Porkbelly.info
Senate ›Senators' accounts ›Angus S. King, Jr.
Senator · ME · Independent · bioguide K000383

Angus S. King, Jr.

Senators Official Personnel and Office Expense Account · In office since Jan 2013
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2020 – Sep 2020
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 2021Oct 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 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Angus King

Spent this period$1,689,698.02$1,687,446.83 from FY2020 funds; $2,251.19 of adjustments to FY2019.
FY2020 allowance used93.8%$3,319,102.85 of $3,539,367.00 available.
Staff on payroll47Entries in the FY2020 abstract, $1,609,969.19.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2020 – Sep 2020

1NET PAYROLL EXPENSES · 95.8%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,618,326.29
2Supplies and MaterialsTotal only$23,761.60
3Rent, Communications and UtilitiesTotal only$23,587.65
4Travel and Transportation of PersonsItemized$19,095.98
5Other Contractual ServicesItemized$4,918.03
6Acquisition of AssetsItemized$8.47
7Printing and ReproductionTotal only$0.00
Organization total$1,689,698.02
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title47 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
Regional Representative5$216,730.64
Senior Policy Advisor3$170,584.52
Constituent Services Representative6$111,173.37
Legislative Aide3$90,492.90
Chief of Staff1$85,552.60
Legislative Director1$84,289.64
Director of Communications1$73,129.76
Legislative Correspondent3$71,500.10
Administrative Director1$71,474.94
Staff Assistant3$50,794.08
Senior Counsel1$50,319.28
Regional Representative/casework Supervisor1$49,260.08
Tax Counsel and Legislative Assistant1$47,938.02
13 other titles17$436,729.26
Payroll abstract total47$1,609,969.19

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

Travel, line by line17 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DKNG202003602020-04-01Mar 5, 2020IndividualName withheldSTAFF PER DIEM AUGUSTA TO ROCKPORT AND RETURN$27.22B-883
DKNG202003612020-04-01Mar 6, 2020IndividualName withheldSTAFF PER DIEM AUGUSTA TO BATH AND RETURN$35.00B-883
DKNG202003622020-04-01Mar 10, 2020IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN$73.60B-883
DKNG202003642020-04-03Mar 27 → 30IndividualName withheldSTAFF PER DIEM$4.46B-883
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BRUNSWICK, NORTH HAVEN CT AND RETURN$152.40B-883
DKNG202003752020-04-28Apr 1 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, EASTPORT, BANGOR, CARIBOU, FORT KENT, SHERMAN, CARIBOU, KITTERY, YORK, CARIBOU, LEWISTON, SKOWHEGAN, WATERVILLE, CARIBOU, AUGUSTA, ROCKLAND, ROCKPORT, CARIBOU, DEXTER, BANGOR, CARIBOU, WALLAGRASS, CARIBOU, MILLINOCKET, CARIBOU, PORTLAND, CARIBOU AND RETURN$3,175.15B-883
DKNG202003792020-04-23Mar 2 → 12IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 3/2 BELFAST; 3/11 ROCKLAND; 3/12 BAR HARBOR, ELLSWORTH$232.30B-883
DKNG202003892020-05-26Mar 14 → May 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BRUNSWICK AND RETURN$281.60B-883
DKNG202004002020-06-02May 21 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, WALLAGRASS, FORT KENT, MADAWASKA, VAN BUREN, LIMESTONE, FORT FAIRFIELD, MARS HILL, HOULTON, PRESQUE ISLE, CARIBOU, PORTSMOUTH NH, KITTERY, YORK, SCARBOROUGH, PORTLAND, CARIBOU, RUMFORD, BETHEL, FRYEBURG, SKOWHEGAN, CARIBOU, LISBON, AUGUSTA, WATERVILLE, ROCKLAND, ROCKPORT, HANCOCK, LEWISTON, AUBURN, PARIS, NORWAY, DOVER FOXCROFT, CARIBOU, EASTPORT, LUBEC, CUTLER, ELLSWORTH, BANGOR, CARIBOU AND RETURN$3,634.58B-883
DKNG202004032020-06-05May 21 → Jun 1IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO BRUNSWICK AND RETURN$455.85B-883
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DKNG202004132020-06-18Mar 23 → 30CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN KING AS FOLLOWS: 3/23, 30 PORTLAND TO WASHINGTON DC; 3/26 WASHINGTON DC TO PORTLAND$630.20B-883
DKNG202004242020-07-13Jul 1 → 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, YORK, KITTERY, KENNEBUNKPORT, WELLS, OLD ORCHARD BEACH, SCARBOROUGH, PORTLAND, CARIBOU, FORT KENT, MADAWASKA, VAN BUREN, FORT FAIRFIELD, LIMESTONE, WASHBURN, HOULTON, MARS HILL, PRESQUE ISLE, CARIBOU, LEWISTON, AUBURN, LISBON, BETHEL, RUMFORD, NORWAY, PARIS, SOUTH PARIS, FRYEBURG, CARIBOU, WATERVILLE, ROCKLAND, ROCKPORT, AUGUSTA, CARIBOU, CUTLER, LUBEC, BAR HARBOR, ELLSWORTH, CALAIS, BANGOR, DOVER FOXCROFT, SHERMAN, CARIBOU AND RETURN$3,735.78B-883
DKNG202004332020-07-29Jul 2 → 21IndividualName withheldSENATOR'S PER DIEM$38.42B-884
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BRUNSWICK AND RETURN$885.74B-884
DKNG202004432020-08-18Aug 5 → 14IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, LIMESTONE, FORT KENT, MADAWASKA, VAN BUREN, FORT FAIRFIELD, MARS HILL, HOULTON, PRESQUE ISLE, CARIBOU, LEWISTON, AUBURN, LISBON, SOUTH PARIS, PARIS, NORWAY, BETHEL, RUMFORD, CARIBOU, PORTSMOUTH NH, KITTERY, KENNEBUNKPORT, YORK, PORTLAND, CARIBOU, AUGUSTA, CASTINE, TOPSHAM, WATERVILLE, ROCKLAND, ROCKPORT, CARIBOU, CUTLER, LUBEC, BAR HARBOR, ELLSWORTH, CALAIS, DOVER FOXCROFT, HAMPDEN, BANGOR, ORONO, CARIBOU AND RETURN$3,875.85B-884
DKNG202004572020-09-09Aug 26 → Sep 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, SCARBOROUGH, BIDDEFORD, LISBON, AUBURN, CARIBOU, FORT KENT, MADAWASKA, VAN BUREN, FORT FAIRFIELD, CARIBOU, BANGOR, ORONO, OLD TOWN, MILLINOCKET, HOULTON, CARIBOU AND RETURN$1,754.90B-884
DKNG202004662020-09-30Sep 21 → 25IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 9/21 TOPSHAM; 9/25 DAMARISCOTTA, WATERVILLE$102.93B-884
Travel total, all 17 rows$19,095.98

