Senator · MD · Democrat · bioguide V000128
Chris Van Hollen
Senators Official Personnel and Office Expense Account · In office since Jan 2017
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2020 – Mar 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 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 Chris Van Hollen
Spent this period$1,767,215.32$1,698,807.25 from FY2021 funds; $67,391.71 of adjustments to FY2020; $1,016.36 of adjustments to FY2019.
FY2021 allowance used44.9%$1,698,807.25 of $3,785,861.00 available.
Staff on payroll64Entries in the FY2021 abstract, $1,663,615.71.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,663,615.71 |
| 2 | Rent, Communications and Utilities | Total only | $47,284.63 |
| 3 | Supplies and Materials | Total only | $31,942.76 |
| 4 | Acquisition of Assets | Itemized | $18,691.94 |
| 5 | Travel and Transportation of Persons | Itemized | $4,168.28 |
| 6 | Other Contractual Services | Itemized | $1,512.00 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,767,215.32 |
Staff, by title64 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Constituent Services and Community Outreach | 7 | $220,190.21 |
| Legislative Assistant | 4 | $147,168.43 |
| Chief of Staff | 1 | $83,783.41 |
| Legislative Correspondent | 3 | $71,249.17 |
| Legislative Director | 1 | $69,159.73 |
| State Director | 1 | $69,159.73 |
| Staff Assistant | 4 | $66,799.38 |
| Communications Director | 1 | $57,285.00 |
| Energy and Environment Policy Advisor | 1 | $53,579.70 |
| Tax and Budget Policy Advisor | 1 | $48,976.68 |
| Appropriations Adviser | 1 | $47,879.71 |
| Scheduler | 1 | $45,225.00 |
| Digital Director | 1 | $37,092.67 |
| 30 other titles | 37 | $646,066.89 |
| Payroll abstract total | 64 | $1,663,615.71 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line10 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DVAN20190224 | 2020-11-23 | Sep 16, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $569.70 | B-1447 |
| CV202100626 | 2020-11-06 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $799.25 | B-1450 |
| DVAN20200478 | 2020-11-09 | Dec 2, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,141.55 | B-1450 |
| DVAN20200481 | 2021-01-04 | Sep 25, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,256.15 | B-1450 |
| DVAN20200482 | 2020-12-18 | Sep 9, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,538.81 | B-1450 |
| DVAN20200483 | 2020-12-21 | Sep 8, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,657.30 | B-1450 |
| DVAN20200484 | 2020-12-18 | Sep 8, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,657.30 | B-1450 |
| DVAN20200492 | 2021-01-04 | Sep 10, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $3,848.86 | B-1450 |
| DVAN20200493 | 2021-01-04 | Sep 8, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,657.30 | B-1450 |
| DVAN20210042 | 2021-02-11 | Dec 24, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $565.72 | B-1453 |
Acquisition of assets total, all 10 rows$18,691.94
Travel, line by line24 rows · Oct 2020 – Mar 2021
Show the other 14 rows ↓
Travel total, all 24 rows$4,168.28
Other contractual services, line by line4 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202100449 | 2020-11-03 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $12.00 | B-1450 |
| DVAN20200395 | 2020-10-01 | Sep 9, 2020 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $600.00 | B-1450 |
| DVAN20210015 | 2020-11-23 | Oct 22, 2020 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $600.00 | B-1453 |
| DVAN20210033 | 2021-01-04 | Dec 1, 2020 | CREATIVENGINE | SOFTWARE MAINTENANCE | $300.00 | B-1453 |
Other contractual services total, all 4 rows$1,512.00
Intern Compensation - Van Hollen
Spent this period$19,370.72$19,370.72 from FY2021 funds.
FY2021 allowance used33.1%$19,370.72 of $58,500.00 available.
Staff on payroll7Entries in the FY2021 abstract, $19,370.72.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $19,370.72 |
| Organization total | $19,370.72 |
Staff, by title7 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Intern | 7 | $19,370.72 |
| Payroll abstract total | 7 | $19,370.72 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →