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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

Senator Edward Markey

Spent this period$1,780,340.70$1,770,516.11 from FY2020 funds; $9,824.59 of adjustments to FY2019.
FY2020 allowance used86.5%$3,250,861.86 of $3,756,911.00 available.
Staff on payroll40Entries in the FY2020 abstract, $1,686,378.94.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2020 – Sep 2020

1NET PAYROLL EXPENSES · 94.8%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,687,627.09
2Rent, Communications and UtilitiesTotal only$77,166.68
3Acquisition of AssetsItemized$7,644.65
4Supplies and MaterialsTotal only$4,732.02
5Other Contractual ServicesItemized$2,302.70
6Travel and Transportation of PersonsItemized$867.56
7Printing and ReproductionTotal only$0.00
Organization total$1,780,340.70
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title40 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
Regional Director4$133,653.15
Legislative Assistant3$131,143.90
Staff Assistant6$105,762.82
Legislative Correspondent3$95,447.08
State Director1$86,949.96
Legislative Aide3$86,403.99
Chief Counsel1$83,071.44
Director of Scheduling and Operations1$83,071.44
Legislative Director1$83,071.44
Senior Policy Advisor1$83,071.44
Senate Aide2$74,294.56
Deputy State Director1$70,449.32
Constituent Services Director1$67,919.94
11 other titles12$502,068.46
Payroll abstract total40$1,686,378.94

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

Acquisition of assets, line by line3 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DMKY201900482020-04-02Sep 30, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$247.64B-945
DMKY201900512020-06-19Sep 24, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$7,304.95B-945
DMKY202001152020-04-02Mar 23, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$92.06B-948
Acquisition of assets total, all 3 rows$7,644.65

Other contractual services, line by line8 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DMKY201900492020-04-08Sep 30, 2019CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-945
DMKY201900502020-06-03Sep 30, 2019CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$900.00B-945
DMKY201900542020-07-02Sep 30, 2019CREATIVENGINESOFTWARE MAINTENANCE$450.00B-945
DMKY201900552020-08-06Sep 30, 2019CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-945
CV2020038652020-04-01Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$23.70B-948
CV2020049502020-05-04Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$23.00B-948
CV2020058612020-06-22May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-948
CV2020060752020-07-22Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-948
Other contractual services total, all 8 rows$2,302.70

Travel, line by line7 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DMKY201900522020-06-30Jul 1, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MARKEY WASHINGTON DC TO BOSTON$22.00B-945
DMKY202000982020-07-02Feb 23 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN$22.20B-948
DMKY202001142020-04-01Feb 26 → Mar 9IndividualName withheldSTAFF TRANSPORTATION BOSTON TO THE FOLLOWING: 3/9 LYNN, 2/27 LYNN, 2/26 LYNN,$47.00B-948
DMKY202001292020-05-20Mar 4 → 9IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 3/4 GRANBY; CHICOPEE; 3/9 GREENFIELD; 3/6 LONGMEADOW TO SPRINGFIELD AND RETURN$80.62B-948
DMKY202001422020-06-24Feb 2, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MARKEY BOSTON TO WASHINGTON DC$58.40B-948
DMKY202001552020-08-14Jun 12, 2020IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BOSTON AND RETURN$111.40B-948
DMKY202001582020-09-17Aug 26 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO AUSTIN TX AND RETURN$525.94B-948
Travel total, all 7 rows$867.56

Intern Compensation - Markey

Spent this period$27,955.04$27,955.04 from FY2020 funds.
FY2020 allowance used59.4%$34,742.86 of $58,500.00 available.
Staff on payroll9Entries in the FY2020 abstract, $27,955.04.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2020 – Sep 2020

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$27,955.04
Organization total$27,955.04
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title9 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
Paid Intern8$22,148.38
Intern1$5,806.66
Payroll abstract total9$27,955.04

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-944. Open on govinfo ↗
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