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Senate ›Senators' accounts ›David McCormick
Senator · PA · Republican · bioguide M001243

David McCormick

Senators’ Official Personnel and Office Expense Account · In office since Jan 2025
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025
27 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 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Dave McCormick

Spent this period$2,813,989.61$2,813,989.61 from FY2025 funds.
FY2025 allowance used92.0%$3,675,268.14 of $3,994,030.00 available.
Staff on payroll72Entries in the FY2025 abstract, $2,261,949.49.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap $17,260.27.

The cutsFY2025 funds · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 81.1%23–7
#CutAmount
1Net Payroll ExpensesBy title$2,281,332.76
2Acquisition of AssetsItemized$200,950.63
3Rent, Communications and UtilitiesTotal only$141,975.16
4Travel and Transportation of PersonsItemized$130,588.41
5Supplies and MaterialsTotal only$50,393.49
6Other Contractual ServicesItemized$4,682.85
7Printing and ReproductionTotal only$4,066.31
Organization total$2,813,989.61
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title72 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Constituent Advocate6$157,016.67
Chief of Staff1$105,654.16
State Director1$105,625.00
Deputy Chief of Staff1$100,999.96
Deputy Chief of Staff, Administration1$100,999.96
Communications Director2$91,361.04
Director of Scheduling1$86,999.96
Legislative Director1$86,999.96
Staff Assistant4$80,333.15
Legislative Correspondent3$74,199.84
D E P U T Y S T A T E D Ir E C Tor of Constituent Services Coalitions and O U T R E A C H T O S E P . 1 61$66,172.18
Northeast Pennsylvania Regional Director1$65,499.96
Northwestern Pa Regional Director1$65,499.96
26 other titles48$1,074,587.69
Payroll abstract total72$2,261,949.49

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

Acquisition of assets, line by line16 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DMCR202501892025-04-16Mar 17, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$30.00B-1826
DMCR202501912025-04-24Mar 17, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$39.95B-1826
DMCR202501932025-04-17Mar 17, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$169.99B-1826
DMCR202504282025-05-21May 2, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$5,805.20B-1826
DMCR202504412025-05-22May 5, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$65.98B-1826
DMCR202504482025-05-27Apr 25, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$179.98B-1826
DMCR202504992025-05-29May 13, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$1,249.95B-1826
DMCR202505092025-06-05May 2, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$1,918.88B-1826
DMCR202507302025-07-29Jun 25, 2025IndividualName withheldAUDIO, VISUAL EQUIPMENT$31.79B-1826
DMCR202508492025-08-14Jul 21, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$53.97B-1826
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMCR202508542025-08-13Jul 8, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$107.94B-1826
DMCR202509082025-08-27Jul 15, 2025EVENT STRATEGIES INCPRODUCTION EQUIPMENT$191,036.06B-1826
DMCR202510912025-09-16Sep 4, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$49.38B-1827
DMCR202511272025-09-25Aug 27, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$126.11B-1827
DMCR202511582025-09-26Sep 9, 2025IndividualName withheldAUDIO, VISUAL EQUIPMENT$10.55B-1827
DMCR202512032025-09-29Sep 16, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$74.90B-1827
Acquisition of assets total, all 16 rows$200,950.63

Travel, line by line954 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DMCR202501702025-04-15Feb 21 → 23IndividualName withheldSTAFF INCIDENTALS$38.64B-1793
〃〃〃〃STAFF PER DIEM$364.74B-1793
〃〃〃〃STAFF TRANSPORTATION OAK HILL VA TO PITTSBURGH AND RETURN$401.40B-1793
DMCR202501712025-04-10Mar 18, 2025IndividualName withheldSTAFF PER DIEM$19.08B-1793
〃〃〃〃STAFF TRANSPORTATION ERIE TO MEADVILLE AND RETURN$87.50B-1793
DMCR202501722025-05-05Mar 20 → 23IndividualName withheldSTAFF INCIDENTALS$64.23B-1793
〃〃〃〃STAFF PER DIEM$543.01B-1793
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO LANCASTER, PHILADELPHIA AND RETURN$567.92B-1793
DMCR202501732025-04-04Mar 22, 2025IndividualName withheldSTAFF PER DIEM$10.74B-1793
〃〃〃〃STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA AND RETURN$182.34B-1793
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMCR202501772025-04-11Mar 21, 2025IndividualName withheldSTAFF TRANSPORTATION ERIE TO CLARION AND RETURN$202.30B-1793
DMCR202501782025-04-11Mar 25, 2025IndividualName withheldSTAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$87.50B-1793
DMCR202501792025-04-15Mar 27 → 28IndividualName withheldSTAFF INCIDENTALS$29.84B-1793
〃〃〃〃STAFF PER DIEM$243.14B-1793
〃〃〃〃STAFF TRANSPORTATION ELIZABETHTOWN TO WASHINGTON DC AND RETURN$200.38B-1793
DMCR202501802025-04-11Mar 31, 2025IndividualName withheldSTAFF TRANSPORTATION BRYN MAWR TO WAYNE AND RETURN$8.26B-1793
DMCR202501812025-04-14Mar 28, 2025IndividualName withheldSTAFF PER DIEM$60.91B-1793
〃〃〃〃STAFF TRANSPORTATION BRYN MAWR TO ARDMORE, HARRISBURG, ARDMORE AND RETURN$70.00B-1793
DMCR202501822025-06-11Mar 24, 2025IndividualName withheldSTAFF PER DIEM ELIZABETHTOWN TO PHILADELPHIA AND RETURN$7.13B-1793
DMCR202501832025-04-10Mar 28, 2025IndividualName withheldSTAFF TRANSPORTATION ERIE TO KANE AND RETURN$147.00B-1793
DMCR202502092025-04-18Feb 25, 2025IndividualName withheldSTAFF TRANSPORTATION PITTSBURGH TO CHARLEROI AND RETURN$42.00B-1793
DMCR202502102025-05-19Jan 31 → Feb 3DAVE H MCCORMICKSENATOR TRANSPORTATION WASHINGTON DC TO STATE COLLEGE, PHILADELPHIA, PITTSBURGH AND RETURN$691.76B-1793
DMCR202502112025-04-18Jan 30, 2025DAVE H MCCORMICKSENATOR TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.39B-1793
DMCR202502122025-04-18Apr 4, 2025IndividualName withheldSTAFF TRANSPORTATION PITTSBURGH TO OAKDALE, WASHINGTON AND RETURN$33.95B-1793
DMCR202502132025-04-22Mar 14, 2025IndividualName withheldSTAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.60B-1793
DMCR202502142025-04-22Mar 17, 2025IndividualName withheldSTAFF TRANSPORTATION TAMAQUA TO SCRANTON AND RETURN$79.80B-1794
DMCR202502152025-04-23Apr 3 → 4IndividualName withheldSTAFF INCIDENTALS$13.64B-1794
〃〃〃〃STAFF PER DIEM$155.57B-1794
〃〃〃〃STAFF TRANSPORTATION PITTSBURGH TO HARRISBURG AND RETURN$291.20B-1794
DMCR202502162025-04-23Mar 13, 2025IndividualName withheldSTAFF PER DIEM$25.76B-1794
〃〃〃〃STAFF TRANSPORTATION TAMAQUA TO SCRANTON AND RETURN$79.80B-1794
DMCR202502172025-05-01Mar 12, 2025IndividualName withheldSTAFF PER DIEM$49.00B-1794
〃〃〃〃STAFF TRANSPORTATION TAMAQUA TO FORTY FORT, PITTSTON, KINGSTON, SCRANTON AND RETURN$102.20B-1794
DMCR202502182025-04-18Mar 10, 2025IndividualName withheldSTAFF TRANSPORTATION TAMAQUA TO BERWICK TO ALLENTOWN$77.70B-1794
DMCR202502192025-04-18Mar 8, 2025IndividualName withheldSTAFF TRANSPORTATION TAMAQUA TO ALLENTOWN, BETHLEHEM AND RETURN$56.70B-1794
DMCR202502202025-04-18Mar 7, 2025IndividualName withheldSTAFF TRANSPORTATION TAMAQUA TO SCRANTON AND RETURN$79.80B-1794
DMCR202502212025-04-21Mar 5, 2025IndividualName withheldSTAFF PER DIEM$21.25B-1794
〃〃〃〃STAFF TRANSPORTATION TAMAQUA TO THROOP, DUNMORE, TUNKHANNOCK, SCRANTON AND RETURN$124.60B-1794
DMCR202502222025-04-21Mar 19 → Apr 3IndividualName withheldSTAFF TRANSPORTATION 3/19, 4/1 PITTSBURGH TO CANONSBURG TO CARNEGIE; CARNEGIE TO THE FOLLOWING AND RETURN: 3/20 BUTLER; 4/3 CANONSBURG$135.10B-1794
DMCR202502242025-04-18Feb 20, 2025IndividualName withheldSTAFF TRANSPORTATION TAMAQUA TO SCRANTON AND RETURN$79.80B-1794
DMCR202502252025-04-18Feb 28, 2025IndividualName withheldSTAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$68.60B-1794
DMCR202502262025-04-18Feb 21, 2025IndividualName withheldSTAFF TRANSPORTATION TAMAQUA TO SCRANTON AND RETURN$79.80B-1794
DMCR202502272025-04-18Feb 27, 2025IndividualName withheldSTAFF TRANSPORTATION TAMAQUA TO SCRANTON AND RETURN$79.80B-1794
DMCR202502282025-04-18Mar 3, 2025IndividualName withheldSTAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.80B-1794
DMCR202502292025-04-18Mar 4, 2025IndividualName withheldSTAFF TRANSPORTATION TAMAQUA TO SCRANTON AND RETURN$79.80B-1794
DMCR202502302025-05-21Feb 25, 2025IndividualName withheldSTAFF TRANSPORTATION ALLENTOWN TO EASTON, SCHNECKSVILLE AND RETURN$43.40B-1794
DMCR202502312025-04-22Feb 24, 2025IndividualName withheldSTAFF TRANSPORTATION TAMAQUA TO SCRANTON AND RETURN$79.80B-1794
DMCR202502322025-04-18Feb 26, 2025IndividualName withheldSTAFF TRANSPORTATION TAMAQUA TO SCRANTON AND RETURN$79.80B-1794
DMCR202502342025-04-22Mar 13, 2025IndividualName withheldSTAFF TRANSPORTATION STATE COLLEGE TO LOCK HAVEN, LEWISTOWN TO PORT MATILDA$93.10B-1794
DMCR202502352025-04-22Mar 20, 2025IndividualName withheldSTAFF TRANSPORTATION OAKDALE TO BOYERS TO PITTSBURGH$94.00B-1794
DMCR202502362025-04-23Feb 26, 2025IndividualName withheldSTAFF PER DIEM$36.77B-1794
〃〃〃〃STAFF TRANSPORTATION STATE COLLEGE TO COUDERSPORT AND RETURN$137.90B-1794
DMCR202502372025-04-30Mar 19, 2025IndividualName withheldSTAFF TRANSPORTATION PITTSBURGH TO NEW GALILEE AND RETURN$56.00B-1795
DMCR202502402025-05-22Mar 4, 2025IndividualName withheldSTAFF PER DIEM$14.60B-1795
〃〃〃〃STAFF TRANSPORTATION STATE COLLEGE TO WILLIAMSPORT AND RETURN$84.70B-1795
DMCR202502422025-06-05Mar 17, 2025IndividualName withheldSTAFF PER DIEM$12.34B-1795
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN$150.35B-1795
DMCR202502432025-04-23Mar 22, 2025IndividualName withheldSTAFF TRANSPORTATION ALEXANDRIA VA TO PHILADELPHIA AND RETURN$203.63B-1795
DMCR202502442025-04-23Feb 24, 2025IndividualName withheldSTAFF TRANSPORTATION PORT MATILDA TO LEWISBURG TO STATE COLLEGE$104.30B-1795
DMCR202502452025-05-21Feb 20, 2025IndividualName withheldSTAFF TRANSPORTATION PORT MATILDA TO WILLIAMSPORT AND RETURN$101.50B-1795
DMCR202502462025-04-22Mar 7, 2025IndividualName withheldSTAFF TRANSPORTATION STATE COLLEGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.97B-1795
DMCR202502472025-04-23Mar 5, 2025IndividualName withheldSTAFF PER DIEM$16.56B-1795
〃〃〃〃STAFF TRANSPORTATION PORT MATILDA TO WILLIAMSPORT AND RETURN$96.60B-1795
DMCR202502482025-05-21Mar 6, 2025IndividualName withheldSTAFF PER DIEM$27.22B-1795
〃〃〃〃STAFF TRANSPORTATION PORT MATILDA TO LEWISBURG TO STATE COLLEGE$106.40B-1795
DMCR202502492025-04-24Mar 28, 2025IndividualName withheldSTAFF TRANSPORTATION PITTSBURGH TO WASHINGTON AND RETURN$42.00B-1795
DMCR202502502025-05-01Mar 7, 2025IndividualName withheldSTAFF TRANSPORTATION PITTSBURGH TO KITTANNING AND RETURN$61.60B-1795
DMCR202502512025-06-05Feb 20, 2025IndividualName withheldSTAFF TRANSPORTATION PITTSBURGH TO BEDFORD AND RETURN$170.36B-1795
DMCR202502522025-04-30Feb 27, 2025IndividualName withheldSTAFF TRANSPORTATION PORT MATILDA TO LOCK HAVEN TO STATE COLLEGE$55.44B-1795
DMCR202502532025-04-30Mar 14, 2025IndividualName withheldSTAFF TRANSPORTATION STATE COLLEGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.61B-1795
DMCR202502542025-05-22Mar 18, 2025IndividualName withheldSTAFF TRANSPORTATION STATE COLLEGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.81B-1795
DMCR202502552025-05-02Mar 24, 2025IndividualName withheldSTAFF TRANSPORTATION STATE COLLEGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.13B-1795
DMCR202502562025-05-22Mar 20, 2025IndividualName withheldSTAFF TRANSPORTATION STATE COLLEGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.01B-1795
DMCR202502572025-05-01Mar 26, 2025IndividualName withheldSTAFF PER DIEM$40.20B-1795
〃〃〃〃STAFF TRANSPORTATION PORT MATILDA TO HARRISBURG AND RETURN$142.10B-1795
DMCR202502582025-05-02Mar 28, 2025IndividualName withheldSTAFF TRANSPORTATION STATE COLLEGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.12B-1795
DMCR202502592025-05-02Mar 31, 2025IndividualName withheldSTAFF TRANSPORTATION STATE COLLEGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.45B-1795
DMCR202502602025-04-23Apr 1, 2025IndividualName withheldSTAFF PER DIEM$12.68B-1795
〃〃〃〃STAFF TRANSPORTATION PORT MATILDA TO WILLIAMSPORT AND RETURN$99.40B-1795
DMCR202502612025-04-22Feb 4, 2025DAVE H MCCORMICKSENATOR TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.60B-1795
DMCR202502622025-05-19Mar 20, 2025IndividualName withheldSTAFF PER DIEM$40.24B-1796
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO VILLANOVA AND RETURN$217.35B-1796
DMCR202502642025-04-23Mar 27, 2025IndividualName withheldSTAFF PER DIEM$10.24B-1796
〃〃〃〃STAFF TRANSPORTATION PORT MATILDA TO WILLIAMSPORT AND RETURN$99.40B-1796
DMCR202502652025-04-22Mar 25, 2025IndividualName withheldSTAFF TRANSPORTATION STATE COLLEGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.35B-1796
DMCR202502662025-05-05Mar 21, 2025IndividualName withheldSTAFF PER DIEM$23.42B-1796
〃〃〃〃STAFF TRANSPORTATION PORT MATILDA TO MARTINSBURG AND RETURN$72.10B-1796
DMCR202502672025-04-23Mar 19, 2025IndividualName withheldSTAFF PER DIEM$15.24B-1796
〃〃〃〃STAFF TRANSPORTATION PORT MATILDA TO LEWISBURG, MIFFLINBURG AND RETURN$107.10B-1796
DMCR202502682025-04-22Mar 12, 2025IndividualName withheldSTAFF TRANSPORTATION STATE COLLEGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.76B-1796
DMCR202502692025-04-22Mar 10, 2025IndividualName withheldSTAFF TRANSPORTATION STATE COLLEGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1796
DMCR202502702025-05-21Feb 11, 2025IndividualName withheldSTAFF TRANSPORTATION PITTSBURGH TO CHAMPION AND RETURN$95.30B-1796
DMCR202502712025-06-10Jan 2 → 4IndividualName withheldSTAFF INCIDENTALS$45.68B-1796
〃〃〃〃STAFF PER DIEM$141.00B-1796
〃〃〃〃STAFF TRANSPORTATION OAKDALE TO WASHINGTON DC AND RETURN$419.68B-1796
DMCR202502812025-05-21Mar 24, 2025IndividualName withheldSTAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.60B-1796
DMCR202502822025-04-30Mar 27, 2025IndividualName withheldSTAFF TRANSPORTATION ALLENTOWN TO POTTSVILLE TO TAMAQUA$57.40B-1796
DMCR202502832025-05-01Apr 2, 2025IndividualName withheldSTAFF PER DIEM$26.34B-1796
〃〃〃〃STAFF TRANSPORTATION TAMAQUA TO SCRANTON, CLARKS SUMMIT AND RETURN$96.60B-1796
DMCR202502842025-05-20Mar 28, 2025IndividualName withheldSTAFF PER DIEM$21.95B-1796
〃〃〃〃STAFF TRANSPORTATION TAMAQUA TO SCRANTON AND RETURN$79.80B-1796
DMCR202502852025-06-25Apr 9, 2025IndividualName withheldSTAFF TRANSPORTATION ALLENTOWN TO BETHLEHEM, NANTICOKE, SCRANTON TO TAMAQUA$124.60B-1796
DMCR202502872025-05-29Mar 26, 2025IndividualName withheldSTAFF PER DIEM$48.00B-1796
〃〃〃〃STAFF TRANSPORTATION ALLENTOWN TO SCRANTON, SWIFTWATER TO TAMAQUA$99.40B-1796
DMCR202502892025-05-05Apr 1, 2025IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.30B-1796
DMCR202502902025-05-20Mar 31, 2025IndividualName withheldSTAFF PER DIEM$35.17B-1796
〃〃〃〃STAFF TRANSPORTATION TAMAQUA TO SCRANTON AND RETURN$117.60B-1796
DMCR202502912025-05-05Apr 9, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.97B-1796
DMCR202502922025-05-21Apr 7, 2025IndividualName withheldSTAFF TRANSPORTATION TAMAQUA TO SCRANTON AND RETURN$79.80B-1796
DMCR202502932025-05-02Apr 3 → 4IndividualName withheldSTAFF INCIDENTALS$13.64B-1796
〃〃〃〃STAFF PER DIEM$179.30B-1796
〃〃〃〃STAFF TRANSPORTATION ERIE TO HARRISBURG AND RETURN$506.50B-1797
DMCR202502942025-05-02Apr 10, 2025IndividualName withheldSTAFF PER DIEM$46.00B-1797
〃〃〃〃STAFF TRANSPORTATION ERIE TO GROVE CITY AND RETURN$137.90B-1797
DMCR202502952025-05-01Apr 7, 2025IndividualName withheldSTAFF PER DIEM$25.00B-1797
〃〃〃〃STAFF TRANSPORTATION ERIE TO OIL CITY AND RETURN$135.10B-1797
DMCR202502962025-04-30Apr 11, 2025IndividualName withheldSTAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.44B-1797
DMCR202502972025-05-20Apr 4, 2025IndividualName withheldSTAFF INCIDENTALS$13.64B-1797
〃〃〃〃STAFF PER DIEM$166.53B-1797
〃〃〃〃STAFF TRANSPORTATION TAMAQUA TO BETHLEHEM, HARRISBURG AND RETURN$238.10B-1797
DMCR202502982025-05-02Apr 7, 2025IndividualName withheldSTAFF PER DIEM$33.04B-1797
〃〃〃〃STAFF TRANSPORTATION HARRISBURG TO EAST PITTSBURGH AND RETURN$316.67B-1797
DMCR202502992025-05-29Mar 21, 2025IndividualName withheldSTAFF PER DIEM$33.51B-1797
〃〃〃〃STAFF TRANSPORTATION TAMAQUA TO SCRANTON AND RETURN$86.80B-1797
DMCR202503002025-05-20Apr 8, 2025IndividualName withheldSTAFF PER DIEM$49.00B-1797
〃〃〃〃STAFF TRANSPORTATION TAMAQUA TO SCRANTON AND RETURN$86.10B-1797
DMCR202503012025-05-02Mar 20, 2025IndividualName withheldSTAFF PER DIEM$32.76B-1797
〃〃〃〃STAFF TRANSPORTATION TAMAQUA TO WELLSBORO AND RETURN$233.80B-1797
DMCR202503022025-05-20Mar 29, 2025IndividualName withheldSTAFF TRANSPORTATION TAMAQUA TO TROY AND RETURN$151.90B-1797
DMCR202503032025-05-29Mar 25, 2025IndividualName withheldSTAFF PER DIEM$87.22B-1797
〃〃〃〃STAFF TRANSPORTATION TAMAQUA TO HARRISBURG AND RETURN$113.40B-1797
DMCR202503042025-05-21Apr 1, 2025IndividualName withheldSTAFF TRANSPORTATION TAMAQUA TO SCRANTON AND RETURN$79.80B-1797
DMCR202503052025-05-01Apr 3, 2025IndividualName withheldSTAFF TRANSPORTATION TAMAQUA TO SCRANTON, HARRISBURG AND RETURN$129.50B-1797
DMCR202503062025-05-21Mar 19, 2025IndividualName withheldSTAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.60B-1797
DMCR202503072025-05-20Mar 18, 2025IndividualName withheldSTAFF PER DIEM$24.88B-1797
〃〃〃〃STAFF TRANSPORTATION TAMAQUA TO SCRANTON AND RETURN$79.80B-1797
DMCR202503082025-05-01Apr 15, 2025IndividualName withheldSTAFF TRANSPORTATION ERIE TO MERCER AND RETURN$137.90B-1797
DMCR202503092025-05-28Apr 17, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.87B-1797
DMCR202503102025-05-09Apr 18, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.93B-1797
DMCR202503112025-05-01Apr 14, 2025IndividualName withheldSTAFF PER DIEM$37.48B-1797
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LEBANON, FREDERICKSBURG, PARADISE AND RETURN$213.50B-1797
DMCR202503122025-05-01Apr 17, 2025IndividualName withheldSTAFF TRANSPORTATION ERIE TO GROVE CITY AND RETURN$143.50B-1797
DMCR202503192025-05-01Feb 5, 2025IndividualName withheldSTAFF TRANSPORTATION LITITZ TO HARRISBURG AND RETURN$28.70B-1798
DMCR202503312025-05-22Apr 7 → 11IndividualName withheldSTAFF INCIDENTALS$88.04B-1798
〃〃〃〃STAFF PER DIEM$692.25B-1798
〃〃〃〃STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN$133.89B-1798
DMCR202503322025-06-02Apr 16, 2025IndividualName withheldSTAFF PER DIEM$58.65B-1798
〃〃〃〃STAFF TRANSPORTATION BRYN MAWR TO SCRANTON AND RETURN$160.30B-1798
DMCR202503332025-05-21Apr 24 → 25IndividualName withheldSTAFF INCIDENTALS$17.08B-1798
〃〃〃〃STAFF PER DIEM$187.49B-1798
〃〃〃〃STAFF TRANSPORTATION HARRISBURG TO PITTSBURGH AND RETURN$393.65B-1798
DMCR202503342025-05-20Apr 22, 2025IndividualName withheldSTAFF TRANSPORTATION ERIE TO OIL CITY AND RETURN$126.00B-1798
DMCR202503352025-05-21Apr 23, 2025IndividualName withheldSTAFF TRANSPORTATION ERIE TO JOHNSONBURG AND RETURN$245.00B-1798
DMCR202503362025-05-21Apr 21 → 22IndividualName withheldSTAFF INCIDENTALS$14.26B-1798
〃〃〃〃STAFF PER DIEM$180.71B-1798
〃〃〃〃STAFF TRANSPORTATION HARRISBURG TO ERIE AND RETURN$427.00B-1798
DMCR202503372025-05-20Apr 15, 2025IndividualName withheldSTAFF PER DIEM$25.19B-1798
〃〃〃〃STAFF TRANSPORTATION HARRISBURG TO STATE COLLEGE AND RETURN$127.40B-1798
DMCR202503402025-06-05Apr 15, 2025IndividualName withheldSTAFF INCIDENTALS$114.57B-1798
〃〃〃〃STAFF TRANSPORTATION ELIZABETHTOWN TO PARADISE AND RETURN$45.50B-1798
DMCR202503412025-05-22Apr 15, 2025IndividualName withheldSTAFF PER DIEM$10.81B-1798
〃〃〃〃STAFF TRANSPORTATION PHILADELPHIA TO READING TO BRYN MAWR$86.10B-1798
DMCR202503422025-05-22Feb 7, 2025IndividualName withheldSTAFF TRANSPORTATION LITITZ TO HERSHEY TO HARRISBURG$18.90B-1798
DMCR202503432025-05-22Feb 13, 2025IndividualName withheldSTAFF TRANSPORTATION LITITZ TO CAMP HILL, LANCASTER AND RETURN$63.70B-1798
DMCR202503442025-05-22Feb 18, 2025IndividualName withheldSTAFF TRANSPORTATION LITITZ TO MANHEIM TO HARRISBURG$25.90B-1798
DMCR202503452025-06-04Apr 3 → 4IndividualName withheldSTAFF INCIDENTALS$13.64B-1798
〃〃〃〃STAFF PER DIEM$199.81B-1798
〃〃〃〃STAFF TRANSPORTATION PHILADELPHIA TO HARRISBURG TO BRYN MAWR$131.60B-1798
DMCR202503462025-05-20Jan 13, 2025IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO STATE COLLEGE AND RETURN$164.82B-1798
DMCR202503472025-06-05Jan 15 → 16IndividualName withheldSTAFF INCIDENTALS$15.05B-1798
〃〃〃〃STAFF PER DIEM$115.79B-1798
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO ALLENTOWN, SCRANTON AND RETURN$164.41B-1798
DMCR202503482025-05-20Feb 1, 2025IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO STATE COLLEGE AND RETURN$175.00B-1798
DMCR202503492025-05-20Feb 2, 2025IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO PHILADELPHIA AND RETURN$113.40B-1798
DMCR202503502025-05-20Mar 4, 2025IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO WILLIAMSPORT AND RETURN$170.80B-1799
DMCR202503512025-05-20Apr 1, 2025IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO HAZLETON AND RETURN$130.20B-1799
DMCR202503522025-07-01Mar 22, 2025IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO PHILADELPHIA AND RETURN$67.11B-1799
DMCR202503532025-05-23Feb 18, 2025IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO PHILADELPHIA AND RETURN$42.00B-1799
DMCR202503542025-05-21Mar 25 → 26IndividualName withheldSTAFF INCIDENTALS$70.36B-1799
〃〃〃〃STAFF PER DIEM$455.89B-1799
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO WASHINGTON DC AND RETURN$175.70B-1799
DMCR202503552025-06-06Mar 24, 2025IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO PHILADELPHIA AND RETURN$42.00B-1799
DMCR202503572025-06-02Mar 17, 2025IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO PHILADELPHIA AND RETURN$42.00B-1799
DMCR202503582025-05-20Apr 11, 2025IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO LEWISBURG AND RETURN$127.40B-1799
DMCR202503592025-05-20Apr 15, 2025IndividualName withheldSTAFF PER DIEM$10.56B-1799
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO STATE COLLEGE AND RETURN$170.80B-1799
DMCR202503602025-05-20Feb 10 → 11IndividualName withheldSTAFF INCIDENTALS$31.26B-1799
〃〃〃〃STAFF PER DIEM$196.00B-1799
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO WASHINGTON DC AND RETURN$150.50B-1799
DMCR202503612025-05-23Feb 12, 2025IndividualName withheldSTAFF TRANSPORTATION HARRISBURG TO LANCASTER, PHILADELPHIA, LANCASTER AND RETURN$73.06B-1799
DMCR202503622025-06-02Feb 25 → 26IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO PITTSBURGH AND RETURN$182.00B-1799
DMCR202503632025-05-29Mar 20, 2025IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO PHILADELPHIA AND RETURN$21.00B-1799
DMCR202503642025-05-22Feb 12, 2025IndividualName withheldSTAFF TRANSPORTATION LITITZ TO HARRISBURG AND RETURN$30.10B-1799
DMCR202503652025-05-20Apr 21, 2025IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO WASHINGTON DC AND RETURN$150.50B-1799
DMCR202503662025-06-07Apr 22, 2025IndividualName withheldSTAFF PER DIEM$17.06B-1799
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO PHILADELPHIA AND RETURN$62.99B-1799
DMCR202503672025-05-22Apr 7, 2025IndividualName withheldSTAFF TRANSPORTATION HARRISBURG TO CARLISLE AND RETURN$30.10B-1799
DMCR202503682025-05-22Apr 8, 2025IndividualName withheldSTAFF TRANSPORTATION HARRISBURG TO MECHANICSBURG AND RETURN$30.10B-1799
DMCR202503692025-05-22Apr 9, 2025IndividualName withheldSTAFF TRANSPORTATION LITITZ TO PEQUEA TO HARRISBURG$68.60B-1799
DMCR202503712025-05-22Apr 25, 2025IndividualName withheldSTAFF TRANSPORTATION PITTSBURGH TO NEW CASTLE AND RETURN$71.40B-1799
DMCR202503722025-05-22Apr 24, 2025IndividualName withheldSTAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.01B-1799
DMCR202503732025-05-22Feb 19, 2025IndividualName withheldSTAFF TRANSPORTATION HARRISBURG TO CAMP HILL TO LITITZ$35.70B-1799
DMCR202503742025-05-22Feb 24, 2025IndividualName withheldSTAFF TRANSPORTATION LITITZ TO LEBANON AND RETURN$98.70B-1800
DMCR202503752025-05-22Feb 26, 2025IndividualName withheldSTAFF TRANSPORTATION LITITZ TO YORK TO HARRISBURG$42.70B-1800
DMCR202503762025-05-22Feb 28, 2025IndividualName withheldSTAFF TRANSPORTATION LITITZ TO ANNVILLE TO HARRISBURG$37.10B-1800
DMCR202503772025-05-22Mar 4, 2025IndividualName withheldSTAFF TRANSPORTATION HARRISBURG TO CAMP HILL TO LITITZ$31.50B-1800
DMCR202503782025-05-22Mar 6, 2025IndividualName withheldSTAFF TRANSPORTATION LITITZ TO YORK TO HARRISBURG$60.20B-1800
DMCR202503792025-05-22Mar 10, 2025IndividualName withheldSTAFF TRANSPORTATION LITITZ TO YORK TO HARRISBURG$43.40B-1800
DMCR202503802025-05-22Mar 7, 2025IndividualName withheldSTAFF TRANSPORTATION HARRISBURG TO LEBANON AND RETURN$32.90B-1800
DMCR202503812025-05-22Mar 11, 2025IndividualName withheldSTAFF TRANSPORTATION LITITZ TO LANCASTER TO HARRISBURG$32.90B-1800
Showing 210 of 954 rows →
Travel total, all 954 rows$130,588.41

Other contractual services, line by line12 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DMCR202501612025-04-03Jan 30, 2025IndividualName withheldSERVICE CHARGES & OTHER FEES$450.00B-1826
DMCR202501922025-04-25Apr 1, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$44.97B-1826
DMCR202503232025-05-01Mar 10, 2025CITIBANK - PURCHASE CARDNON-IT OFFICE EQUIP MAINT$244.98B-1826
DMCR202508542025-08-13Jul 8, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$62.93B-1826
DMCR202509422025-08-27Jul 14 → 16CAPITOL HILL CREATIVE LLCMANAGEMENT CONSULTANTS$2,725.00B-1826
DMCR202509862025-09-03Aug 14, 2025CITIBANK - PURCHASE CARDFINANCIAL DISCLOSURE PREP$550.00B-1826
DMCR202511312025-09-27Sep 4, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$129.95B-1826
DMCR202511542025-09-26Jul 18 → Sep 10IndividualName withheldFRAMING SERVICES$21.20B-1826
DMCR202511952025-09-29Sep 18, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$79.96B-1826
DMCR202511982025-09-30Sep 17, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$167.94B-1826
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMCR202512042025-09-30Sep 18, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$165.94B-1826
DMCR202512052025-09-30Sep 17, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$39.98B-1826
Other contractual services total, all 12 rows$4,682.85

Intern Compensation - McCormick

Spent this period$46,297.12$46,297.12 from FY2025 funds.
FY2025 allowance used94.8%$57,663.76 of $60,825.00 available.
Staff on payroll21Entries in the FY2025 abstract, $46,297.12.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2025 funds · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$46,297.12
Organization total$46,297.12
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title21 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Intern18$36,963.80
Policy Intern1$7,500.00
Summer Intern1$1,533.32
Untitled1$300.00
Payroll abstract total21$46,297.12

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 2025 – Sep 2025 (GPO-CDOC-119sdoc5), from page B-1791. Open on govinfo ↗
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