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 2012 – Sep 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 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator John F. Kerry
Spent this period$1,349,150.75$1,349,349.96 from FY2012 funds; −$199.21 of adjustments to FY2011.
FY2012 allowance used89.1%$2,820,237.50 of $3,163,823.00 available.
Staff on payroll57Entries in the FY2012 abstract, $1,259,139.83.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cutsAll 3 funding lines · Apr 2012 – Sep 2012
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,214,658.68 |
| 2 | Supplies and Materials | Total only | $39,919.16 |
| 3 | Travel and Transportation of Persons | Itemized | $37,972.96 |
| 4 | Acquisition of Assets | Itemized | $30,451.60 |
| 5 | Rent, Communications and Utilities | Total only | $22,667.97 |
| 6 | Other Contractual Services | Itemized | $3,438.60 |
| 7 | Printing and Reproduction | Total only | $41.78 |
| Organization total | $1,349,150.75 |
Staff, by title57 entries · Apr 2012 – Sep 2012
| Title | People | Paid, Apr 2012 – Sep 2012 |
|---|---|---|
| Policy Advisor | 6 | $105,704.39 |
| Senior Advisor | 2 | $96,347.17 |
| Special Assistant For the Joint Select Committee On Deficit Reduction | 2 | $83,999.96 |
| Staff Assistant | 5 | $70,409.44 |
| Legislative Director | 1 | $67,999.92 |
| Deputy Legislative Director | 1 | $58,999.96 |
| Legislative Correspondent | 3 | $58,249.80 |
| State Director | 1 | $57,000.00 |
| Political Director | 1 | $49,666.64 |
| Administrative Director | 1 | $45,213.23 |
| Systems Manager | 1 | $42,916.66 |
| Deputy Chief of Staff | 1 | $42,750.00 |
| Legislative Assistant, Environmental Advisor | 1 | $40,500.00 |
| 25 other titles | 31 | $439,382.66 |
| Payroll abstract total | 57 | $1,259,139.83 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line354 rows · Apr 2012 – Sep 2012
Show the other 200 rows ↓
Travel total, all 354 rows$37,972.96
Acquisition of assets, line by line6 rows · Apr 2012 – Sep 2012
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DKEY21200246 | 2012-04-09 | Mar 22, 2012 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $52.90 | B-1201 |
| DKEY21200254 | 2012-04-09 | Jan 28 → Feb 27 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $190.07 | B-1201 |
| DKEY21200266 | 2012-04-20 | Mar 24 → Apr 23 | VERIZON WIRELESS | PURCHASED EQUIPMENT (EXPENDABLE) | $55.67 | B-1201 |
| DKEY21200430 | 2012-06-13 | May 1 → 31 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $2.97 | B-1201 |
| DKEY21200496 | 2012-07-13 | May 28 → Jun 27 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $149.99 | B-1201 |
| DKEY21200634 | 2012-09-13 | Sep 4, 2012 → Sep 4, 2013 | CREATIVENGINE CORPORATION | EXT DEV SOFTWARE (EXPENDABLE) | $30,000.00 | B-1201 |
Acquisition of assets total, all 6 rows$30,451.60
Other contractual services, line by line65 rows · Apr 2012 – Sep 2012
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV120005946 | 2012-04-24 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $47.25 | B-1200 |
| CV120007147 | 2012-05-30 | Apr 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $134.70 | B-1200 |
| CV120007840 | 2012-06-25 | May 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $66.10 | B-1200 |
| CV120008708 | 2012-07-24 | Jun 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $129.45 | B-1200 |
| CV120009992 | 2012-08-22 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $125.50 | B-1200 |
| CV120011168 | 2012-09-28 | Aug 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $130.60 | B-1200 |
| DKEY21200252 | 2012-04-16 | Feb 1, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-1200 |
| DKEY21200311 | 2012-04-20 | Feb 16 → Mar 12 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $256.00 | B-1200 |
| DKEY21200366 | 2012-05-09 | Apr 12 → 13 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $60.00 | B-1200 |
| DKEY21200376 | 2012-05-15 | Mar 16, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1200 |
Show the other 55 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DKEY21200381 | 2012-05-15 | Mar 19, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $34.00 | B-1200 |
| DKEY21200454 | 2012-06-15 | Apr 21 → 26 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $168.00 | B-1200 |
| DKEY21200456 | 2012-06-18 | Apr 25, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-1200 |
| DKEY21200457 | 2012-06-15 | Apr 20, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1200 |
| DKEY21200458 | 2012-06-15 | Apr 25, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1200 |
| DKEY21200459 | 2012-06-15 | May 11, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1200 |
| DKEY21200460 | 2012-06-15 | Apr 21, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1200 |
| DKEY21200461 | 2012-06-15 | Apr 26, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1200 |
| DKEY21200462 | 2012-06-15 | May 7, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1200 |
| DKEY21200463 | 2012-06-15 | May 14, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1200 |
| DKEY21200479 | 2012-07-11 | Jun 21 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1200 |
| DKEY21200495 | 2012-07-25 | May 21, 2012 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1200 |
| DKEY21200522 | 2012-07-19 | May 17, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1200 |
| DKEY21200523 | 2012-07-18 | May 24, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1200 |
| DKEY21200524 | 2012-07-19 | May 24, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1200 |
| DKEY21200525 | 2012-07-19 | Jun 1, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1200 |
| DKEY21200526 | 2012-07-18 | May 24, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1200 |
| DKEY21200527 | 2012-07-18 | Jun 14, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1201 |
| DKEY21200528 | 2012-07-19 | Jun 4, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1201 |
| DKEY21200529 | 2012-07-19 | Jun 11, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1201 |
| DKEY21200530 | 2012-07-19 | May 30, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1201 |
| DKEY21200540 | 2012-07-26 | Jun 20, 2012 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1201 |
| DKEY21200541 | 2012-07-26 | Jun 20, 2012 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1201 |
| DKEY21200579 | 2012-08-17 | Jun 14, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1201 |
| DKEY21200580 | 2012-08-17 | Jun 19, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1201 |
| DKEY21200581 | 2012-08-17 | Jun 21, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1201 |
| DKEY21200582 | 2012-08-17 | Jun 21, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1201 |
| DKEY21200583 | 2012-08-17 | Jun 29, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1201 |
| DKEY21200584 | 2012-08-20 | Jul 14, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1201 |
| DKEY21200585 | 2012-08-17 | Jul 15, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1201 |
| DKEY21200586 | 2012-08-17 | Jul 15, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $34.00 | B-1201 |
| DKEY21200587 | 2012-08-17 | Jun 18, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1201 |
| DKEY21200588 | 2012-08-17 | Jun 20, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1201 |
| DKEY21200589 | 2012-08-17 | Jun 29, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1201 |
| DKEY21200591 | 2012-08-17 | Jun 29, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1201 |
| DKEY21200592 | 2012-08-17 | Jun 20, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1201 |
| DKEY21200593 | 2012-08-17 | Jun 13, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1201 |
| DKEY21200594 | 2012-08-20 | Jul 12, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1201 |
| DKEY21200595 | 2012-08-17 | Jun 29, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $19.00 | B-1201 |
| DKEY21200596 | 2012-08-17 | Jun 29, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $34.00 | B-1201 |
| DKEY21200597 | 2012-08-17 | Jun 29, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1201 |
| DKEY21200598 | 2012-08-17 | Jun 29, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1201 |
| DKEY21200599 | 2012-08-17 | Jun 29, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1201 |
| DKEY21200610 | 2012-08-21 | Aug 6 → 9 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1201 |
| DKEY21200622 | 2012-09-04 | Aug 14 → 15 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1201 |
| DKEY21200625 | 2012-09-06 | Aug 27 → 29 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1201 |
| DKEY21200636 | 2012-09-14 | Aug 27 → 29 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1201 |
| DKEY21200652 | 2012-09-17 | Jul 19, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1201 |
| DKEY21200653 | 2012-09-17 | Aug 3, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1201 |
| DKEY21200654 | 2012-09-19 | Aug 15, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1201 |
| DKEY21200655 | 2012-09-17 | Jul 23, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1201 |
| DKEY21200656 | 2012-09-17 | Jul 26, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1201 |
| DKEY21200657 | 2012-09-17 | Jul 26, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1201 |
| DKEY21200658 | 2012-09-17 | Jul 30, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1201 |
| DKEY21200664 | 2012-09-21 | Aug 27 → 29 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1201 |
Other contractual services total, all 65 rows$3,438.60
Natl Security Grp-Maj Admin Co-Chair (Kerry)
Spent this period$100,000.00$100,000.00 of adjustments to FY1214.
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 2012 – Sep 2012
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $100,000.00 |
| Organization total | $100,000.00 |
Staff, by title0 entries · Apr 2012 – Sep 2012
| Title | People | Paid, Apr 2012 – Sep 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 →