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 2025Oct 2011 – Mar 2012

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 Apr 2011 – Sep 2011

Senator John F. Kerry

Spent this period$1,502,990.34$1,470,887.54 from FY2012 funds; $31,384.50 of adjustments to FY2011; $718.30 of adjustments to FY2010.

FY2012 allowance used46.5%$1,470,887.54 of $3,163,823.00 available.

Staff on payroll52Entries in the FY2012 abstract, $1,402,036.35.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,405,700.20
2	Supplies and Materials	Total only	$32,258.07
3	Rent, Communications and Utilities	Total only	$29,598.37
4	Travel and Transportation of Persons	Itemized	$25,870.70
5	Acquisition of Assets	Itemized	$7,024.70
6	Other Contractual Services	Itemized	$2,138.60
7	Printing and Reproduction	Total only	$399.70
	Organization total		$1,502,990.34

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

Staff, by title52 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Policy Advisor	5	$104,249.76
Administrative Director	1	$84,729.48
Special Assistant For the Joint Select Committee On Deficit Reduction	2	$81,388.84
Deputy Chief of Staff	1	$67,500.00
From Oct. 3 Senior Advisor	1	$66,750.00
Legislative Director	1	$64,999.92
Tax Counsel / Legislative Assistant	1	$61,749.96
Staff Assistant	5	$57,624.73
State Director	1	$57,000.00
Deputy Legislative Director	1	$54,999.96
Legislative Correspondent	3	$52,249.80
Communications Director	1	$47,333.28
Political Director	1	$45,000.00
26 other titles	28	$556,460.62
Payroll abstract total	52	$1,402,036.35

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

Travel, line by line211 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKEY21200206	2012-03-08	Mar 19 → Apr 29	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO THE FOLLOWING AND RETURN: 3/19 LEOMINSTER, SPRINGFIELD; 3/20 MONSON, PALMER, BRIMFIELD, STURBRIDGE; 3/25 WOBURN; 4/2 LUDLOW, WARE, SPRINGFIELD; 4/7 TEWKSBURY; 4/8 SOUTHWICK, WESTFIELD, WEST SPRINGFIELD; 4/16 E LONGMEADOW, LONGMEADOW; 4/22 NEWTON; 4/27 HOLBROOK; 4/29 HOLYOKE, E LONGMEADOW	$718.30	B-1179
DKEY21100483	2011-12-02	Aug 8 → 10	IndividualName withheld	STAFF INCIDENTALS	$88.44	B-1180
〃	〃	〃	〃	STAFF PER DIEM	$693.96	B-1180
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$465.60	B-1180
DKEY21100528	2011-10-21	Sep 10 → 14	IndividualName withheld	STAFF INCIDENTALS	$10.00	B-1180
〃	〃	〃	〃	STAFF PER DIEM	$249.14	B-1180
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON, WESTON, BOSTON, WESTON, FALL RIVER, PROVIDENCE RI AND RETURN	$703.71	B-1180
DKEY21100529	2011-10-03	Aug 25 → 28	IndividualName withheld	STAFF PER DIEM	$33.11	B-1180
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON, NEW YORK NY AND RETURN	$464.70	B-1180
DKEY21100532	2011-10-03	Jul 11 → 28	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO THE FOLLOWING AND RETURN: 7/11 MEDWAY; 7/28 MILLIS	$68.00	B-1180

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKEY21100533	2011-10-04	Sep 12, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WELLFLEET AND RETURN	$101.00	B-1180
DKEY21100534	2011-10-03	Aug 30, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.00	B-1180
DKEY21100535	2011-10-03	Sep 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO FALL RIVER AND RETURN	$52.00	B-1180
DKEY21100537	2011-10-05	Sep 5, 2011	IndividualName withheld	STAFF PER DIEM BOSTON TO HYANNIS PORT, LEXINGTON AND RETURN	$2.07	B-1180
DKEY21100538	2011-10-05	Aug 27, 2011	IndividualName withheld	STAFF PER DIEM BOSTON TO HYANNIS PORT, IPSWICH AND RETURN	$2.07	B-1180
DKEY21100539	2011-10-04	Sep 9, 2011	IndividualName withheld	STAFF PER DIEM BOSTON TO HYANNIS PORT AND RETURN	$11.73	B-1180
DKEY21100540	2011-10-04	Sep 15, 2011	IndividualName withheld	STAFF PER DIEM	$4.80	B-1181
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO SPRINGFIELD AND RETURN	$105.45	B-1181
DKEY21100541	2011-10-03	Aug 2, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.00	B-1181
DKEY21100542	2011-10-11	Jun 21 → Aug 11	IndividualName withheld	STAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 6/21, 27, 8/11 SPRINGFIELD; 8/9 HYANNIS	$427.00	B-1181
DKEY21100543	2011-10-03	Sep 1, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-1181
DKEY21100544	2011-10-03	Sep 13, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-1181
DKEY21100545	2011-10-03	Sep 2, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-1181
DKEY21100546	2011-10-03	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.50	B-1181
DKEY21100547	2011-10-03	Sep 19, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-1181
DKEY21100548	2011-10-03	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.00	B-1181
DKEY21100549	2011-10-11	Sep 22 → 26	IndividualName withheld	STAFF TRANSPORTATION 9/22, 26 BOSTON TO SPRINGFIELD AND RETURN	$234.90	B-1181
DKEY21100550	2011-10-05	Sep 22, 2011	IndividualName withheld	STAFF INCIDENTALS	$1.16	B-1181
〃	〃	〃	〃	STAFF PER DIEM	$11.51	B-1181
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO SPRINGFIELD AND RETURN	$8.25	B-1181
DKEY21100551	2011-10-05	Sep 26, 2011	IndividualName withheld	STAFF PER DIEM	$12.11	B-1181
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO SPRINGFIELD AND RETURN	$8.25	B-1181
DKEY21100552	2011-10-03	Aug 29, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO NEW BEDFORD AND RETURN	$60.00	B-1181
DKEY21100553	2011-10-03	Aug 2 → 25	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$55.00	B-1181
DKEY21100555	2011-10-04	Jun 24, 2011	IndividualName withheld	STAFF TRANSPORTATION MATTAPAN TO SPRINGFIELD AND RETURN	$102.00	B-1181
DKEY21100556	2011-10-03	Sep 9, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-1181
DKEY21100560	2011-10-03	May 21, 2011	IndividualName withheld	STAFF TRANSPORTATION ACTON TO MEDFORD, NEWBURYPORT AND RETURN	$65.50	B-1181
DKEY21100562	2011-10-04	Sep 9, 2011	IndividualName withheld	STAFF PER DIEM	$5.54	B-1181
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO SPRINGFIELD AND RETURN	$118.95	B-1181
DKEY21100563	2011-10-03	Aug 6, 2011	IndividualName withheld	STAFF PER DIEM	$2.00	B-1181
〃	〃	〃	〃	STAFF TRANSPORTATION ACTON TO BUZZARDS BAY AND RETURN	$97.00	B-1181
DKEY21100573	2011-10-05	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO AGAWAM AND RETURN	$106.70	B-1181
DKEY21100574	2011-10-05	Sep 27, 2011	IndividualName withheld	STAFF PER DIEM	$11.05	B-1181
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO SPRINGFIELD TO SOMERVILLE	$110.45	B-1181
DKEY21200003	2011-10-13	Sep 26 → 28	IndividualName withheld	STAFF PER DIEM	$15.64	B-1181
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$512.19	B-1181
DKEY21200007	2011-10-24	Sep 19, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KERRY BOSTON TO WASHINGTON DC	$164.70	B-1181
DKEY21200008	2011-10-24	Sep 12, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KERRY BOSTON TO WASHINGTON DC	$315.70	B-1181
DKEY21200009	2011-10-24	Sep 5, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KERRY BOSTON TO WASHINGTON DC	$275.00	B-1181
DKEY21200010	2011-10-24	Sep 8, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KERRY WASHINGTON DC TO BOSTON	$151.00	B-1181
DKEY21200012	2011-10-25	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1181
DKEY21200022	2012-01-10	Sep 15, 2011	IndividualName withheld	STAFF PER DIEM	$12.78	B-1182
〃	〃	〃	〃	STAFF TRANSPORTATION BRIGHTON TO SPRINGFIELD AND RETURN	$93.70	B-1182
DKEY21200023	2011-10-27	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.50	B-1182
DKEY21200024	2011-10-31	Sep 27, 2011	IndividualName withheld	STAFF PER DIEM	$7.44	B-1182
〃	〃	〃	〃	STAFF TRANSPORTATION BRIGHTON TO SPRINGFIELD AND RETURN	$111.20	B-1182
DKEY21200025	2011-10-27	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO DANVERS AND RETURN	$58.00	B-1182
DKEY21200026	2011-10-27	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO NEW BEDFORD AND RETURN	$86.00	B-1182
DKEY21200027	2011-10-27	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO DUXBURY AND RETURN	$70.00	B-1182
DKEY21200032	2011-11-08	Sep 16, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KERRY WASHINGTON DC TO BOSTON	$315.70	B-1182
DKEY21200033	2011-11-08	Sep 25, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KERRY BOSTON TO WASHINGTON DC	$315.70	B-1182
DKEY21200059	2011-11-23	Aug 31 → Sep 5	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.00	B-1182
DKEY21200060	2011-11-28	Aug 31, 2011	IndividualName withheld	STAFF TRANSPORTATION MATTAPAN TO SPRINGFIELD AND RETURN	$102.00	B-1182
DKEY21200061	2011-11-23	Sep 8, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO GLOUCESTER AND RETURN	$70.00	B-1182
DKEY21200013	2011-11-08	Oct 2 → 3	IndividualName withheld	STAFF PER DIEM	$286.53	B-1184
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$297.00	B-1184
DKEY21200014	2011-10-26	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$284.40	B-1184
DKEY21200015	2011-10-28	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$153.70	B-1184
DKEY21200016	2011-10-31	Oct 19 → 20	IndividualName withheld	STAFF PER DIEM	$9.58	B-1184
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$500.57	B-1184
DKEY21200017	2011-10-31	Oct 13, 2011	IndividualName withheld	STAFF PER DIEM	$10.35	B-1184
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO SPRINGFIELD AND RETURN	$117.45	B-1184
DKEY21200018	2011-10-27	Oct 2, 2011	IndividualName withheld	STAFF PER DIEM BOSTON TO HYANNIS AND RETURN	$9.08	B-1184
DKEY21200019	2011-10-31	Oct 5, 2011	IndividualName withheld	STAFF PER DIEM	$16.80	B-1184
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO WESTBOROUGH, SPRINGFIELD AND RETURN	$105.95	B-1184
DKEY21200036	2011-11-08	Oct 3, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KERRY BOSTON TO WASHINGTON DC	$133.70	B-1184
DKEY21200041	2011-11-21	Nov 6 → 9	IndividualName withheld	STAFF PER DIEM	$85.62	B-1184
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON, WESTON, BOSTON, NORTH SHORE, WESTON, BOSTON AND RETURN	$719.71	B-1184
DKEY21200045	2011-11-21	Nov 13 → 14	IndividualName withheld	STAFF PER DIEM	$227.84	B-1184
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$294.90	B-1184
DKEY21200062	2011-11-28	Oct 4, 2011	IndividualName withheld	STAFF PER DIEM	$7.44	B-1184
〃	〃	〃	〃	STAFF TRANSPORTATION BRIGHTON TO SPRINGFIELD AND RETURN	$103.45	B-1184
DKEY21200063	2011-11-28	Oct 7, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1184
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO LUDLOW AND RETURN	$108.20	B-1184
DKEY21200064	2011-11-23	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO PLYMOUTH AND RETURN	$40.50	B-1185
DKEY21200065	2011-11-28	Oct 18, 2011	IndividualName withheld	STAFF PER DIEM	$7.44	B-1185
〃	〃	〃	〃	STAFF TRANSPORTATION BRIGHTON TO SPRINGFIELD AND RETURN	$103.45	B-1185
DKEY21200066	2011-11-28	Oct 19 → 20	IndividualName withheld	STAFF PER DIEM	$113.72	B-1185
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO PITTSFIELD, SPRINGFIELD AND RETURN	$162.40	B-1185
DKEY21200067	2011-11-23	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO BURLINGTON AND RETURN	$17.50	B-1185
DKEY21200068	2011-11-23	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO ATTLEBORO TO MATTAPAN	$39.50	B-1185
DKEY21200069	2011-11-23	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO LITTLETON AND RETURN	$45.00	B-1185
DKEY21200070	2011-11-23	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO HAVERHILL AND RETURN	$36.00	B-1185
DKEY21200071	2011-11-28	Oct 26, 2011	IndividualName withheld	STAFF PER DIEM	$9.31	B-1185
〃	〃	〃	〃	STAFF TRANSPORTATION SOMERVILLE TO SPRINGFIELD TO BOSTON	$106.95	B-1185
DKEY21200072	2011-11-28	Nov 9, 2011	IndividualName withheld	STAFF PER DIEM	$9.31	B-1185
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO SPRINGFIELD TO SOMERVILLE	$105.45	B-1185
DKEY21200073	2011-11-28	Oct 27, 2011	IndividualName withheld	STAFF PER DIEM	$16.95	B-1185
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO SPRINGFIELD AND RETURN	$117.45	B-1185
DKEY21200074	2011-11-28	Nov 16, 2011	IndividualName withheld	STAFF INCIDENTALS	$1.00	B-1185
〃	〃	〃	〃	STAFF PER DIEM	$9.75	B-1185
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO SPRINGFIELD AND RETURN	$118.95	B-1185
DKEY21200087	2011-12-29	Oct 19, 2011	IndividualName withheld	STAFF PER DIEM	$4.00	B-1185
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO LEOMINSTER AND RETURN	$62.20	B-1185
DKEY21200088	2011-12-06	Nov 14 → 15	IndividualName withheld	STAFF PER DIEM	$217.51	B-1185
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$213.60	B-1185
DKEY21200091	2011-12-20	Nov 23, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KERRY BOSTON TO WASHINGTON DC	$151.70	B-1185
DKEY21200092	2011-12-20	Nov 7, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KERRY BOSTON TO WASHINGTON DC	$133.70	B-1185
DKEY21200093	2011-12-20	Oct 17, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KERRY BOSTON TO WASHINGTON DC	$151.70	B-1185
DKEY21200094	2011-12-20	Oct 14, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KERRY WASHINGTON DC TO BOSTON	$151.70	B-1185
DKEY21200095	2011-12-20	Oct 21, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KERRY WASHINGTON DC TO BOSTON	$133.70	B-1185
DKEY21200096	2011-12-21	Nov 6, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KERRY WASHINGTON DC TO BOSTON	$151.70	B-1185
DKEY21200097	2011-12-21	Nov 7, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KERRY WASHINGTON DC TO BOSTON	$151.70	B-1185
DKEY21200098	2011-12-30	Oct 15, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KERRY BOSTON TO WASHINGTON DC	$109.70	B-1185
DKEY21200099	2011-12-29	Oct 16, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KERRY WASHINGTON DC TO BOSTON	$111.70	B-1185
DKEY21200100	2011-12-29	Dec 1, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1185
DKEY21200102	2011-12-29	Nov 17 → 21	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.00	B-1185
DKEY21200107	2012-01-06	Dec 8, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WESTBOROUGH AND RETURN	$101.20	B-1185
DKEY21200108	2011-12-29	Dec 19, 2011	IndividualName withheld	STAFF PER DIEM	$6.42	B-1185
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO SPRINGFIELD AND RETURN	$106.95	B-1185
DKEY21200109	2011-12-29	Dec 5, 2011	IndividualName withheld	STAFF PER DIEM	$9.22	B-1186
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO SPRINGFIELD AND RETURN	$118.95	B-1186
DKEY21200110	2011-12-29	Oct 1, 2011	IndividualName withheld	STAFF TRANSPORTATION MATTAPAN TO SPRINGFIELD AND RETURN	$98.70	B-1186
DKEY21200111	2011-12-29	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION MATTAPAN TO NORWOOD AND RETURN	$23.50	B-1186
DKEY21200112	2011-12-29	Dec 15, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WORCESTER AND RETURN	$51.40	B-1186
DKEY21200113	2011-12-30	Dec 9, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO PORTSMOUTH NH AND RETURN	$93.00	B-1186
DKEY21200114	2011-12-29	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO NEWPORT RI AND RETURN	$105.00	B-1186
DKEY21200115	2011-12-29	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO NEW BEDFORD AND RETURN	$95.00	B-1186
DKEY21200116	2011-12-29	Dec 6 → 8	IndividualName withheld	STAFF PER DIEM	$209.54	B-1186
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO WASHINGTON DC AND RETURN	$335.40	B-1186
DKEY21200117	2011-12-29	Nov 15, 2011	IndividualName withheld	STAFF PER DIEM	$9.31	B-1186
〃	〃	〃	〃	STAFF TRANSPORTATION BRIGHTON TO SPRINGFIELD AND RETURN	$103.45	B-1186
DKEY21200118	2011-12-30	Nov 1, 2011	IndividualName withheld	STAFF PER DIEM	$9.31	B-1186
〃	〃	〃	〃	STAFF TRANSPORTATION BRIGHTON TO SPRINGFIELD AND RETURN	$103.45	B-1186
DKEY21200119	2011-12-30	Nov 29, 2011	IndividualName withheld	STAFF PER DIEM	$8.45	B-1186
〃	〃	〃	〃	STAFF TRANSPORTATION BRIGHTON TO SPRINGFIELD AND RETURN	$104.05	B-1186
DKEY21200124	2012-01-11	Dec 7, 2011	IndividualName withheld	STAFF PER DIEM	$37.39	B-1186
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO WASHINGTON DC AND RETURN	$343.90	B-1186
DKEY21200125	2012-01-19	Dec 7, 2011	IndividualName withheld	STAFF PER DIEM	$30.52	B-1186
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO WASHINGTON DC AND RETURN	$310.55	B-1186
DKEY21200128	2012-01-19	Dec 3, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KERRY BOSTON TO WASHINGTON DC	$151.70	B-1186
DKEY21200130	2012-01-19	Dec 12, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KERRY BOSTON TO WASHINGTON DC	$133.70	B-1186
DKEY21200132	2012-01-20	Jan 6 → 8	IndividualName withheld	STAFF INCIDENTALS	$4.99	B-1186
〃	〃	〃	〃	STAFF PER DIEM	$418.60	B-1186
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$444.60	B-1186
DKEY21200133	2012-01-19	Dec 20, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO EAST BOSTON AND RETURN	$6.50	B-1186
DKEY21200134	2012-01-19	Dec 13, 2011	IndividualName withheld	STAFF PER DIEM	$16.64	B-1186
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO SPRINGFIELD AND RETURN	$118.95	B-1186
DKEY21200136	2012-01-19	Dec 14, 2011	IndividualName withheld	STAFF PER DIEM BOSTON TO SPRINGFIELD AND RETURN	$10.90	B-1186
DKEY21200137	2012-01-19	Dec 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIGHTON TO SPRINGFIELD AND RETURN	$104.95	B-1186
DKEY21200138	2012-01-19	Dec 20, 2011	IndividualName withheld	STAFF PER DIEM	$11.10	B-1186
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO SPRINGFIELD AND RETURN	$110.95	B-1186
DKEY21200139	2012-01-19	Dec 9, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-1186
DKEY21200142	2012-01-23	Dec 19, 2011	IndividualName withheld	STAFF PER DIEM BOSTON TO FALMOUTH AND RETURN	$12.79	B-1186
DKEY21200167	2012-02-01	Jan 10 → 12	IndividualName withheld	STAFF PER DIEM	$440.89	B-1186
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON, BEVERLY, QUINCY, FALL RIVER, HYANNIS AND RETURN	$544.63	B-1186
DKEY21200168	2012-01-30	Jan 10 → 12	IndividualName withheld	STAFF PER DIEM	$444.92	B-1187
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON, FALL RIVER, BEVERLY, BROOKLINE, HYANNIS, BOSTON AND RETURN	$245.60	B-1187
DKEY21200169	2012-01-24	Jan 9, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WESTON AND RETURN	$16.50	B-1187
DKEY21200170	2012-01-25	Jan 10, 2012	IndividualName withheld	STAFF PER DIEM	$5.97	B-1187
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO CHARLTON AND RETURN	$99.20	B-1187
DKEY21200171	2012-01-27	Jan 18 → 21	IndividualName withheld	STAFF PER DIEM	$47.52	B-1187
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON, JAMAICA PLAIN, FRAMINGHAM, BOSTON AND RETURN	$405.48	B-1187
DKEY21200172	2012-02-01	Jan 5, 2012	IndividualName withheld	STAFF PER DIEM	$10.22	B-1187
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO SPRINGFIELD AND RETURN	$118.95	B-1187
DKEY21200173	2012-02-01	Jan 19, 2012	IndividualName withheld	STAFF PER DIEM	$8.79	B-1187
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO SPRINGFIELD AND RETURN	$117.45	B-1187
DKEY21200174	2012-02-01	Jan 24, 2012	IndividualName withheld	STAFF TRANSPORTATION ACTON TO ROCKLAND TO BOSTON	$37.50	B-1187
DKEY21200186	2012-02-15	Feb 6, 2012	IndividualName withheld	STAFF PER DIEM	$21.03	B-1187
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$329.70	B-1187
DKEY21200189	2012-02-24	Feb 6, 2012	IndividualName withheld	STAFF PER DIEM	$13.34	B-1187
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$291.10	B-1187
DKEY21200191	2012-03-07	Jan 23 → 24	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WASHINGTON DC AND RETURN	$264.85	B-1187
DKEY21200192	2012-02-22	Jan 18, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WORCESTER AND RETURN	$43.50	B-1187
DKEY21200193	2012-03-06	Jan 11, 2012	IndividualName withheld	STAFF PER DIEM	$6.58	B-1187
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO PITTSFIELD, WEST SPRINGFIELD AND RETURN	$5.75	B-1187
DKEY21200194	2012-02-22	Jan 26, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1187
DKEY21200195	2012-02-23	Jan 24, 2012	IndividualName withheld	STAFF PER DIEM	$6.68	B-1187
〃	〃	〃	〃	STAFF TRANSPORTATION BRIGHTON TO SPRINGFIELD AND RETURN	$103.45	B-1187
DKEY21200196	2012-02-22	Jan 19, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-1187
DKEY21200197	2012-02-22	Jan 21, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.00	B-1187
DKEY21200198	2012-02-23	Feb 7, 2012	IndividualName withheld	STAFF PER DIEM	$3.31	B-1187
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO SPRINGFIELD AND RETURN	$99.20	B-1187
DKEY21200199	2012-03-06	Jan 24, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO SOUTH WEYMOUTH AND RETURN	$25.00	B-1187
DKEY21200200	2012-02-22	Jan 12, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO GLOUCESTER AND RETURN	$65.00	B-1187
DKEY21200201	2012-02-22	Jan 25, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO PROVIDENCE RI AND RETURN	$87.00	B-1187
DKEY21200202	2012-02-22	Jan 30, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO GLOUCESTER AND RETURN	$65.00	B-1187
DKEY21200203	2012-02-22	Jan 31, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO BLACKSTONE AND RETURN	$85.00	B-1187
DKEY21200204	2012-02-22	Feb 1, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO PORTSMOUTH NH AND RETURN	$93.00	B-1187
DKEY21200205	2012-02-22	Feb 9, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO PORTSMOUTH NH AND RETURN	$93.00	B-1187
DKEY21200213	2012-03-16	Feb 21 → 23	IndividualName withheld	STAFF PER DIEM	$421.00	B-1187
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON, SPRINGFIELD AND RETURN	$429.41	B-1187
DKEY21200215	2012-03-14	Mar 1 → 2	IndividualName withheld	STAFF PER DIEM	$8.51	B-1188
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$353.09	B-1188
DKEY21200216	2012-03-16	Mar 1 → 4	IndividualName withheld	STAFF PER DIEM	$53.87	B-1188
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$180.43	B-1188
DKEY21200217	2012-03-22	Feb 21 → 23	IndividualName withheld	STAFF INCIDENTALS	$9.95	B-1188
〃	〃	〃	〃	STAFF PER DIEM	$353.58	B-1188
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON, SPRINGFIELD, BOSTON AND RETURN	$173.12	B-1188
DKEY21200219	2012-03-13	Feb 8, 2012	IndividualName withheld	STAFF PER DIEM	$12.78	B-1188
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO SPRINGFIELD AND RETURN	$118.95	B-1188
DKEY21200220	2012-03-13	Feb 16, 2012	IndividualName withheld	STAFF PER DIEM	$14.58	B-1188
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO SPRINGFIELD AND RETURN	$117.45	B-1188
DKEY21200221	2012-03-13	Feb 17, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WORCESTER AND RETURN	$48.10	B-1188
DKEY21200222	2012-03-13	Feb 21, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO SPRINGFIELD AND RETURN	$99.70	B-1188
DKEY21200223	2012-03-13	Feb 27, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO DENNIS PORT, LOWELL AND RETURN	$111.50	B-1188
DKEY21200236	2012-03-23	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WEST SPRINGFIELD AND RETURN	$99.70	B-1188
DKEY21200238	2012-03-29	Mar 19 → 20	IndividualName withheld	STAFF PER DIEM	$244.53	B-1188
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$325.60	B-1188
DKEY21200239	2012-03-23	Mar 19, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.00	B-1188

Showing 210 of 211 rows →

Travel total, all 211 rows$25,870.70

Acquisition of assets, line by line5 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000204	2011-10-14	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$5,000.00	B-1182
DKEY21200046	2011-12-01	Oct 1 → 31	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$338.59	B-1188
DKEY21200126	2012-01-18	Dec 1 → 31	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$2.97	B-1188
DKEY21200184	2012-02-14	Nov 2, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,444.15	B-1188
DKEY21200211	2012-02-23	Oct 28 → Nov 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$238.99	B-1188

Acquisition of assets total, all 5 rows$7,024.70

Other contractual services, line by line17 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000382	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$675.00	B-1182
DKEY21200006	2011-10-25	Sep 8 → 10	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$243.00	B-1182
DKEY21200034	2011-11-07	Sep 27, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$38.00	B-1182
DKEY21200035	2011-11-07	Sep 27, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$19.00	B-1182
DKEY21200086	2011-11-22	Sep 28, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1182
CV120001196	2011-11-16	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$31.00	B-1188
CV120001351	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$24.30	B-1188
CV120002140	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-1188
CV120003402	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$79.80	B-1188
CV120004611	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$300.20	B-1188

Show the other 7 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005254	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$22.40	B-1188
DKEY21200038	2011-11-08	Oct 10, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$310.00	B-1188
DKEY21200039	2011-11-09	Oct 10, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1188
DKEY21200040	2011-11-09	Oct 10, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1188
DKEY21200090	2011-12-21	Oct 15 → Nov 16	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$194.00	B-1188
DKEY21200129	2012-01-19	Dec 3, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1188
DKEY21200191	2012-03-07	Jan 23 → 24	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1188

Other contractual services total, all 17 rows$2,138.60

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

Spent this period$0.00

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

Staff on payroll0Entries in the FY2011 abstract, $0.00.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

No spending this period.

Staff, by title0 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Payroll abstract total	0	$0.00

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