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 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 Elizabeth Warren
Spent this period$2,045,977.96$2,045,716.18 from FY2021 funds; $261.78 of adjustments to FY2020.
FY2021 allowance used98.3%$3,828,913.95 of $3,895,008.00 available.
Staff on payroll89Entries in the FY2021 abstract, $1,991,302.36.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$261.78; payroll summary without an abstract $261.78.
The cutsAll 3 funding lines · Apr 2021 – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,991,993.56 |
| 2 | Rent, Communications and Utilities | Total only | $26,769.48 |
| 3 | Supplies and Materials | Total only | $13,382.29 |
| 4 | Other Contractual Services | Itemized | $10,637.50 |
| 5 | Travel and Transportation of Persons | Itemized | $3,157.97 |
| 6 | Acquisition of Assets | Itemized | $29.56 |
| 7 | Printing and Reproduction | Total only | $7.60 |
| Organization total | $2,045,977.96 |
Staff, by title89 entries · Apr 2021 – Sep 2021
| Title | People | Paid, Apr 2021 – Sep 2021 |
|---|---|---|
| Intern | 31 | $220,045.75 |
| Regional Director | 8 | $207,747.01 |
| Legislative Aide | 6 | $145,637.11 |
| Deputy Chief of Staff | 2 | $140,999.88 |
| Staff Assistant | 8 | $120,422.68 |
| Chief of Staff | 1 | $85,999.92 |
| Legislative Correspondent | 3 | $77,268.53 |
| Counsel | 2 | $72,611.00 |
| Economic Policy Advisor | 2 | $69,549.88 |
| Legislative Director | 1 | $67,500.00 |
| State Director | 1 | $67,500.00 |
| Deputy Press Secretary | 2 | $64,901.50 |
| Deputy State Director For Outreach and Constituent Service | 1 | $51,499.96 |
| 17 other titles | 21 | $599,619.14 |
| Payroll abstract total | 89 | $1,991,302.36 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Other contractual services, line by line7 rows · Apr 2021 – Sep 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202105282 | 2021-05-18 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $12.00 | B-1946 |
| CV210002806909 | 2021-07-25 | Apr 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $88.00 | B-1946 |
| CV210002808164 | 2021-07-25 | May 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $200.00 | B-1946 |
| CV210002809571 | 2021-09-07 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $40.00 | B-1946 |
| CV210002810850 | 2021-09-23 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $20.00 | B-1946 |
| DWRR20210127 | 2021-05-14 | Apr 15, 2021 | CITIBANK - PURCHASE CARD | INTERPRETING SERVICES | $287.50 | B-1946 |
| DWRR20210160 | 2021-07-13 | May 6 → 20 | IVY PLANNING GROUP | TRAINING/CONFERENCE FEES | $9,990.00 | B-1946 |
Other contractual services total, all 7 rows$10,637.50
Travel, line by line48 rows · Apr 2021 – Sep 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DWRR20210094 | 2021-05-17 | Mar 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO WORCESTER AND RETURN | $53.00 | B-1944 |
| DWRR20210095 | 2021-05-17 | Mar 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO WORCESTER AND RETURN | $53.00 | B-1944 |
| DWRR20210096 | 2021-05-17 | Mar 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION BOSTON TO FRAMINGHAM, WORCESTER AND RETURN | $54.45 | B-1944 |
| DWRR20210097 | 2021-05-17 | Apr 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BOSTON AND RETURN | $93.81 | B-1944 |
| DWRR20210098 | 2021-05-17 | Mar 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION BOSTON TO NEW BEDFORD AND RETURN | $63.18 | B-1944 |
| DWRR20210099 | 2021-05-17 | Mar 31, 2021 | IndividualName withheld | STAFF TRANSPORTATION BOSTON TO NEW BEDFORD AND RETURN | $63.18 | B-1944 |
| DWRR20210100 | 2021-05-14 | Mar 30 → Apr 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BOSTON, WEST ROXBURY, BOSTON AND RETURN | $481.41 | B-1944 |
| DWRR20210101 | 2021-05-17 | Mar 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION HADLEY TO PITTSFIELD AND RETURN | $53.21 | B-1944 |
| DWRR20210102 | 2021-05-17 | Mar 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.17 | B-1944 |
| DWRR20210103 | 2021-05-17 | Mar 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION HADLEY TO PITTSFIELD, HATFIELD AND RETURN | $58.46 | B-1944 |
Show the other 38 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DWRR20210104 | 2021-05-17 | Apr 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.38 | B-1944 |
| DWRR20210105 | 2021-05-14 | Mar 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO LYNN AND RETURN | $8.80 | B-1944 |
| DWRR20210106 | 2021-05-14 | Mar 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO METHUEN, LAWRENCE AND RETURN | $26.82 | B-1944 |
| DWRR20210107 | 2021-05-17 | Mar 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO LYNN AND RETURN | $7.63 | B-1945 |
| DWRR20210108 | 2021-05-17 | Mar 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO METHUEN, LYNN AND RETURN | $36.25 | B-1945 |
| DWRR20210140 | 2021-05-19 | Mar 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION BOSTON TO FRAMINGHAM AND RETURN | $22.05 | B-1945 |
| DWRR20210141 | 2021-05-19 | Mar 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION BOSTON TO FRAMINGHAM AND RETURN | $22.05 | B-1945 |
| DWRR20210142 | 2021-05-19 | Mar 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION BOSTON TO LYNN, METHUEN, LAWRENCE AND RETURN | $36.89 | B-1945 |
| DWRR20210143 | 2021-05-19 | Mar 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION BOSTON TO METHUEN, LYNN AND RETURN | $35.67 | B-1945 |
| DWRR20210145 | 2021-07-13 | May 31, 2021 | IndividualName withheld | STAFF TRANSPORTATION BOSTON TO TAUNTON AND RETURN | $40.70 | B-1945 |
| DWRR20210146 | 2021-07-13 | Jun 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION BOSTON TO TAUNTON AND RETURN | $40.70 | B-1945 |
| DWRR20210147 | 2021-07-13 | Jun 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION BOSTON TO WOODS HOLE AND RETURN | $92.08 | B-1945 |
| DWRR20210148 | 2021-08-03 | Jun 3 → 6 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, PROVIDENCE RI, WOODS HOLE, NEW BEDFORD, PROVIDENCE RI, WASHINGTON DC AND RETURN | $286.55 | B-1945 |
| DWRR20210149 | 2021-07-13 | Mar 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION SOMERVILLE TO LYNN AND RETURN | $18.02 | B-1945 |
| DWRR20210150 | 2021-07-13 | Jun 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO WORCESTER AND RETURN | $54.06 | B-1945 |
| DWRR20210151 | 2021-07-13 | May 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION SOMERVILLE TO LAWRENCE, SALEM AND RETURN | $35.99 | B-1945 |
| DWRR20210152 | 2021-07-13 | Jun 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION SOMERVILLE TO SALEM, LAWRENCE, SALEM AND RETURN | $44.20 | B-1945 |
| DWRR20210162 | 2021-07-26 | Jun 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION SOMERVILLE TO LOWELL AND RETURN | $29.68 | B-1945 |
| DWRR20210163 | 2021-07-26 | Jun 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION BOSTON TO LOWELL TO SOMERVILLE | $30.74 | B-1945 |
| DWRR20210164 | 2021-07-26 | Jun 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION SOMERVILLE TO LOWELL AND RETURN | $29.68 | B-1945 |
| DWRR20210168 | 2021-07-26 | Mar 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION SOMERVILLE TO FRAMINGHAM AND RETURN | $23.32 | B-1945 |
| DWRR20210169 | 2021-07-26 | Mar 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION SOMERVILLE TO FRAMINGHAM, WORCESTER AND RETURN | $52.47 | B-1945 |
| DWRR20210170 | 2021-07-26 | Mar 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION SOMERVILLE TO QUINCY, NEW BEDFORD TO BOSTON | $70.49 | B-1945 |
| DWRR20210171 | 2021-07-27 | Mar 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION SOMERVILLE TO PITTSFIELD, HATFIELD AND RETURN | $141.51 | B-1945 |
| DWRR20210172 | 2021-07-26 | Mar 31, 2021 | IndividualName withheld | STAFF TRANSPORTATION SOMERVILLE TO NEW BEDFORD AND RETURN | $69.96 | B-1945 |
| DWRR20210173 | 2021-07-26 | Apr 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION SOMERVILLE TO QUINCY AND RETURN | $14.84 | B-1945 |
| DWRR20210174 | 2021-07-26 | May 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION SOMERVILLE TO LAWRENCE AND RETURN | $27.56 | B-1945 |
| DWRR20210175 | 2021-07-26 | Jun 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION BOSTON TO LAWRENCE TO SOMERVILLE | $29.15 | B-1945 |
| DWRR20210176 | 2021-07-26 | Jun 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION SOMERVILLE TO BROCKTON AND RETURN | $41.34 | B-1946 |
| DWRR20210177 | 2021-07-27 | May 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION ROSLINDALE TO WESTFIELD AND RETURN | $107.72 | B-1946 |
| DWRR20210178 | 2021-07-27 | Jul 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON VA TO PROVIDENCE RI, NEW BEDFORD, PROVIDENCE RI AND RETURN | $142.22 | B-1946 |
| DWRR20210179 | 2021-08-09 | Jul 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO NEW BEDFORD AND RETURN | $134.62 | B-1946 |
| DWRR20210180 | 2021-08-09 | Jul 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO NEW BEDFORD AND RETURN | $134.62 | B-1946 |
| DWRR20210181 | 2021-08-03 | Jul 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION BOSTON TO LEXINGTON AND RETURN | $21.94 | B-1946 |
| DWRR20210182 | 2021-08-05 | Jul 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION BOSTON TO FALMOUTH AND RETURN | $83.74 | B-1946 |
| DWRR20210183 | 2021-08-05 | Jul 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION BOSTON TO FALMOUTH AND RETURN | $81.83 | B-1946 |
| DWRR20210211 | 2021-08-12 | Jul 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION SUDBURY TO LEXINGTON AND RETURN | $16.85 | B-1946 |
| DWRR20210212 | 2021-08-12 | Jul 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO GREENFIELD AND RETURN | $34.98 | B-1946 |
Travel total, all 48 rows$3,157.97
Acquisition of assets, line by line1 rows · Apr 2021 – Sep 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DWRR20210144 | 2021-07-20 | May 13, 2021 | IndividualName withheld | PURCH CELLULAR PHONE RELATED EQUIP (EXP) | $29.56 | B-1946 |
Acquisition of assets total, all 1 rows$29.56
Intern Compensation - Warren
Spent this period$9,144.33$9,144.33 from FY2021 funds.
FY2021 allowance used15.6%$9,144.33 of $58,500.00 available.
Staff on payroll15Entries in the FY2021 abstract, $9,144.33.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2021 – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $9,144.33 |
| Organization total | $9,144.33 |
Staff, by title15 entries · Apr 2021 – Sep 2021
| Title | People | Paid, Apr 2021 – Sep 2021 |
|---|---|---|
| Intern | 15 | $9,144.33 |
| Payroll abstract total | 15 | $9,144.33 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →