Senator · MA · Democrat · bioguide W000817
Elizabeth Warren
Senators Official Personnel and Office Expense Account · In office since Jan 2013
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 Elizabeth Warren
Spent this period$1,853,520.57$1,783,197.77 from FY2021 funds; $47,138.45 of adjustments to FY2020; $23,184.35 of adjustments to FY2019.
FY2021 allowance used46.8%$1,783,197.77 of $3,809,163.00 available.
Staff on payroll80Entries in the FY2021 abstract, $1,736,348.79.
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 | $1,736,348.79 |
| 2 | Supplies and Materials | Total only | $49,638.53 |
| 3 | Acquisition of Assets | Itemized | $31,293.52 |
| 4 | Rent, Communications and Utilities | Total only | $25,857.19 |
| 5 | Other Contractual Services | Itemized | $5,276.95 |
| 6 | Travel and Transportation of Persons | Itemized | $5,105.59 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,853,520.57 |
Staff, by title80 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Regional Director | 7 | $167,006.31 |
| Legislative Correspondent | 6 | $151,287.96 |
| Deputy Chief of Staff | 2 | $141,733.28 |
| Intern | 28 | $114,039.53 |
| Staff Assistant | 5 | $100,814.99 |
| Chief of Staff | 1 | $85,774.53 |
| Senior Advisor | 1 | $71,441.21 |
| State Director | 1 | $66,500.00 |
| Senior Advisor & Digital Director | 1 | $63,499.93 |
| Massachusetts Scheduler | 2 | $47,644.12 |
| Deputy State Director For Operations & Policy | 1 | $45,416.66 |
| Director of Scheduling | 1 | $43,166.61 |
| Senior Defense Policy Advisor | 1 | $42,833.27 |
| 22 other titles | 23 | $595,190.39 |
| Payroll abstract total | 80 | $1,736,348.79 |
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 |
|---|---|---|---|---|---|---|
| DWRR20190173 | 2020-11-09 | Sep 30, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $420.75 | B-1469 |
| DWRR20190174 | 2020-11-06 | Sep 30, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $6,410.69 | B-1469 |
| DWRR20190175 | 2020-11-09 | Sep 30, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $12,598.12 | B-1469 |
| DWRR20190176 | 2020-11-09 | Sep 30, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $917.93 | B-1469 |
| DWRR20190177 | 2020-11-06 | Sep 30, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,690.66 | B-1469 |
| DWRR20190178 | 2020-11-09 | Sep 30, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $146.20 | B-1469 |
| CV202100627 | 2020-11-06 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $199.96 | B-1472 |
| DWRR20200367 | 2020-11-06 | Jun 8, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,134.22 | B-1472 |
| DWRR20200368 | 2020-11-06 | Jun 8, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,134.22 | B-1472 |
| DWRR20200388 | 2021-01-11 | Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $3,640.77 | B-1472 |
Acquisition of assets total, all 10 rows$31,293.52
Other contractual services, line by line4 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DWRR20200362 | 2020-11-09 | Jul 22, 2020 | ALTERNATIVE COMMUNICATION SERVICES LLC | INTERPRETING SERVICES | $156.25 | B-1472 |
| CV202104170 | 2021-03-22 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $5.70 | B-1476 |
| DWRR20210029 | 2020-12-09 | Nov 23, 2020 | ALTERNATIVE COMMUNICATION SERVICES LLC | INTERPRETING SERVICES | $115.00 | B-1476 |
| DWRR20210031 | 2021-01-13 | Nov 13, 2020 | ALISHA MORELAND CAPUIA LLC | TRAINING/CONFERENCE/REGISTRATION FEES | $5,000.00 | B-1476 |
Other contractual services total, all 4 rows$5,276.95
Travel, line by line25 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DWRR20200371 | 2020-11-12 | Mar 21, 2020 | WARREN,ELIZABETH | SENATOR'S TRANSPORTATION CAMBRIDGE TO WASHINGTON DC | $232.67 | B-1471 |
| DWRR20200372 | 2020-11-12 | Mar 26, 2020 | WARREN,ELIZABETH | SENATOR'S TRANSPORTATION WASHINGTON DC TO CAMBRIDGE | $232.67 | B-1471 |
| DWRR20200373 | 2020-11-12 | May 3, 2020 | WARREN,ELIZABETH | SENATOR'S TRANSPORTATION CAMBRIDGE TO WASHINGTON DC | $232.67 | B-1471 |
| DWRR20200374 | 2020-11-12 | May 7, 2020 | WARREN,ELIZABETH | SENATOR'S TRANSPORTATION WASHINGTON DC TO CAMBRIDGE | $232.67 | B-1471 |
| DWRR20200375 | 2020-11-12 | May 11, 2020 | WARREN,ELIZABETH | SENATOR'S TRANSPORTATION CAMBRIDGE TO WASHINGTON DC | $232.67 | B-1471 |
| DWRR20200376 | 2020-11-12 | May 21, 2020 | WARREN,ELIZABETH | SENATOR'S TRANSPORTATION WASHINGTON DC TO CAMBRIDGE | $232.67 | B-1471 |
| DWRR20200377 | 2020-11-12 | Jun 1, 2020 | WARREN,ELIZABETH | SENATOR'S TRANSPORTATION CAMBRIDGE TO WASHINGTON DC | $232.67 | B-1471 |
| DWRR20200378 | 2020-11-12 | Jun 18, 2020 | WARREN,ELIZABETH | SENATOR'S TRANSPORTATION WASHINGTON DC TO CAMBRIDGE | $232.67 | B-1471 |
| DWRR20200379 | 2020-11-12 | Jun 22, 2020 | WARREN,ELIZABETH | SENATOR'S TRANSPORTATION CAMBRIDGE TO WASHINGTON DC | $232.67 | B-1471 |
| DWRR20200380 | 2020-11-12 | Jul 3, 2020 | WARREN,ELIZABETH | SENATOR'S TRANSPORTATION WASHINGTON DC TO CAMBRIDGE | $232.67 | B-1471 |
Show the other 15 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DWRR20200381 | 2020-11-13 | Jul 20, 2020 | WARREN,ELIZABETH | SENATOR'S TRANSPORTATION CAMBRIDGE TO WASHINGTON DC | $232.67 | B-1471 |
| DWRR20200382 | 2020-11-13 | Aug 6, 2020 | WARREN,ELIZABETH | SENATOR'S TRANSPORTATION WASHINGTON DC TO CAMBRIDGE | $232.67 | B-1471 |
| DWRR20200383 | 2020-11-23 | Sep 8, 2020 | WARREN,ELIZABETH | SENATOR'S TRANSPORTATION CAMBRIDGE TO WASHINGTON DC | $232.67 | B-1471 |
| DWRR20200390 | 2021-01-11 | Mar 16, 2020 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WARREN BOSTON TO WASHINGTON DC | $58.40 | B-1472 |
| DWRR20210019 | 2020-11-23 | Oct 1, 2020 | WARREN,ELIZABETH | SENATOR'S TRANSPORTATION WASHINGTON DC TO CAMBRIDGE | $232.67 | B-1475 |
| DWRR20210020 | 2020-11-23 | Oct 27, 2020 | WARREN,ELIZABETH | SENATOR'S TRANSPORTATION WASHINGTON DC TO CAMBRIDGE | $232.67 | B-1475 |
| DWRR20210021 | 2020-11-23 | Nov 9, 2020 | WARREN,ELIZABETH | SENATOR'S TRANSPORTATION CAMBRIDGE TO WASHINGTON DC | $232.67 | B-1475 |
| DWRR20210023 | 2020-12-08 | Nov 24, 2020 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO WORCESTER AND RETURN | $53.00 | B-1475 |
| DWRR20210024 | 2020-12-08 | Nov 18, 2020 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO WORCESTER AND RETURN | $54.06 | B-1476 |
| DWRR20210025 | 2020-12-08 | Nov 24, 2020 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO WORCESTER AND RETURN | $54.06 | B-1476 |
| DWRR20210028 | 2020-12-09 | Nov 19, 2020 | WARREN,ELIZABETH | SENATOR'S TRANSPORTATION WASHINGTON DC TO CAMBRIDGE | $232.67 | B-1476 |
| DWRR20210070 | 2021-01-25 | Nov 30, 2020 | WARREN,ELIZABETH | SENATOR'S TRANSPORTATION CAMBRIDGE TO WASHINGTON DC | $232.67 | B-1476 |
| DWRR20210071 | 2021-01-25 | Dec 22, 2020 | WARREN,ELIZABETH | SENATOR'S TRANSPORTATION WASHINGTON DC TO CAMBRIDGE | $232.67 | B-1476 |
| DWRR20210072 | 2021-01-25 | Jan 2, 2021 | WARREN,ELIZABETH | SENATOR'S TRANSPORTATION CAMBRIDGE TO WASHINGTON DC | $232.67 | B-1476 |
| DWRR20210073 | 2021-01-25 | Jan 7, 2021 | WARREN,ELIZABETH | SENATOR'S TRANSPORTATION WASHINGTON DC TO CAMBRIDGE | $232.67 | B-1476 |
Travel total, all 25 rows$5,105.59
Intern Compensation - Warren
Spent this period$0.00
FY2021 allowance used0.0%$0.00 of $58,500.00 available.
Staff on payroll0Entries in the FY2021 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
No spending this period.
Staff, by title0 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →