Senator · WI · Democrat · bioguide B001230
Tammy Baldwin
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 Tammy Baldwin
Spent this period$1,812,504.17$1,811,714.19 from FY2021 funds; $789.98 of adjustments to FY2020.
FY2021 allowance used90.5%$3,366,125.19 of $3,720,850.00 available.
Staff on payroll59Entries in the FY2021 abstract, $1,732,677.35.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$409.84; payroll summary without an abstract $789.98.
The cutsAll 3 funding lines · Apr 2021 – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,733,709.14 |
| 2 | Supplies and Materials | Total only | $26,516.86 |
| 3 | Rent, Communications and Utilities | Total only | $24,472.58 |
| 4 | Travel and Transportation of Persons | Itemized | $21,849.69 |
| 5 | Acquisition of Assets | Itemized | $4,800.00 |
| 6 | Other Contractual Services | Itemized | $1,155.90 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,812,504.17 |
Staff, by title59 entries · Apr 2021 – Sep 2021
| Title | People | Paid, Apr 2021 – Sep 2021 |
|---|---|---|
| Senior Policy Advisor | 4 | $209,421.92 |
| Regional Representative | 3 | $110,689.40 |
| State Director | 2 | $102,496.98 |
| Staff Assistant | 7 | $100,597.16 |
| Legislative Correspondent | 4 | $99,923.98 |
| Legislative Director | 1 | $77,141.32 |
| Legislative Aide | 3 | $75,662.55 |
| Communications Director | 1 | $72,703.40 |
| Counsel | 1 | $64,672.40 |
| Director of Outreach | 2 | $64,381.53 |
| Deputy Legislative Director | 1 | $58,000.84 |
| Executive Assistant | 1 | $57,128.07 |
| Chief of Staff | 1 | $54,168.92 |
| 21 other titles | 28 | $585,688.88 |
| Payroll abstract total | 59 | $1,732,677.35 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line114 rows · Apr 2021 – Sep 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBAL20210097 | 2021-04-27 | Mar 25, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BALDWIN WASHINGTON TO RHINELANDER WI | $380.70 | B-401 |
| DBAL20210100 | 2021-05-05 | Apr 29, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BALDWIN WASHINGTON DC TO MADISON | $240.20 | B-401 |
| DBAL20210103 | 2021-05-14 | May 5, 2021 | IndividualName withheld | STAFF PER DIEM | $6.65 | B-401 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ASHLAND TO FLORENCE AND RETURN | $169.12 | B-401 |
| DBAL20210105 | 2021-05-17 | May 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $188.16 | B-402 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ASHLAND TO EAU CLAIRE, LADYSMITH AND RETURN | $8.58 | B-402 |
| DBAL20210106 | 2021-05-17 | May 4 → 7 | IndividualName withheld | STAFF PER DIEM | $164.10 | B-402 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $18.26 | B-402 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO MADISON AND RETURN | $238.42 | B-402 |
| DBAL20210107 | 2021-05-14 | May 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.59 | B-402 |
Show the other 104 rows ↓
Travel total, all 114 rows$21,849.69
Acquisition of assets, line by line1 rows · Apr 2021 – Sep 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBAL20210249 | 2021-09-28 | Aug 10, 2021 | BERMAN DATABASE SYSTEMS INC | SOFTWARE-EXT DEV-PCS & LANS (EXP) | $4,800.00 | B-406 |
Acquisition of assets total, all 1 rows$4,800.00
Other contractual services, line by line11 rows · Apr 2021 – Sep 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202104656 | 2021-04-07 | Feb 1 → 28 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $32.00 | B-406 |
| CV202105325 | 2021-05-18 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $108.00 | B-406 |
| CV210002806941 | 2021-07-25 | Apr 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $75.00 | B-406 |
| CV210002807901 | 2021-07-25 | May 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $112.00 | B-406 |
| CV210002809599 | 2021-09-07 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $74.70 | B-406 |
| CV210002810880 | 2021-09-23 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $77.00 | B-406 |
| CV210002812050 | 2021-09-28 | Aug 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $30.00 | B-406 |
| DBAL20210104 | 2021-05-14 | May 5, 2021 | IndividualName withheld | TRAINING/CONFERENCE FEES | $35.00 | B-406 |
| DBAL20210180 | 2021-07-30 | Jul 14, 2021 | SHRED IT | SERVICE CHARGES & OTHER FEES | $85.13 | B-406 |
| DBAL20210197 | 2021-08-18 | May 26, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | MAINT - OFFICE EQUIPMENT | $296.45 | B-406 |
Show the other 1 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBAL20210199 | 2021-08-18 | May 13, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | MAINT - OFFICE EQUIPMENT | $230.62 | B-406 |
Other contractual services total, all 11 rows$1,155.90
Intern Compensation - Baldwin
Spent this period$24,542.18$24,542.18 from FY2021 funds.
FY2021 allowance used100.0%$56,900.00 of $56,900.00 available.
Staff on payroll10Entries in the FY2021 abstract, $24,922.32.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$380.14.
The cutsAll 3 funding lines · Apr 2021 – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $24,542.18 |
| Organization total | $24,542.18 |
Staff, by title10 entries · Apr 2021 – Sep 2021
| Title | People | Paid, Apr 2021 – Sep 2021 |
|---|---|---|
| Intern | 10 | $24,922.32 |
| Payroll abstract total | 10 | $24,922.32 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →