Senator · MS · Republican · bioguide W000437
Roger F. Wicker
Senators Official Personnel and Office Expense Account · In office since Dec 2007
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2020 – Sep 2020
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 2021Oct 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 Roger Wicker
Spent this period$1,670,850.00$1,670,676.62 from FY2020 funds; $173.38 of adjustments to FY2019.
FY2020 allowance used84.6%$3,008,627.76 of $3,558,349.00 available.
Staff on payroll40Entries in the FY2020 abstract, $1,520,839.64.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,521,590.39 |
| 2 | Rent, Communications and Utilities | Total only | $96,216.14 |
| 3 | Supplies and Materials | Total only | $38,810.79 |
| 4 | Travel and Transportation of Persons | Itemized | $13,035.18 |
| 5 | Other Contractual Services | Itemized | $1,197.50 |
| 6 | Acquisition of Assets | Itemized | $0.00 |
| Organization total | $1,670,850.00 |
Staff, by title40 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Constituent Liaison | 7 | $242,450.57 |
| Legislative Assistant | 4 | $178,083.11 |
| Chief of Staff | 1 | $86,949.96 |
| Deputy Chief of Staff | 1 | $77,987.49 |
| Communications Director | 1 | $70,862.46 |
| State Director | 1 | $70,487.43 |
| Legislative Director | 1 | $66,237.49 |
| National Security Advisor | 1 | $59,249.94 |
| Cnetral Regional Director | 1 | $52,499.94 |
| Executive Assistant | 1 | $51,999.93 |
| Counsel | 1 | $51,499.95 |
| Legislative Correspondent | 2 | $50,649.88 |
| Field Director | 1 | $46,599.99 |
| 15 other titles | 17 | $415,281.50 |
| Payroll abstract total | 40 | $1,520,839.64 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line64 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DWIC20200219 | 2020-04-09 | Mar 3, 2020 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BATON ROUGE LA, HOUMA LA AND RETURN | $183.50 | B-1319 |
| DWIC20200220 | 2020-04-09 | Mar 6, 2020 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO DECATUR AND RETURN | $74.00 | B-1319 |
| DWIC20200221 | 2020-04-09 | Mar 10, 2020 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO INDIANOLA AND RETURN | $99.00 | B-1319 |
| DWIC20200222 | 2020-04-13 | Mar 11, 2020 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN | $105.50 | B-1319 |
| DWIC20200223 | 2020-04-09 | Mar 13, 2020 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN | $95.50 | B-1319 |
| DWIC20200230 | 2020-04-20 | Mar 15, 2020 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN | $102.00 | B-1319 |
| DWIC20200240 | 2020-05-08 | Mar 26 → May 3 | WICKER,ROGER F | SENATOR'S INCIDENTALS | $22.62 | B-1319 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $211.68 | B-1319 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, JACKSON, TUPELO, MEMPHIS TN AND RETURN | $433.72 | B-1319 |
| DWIC20200252 | 2020-05-26 | May 7 → 10 | WICKER,ROGER F | SENATOR'S PER DIEM | $14.94 | B-1319 |
Show the other 54 rows ↓
Travel total, all 64 rows$13,035.18
Other contractual services, line by line8 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202003953 | 2020-04-01 | Feb 1 → 29 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $245.10 | B-1321 |
| CV202005013 | 2020-05-07 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $708.70 | B-1321 |
| CV202005898 | 2020-06-22 | May 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $3.80 | B-1321 |
| CV202006271 | 2020-07-22 | Jun 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $7.60 | B-1321 |
| CV202007246 | 2020-09-23 | Aug 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $13.30 | B-1321 |
| DWIC20200260 | 2020-06-18 | Feb 12, 2020 | IndividualName withheld | FEES AND OTHER CHARGES | $65.00 | B-1321 |
| DWIC20200262 | 2020-06-22 | May 1 → 31 | IndividualName withheld | FEES AND OTHER CHARGES | $65.00 | B-1321 |
| DWIC20200347 | 2020-08-17 | Jul 29, 2020 | IndividualName withheld | FEES AND OTHER CHARGES | $89.00 | B-1321 |
Other contractual services total, all 8 rows$1,197.50
Acquisition of assets, line by line0 rows · Apr 2020 – Sep 2020
No itemized rows this period.
Intern Compensation - Wicker
Spent this period$17,636.09$17,636.09 from FY2020 funds.
FY2020 allowance used41.7%$23,058.25 of $55,300.00 available.
Staff on payroll13Entries in the FY2020 abstract, $17,636.09.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $17,636.09 |
| Organization total | $17,636.09 |
Staff, by title13 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Intern | 13 | $17,636.09 |
| Payroll abstract total | 13 | $17,636.09 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →