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Senate ›Senators' accounts ›John McCain
Senator · AZ · Republican · bioguide M000303

John McCain

Senators Official Personnel and Office Expense Account · In office since Jan 1987
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
Spent this period$1,344,821.30$1,341,142.65 from FY2012 funds; $3,678.65 of adjustments to FY2011.
FY2012 allowance used81.4%$2,583,018.57 of $3,173,421.00 available.
Staff on payroll52Entries in the FY2012 abstract, $1,263,807.54.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

1NET PAYROLL EXPENSES · 94.3%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,268,047.54
2Travel and Transportation of PersonsItemized$32,792.16
3Supplies and MaterialsTotal only$21,115.60
4Rent, Communications and UtilitiesTotal only$19,045.69
5Acquisition of AssetsItemized$3,419.66
6Other Contractual ServicesItemized$400.65
7Printing and ReproductionTotal only$0.00
Organization total$1,344,821.30
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title52 entries · Apr 2012 – Sep 2012

TitlePeoplePaid, Apr 2012 – Sep 2012
Constituent Advocate7$156,312.21
Staff Assistant7$147,872.64
Legislative Assistant3$142,314.72
Chief of Staff1$84,729.48
Legislative Director1$68,999.96
Domestic Policy Adviser1$65,891.40
Communications Director1$65,499.96
Administrative Manager1$64,499.92
Legislative Correspondent4$63,553.89
General Counsel1$57,000.00
Scheduler1$55,986.44
Archivist1$53,210.00
Outreach Coordinator1$37,999.92
8 other titles22$199,937.00
Payroll abstract total52$1,263,807.54

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

Travel, line by line95 rows · Apr 2012 – Sep 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DMCC212002772012-09-06Aug 31, 2011IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO YUMA AND RETURN$195.84B-1358
DMCC212002782012-09-06Aug 30, 2011IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$117.81B-1358
DMCC212001572012-04-03Mar 8, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$679.80B-1360
DMCC212001582012-04-11Apr 2 → 5IndividualName withheldSTAFF PER DIEM$591.73B-1360
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON AND RETURN$1,249.15B-1360
DMCC212001602012-04-19Apr 2 → 6IndividualName withheldSTAFF PER DIEM$600.23B-1360
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TUCSON AND RETURN$1,261.03B-1360
DMCC212001612012-04-17Apr 2 → 6IndividualName withheldSTAFF PER DIEM$688.99B-1360
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN$980.13B-1360
DMCC212001672012-04-23Feb 24, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$317.80B-1360
Show the other 85 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMCC212001682012-04-24Apr 2 → 5IndividualName withheldSTAFF PER DIEM$507.00B-1360
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN$1,209.56B-1360
DMCC212001692012-04-25Apr 2 → 6IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN$36.14B-1360
DMCC212001732012-05-01Apr 6, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$327.80B-1360
DMCC212001742012-05-01Mar 22, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$689.80B-1360
DMCC212001752012-05-07Mar 26, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$747.80B-1360
DMCC212001762012-05-07Mar 29, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$416.80B-1360
DMCC212001822012-05-15May 4 → 6IndividualName withheldSTAFF PER DIEM$312.87B-1360
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$750.33B-1360
DMCC212001862012-05-18Mar 22, 2012IndividualName withheldSTAFF TRANSPORTATION TUCSON TO HUACHUCA CITY AND RETURN$69.36B-1360
DMCC212001872012-05-18Mar 26, 2012IndividualName withheldSTAFF TRANSPORTATION TUCSON TO BENSON, SIERRA VISTA, FORT HUACHUCA AND RETURN$92.82B-1360
DMCC212001882012-05-21Mar 30, 2012IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$117.81B-1361
DMCC212001892012-05-21Apr 24, 2012IndividualName withheldSTAFF TRANSPORTATION TUCSON TO MESA, PHOENIX, GLENDALE AND RETURN$135.66B-1361
DMCC212001902012-05-21Apr 26, 2012IndividualName withheldSTAFF TRANSPORTATION TUCSON TO FLAGSTAFF AND RETURN$261.63B-1361
DMCC212001922012-05-22May 14, 2012IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO PHOENIX AND RETURN$103.02B-1361
DMCC212001942012-05-25May 18, 2012IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO PHOENIX AND RETURN$103.02B-1361
DMCC212001962012-05-30May 17, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$317.80B-1361
DMCC212001972012-05-30May 21, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$317.80B-1361
DMCC212002032012-06-08May 25, 2012IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO PHOENIX AND RETURN$103.02B-1361
DMCC212002042012-06-08May 4 → 7IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX, KINGMAN AND RETURN$317.22B-1361
DMCC212002052012-06-08May 10, 2012IndividualName withheldSTAFF TRANSPORTATION TUCSON TO ROOSEVELT AND RETURN$112.20B-1361
DMCC212002062012-06-08May 11, 2012IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$117.81B-1361
DMCC212002072012-06-08May 21, 2012IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX, TEMPE, MAYER AND RETURN$188.19B-1361
DMCC212002082012-06-08May 22, 2012IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$117.81B-1361
DMCC212002092012-06-13Apr 14, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$337.80B-1361
DMCC212002182012-06-15Jun 8, 2012IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO PHOENIX AND RETURN$103.02B-1361
DMCC212002262012-06-27Jun 13 → 15IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO TUCSON, PHOENIX AND RETURN$219.30B-1361
DMCC212002352012-07-25Jul 2 → 7IndividualName withheldSTAFF PER DIEM$144.99B-1361
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN$1,032.03B-1361
DMCC212002362012-07-16Jun 22, 2012IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO PHOENIX AND RETURN$103.02B-1361
DMCC212002402012-07-23May 17, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.00B-1361
DMCC212002462012-08-01Jun 21, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$759.80B-1361
DMCC212002472012-08-01Jul 2, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$337.80B-1361
DMCC212002482012-08-07Jun 4 → 5IndividualName withheldSTAFF PER DIEM$71.02B-1361
〃〃〃〃STAFF TRANSPORTATION TUCSON TO SAFFORD, SOLOMON, THATCHER, SAFFORD, MORENCI, CLIFTON AND RETURN$204.51B-1361
DMCC212002492012-08-06Jun 20, 2012IndividualName withheldSTAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN$64.77B-1361
DMCC212002502012-08-07Jun 21, 2012IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$144.84B-1361
DMCC212002512012-08-06Jun 28, 2012IndividualName withheldSTAFF TRANSPORTATION TUCSON TO BENSON AND RETURN$57.12B-1361
DMCC212002522012-08-07Jul 17, 2012IndividualName withheldSTAFF TRANSPORTATION TUCSON TO GLOBE, SUPERIOR AND RETURN$114.75B-1361
DMCC212002532012-08-07Jul 24, 2012IndividualName withheldSTAFF TRANSPORTATION TUCSON TO TEMPE AND RETURN$106.59B-1361
DMCC212002542012-08-07Jul 27, 2012IndividualName withheldSTAFF TRANSPORTATION TUCSON TO GLENDALE AND RETURN$131.58B-1361
DMCC212002552012-08-09Jul 26 → 30IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO TUCSON, PHOENIX AND RETURN$230.52B-1361
DMCC212002562012-08-09Jul 12 → 13IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO PHOENIX AND RETURN$103.02B-1361
DMCC212002582012-08-20Aug 6 → 9IndividualName withheldSTAFF PER DIEM$484.61B-1362
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$1,074.61B-1362
DMCC212002592012-08-24Aug 6 → 9IndividualName withheldSTAFF PER DIEM$492.83B-1362
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN$853.56B-1362
DMCC212002602012-08-17Jul 12, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$689.80B-1362
DMCC212002612012-08-21Aug 3, 2012IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO PHOENIX AND RETURN$103.02B-1362
DMCC212002622012-08-20Jun 29, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$699.80B-1362
DMCC212002642012-08-24Aug 8 → 10IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO PHOENIX AND RETURN$103.02B-1362
DMCC212002652012-08-24Aug 13 → 17IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO PHOENIX AND RETURN$103.02B-1362
DMCC212002672012-08-29Aug 12 → 18IndividualName withheldSTAFF PER DIEM$834.20B-1362
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, MARBLE CANYON, TUCSON, PHOENIX AND RETURN$1,049.47B-1362
DMCC212002742012-09-04May 25, 2012IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP PRESCOTT TO PHOENIX AND RETURN$9.09B-1362
DMCC212002752012-09-04May 18, 2012IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP PRESCOTT TO PHOENIX AND RETURN$9.09B-1362
DMCC212002762012-09-04May 14, 2012IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP PRESCOTT TO PHOENIX AND RETURN$9.09B-1362
DMCC212002792012-09-06Aug 20 → 26IndividualName withheldSTAFF PER DIEM$146.33B-1362
〃〃〃〃STAFF TRANSPORTATION PRESCOTT TO TUCSON, SIERRA VISTA, PHOENIX, YUMA, PHOENIX AND RETURN$650.49B-1362
DMCC212002802012-09-05Jul 26, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$689.80B-1362
DMCC212002822012-09-06Mar 10 → 11IndividualName withheldSTAFF PER DIEM$107.66B-1362
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO COTTONWOOD AND RETURN$105.57B-1362
DMCC212002832012-09-17Aug 3, 2012IndividualName withheldSTAFF TRANSPORTATION TUCSON TO FORT HUACHUCA, SIERRA VISTA AND RETURN$82.70B-1362
DMCC212002842012-09-12Aug 6, 2012IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$130.43B-1362
DMCC212002852012-09-11Aug 8, 2012IndividualName withheldSTAFF TRANSPORTATION TUCSON TO GILA BEND, YUMA AND RETURN$265.29B-1362
DMCC212002862012-09-10Aug 15, 2012IndividualName withheldSTAFF TRANSPORTATION TUCSON TO BENSON AND RETURN$71.04B-1362
DMCC212002872012-09-12Aug 27, 2012IndividualName withheldSTAFF TRANSPORTATION TUCSON TO DOUGLAS AND RETURN$133.76B-1362
DMCC212002882012-09-11Aug 20 → 22IndividualName withheldSTAFF PER DIEM PHOENIX TO TUCSON, SIERRA VISTA, YUMA AND RETURN$175.94B-1362
DMCC212002892012-09-11Aug 22, 2012IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$114.89B-1362
DMCC212002902012-09-20Aug 27 → Sep 1IndividualName withheldSTAFF PER DIEM$842.54B-1362
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, LAKE POWELL, TUCSON, PHOENIX AND RETURN$1,252.13B-1362
DMCC212002912012-09-11Aug 21 → 22IndividualName withheldSTAFF PER DIEM$86.89B-1362
〃〃〃〃STAFF TRANSPORTATION TUCSON TO YUMA AND RETURN$291.93B-1362
DMCC212002922012-09-13Aug 28, 2012IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO WILLIAMS AND RETURN$98.24B-1362
DMCC212002952012-09-18Aug 2, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$317.80B-1362
DMCC212002992012-09-20May 21, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$56.00B-1362
DMCC212003002012-09-20May 17, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$57.00B-1362
DMCC212003012012-09-19Jun 8, 2012IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP PRESCOTT TO PHOENIX AND RETURN$9.09B-1363
DMCC212003022012-09-19Jun 13 → 15IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP PRESCOTT TO TUCSON, PHOENIX AND RETURN$19.35B-1363
DMCC212003032012-09-20Sep 6 → 7IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO PHOENIX AND RETURN$112.11B-1363
DMCC212003042012-09-19Jun 22, 2012IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP PRESCOTT TO PHOENIX AND RETURN$9.09B-1363
DMCC212003052012-09-27Sep 4 → 7IndividualName withheldSTAFF PER DIEM$370.36B-1363
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, SCOTTSDALE, TUCSON, PHOENIX AND RETURN$1,194.46B-1363
DMCC212003112012-09-26Aug 24, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX AZ TO WASHINGTON DC$362.80B-1363
DMCC212003122012-09-28May 25, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX AZ$78.00B-1363
Travel total, all 95 rows$32,792.16

Acquisition of assets, line by line3 rows · Apr 2012 – Sep 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DMCC212001952012-05-25Sep 23, 2011DAMILIC CORPORATIONPURCHASED EQUIPMENT (EXPENDABLE)$3,365.00B-1358
DMCC212002132012-06-13Jun 5, 2012IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$29.66B-1363
DMCC212002172012-06-15Jun 1, 2012GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$25.00B-1363
Acquisition of assets total, all 3 rows$3,419.66

Other contractual services, line by line12 rows · Apr 2012 – Sep 2012

DocumentPostedServicePayeeDescription as printedAmountPage
CV1200058522012-04-20Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$58.10B-1363
CV1200059542012-04-24Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$32.60B-1363
CV1200071562012-05-30Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$17.10B-1363
CV1200077342012-06-22May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-1363
CV1200078492012-06-25May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$20.90B-1363
CV1200087192012-07-24Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$19.40B-1363
CV1200090702012-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1363
CV1200100002012-08-22Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$28.50B-1363
CV1200111772012-09-28Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$38.10B-1363
DMCC212002192012-06-18Dec 18, 2011JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$36.00B-1363
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMCC212002202012-06-18Jan 9, 2012JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$35.00B-1363
DMCC212002212012-06-18May 26, 2012RECALL SECURE DESTRUCTION SERVICES INCFEES AND OTHER CHARGES$64.95B-1363
Other contractual services total, all 12 rows$400.65
Source: Report of the Secretary of the Senate, Apr 2012 – Sep 2012 (GPO-CDOC-112sdoc10), from page B-1357. Open on govinfo ↗
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