Other contractual services, line by line19 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020038612020-04-01Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$164.85B-884
CV2020039252020-04-01Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$66.50B-884
CV2020049462020-05-04Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$47.45B-884
CV2020051422020-06-01Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$26.60B-884
CV2020060712020-07-22Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$16.90B-884
CV2020068032020-08-21Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$134.45B-884
CV2020070212020-09-21Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-884
DKNG202003652020-04-03Feb 28 → Mar 24IRON MOUNTAIN INCFEES AND OTHER CHARGES$21.22B-884
DKNG202003692020-04-07Feb 28 → Mar 24IRON MOUNTAIN INCFEES AND OTHER CHARGES$21.22B-884
DKNG202003862020-05-05Mar 24 → Apr 28IRON MOUNTAIN INCFEES AND OTHER CHARGES$42.12B-884
Show the other 9 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DKNG202003982020-05-27Mar 25 → Apr 28IRON MOUNTAIN INCFEES AND OTHER CHARGES$21.06B-884
DKNG202004092020-06-16May 7 → 26IRON MOUNTAIN INCFEES AND OTHER CHARGES$20.82B-884
DKNG202004192020-06-30Jun 17 → 23IRON MOUNTAIN INCFEES AND OTHER CHARGES$20.74B-884
DKNG202004382020-08-04Jul 16 → 28IRON MOUNTAIN INCFEES AND OTHER CHARGES$20.74B-884
DKNG202004422020-08-11Jul 1 → 28IRON MOUNTAIN INCFEES AND OTHER CHARGES$20.74B-884
DKNG202004552020-09-02Jul 28 → Aug 12IRON MOUNTAIN INCFEES AND OTHER CHARGES$20.90B-884
DKNG202004612020-09-10Jul 28 → 29IRON MOUNTAIN INCFEES AND OTHER CHARGES$20.90B-884
DKNG202004672020-09-30Aug 21, 2020BERMAN DATABASE SYSTEMS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$4,200.00B-884
DKNG202004682020-09-29Sep 9 → 22IRON MOUNTAIN INCFEES AND OTHER CHARGES$20.82B-884
Other contractual services total, all 19 rows$4,918.03

Acquisition of assets, line by line1 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DKNG202004262020-07-20Jul 17, 2020IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$8.47B-884
Acquisition of assets total, all 1 rows$8.47

Intern Compensation - King

Spent this period$0.00
FY2020 allowance used85.4%$47,238.71 of $55,300.00 available.
Staff on payroll0Entries in the FY2020 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2020 – Sep 2020

No spending this period.

Staff, by title0 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
Payroll abstract total0$0.00

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, Apr 2020 – Sep 2020 (GPO-CDOC-116sdoc19), from page B-879. Open on govinfo ↗
porkbelly.info