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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

Senator Tammy Baldwin

Spent this period$1,636,203.06$1,554,411.00 from FY2021 funds; $77,292.06 of adjustments to FY2020; $4,500.00 of adjustments to FY2019.
FY2021 allowance used41.8%$1,554,411.00 of $3,720,850.00 available.
Staff on payroll45Entries in the FY2021 abstract, $1,526,073.12.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 93.3%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,526,073.12
2Acquisition of AssetsItemized$75,641.85
3Rent, Communications and UtilitiesTotal only$21,041.67
4Supplies and MaterialsTotal only$9,181.46
5Travel and Transportation of PersonsItemized$3,990.06
6Other Contractual ServicesItemized$274.90
7Printing and ReproductionTotal only$0.00
Organization total$1,636,203.06
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title45 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Senior Policy Advisor5$222,346.52
Legislative Correspondent6$142,432.20
Regional Representative3$84,270.13
Staff Assistant4$76,421.99
Legislative Director1$71,819.71
State Director1$71,819.71
Communications Director1$64,383.18
Chief of Staff1$64,083.69
Administrative Director1$57,117.05
Counsel1$56,391.91
Constituent Service Representative3$55,143.81
Executive Assistant1$53,569.76
Director of State Operations1$45,236.41
16 other titles16$461,037.05
Payroll abstract total45$1,526,073.12

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

Acquisition of assets, line by line18 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2021041082021-03-22Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$4,500.00B-424
DBAL202004042020-10-01Sep 28, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$40.99B-426
DBAL202004062020-10-14Sep 30, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$982.76B-426
DBAL202004122020-11-13Sep 29, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$2,611.25B-426
DBAL202004132020-11-13Sep 29, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$1,389.28B-426
DBAL202004142020-11-13Sep 29, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$1,389.28B-426
DBAL202004152020-11-16Sep 29, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$1,389.28B-426
DBAL202004172020-11-20Sep 28, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$9,759.42B-426
DBAL202004182020-11-20Sep 28, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$681.20B-426
DBAL202004192020-12-01Sep 28, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$7,590.66B-426
Show the other 8 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBAL202004202020-12-01Sep 28, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$1,084.38B-426
DBAL202004212020-12-01Sep 28, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$1,084.38B-426
DBAL202004222020-12-08Sep 29, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$13,892.80B-426
DBAL202004232020-12-09Sep 29, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$1,389.28B-426
DBAL202004242020-12-09Sep 28, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$22,771.98B-426
DBAL202004252020-12-09Sep 28, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$1,084.38B-426
DBAL202004262020-12-09Sep 29, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$2,611.25B-426
DBAL202004272020-12-09Sep 29, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$1,389.28B-426
Acquisition of assets total, all 18 rows$75,641.85

Travel, line by line10 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DBAL202100032020-10-20Oct 4 → 18BALDWIN,TAMMYSENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, MADISON, MILWAUKEE AND RETURN$700.20B-429
DBAL202100112020-11-17Oct 27 → Nov 9BALDWIN,TAMMYSENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, MADISON, NEW YORK NY AND RETURN$955.70B-429
DBAL202100172020-12-01Oct 16, 2020IndividualName withheldSTAFF TRANSPORTATION ASHLAND TO EAU CLAIRE AND RETURN$189.75B-429
DBAL202100222020-12-08Nov 19 → 30BALDWIN,TAMMYSENATOR'S PER DIEM$54.94B-429
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW SPRINGFIELD OH, MADISON AND RETURN$803.23B-429
DBAL202100262021-01-13Dec 22 → 30BALDWIN,TAMMYSENATOR'S TRANSPORTATION WASHINGTON DC TO MADISON AND RETURN$357.20B-429
DBAL202100302021-01-07Oct 4 → Dec 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 10/4, 18, 27, 12/22 BALTIMORE MD; 12/30 ARLINGTON VA$148.12B-429
DBAL202100452021-01-26Jan 8 → 16BALDWIN,TAMMYSENATOR'S TRANSPORTATION WASHINGTON DC TO MADISON AND RETURN$573.40B-429
DBAL202100732021-03-02Feb 24, 2021IndividualName withheldSTAFF PER DIEM$19.92B-429
〃〃〃〃STAFF TRANSPORTATION ASHLAND TO EAU CLAIRE AND RETURN$187.60B-429
Travel total, all 10 rows$3,990.06

Other contractual services, line by line7 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2021004082020-11-03Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$55.00B-426
CV2021019472020-11-24Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$71.90B-429
CV2021021352020-12-01Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$32.30B-429
CV2021023062021-01-05Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$40.00B-429
CV2021028322021-02-10Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-429
CV2021032612021-02-10Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$24.00B-429
CV2021041652021-03-22Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$46.00B-429
Other contractual services total, all 7 rows$274.90

Intern Compensation - Baldwin

Spent this period$32,357.82$32,357.82 from FY2021 funds.
FY2021 allowance used56.9%$32,357.82 of $56,900.00 available.
Staff on payroll8Entries in the FY2021 abstract, $32,357.82.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$32,357.82
Organization total$32,357.82
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title8 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Intern7$25,840.49
Digital Intern1$6,517.33
Payroll abstract total8$32,357.82

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

Source: Report of the Secretary of the Senate, Oct 2020 – Mar 2021 (GPO-CDOC-117sdoc5), from page B-424. Open on govinfo ↗
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