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 2013 – Sep 2013
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 2014Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator John F. Kerry
Spent this period$2,491.50$2,491.50 from FY2013 funds.
FY2013 allowance used70.7%$931,985.56 of $1,318,259.58 available.
Staff on payroll0Entries in the FY2013 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2013 – Sep 2013
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Supplies and Materials | Total only | $2,376.00 |
| 2 | Travel and Transportation of Persons | Itemized | $115.50 |
| 3 | Acquisition of Assets | Itemized | $0.00 |
| 4 | Net Payroll Expenses | By title | $0.00 |
| 5 | Other Contractual Services | Itemized | $0.00 |
| 6 | Printing and Reproduction | Total only | $0.00 |
| 7 | Rent, Communications and Utilities | Total only | $0.00 |
| Organization total | $2,491.50 |
Staff, by title0 entries · Apr 2013 – Sep 2013
| Title | People | Paid, Apr 2013 – Sep 2013 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line5 rows · Apr 2013 – Sep 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DKEY21300248 | 2013-07-01 | Jan 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP FOXBOROUGH TO LYNN AND RETURN | $23.50 | B-1180 |
| DKEY21300251 | 2013-07-01 | Nov 5, 2012 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP FOXBOROUGH TO BRAINTREE AND RETURN | $12.50 | B-1180 |
| DKEY21300252 | 2013-07-01 | Nov 11, 2012 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP FOXBOROUGH TO CAMBRIDGE AND RETURN | $19.50 | B-1180 |
| DKEY21300253 | 2013-07-01 | Dec 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP FOXBOROUGH TO FALMOUTH AND RETURN | $30.00 | B-1180 |
| DKEY21300254 | 2013-07-01 | Nov 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP FOXBOROUGH TO DANVERS AND RETURN | $30.00 | B-1180 |
Travel total, all 5 rows$115.50
Acquisition of assets, line by line0 rows · Apr 2013 – Sep 2013
No itemized rows this period.
Other contractual services, line by line0 rows · Apr 2013 – Sep 2013
No itemized rows this period.
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 2 funding lines · Apr 2013 – Sep 2013
No spending this period.
Staff, by title0 entries · Apr 2013 – Sep 2013
| Title | People | Paid, Apr 2013 – Sep 2013 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →