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-1262
DKEY21100412	2011-08-08	Oct 1, 2010 → Jul 7, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$122.00	B-1262
DKEY21100413	2011-07-29	Jun 23, 2011	IndividualName withheld	STAFF PER DIEM	$3.36	B-1262
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO WASHINGTON DC AND RETURN	$532.70	B-1262
DKEY21100414	2011-07-29	Jul 10 → 11	IndividualName withheld	STAFF PER DIEM	$258.01	B-1262
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$540.68	B-1262
DKEY21100415	2011-08-08	Apr 7 → Jun 1	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO THE FOLLOWING AND RETURN: 4/17 SPRINGFIELD; 4/21 BRIGHTON; 4/27, 6/1 INTERDEPARTMENTAL TRANSPORTATION; 4/28, 5/11 DORCHESTER; 5/19 CAMBRIDGE	$197.00	B-1262
DKEY21100416	2011-08-22	Apr 16, 2011	IndividualName withheld	STAFF PER DIEM	$31.71	B-1262
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO PITTSFIELD AND RETURN	$172.39	B-1262
DKEY21100417	2011-07-28	Apr 19, 2011	IndividualName withheld	STAFF PER DIEM BOSTON TO FALL RIVER AND RETURN	$8.54	B-1262
DKEY21100418	2011-07-28	Apr 28, 2011	IndividualName withheld	STAFF PER DIEM BOSTON TO FALL RIVER AND RETURN	$10.74	B-1262
DKEY21100420	2011-07-28	May 21, 2011	IndividualName withheld	STAFF PER DIEM BOSTON TO MEDFORD, NEWBURYPORT, SALEM AND RETURN	$9.64	B-1262
DKEY21100421	2011-07-29	May 9 → 10	IndividualName withheld	STAFF PER DIEM	$26.35	B-1262
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO EAST HARWICH AND RETURN	$88.23	B-1262
DKEY21100422	2011-07-28	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO LUDLOW AND RETURN	$87.75	B-1262
DKEY21100423	2011-07-28	May 21, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO NEWBURYPORT AND RETURN	$40.00	B-1262
DKEY21100424	2011-08-17	May 24, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO NEW BEDFORD AND RETURN	$95.00	B-1262
DKEY21100425	2011-09-14	May 31, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO NEW BEDFORD AND RETURN	$95.00	B-1263
DKEY21100426	2011-07-28	Jul 11, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KERRY BOSTON TO WASHINGTON DC	$164.70	B-1263
DKEY21100461	2011-08-19	Jun 7, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO NEWBURYPORT AND RETURN	$39.80	B-1263
DKEY21100462	2011-08-19	Jun 9, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO NEW BEDFORD AND RETURN	$58.70	B-1263
DKEY21100463	2011-08-19	Aug 4, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO GREENFIELD AND RETURN	$96.30	B-1263
DKEY21100464	2011-08-19	Jun 10 → Jul 14	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO THE FOLLOWING AND RETURN: 6/10 SOUTHBRIDGE; 7/8 EAST BOSTON; 7/14 ASHFIELD	$206.97	B-1263
DKEY21100465	2011-08-19	Jul 26, 2011	IndividualName withheld	STAFF PER DIEM	$16.81	B-1263
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO SANDISFIELD AND RETURN	$135.68	B-1263
DKEY21100466	2011-08-19	Jun 22 → Jul 20	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO THE FOLLOWING AND RETURN: 6/22 NEW BEDFORD; 7/20 GLOUCESTER	$102.82	B-1263
DKEY21100467	2011-08-22	May 21, 2011	IndividualName withheld	STAFF TRANSPORTATION ACTON TO MEDFORD, NEWBURYPORT AND RETURN	$60.50	B-1263
DKEY21100468	2011-08-19	Jun 15 → 18	IndividualName withheld	STAFF TRANSPORTATION 6/15 BOSTON TO HYANNIS AND RETURN; 6/16-18 BOSTON TO BOURNE AND RETURN - 2 TRIPS	$191.00	B-1263
DKEY21100469	2011-08-22	Jun 17, 2011	IndividualName withheld	STAFF PER DIEM BOSTON TO BUZZARDS BAY AND RETURN	$4.02	B-1263
DKEY21100470	2011-08-22	Jul 13, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WASHINGTON DC AND RETURN	$452.15	B-1263
DKEY21100471	2011-08-22	Jun 7 → 22	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO THE FOLLOWING AND RETURN: 6/7 FRAMINGHAM; 6/8 SPRINGFIELD, WEST SPRINGFIELD, WESTFIELD, WILBRAHAM, BRIMFIELD, SOUTHBRIDGE; 6/9 MONSON, SPRINGFIELD; 6/22 SOUTHRIDGE, STURBRIDGE; 6/21 SPRINGFIELD	$417.00	B-1263
DKEY21100472	2011-08-19	Aug 2, 2011	IndividualName withheld	STAFF PER DIEM	$5.73	B-1263
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO PLYMOUTH AND RETURN	$42.89	B-1263
DKEY21100474	2011-08-23	Jun 3 → 20	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO THE FOLLOWING AND RETURN: 6/3 DUXBURY; 6/7 NEW BEDFORD; 6/15 DUXBURY; 6/20 NEW BEDFORD	$333.90	B-1263
DKEY21100482	2011-08-25	Jun 29 → Jul 29	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO THE FOLLOWING AND RETURN: 6/29 BELCHERTOWN; 6/30, 7/7 NEW BEDFORD; 7/28 WESTMINSTER; 7/29 HYANNIS	$332.30	B-1263
DKEY21100486	2011-08-22	Aug 11, 2011	IndividualName withheld	STAFF PER DIEM	$41.62	B-1263
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO HYANNIS, NANTUCKET, HYANNIS AND RETURN	$169.52	B-1263
DKEY21100491	2011-08-24	Jul 22 → 24	IndividualName withheld	STAFF PER DIEM	$147.71	B-1263
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO WASHINGTON DC AND RETURN	$410.40	B-1263
DKEY21100493	2011-09-30	Aug 6 → 7	IndividualName withheld	STAFF PER DIEM	$608.00	B-1263
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NANTUCKET AND RETURN	$1,167.10	B-1263
DKEY21100494	2011-09-19	Sep 1, 2011	IndividualName withheld	STAFF PER DIEM	$8.70	B-1263
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$346.00	B-1263
DKEY21100495	2011-09-13	Aug 22 → 24	IndividualName withheld	STAFF PER DIEM	$455.49	B-1263
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON, WESTFIELD, GREAT BARRINGTON, PITTSFIELD AND RETURN	$326.55	B-1263
DKEY21100497	2011-09-13	Jul 18, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KERRY BOSTON TO WASHINGTON DC	$164.70	B-1263
DKEY21100498	2011-09-13	Aug 3, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KERRY WASHINGTON DC TO BOSTON	$293.51	B-1263
DKEY21100499	2011-09-13	Jul 24, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KERRY WASHINGTON DC TO BOSTON	$116.00	B-1263
DKEY21100500	2011-09-16	Jul 14, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KERRY WASHINGTON DC TO BOSTON AND RETURN	$315.70	B-1263
DKEY21100504	2011-09-20	Jul 20, 2011	IndividualName withheld	STAFF INCIDENTALS	$1.00	B-1264
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO MEDFORD, NEWBURYPORT AND RETURN	$5.00	B-1264
DKEY21100516	2011-09-14	Aug 6, 2011	IndividualName withheld	STAFF PER DIEM	$2.50	B-1264
〃	〃	〃	〃	STAFF TRANSPORTATION ACTON TO BOURNE AND RETURN	$97.00	B-1264
DKEY21100517	2011-09-15	Aug 17, 2011	IndividualName withheld	STAFF PER DIEM	$6.50	B-1264
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO SPRINGFIELD AND RETURN	$117.45	B-1264
DKEY21100518	2011-09-13	Aug 24, 2011	IndividualName withheld	STAFF PER DIEM	$6.00	B-1264
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO SPRINGFIELD AND RETURN	$117.45	B-1264
DKEY21100519	2011-09-13	Jul 10, 2011	IndividualName withheld	STAFF PER DIEM BOSTON TO WOODS HOLE AND RETURN	$15.25	B-1264
DKEY21100520	2011-09-14	Jul 5, 2011	IndividualName withheld	STAFF PER DIEM BOSTON TO HYANNIS AND RETURN	$5.26	B-1264
DKEY21100521	2011-09-20	Aug 9, 2011	IndividualName withheld	STAFF PER DIEM BOSTON TO HYANNIS AND RETURN	$11.50	B-1264
DKEY21100522	2011-09-13	Aug 16, 2011	IndividualName withheld	STAFF PER DIEM BOSTON TO SPRINGFIELD AND RETURN	$14.68	B-1264
DKEY21100523	2011-09-13	Aug 15 → 28	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO THE FOLLOWING AND RETURN: 8/15 FALL RIVER; 8/28 NEW BEDFORD	$113.00	B-1264
DKEY21100524	2011-09-13	Jul 26 → Aug 18	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO THE FOLLOWING AND RETURN: 7/26 STURBRIDGE; 8/12 CHELMSFORD; 8/18 MEDFORD, CHELMSFORD	$121.40	B-1264
DKEY21100525	2011-09-22	Jun 29, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO GLOUCESTER AND RETURN	$65.00	B-1264
DKEY21100526	2011-09-20	Aug 31 → Sep 1	IndividualName withheld	STAFF PER DIEM	$210.67	B-1264
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$494.64	B-1264
DKEY21100527	2011-09-16	Sep 1 → 5	IndividualName withheld	STAFF PER DIEM	$317.69	B-1264
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$506.30	B-1264

Travel total, all 165 rows$34,668.68

Acquisition of assets, line by line7 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKEY21100369	2011-06-15	Sep 30, 2010	CANON USA INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,497.00	B-1257
DKEY21100385	2011-07-22	May 28 → Jun 27	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$1,020.59	B-1257
DKEY21100248	2011-04-05	Mar 24, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$19.99	B-1264
DKEY21100256	2011-04-22	Feb 28 → Mar 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$1,436.28	B-1264
DKEY21100289	2011-05-06	Feb 22, 2011	W B MASON CO INC	PURCHASED EQUIPMENT (EXPENDABLE)	$64.99	B-1264
DKEY21100501	2011-09-16	Jul 28 → Aug 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$3,652.64	B-1264
DKEY21100531	2011-09-29	Sep 15, 2011 → Sep 15, 2012	CREATIVENGINE CORPORATION	EXT DEV SOFTWARE (EXPENDABLE)	$8,000.00	B-1264

Acquisition of assets total, all 7 rows$15,691.49

Other contractual services, line by line18 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006216	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$367.90	B-1264
CV110006624	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$44.00	B-1264
CV110007802	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$77.80	B-1264
CV110007918	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$28.00	B-1264
CV110008488	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$34.70	B-1264
CV110008610	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$59.10	B-1264
CV110009598	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$208.90	B-1264
CV110010693	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$333.10	B-1264
CV110010948	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$86.70	B-1264
CV110011359	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$519.50	B-1264

Show the other 8 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKEY21100243	2011-04-06	Mar 14, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$91.00	B-1264
DKEY21100342	2011-05-06	Apr 11, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1264
DKEY21100367	2011-06-09	Apr 17 → May 16	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$19.00	B-1264
DKEY21100368	2011-06-09	Apr 17 → May 16	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1264
DKEY21100377	2011-07-18	May 19 → Jun 14	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1264
DKEY21100387	2011-07-27	Jun 15 → Jul 6	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$200.00	B-1264
DKEY21100394	2011-07-28	Jul 6, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$19.00	B-1264
DKEY21100496	2011-09-14	Jul 24 → Aug 2	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$285.00	B-1264

Other contractual services total, all 18 rows$2,533.70

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

Spent this period$99,800.00$99,800.00 from FY2011 funds.

FY2011 allowance used100.0%$99,800.00 of $99,800.00 available.

Staff on payroll0Entries in the FY2011 abstract, $0.00.

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

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$99,800.00
	Organization total		$99,800.00

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

Staff, by title0 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Payroll abstract total	0	$0.00

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