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Senate ›Senators' accounts ›Edward J. Markey
Senator · MA · Democrat · bioguide M000133

Edward J. Markey

Senators Official Personnel and Office Expense Account · In office since Jul 2013
Spent this period$1,315,211.61$1,290,686.82 from FY2015 funds; $24,524.79 of adjustments to FY2014.
FY2015 allowance used40.2%$1,290,686.82 of $3,207,487.00 available.
Staff on payroll30Entries in the FY2015 abstract, $1,232,709.09.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

1NET PAYROLL EXPENSES · 93.9%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,235,301.74
2Supplies and MaterialsTotal only$50,811.86
3Rent, Communications and UtilitiesTotal only$16,943.56
4Travel and Transportation of PersonsItemized$6,266.04
5Acquisition of AssetsItemized$4,924.76
6Other Contractual ServicesItemized$963.65
Organization total$1,315,211.61
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title30 entries · Oct 2014 – Mar 2015

TitlePeoplePaid, Oct 2014 – Mar 2015
Senior Policy Advisor3$148,277.67
Senior Advisor2$119,999.96
Senate Aide4$106,749.82
Chief of Staff1$79,977.48
Director of Energy, Climate, and Natural Resources1$79,864.74
Regional Representative3$75,110.97
Director of Oversight and Investigations From Oct. 2 - 7 and From Oct. 9 To Oct. 20 and From Oct. 22 To Nov. 9 and From Nov. 12 To Nov. 23 and From1$73,666.67
Director of Strategic Communications and Speechwriter1$72,500.00
Senior Policy Advisor For Health1$64,500.00
Legislative Correspondent3$64,499.89
State Director1$62,134.94
Deputy State Director1$57,499.93
Communications Director1$55,988.81
7 other titles7$171,938.21
Payroll abstract total30$1,232,709.09

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

Travel, line by line25 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DMKY214001842014-10-02Aug 14 → 21IndividualName withheldSTAFF TRANSPORTATION BOSTON TO THE FOLLOWING AND RETURN: 8/14 METHUEN; 8/19 FRAMINGHAM; 8/21 NATICK$81.76B-1301
DMKY214001882014-10-08Apr 22, 2014IndividualName withheldSTAFF TRANSPORTATION BOSTON TO SPRINGFIELD AND RETURN$121.22B-1301
DMKY215000012014-10-08Sep 30, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.78B-1301
DMKY215000022014-10-10Apr 16, 2014IndividualName withheldSTAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.57B-1301
DMKY215000042014-10-14Sep 4 → 18JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,052.50B-1301
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/4, 7, 12 SEN MARKEY WASHINGTON DC TO BOSTON; 9/8, 15 BOSTON TO WASHINGTON DC; 9/18 [NAME] BOSTON TO WASHINGTON DC AND RETURN$541.20B-1301
DMKY215000112014-11-14Oct 15, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.10B-1303
DMKY215000182014-12-10Nov 21, 2014IndividualName withheldSTAFF TRANSPORTATION ANDOVER TO LAWRENCE TO BOSTON$20.88B-1303
DMKY215000242014-12-17Nov 13 → 14JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MARKEY AS FOLLOWS: 11/13 WASHINGTON DC TO BOSTON; 11/14 BOSTON TO WASHINGTON DC$121.20B-1303
DMKY215000312015-01-07Dec 11 → 12IndividualName withheldSTAFF TRANSPORTATION ANDOVER TO THE FOLLOWING AND RETURN TO BOSTON: 12/11 BEVERLY; 12/12 WESTMINSTER$86.72B-1303
Show the other 15 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMKY215000382015-01-21Dec 5 → 15JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MARKEY AS FOLLOWS: 12/5, 14 WASHINGTON DC TO BOSTON; 12/5, 15 BOSTON TO WASHINGTON DC$909.40B-1303
DMKY215000402015-01-21Jan 9, 2015IndividualName withheldSTAFF TRANSPORTATION BOSTON TO LAWRENCE, PEABODY AND RETURN$38.12B-1303
DMKY215000412015-01-29Jan 7 → 15IndividualName withheldSTAFF TRANSPORTATION ANDOVER TO THE FOLLOWING AND RETURN TO BOSTON: 1/7 LAWRENCE; 1/12 GROTON; 1/15 BEDFORD$88.95B-1303
DMKY215000452015-01-30Jan 9 → 16IndividualName withheldSTAFF TRANSPORTATION BOSTON TO THE FOLLOWING AND RETURN TO ANDOVER: 1/9 LAWRENCE, LOWELL; 1/16 GLOUCESTER$71.61B-1303
DMKY215000462015-01-30Jan 21 → 22IndividualName withheldSTAFF PER DIEM BOSTON TO WASHINGTON DC AND RETURN$202.66B-1303
DMKY215000502015-02-25Jan 5 → 22JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$501.20B-1303
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/5-6 [NAME], [NAME], [NAME], [NAME], [NAME], 1-5-7 [NAME], 1/5-22 [NAME], 1/18-19 SEN MARKEY BOSTON TO WASHINGTON DC AND RETURN$1,418.40B-1303
DMKY215000532015-03-04Feb 20, 2015IndividualName withheldSTAFF TRANSPORTATION BOSTON TO LOWELL, LAWRENCE AND RETURN$43.94B-1303
DMKY215000542015-03-06Feb 23, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.96B-1303
DMKY215000552015-03-13Mar 4, 2015IndividualName withheldSTAFF TRANSPORTATION BOSTON TO HAVERHILL AND RETURN$41.40B-1303
DMKY215000572015-03-19Jan 30 → Feb 20JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MARKEY AS FOLLOWS: 1/30, 2/18 WASHINGTON DC TO BOSTON; 1/31, 2/20 BOSTON TO WASHINGTON DC$643.40B-1303
DMKY215000592015-03-19Feb 17 → Mar 4IndividualName withheldSTAFF TRANSPORTATION BOSTON TO THE FOLLOWING AND RETURN TO ANDOVER: 2/17, 23 LAWRENCE; 3/4 HAVERHILL$71.69B-1303
DMKY215000602015-03-20Feb 23 → Mar 2IndividualName withheldSTAFF TRANSPORTATION ANDOVER TO THE FOLLOWING AND RETURN TO BOSTON: 2/23 LAWRENCE, LOWELL; 3/2 BURLINGTON$57.40B-1303
DMKY215000612015-03-19Mar 5, 2015IndividualName withheldSTAFF TRANSPORTATION ANDOVER TO GLOUCESTER AND RETURN$46.12B-1303
DMKY215000622015-03-20Mar 18, 2015IndividualName withheldSTAFF TRANSPORTATION SOMERVILLE TO SALEM TO BOSTON$26.86B-1303
Travel total, all 25 rows$6,266.04

Acquisition of assets, line by line3 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500025382014-12-30Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$4,663.75B-1301
CD1500034902015-03-11Feb 20, 2015FINANCIAL CLERK US SENATECERTIFIED PURCHASED EQUIPMENT−$20.83B-1303
DMKY215000202014-12-10Nov 21, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED SOFTWARE (EXPENDABLE)$281.84B-1303
Acquisition of assets total, all 3 rows$4,924.76

Other contractual services, line by line8 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500002742014-10-02Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$100.00B-1301
CV1500010262014-10-29Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1301
CV1500013602014-10-30Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$467.50B-1301
DMKY215000092014-10-24Jul 8, 2014HARDEMAN REALTIME INCINTERPRETING SERVICES$210.00B-1301
CV1500025812014-12-30Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$6.00B-1303
CV1500031162015-01-27Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$18.30B-1303
CV1500039122015-03-02Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$112.00B-1303
CV1500050112015-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$29.85B-1303
Other contractual services total, all 8 rows$963.65
Source: Report of the Secretary of the Senate, Oct 2014 – Mar 2015 (GPO-CDOC-114sdoc4), from page B-1300. Open on govinfo ↗
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