Senator · VA · Democrat · bioguide W000805
Mark R. Warner
Senators Official Personnel and Office Expense Account · In office since Jan 2009
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 Mark Warner
Spent this period$1,883,829.12$1,798,725.77 from FY2021 funds; $84,695.34 of adjustments to FY2020; $408.01 of adjustments to FY2019.
FY2021 allowance used45.2%$1,798,725.77 of $3,983,292.00 available.
Staff on payroll55Entries in the FY2021 abstract, $1,768,452.17.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,768,506.26 |
| 2 | Supplies and Materials | Total only | $73,802.40 |
| 3 | Rent, Communications and Utilities | Total only | $28,369.90 |
| 4 | Travel and Transportation of Persons | Itemized | $7,684.36 |
| 5 | Other Contractual Services | Itemized | $5,122.15 |
| 6 | Printing and Reproduction | Total only | $208.68 |
| 7 | Transportation of Things | Total only | $85.39 |
| 8 | Acquisition of Assets | Itemized | $49.98 |
| Organization total | $1,883,829.12 |
Staff, by title55 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Regional Director | 5 | $169,471.03 |
| Senior Caseworker | 6 | $130,209.71 |
| Legislative Correspondent | 5 | $90,265.88 |
| Legislative Aide | 3 | $89,166.67 |
| Chief of Staff | 2 | $88,153.77 |
| Administrative Director | 1 | $77,203.30 |
| Communications Director | 1 | $70,344.18 |
| Constituent Advocate | 3 | $70,225.38 |
| Acting State Director | 1 | $61,839.95 |
| Senior Technology Counsel | 1 | $61,179.91 |
| Senior Policy Advisor National Security and Veterans Affairs | 1 | $59,326.12 |
| Legislative Director | 1 | $54,487.39 |
| Legislative Counsel | 1 | $51,498.67 |
| 21 other titles | 24 | $695,080.21 |
| Payroll abstract total | 55 | $1,768,452.17 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line84 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DWRN20190307 | 2020-10-02 | Aug 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $13.62 | B-1455 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $170.75 | B-1455 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WINCHESTER AND RETURN | $223.64 | B-1455 |
| DWRN20200502 | 2020-10-02 | Jan 30 → 31 | IndividualName withheld | STAFF INCIDENTALS | $29.42 | B-1457 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $256.57 | B-1457 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA, CAMBRIDGE MA AND RETURN | $187.06 | B-1457 |
| DWRN20200508 | 2020-10-02 | Feb 19 → 21 | IndividualName withheld | STAFF INCIDENTALS | $37.77 | B-1457 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO NEWPORT NEWS, NORFOLK, VIRGINIA BEACH, RICHMOND, PETERSBURG AND RETURN | $360.59 | B-1457 |
| DWRN20200524 | 2020-10-07 | Sep 3, 2020 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO HOPEWELL AND RETURN | $27.60 | B-1457 |
| DWRN20200525 | 2020-10-07 | Aug 31, 2020 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO HOPEWELL AND RETURN | $27.60 | B-1457 |
Show the other 74 rows ↓
Travel total, all 84 rows$7,684.36
Other contractual services, line by line5 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202100393 | 2020-11-02 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $2.35 | B-1458 |
| DWRN20200512 | 2020-10-01 | Sep 25, 2020 | ALISHA MORELAND CAPUIA LLC | TRAINING/CONFERENCE/REGISTRATION FEES | $5,000.00 | B-1458 |
| CV202103231 | 2021-02-10 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $30.00 | B-1463 |
| CV202104128 | 2021-03-22 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $86.00 | B-1463 |
| CV202104171 | 2021-03-22 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $3.80 | B-1463 |
Other contractual services total, all 5 rows$5,122.15
Acquisition of assets, line by line2 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DWRN20210097 | 2021-02-09 | Feb 2, 2021 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $19.99 | B-1463 |
| DWRN20210106 | 2021-02-11 | Feb 6, 2021 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $29.99 | B-1463 |
Acquisition of assets total, all 2 rows$49.98
Intern Compensation - Warner
Spent this period$26,466.48$26,466.48 from FY2021 funds.
FY2021 allowance used42.8%$26,466.48 of $61,800.00 available.
Staff on payroll13Entries in the FY2021 abstract, $26,466.48.
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 | $26,466.48 |
| Organization total | $26,466.48 |
Staff, by title13 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Intern | 12 | $22,999.82 |
| Paid Intern | 1 | $3,466.66 |
| Payroll abstract total | 13 | $26,466.48 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →