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 2021 – Mar 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Apr 2021 – Sep 2021Oct 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$1,778,712.99$1,727,702.62 from FY2022 funds; $51,010.37 of adjustments to FY2021.
FY2022 allowance used42.1%$1,727,702.62 of $4,099,857.00 available.
Staff on payroll73Entries in the FY2022 abstract, $1,661,181.10.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2021 – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,663,866.90 |
| 2 | Supplies and Materials | Total only | $41,995.38 |
| 3 | Rent, Communications and Utilities | Total only | $39,177.99 |
| 4 | Other Contractual Services | Itemized | $15,680.00 |
| 5 | Travel and Transportation of Persons | Itemized | $15,602.55 |
| 6 | Acquisition of Assets | Itemized | $2,390.17 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,778,712.99 |
Staff, by title73 entries · Oct 2021 – Mar 2022
| Title | People | Paid, Oct 2021 – Mar 2022 |
|---|---|---|
| Regional Director | 9 | $144,310.99 |
| Legislative Aide | 6 | $140,171.56 |
| Deputy Chief of Staff | 2 | $108,277.71 |
| Staff Assistant | 5 | $102,669.17 |
| Chief of Staff | 1 | $85,999.93 |
| Counsel | 2 | $75,379.23 |
| Legislative Correspondent | 3 | $71,881.48 |
| Legislative Director | 1 | $68,166.64 |
| State Director | 1 | $68,166.64 |
| Economic Policy Advisor | 2 | $62,833.25 |
| Deputy Press Secretary | 2 | $56,999.93 |
| Intern | 16 | $55,417.58 |
| Senior Advisor | 1 | $49,166.66 |
| 20 other titles | 22 | $571,740.33 |
| Payroll abstract total | 73 | $1,661,181.10 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Other contractual services, line by line9 rows · Oct 2021 – Mar 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV220002813472 | 2021-11-05 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $40.00 | B-2033 |
| DWRR20210266 | 2021-10-25 | Dec 21 → 23 | IndividualName withheld | INTERPRETING SERVICES | $1,750.00 | B-2033 |
| DWRR20210267 | 2021-10-25 | May 3, 2021 | IndividualName withheld | INTERPRETING SERVICES | $2,080.00 | B-2033 |
| DWRR20210268 | 2021-10-26 | Jul 7 → 9 | PARTNERS INTERPRETING, LLC | INTERPRETING SERVICES | $975.00 | B-2033 |
| DWRR20210269 | 2021-10-25 | Jul 30, 2021 | IVY PLANNING GROUP LLC | TRAINING/CONFERENCE FEES | $4,995.00 | B-2033 |
| CV220002814885 | 2021-12-10 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $30.00 | B-2039 |
| CV220002816188 | 2022-01-11 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $30.00 | B-2039 |
| CV220002819440 | 2022-03-17 | Feb 1 → 28 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $80.00 | B-2039 |
| DWRR20220093 | 2022-03-11 | Feb 1, 2022 → Jan 31, 2023 | TVEYES INC. | P&S - PUBLICATIONS - CLIPPING SERVICES | $5,700.00 | B-2039 |
Other contractual services total, all 9 rows$15,680.00
Travel, line by line112 rows · Oct 2021 – Mar 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DWRR20210214 | 2021-10-05 | Jul 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION BOSTON TO SPRINGFIELD AND RETURN | $109.22 | B-2030 |
| DWRR20210215 | 2021-10-05 | Jul 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BOSTON, CAMBRIDGE AND RETURN | $101.23 | B-2030 |
| DWRR20210216 | 2021-10-06 | Jul 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO LEXINGTON AND RETURN | $93.28 | B-2030 |
| DWRR20210217 | 2021-10-06 | Jul 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO LEXINGTON AND RETURN | $93.28 | B-2030 |
| DWRR20210219 | 2021-10-08 | Aug 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO NORTHAMPTON TO WEST SPRINGFIELD | $21.47 | B-2030 |
| DWRR20210220 | 2021-10-08 | Aug 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION WEST SPRINGFIELD TO LEOMINSTER AND RETURN | $81.04 | B-2030 |
| DWRR20210221 | 2021-10-05 | Jul 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION BOSTON TO FALMOUTH AND RETURN | $82.26 | B-2030 |
| DWRR20210222 | 2021-10-05 | Jul 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION BOSTON TO WORCESTER AND RETURN | $50.67 | B-2030 |
| DWRR20210223 | 2021-10-06 | Aug 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION BOSTON TO NEW BEDFORD AND RETURN | $63.18 | B-2030 |
| DWRR20210225 | 2021-10-06 | Jun 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO LOWELL AND RETURN | $35.93 | B-2031 |
Show the other 102 rows ↓
Travel total, all 112 rows$15,602.55
Acquisition of assets, line by line10 rows · Oct 2021 – Mar 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DWRR20210224 | 2021-10-08 | Jul 12, 2021 | IndividualName withheld | PURCH CELLULAR PHONE RELATED EQUIP (EXP) | $18.01 | B-2033 |
| DWRR20210228 | 2021-10-06 | May 14, 2021 | IndividualName withheld | PURCH CELLULAR PHONE RELATED EQUIP (EXP) | $13.80 | B-2033 |
| DWRR20210314 | 2021-11-12 | Jun 26, 2021 | CITIBANK - PURCHASE CARD | SOFTWARE-PURCH-AUDIO/VIDEO EQUIP. (EXP) | $790.00 | B-2033 |
| DWRR20210315 | 2021-11-08 | Sep 1, 2021 | CITIBANK - PURCHASE CARD | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $189.98 | B-2033 |
| DWRR20220028 | 2021-12-10 | Nov 3, 2021 | CITIBANK - PURCHASE CARD | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $39.98 | B-2039 |
| DWRR20220029 | 2021-12-13 | Nov 3, 2021 | CITIBANK - PURCHASE CARD | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $527.99 | B-2039 |
| DWRR20220031 | 2021-12-10 | Nov 11, 2021 | CITIBANK - PURCHASE CARD | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $25.70 | B-2039 |
| DWRR20220040 | 2021-12-14 | Oct 28, 2021 | CITIBANK - PURCHASE CARD | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $199.98 | B-2039 |
| DWRR20220041 | 2021-12-14 | Oct 26, 2021 | CITIBANK - PURCHASE CARD | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $345.00 | B-2039 |
| DWRR20220042 | 2021-12-14 | Oct 21, 2021 | CITIBANK - PURCHASE CARD | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $239.73 | B-2039 |
Acquisition of assets total, all 10 rows$2,390.17
Intern Compensation - Warren
Spent this period$55,893.65$55,893.65 from FY2022 funds.
FY2022 allowance used79.8%$55,893.65 of $70,000.00 available.
Staff on payroll18Entries in the FY2022 abstract, $55,893.65.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2021 – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $55,893.65 |
| Organization total | $55,893.65 |
Staff, by title18 entries · Oct 2021 – Mar 2022
| Title | People | Paid, Oct 2021 – Mar 2022 |
|---|---|---|
| Intern | 18 | $55,893.65 |
| Payroll abstract total | 18 | $55,893.65 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →