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Senate ›Senators' accounts ›Tammy Baldwin
Senator · WI · Democrat · bioguide B001230

Tammy Baldwin

Senators Official Personnel and Office Expense Account · In office since Jan 2013
Spent this period$462,683.91$462,683.91 from FY2013 funds.
FY2013 allowance used21.0%$462,683.91 of $2,200,416.18 available.
Staff on payroll30Entries in the FY2013 abstract, $403,367.56.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsFY2013 funds · Oct 2012 – Mar 2013

1NET PAYROLL EXPENSES · 90.7%2–6
#CutAmount
1Net Payroll ExpensesBy title$419,874.75
2Supplies and MaterialsTotal only$23,402.29
3Travel and Transportation of PersonsItemized$12,639.79
4Acquisition of AssetsItemized$3,465.94
5Rent, Communications and UtilitiesTotal only$3,115.59
6Other Contractual ServicesItemized$185.55
Organization total$462,683.91
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title30 entries · Oct 2012 – Mar 2013

TitlePeoplePaid, Oct 2012 – Mar 2013
Chief of Staff1$39,221.06
Executive Assistant2$31,288.85
Legislative Assistant2$30,360.86
Deputy Chief of Staff1$29,333.33
Legislative Director1$28,888.85
Communications Director1$24,444.40
Policy Director1$21,999.99
State Director1$20,853.97
Legislative Aide2$19,620.41
Staff Assistant4$17,293.97
Casework Manager1$15,888.86
Policy Advisor1$15,888.86
State Scheduler1$14,666.66
10 other titles11$93,617.49
Payroll abstract total30$403,367.56

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

Travel, line by line47 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DBAL213000042013-02-08Jan 25 → 28BALDWIN,TAMMYSENATOR'S PER DIEM$10.38B-394
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MADISON AND RETURN$109.50B-394
DBAL213000062013-02-11Jan 14 → 19IndividualName withheldSTAFF PER DIEM$675.53B-394
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MADISON, LA CROSSE, MADISON AND RETURN$963.09B-394
DBAL213000072013-02-08Jan 20, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.17B-394
DBAL213000082013-02-08Jan 23, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.52B-394
DBAL213000092013-02-08Jan 31, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.35B-394
DBAL213000112013-02-12Jan 15, 2013IndividualName withheldSTAFF TRANSPORTATION MADISON TO APPLETON, OSHKOSH AND RETURN$23.40B-394
DBAL213000122013-02-14Jan 15, 2013IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP MADISON TO APPLETON, OSHKOSH AND RETURN$26.12B-394
DBAL213000132013-02-12Jan 16, 2013IndividualName withheldSTAFF PER DIEM$6.06B-394
Show the other 37 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN$20.08B-394
DBAL213000142013-02-12Jan 17 → 18IndividualName withheldSTAFF PER DIEM$103.60B-394
〃〃〃〃STAFF TRANSPORTATION MADISON TO WAUSAU, EAU CLAIRE, LA CROSSE AND RETURN$58.52B-394
DBAL213000202013-02-20Feb 3 → 6IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO MADISON AND RETURN$517.96B-394
DBAL213000222013-02-20Jan 7 → 10IndividualName withheldSTAFF PER DIEM$374.25B-394
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MADISON, STEVENS POINT, PLOVER, MARATHON, MADISON AND RETURN$802.33B-394
DBAL213000232013-02-15Jan 31 → Feb 3JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BALDWIN AS FOLLOWS: 1/31 WASHINGTON DC TO MADISON; 2/3 MADISON TO WASHINGTON DC$1,114.70B-394
DBAL213000242013-02-27Jan 5 → 18BALDWIN,TAMMYSENATOR'S INCIDENTALS$10.40B-394
〃〃〃〃SENATOR'S PER DIEM$104.17B-394
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MADISON, LA CROSSE, MADISON AND RETURN$1,383.60B-394
DBAL213000282013-03-15Jan 3 → 27JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$300.80B-394
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/25 SEN BALDWIN WASHINGTON DC TO MADISON; 2/3-6 [NAME] WASHINGTON DC TO MADISON AND RETURN$291.60B-394
DBAL213000302013-03-18Feb 17 → 18IndividualName withheldSTAFF PER DIEM$135.53B-394
〃〃〃〃STAFF TRANSPORTATION MADISON TO APPLETON, GREEN BAY AND RETURN$286.78B-394
DBAL213000312013-03-19Feb 19, 2013IndividualName withheldSTAFF PER DIEM$12.85B-394
〃〃〃〃STAFF TRANSPORTATION MADISON TO STEVENS POINT AND RETURN$296.68B-394
DBAL213000322013-03-18Feb 22, 2013IndividualName withheldSTAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN$53.96B-394
DBAL213000332013-03-18Feb 20, 2013IndividualName withheldSTAFF TRANSPORTATION LA CROSSE TO VIROQUA, WESTBY AND RETURN$41.81B-394
DBAL213000342013-03-18Mar 1, 2013IndividualName withheldSTAFF INCIDENTALS$1.00B-394
〃〃〃〃STAFF TRANSPORTATION LA CROSSE TO PRAIRIE DU CHIEN AND RETURN$68.93B-394
DBAL213000352013-03-18Mar 2, 2013IndividualName withheldSTAFF PER DIEM$13.66B-394
〃〃〃〃STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN$100.23B-394
DBAL213000362013-03-18Feb 8 → 10IndividualName withheldSTAFF PER DIEM$204.59B-394
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, PLOVER, MILWAUKEE, MADISON, OCONOMOWOC, MILWAUKEE AND RETURN$695.62B-394
DBAL213000372013-03-18Feb 28, 2013IndividualName withheldSTAFF TRANSPORTATION LA CROSSE TO SPARTA AND RETURN$31.64B-395
DBAL213000442013-03-20Mar 1 → 4BALDWIN,TAMMYSENATOR'S TRANSPORTATION WASHINGTON DC TO MADISON AND RETURN$89.50B-395
DBAL213000452013-03-19Feb 14 → 25BALDWIN,TAMMYSENATOR'S PER DIEM$80.79B-395
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MADISON AND RETURN$80.30B-395
DBAL213000462013-03-19Feb 8 → 11BALDWIN,TAMMYSENATOR'S PER DIEM$7.41B-395
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MADISON AND RETURN$95.50B-395
DBAL213000472013-03-20Jan 31 → Feb 3BALDWIN,TAMMYSENATOR'S PER DIEM$9.28B-395
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MADISON AND RETURN$40.00B-395
DBAL213000482013-03-19Feb 8 → 11JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BALDWIN WASHINGTON DC TO MADISON AND RETURN$1,239.60B-395
DBAL213000492013-03-19Feb 14, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BALDWIN WASHINGTON DC TO MADISON$289.90B-395
DBAL213000522013-03-26Feb 25, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BALDWIN MADISON TO WASHINGTON DC$300.80B-395
DBAL213000532013-03-25Mar 1 → 4JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BALDWIN WASHINGTON DC TO MADISON AND RETURN$601.60B-395
DBAL213000552013-03-25Mar 15 → 17JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BALDWIN WASHINGTON DC TO MADISON, CHICAGO IL AND RETURN$866.70B-395
Travel total, all 47 rows$12,639.79

Acquisition of assets, line by line4 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300045372013-02-28Jan 3 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$791.88B-395
DBAL213000262013-02-27Feb 4, 2013JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$178.97B-395
DBAL213000272013-02-28Jan 3 → 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$2,315.09B-395
DBAL213000382013-03-18Feb 2 → Mar 1AT&T MOBILITYPURCHASED EQUIPMENT (EXPENDABLE)$180.00B-395
Acquisition of assets total, all 4 rows$3,465.94

Other contractual services, line by line4 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300049822013-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$92.55B-395
CV1300053302013-03-27Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$43.00B-395
DBAL213000222013-02-20Jan 7 → 10IndividualName withheldFEES AND OTHER CHARGES$30.00B-395
DBAL213000372013-03-18Feb 28, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$20.00B-395
Other contractual services total, all 4 rows$185.55
Source: Report of the Secretary of the Senate, Oct 2012 – Mar 2013 (GPO-CDOC-113sdoc2), from page B-393. Open on govinfo ↗
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