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 2025Apr 2021 – Sep 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Oct 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 Chris Van Hollen
Spent this period$2,088,934.17$2,033,627.74 from FY2021 funds; $54,782.83 of adjustments to FY2020; $523.60 of adjustments to FY2019.
FY2021 allowance used98.6%$3,732,434.99 of $3,785,861.00 available.
Staff on payroll78Entries in the FY2021 abstract, $1,927,252.09.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap $16,474.64.
The cutsAll 3 funding lines · Apr 2021 – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,944,924.95 |
| 2 | Rent, Communications and Utilities | Total only | $57,286.35 |
| 3 | Acquisition of Assets | Itemized | $55,050.34 |
| 4 | Supplies and Materials | Total only | $24,630.01 |
| 5 | Travel and Transportation of Persons | Itemized | $6,570.52 |
| 6 | Other Contractual Services | Itemized | $266.00 |
| 7 | Printing and Reproduction | Total only | $206.00 |
| Organization total | $2,088,934.17 |
Staff, by title78 entries · Apr 2021 – Sep 2021
| Title | People | Paid, Apr 2021 – Sep 2021 |
|---|---|---|
| Constituent Services and Community Outreach | 7 | $247,186.74 |
| Legislative Assistant | 6 | $189,062.23 |
| Chief of Staff | 1 | $84,887.79 |
| Deputy Chief of Staff | 1 | $73,463.94 |
| Legislative Director | 1 | $73,203.99 |
| State Director | 1 | $73,203.99 |
| Director of Operations | 1 | $62,963.94 |
| Communications Director | 1 | $61,269.99 |
| Senior Economic Policy Advisor | 1 | $52,920.42 |
| Legislative Correspondent | 4 | $51,993.37 |
| Appropriations Advisor | 1 | $51,817.95 |
| Scheduler | 1 | $51,450.00 |
| Staff Assistant | 3 | $51,233.91 |
| 30 other titles | 49 | $802,593.83 |
| Payroll abstract total | 78 | $1,927,252.09 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line11 rows · Apr 2021 – Sep 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DVAN20190225 | 2021-06-04 | Sep 27, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $523.60 | B-1890 |
| DVAN20200497 | 2021-06-07 | Nov 1, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $2,192.07 | B-1892 |
| DVAN20200498 | 2021-06-04 | Dec 2, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $1,141.55 | B-1892 |
| DVAN20200500 | 2021-06-04 | Sep 25, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $382.08 | B-1892 |
| DVAN20200501 | 2021-06-04 | Sep 25, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $431.03 | B-1892 |
| DVAN20200502 | 2021-06-07 | Sep 8, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $46,866.43 | B-1892 |
| DVAN20200503 | 2021-06-23 | Sep 25, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT - OTHER(EXPENDABLE) | $431.03 | B-1892 |
| DVAN20200504 | 2021-06-22 | Sep 8, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT - OTHER(EXPENDABLE) | $2,657.30 | B-1892 |
| CV210002812069 | 2021-09-28 | Aug 1 → 31 | SERGEANT AT ARMS | CERT PURCH EQUIP - IT EQUIPMENT | $109.40 | B-1899 |
| DVAN20210096 | 2021-05-27 | May 19, 2021 | CITIBANK - PURCHASE CARD | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $24.98 | B-1899 |
Show the other 1 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DVAN20210129 | 2021-07-09 | Jun 2, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $290.87 | B-1899 |
Acquisition of assets total, all 11 rows$55,050.34
Travel, line by line71 rows · Apr 2021 – Sep 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DVAN20210074 | 2021-04-14 | Mar 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION FREDERICK TO WILLIAMSPORT AND RETURN | $37.45 | B-1896 |
| DVAN20210076 | 2021-04-19 | Mar 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $586.90 | B-1896 |
| DVAN20210083 | 2021-05-04 | Apr 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND FREDERICK | $7.70 | B-1896 |
| DVAN20210084 | 2021-05-04 | Apr 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION FREDERICK TO IJAMSVILLE AND RETURN | $16.48 | B-1896 |
| DVAN20210093 | 2021-05-26 | May 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO SALISBURY AND RETURN | $39.59 | B-1896 |
| DVAN20210094 | 2021-05-26 | Apr 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO PRINCESS ANNE AND RETURN | $54.57 | B-1896 |
| DVAN20210106 | 2021-06-07 | May 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION FREDERICK TO CUMBERLAND AND RETURN | $97.37 | B-1896 |
| DVAN20210109 | 2021-06-08 | May 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN TO CUMBERLAND, OAKLAND AND RETURN | $148.73 | B-1896 |
| DVAN20210110 | 2021-06-28 | May 19 → Jun 2 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $117.17 | B-1896 |
| DVAN20210114 | 2021-06-24 | Jun 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION BETHESDA TO ANNAPOLIS AND RETURN | $55.55 | B-1896 |
Show the other 61 rows ↓
Travel total, all 71 rows$6,570.52
Other contractual services, line by line5 rows · Apr 2021 – Sep 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202104624 | 2021-04-07 | Feb 1 → 28 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $6.00 | B-1899 |
| CV202105285 | 2021-05-18 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $3.00 | B-1899 |
| CV210002806911 | 2021-07-25 | Apr 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $3.00 | B-1899 |
| CV210002807872 | 2021-07-25 | May 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $60.00 | B-1899 |
| DVAN20210176 | 2021-08-19 | Aug 5, 2021 | PATRIOT SHREDDING INC. | SERVICE CHARGES & OTHER FEES | $194.00 | B-1899 |
Other contractual services total, all 5 rows$266.00
Intern Compensation - Van Hollen
Spent this period$39,129.28$39,129.28 from FY2021 funds.
FY2021 allowance used100.0%$58,500.00 of $58,500.00 available.
Staff on payroll15Entries in the FY2021 abstract, $55,603.92.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$16,474.64.
The cutsAll 3 funding lines · Apr 2021 – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $39,129.28 |
| Organization total | $39,129.28 |
Staff, by title15 entries · Apr 2021 – Sep 2021
| Title | People | Paid, Apr 2021 – Sep 2021 |
|---|---|---|
| Congressional Intern | 5 | $17,125.06 |
| Intern | 7 | $16,711.97 |
| Press & Digital Intern | 1 | $13,231.46 |
| Legislative Intern | 1 | $5,051.60 |
| Constituent Services Intern | 1 | $3,483.83 |
| Payroll abstract total | 15 | $55,603.92 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →