Porkbelly.info
Senate ›Senators' accounts ›Mark R. Warner
Senator · VA · Democrat · bioguide W000805

Mark R. Warner

Senators Official Personnel and Office Expense Account · In office since Jan 2009

Senator Mark Warner

Spent this period$1,969,954.10$1,969,945.70 from FY2020 funds; $8.40 of adjustments to FY2019.
FY2020 allowance used94.9%$3,727,533.55 of $3,928,527.00 available.
Staff on payroll55Entries in the FY2020 abstract, $1,891,583.75.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2020 – Sep 2020

1NET PAYROLL EXPENSES · 96.2%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,894,142.85
2Rent, Communications and UtilitiesTotal only$62,503.14
3Supplies and MaterialsTotal only$6,468.79
4Travel and Transportation of PersonsItemized$6,235.99
5Other Contractual ServicesItemized$386.70
6Acquisition of AssetsItemized$212.34
7Printing and ReproductionTotal only$4.29
Organization total$1,969,954.10
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title55 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
Regional Director5$198,050.32
Legislative Correspondent7$188,034.33
Constituent Service Representative3$82,934.40
Administrative Director1$75,698.97
Chief of Staff1$75,356.62
Communications Director1$68,417.96
Senior Economic Counsel1$64,041.40
Senior Technology Counsel1$63,875.40
Deputy State Director1$61,812.80
Senior Policy Advisor National Security and Veterans Affairs1$60,705.80
Constituent Services Representative2$56,689.40
Legislative Counsel1$55,242.40
Senior Policy Advisor1$51,641.44
24 other titles29$789,082.51
Payroll abstract total55$1,891,583.75

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

Travel, line by line60 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DWRN202003832020-04-08Apr 4, 2020IndividualName withheldSTAFF TRANSPORTATION BETHESDA MD TO KING GEORGE AND RETURN$81.65B-1297
DWRN202003862020-04-13Mar 2 → 5CITIBANK - SENATOR IBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO EL PASO TX AND RETURN$432.39B-1297
DWRN202003882020-07-17Mar 2 → 5IndividualName withheldSTAFF INCIDENTALS$50.94B-1297
〃〃〃〃STAFF PER DIEM$514.94B-1297
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA TO EL PASO, TX AND RETURN$46.10B-1297
DWRN202004082020-07-07Mar 5 → 7WARNER,MARK RSENATOR'S INCIDENTALS$28.35B-1297
〃〃〃〃SENATOR'S PER DIEM$186.25B-1297
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA, NEW YORK NY AND RETURN$168.85B-1297
DWRN202004092020-06-17Mar 26 → May 1IndividualName withheldSTAFF TRANSPORTATION 3/26, 31, 4/2, 29, 5/1 WASHINGTON DC TO ALEXANDRIA AND RETURN$215.85B-1297
DWRN202004112020-06-17Feb 9 → 10WARNER,MARK RSENATOR'S INCIDENTALS$14.55B-1297
Show the other 50 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃SENATOR'S PER DIEM WASHINGTON DC TO RICHMOND AND RETURN$109.40B-1297
DWRN202004122020-06-17Feb 20 → 21WARNER,MARK RSENATOR'S INCIDENTALS$26.44B-1297
〃〃〃〃SENATOR'S PER DIEM$198.75B-1297
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN$216.30B-1297
DWRN202004222020-07-06Jun 22, 2020IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.03B-1297
DWRN202004512020-08-26Aug 12, 2020IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO YORKTOWN AND RETURN$35.08B-1297
DWRN202004522020-09-01Aug 13 → 14IndividualName withheldSTAFF INCIDENTALS$19.15B-1297
〃〃〃〃STAFF PER DIEM$168.59B-1297
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTESVILLE, RICHMOND AND RETURN$246.76B-1297
DWRN202004532020-08-26Aug 12, 2020IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ARLINGTON AND RETURN$28.49B-1298
DWRN202004542020-08-26Aug 21, 2020IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ARLINGTON, MANASSAS AND RETURN$66.70B-1298
DWRN202004562020-08-27Aug 18, 2020IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.90B-1298
DWRN202004592020-08-31Aug 26, 2020IndividualName withheldSTAFF TRANSPORTATION HENRICO TO CHARLOTTESVILLE AND RETURN$70.15B-1298
DWRN202004602020-09-01Aug 26, 2020IndividualName withheldSTAFF PER DIEM$8.40B-1298
〃〃〃〃STAFF TRANSPORTATION FAIRFAX TO CHARLOTTESVILLE AND RETURN$119.60B-1298
DWRN202004642020-09-03Sep 2, 2020IndividualName withheldSTAFF TRANSPORTATION VIENNA TO ALEXANDRIA, FREDERICKSBURG AND RETURN$71.30B-1298
DWRN202004652020-09-03Jun 10, 2020IndividualName withheldSTAFF TRANSPORTATION HAMPTON TO PORTSMOUTH AND RETURN$19.44B-1298
DWRN202004662020-09-03Jul 21, 2020IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND HAMPTON$9.32B-1298
DWRN202004672020-09-03Aug 26, 2020IndividualName withheldSTAFF TRANSPORTATION HAMPTON TO NEWPORT NEWS AND RETURN$12.19B-1298
DWRN202004682020-09-04Sep 2, 2020IndividualName withheldSTAFF TRANSPORTATION HAMPTON TO FREDERICKSBURG AND RETURN$146.05B-1298
DWRN202004692020-09-09Aug 28, 2020IndividualName withheldSTAFF TRANSPORTATION HENRICO TO FARMVILLE AND RETURN$78.20B-1298
DWRN202004722020-09-23Mar 5 → Sep 1IndividualName withheldSTAFF TRANSPORTATION VIENNA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$133.29B-1298
DWRN202004732020-09-14Sep 2 → 4IndividualName withheldSTAFF INCIDENTALS$35.43B-1298
〃〃〃〃STAFF PER DIEM$279.81B-1298
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WOODBRIDGE, FREDERICKSBURG, RICHMOND, VIRGINIA BEACH, SUFFOLK, SMITHFIELD, HOPEWELL, RICHMOND, CHESTERFIELD, HENRICO AND RETURN$246.16B-1298
DWRN202004752020-09-11Sep 4, 2020IndividualName withheldSTAFF TRANSPORTATION HENRICO TO CHESTERFIELD AND RETURN$21.85B-1298
DWRN202004762020-09-14Sep 2 → 4IndividualName withheldSTAFF INCIDENTALS$39.65B-1298
〃〃〃〃STAFF PER DIEM$347.85B-1298
〃〃〃〃STAFF TRANSPORTATION FAIRFAX TO WOODBRIDGE, FREDERICKSBURG, RICHMOND, VIRGINIA BEACH, SUFFOLK, SMITHFIELD, HOPEWELL, RICHMOND, CHESTERFIELD, HENRICO AND RETURN$270.83B-1298
DWRN202004772020-09-14Sep 1 → 3IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO THE FOLLOWING AND RETURN: 9/1 SURRY, ISLE OF WIGHT, SUFFOLK; 9/3 SUFFOLK, ISLE OF WIGHT$142.49B-1298
DWRN202004782020-09-14Aug 13 → 14IndividualName withheldSTAFF INCIDENTALS$19.10B-1298
〃〃〃〃STAFF PER DIEM$209.48B-1298
〃〃〃〃STAFF TRANSPORTATION FAIRFAX TO LURAY, CHARLOTTESVILLE, RICHMOND AND RETURN$183.31B-1298
DWRN202004792020-09-17Aug 17, 2020IndividualName withheldSTAFF TRANSPORTATION POUNDING MILL TO PULASKI AND RETURN$111.55B-1298
DWRN202004802020-09-17Aug 4, 2020IndividualName withheldSTAFF TRANSPORTATION ABINGDON TO BRISTOL TO POUNDING MILL$38.53B-1298
DWRN202004812020-09-17Aug 6, 2020IndividualName withheldSTAFF TRANSPORTATION POUNDING MILL TO GLADE SPRING TO ABINGDON$29.90B-1298
DWRN202004822020-09-17Jun 25, 2020IndividualName withheldSTAFF TRANSPORTATION POUNDING MILL TO WYTHEVILLE TO ABINGDON$74.75B-1298
DWRN202004832020-09-22Jun 26, 2020IndividualName withheldSTAFF TRANSPORTATION ABINGDON TO LEBANON AND RETURN$31.05B-1298
DWRN202004842020-09-22May 12, 2020IndividualName withheldSTAFF TRANSPORTATION ABINGDON TO BRISTOL TO POUNDING MILL$41.40B-1298
DWRN202004912020-09-25Sep 23, 2020IndividualName withheldSTAFF TRANSPORTATION RICHMOND TO AFTON AND RETURN$104.08B-1298
DWRN202004982020-09-30Jul 8, 2020IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO YORKTOWN AND RETURN$37.95B-1298
DWRN202004992020-09-30Aug 28, 2020IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO VIRGINIA BEACH, CHESAPEAKE, VIRGINIA BEACH AND RETURN$40.83B-1299
DWRN202005002020-09-30Sep 3, 2020IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO VIRGINIA BEACH AND RETURN$24.15B-1299
DWRN202005012020-09-30Aug 14, 2020IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO VIRGINIA BEACH AND RETURN$14.38B-1299
DWRN202005032020-09-30Nov 25, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.14B-1299
DWRN202005042020-09-30Feb 5, 2020IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.64B-1299
DWRN202005052020-09-30Sep 28, 2020IndividualName withheldSTAFF TRANSPORTATION RICHMOND TO WEEMS, WARSAW AND RETURN$94.88B-1299
DWRN202005062020-09-30Feb 10, 2020IndividualName withheldSTAFF PER DIEM$19.39B-1299
〃〃〃〃STAFF TRANSPORTATION FAIRFAX TO RICHMOND TO WASHINGTON DC$124.20B-1299
DWRN202005072020-09-30Feb 7, 2020IndividualName withheldSTAFF TRANSPORTATION FAIRFAX TO ALEXANDRIA AND RETURN$46.81B-1299
Travel total, all 60 rows$6,235.99

Other contractual services, line by line8 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020038832020-04-01Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-1299
CV2020039512020-04-01Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$182.40B-1299
CV2020049712020-05-04Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$86.20B-1299
CV2020050152020-05-07Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$15.20B-1299
CV2020058702020-06-22May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$40.00B-1299
CV2020060872020-07-22Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-1299
CV2020062702020-07-22Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1299
CV2020070112020-09-21Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$28.00B-1299
Other contractual services total, all 8 rows$386.70

Acquisition of assets, line by line4 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DWRN201903062020-07-06Sep 4, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$8.40B-1294
DWRN202003752020-04-08Apr 3, 2020IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$52.99B-1299
DWRN202003812020-04-08Mar 25 → 30IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$114.96B-1299
DWRN202004242020-07-14Jul 1, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$35.99B-1299
Acquisition of assets total, all 4 rows$212.34

Intern Compensation - Warner

Spent this period$30,940.75$30,940.75 from FY2020 funds.
FY2020 allowance used65.6%$40,538.48 of $61,800.00 available.
Staff on payroll21Entries in the FY2020 abstract, $30,940.75.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2020 – Sep 2020

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$30,940.75
Organization total$30,940.75
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 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
Intern19$26,340.75
Paid Intern1$2,600.00
Intern - Paid1$2,000.00
Payroll abstract total21$30,940.75

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 2020 – Sep 2020 (GPO-CDOC-116sdoc19), from page B-1293. Open on govinfo ↗
porkbelly.info