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Senate ›Senators' accounts ›Richard Blumenthal
Senator · CT · Democrat · bioguide B001277

Richard Blumenthal

Senators Official Personnel and Office Expense Account · In office since Jan 2011
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2020 – Mar 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 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 Richard Blumenthal

Spent this period$1,747,534.52$1,529,622.41 from FY2021 funds; $182,664.31 of adjustments to FY2020; $35,247.80 of adjustments to FY2019.
FY2021 allowance used42.5%$1,529,622.41 of $3,601,548.00 available.
Staff on payroll48Entries in the FY2021 abstract, $1,492,571.27.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 85.4%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,492,717.54
2Supplies and MaterialsTotal only$112,313.43
3Acquisition of AssetsItemized$79,367.66
4Other Contractual ServicesItemized$30,174.20
5Rent, Communications and UtilitiesTotal only$19,640.80
6Travel and Transportation of PersonsItemized$12,592.38
7Printing and ReproductionTotal only$728.51
Organization total$1,747,534.52
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title48 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Constituent Liaison7$139,589.43
Legislative Assistant4$102,075.79
Chief of Staff1$82,500.00
Special Assistant3$82,055.19
Community Liaison3$78,333.18
State Director1$73,500.00
Deputy Chief of Staff1$72,499.93
Communications Director1$64,999.93
Press Secretary2$64,166.63
Legislative Director1$62,499.96
Communications Director-ct1$49,509.00
Legislative Correspondent2$47,646.52
Deputy State Director1$46,009.00
20 other titles20$527,186.71
Payroll abstract total48$1,492,571.27

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

Acquisition of assets, line by line26 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DBLU201902192020-10-24Sep 30, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$5,084.00B-479
DBLU201902202020-10-24Sep 27, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$6,254.10B-479
DBLU201902212020-10-24Sep 27, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$6,409.70B-479
DBLU201902222020-12-07Oct 1, 2018CREATIVENGINEPURCHASED SOFTWARE (EXPENDABLE)$17,500.00B-479
CV2021004032020-11-03Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$500.00B-482
CV2021004702020-11-06Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$133.33B-482
CV2021006012020-11-06Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$199.70B-482
DBLU202005542020-10-16Aug 25, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$2,971.01B-482
DBLU202005552020-10-16Jun 12, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$2,611.25B-482
DBLU202005572020-10-19Sep 18, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$119.96B-482
Show the other 16 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBLU202005582020-10-19Sep 18, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$399.00B-482
DBLU202005592020-10-19Sep 29 → 30CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$288.48B-482
DBLU202005602020-10-19Sep 18, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$2,195.06B-482
DBLU202005612020-10-16Sep 30, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$54.99B-482
DBLU202005642020-10-19Sep 28, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$151.20B-482
DBLU202005652020-10-19Sep 29, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$169.99B-482
DBLU202005682020-10-20Sep 20, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$38.97B-482
DBLU202005692020-10-19Sep 20, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$279.98B-482
DBLU202005712020-10-20Sep 21, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$330.36B-482
DBLU202005852020-11-19Sep 15, 2020CREATIVENGINEPURCHASED SOFTWARE (EXPENDABLE)$15,000.00B-482
DBLU202005892020-12-04Sep 21, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$674.99B-482
DBLU202005902020-12-07Sep 30, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$440.55B-482
DBLU202005912020-12-07Aug 17, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$2,287.05B-482
DBLU202006152021-02-13Sep 21, 2020CREATIVENGINEPURCHASED SOFTWARE (EXPENDABLE)$15,000.00B-482
DBLU202100052020-10-16Oct 8, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$89.00B-486
DBLU202101072021-03-02Feb 12, 2021CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$184.99B-486
Acquisition of assets total, all 26 rows$79,367.66

Other contractual services, line by line6 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2021004152020-11-03Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$12.00B-482
DBLU202006132021-02-17Sep 21, 2020CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$15,000.00B-482
DBLU202006142021-02-17Sep 21, 2020CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$15,000.00B-482
CV2021019502020-11-24Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$64.20B-486
CV2021023082021-01-05Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-486
CV2021041952021-03-22Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$95.00B-486
Other contractual services total, all 6 rows$30,174.20

Travel, line by line54 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DBLU202005112020-10-01Sep 14 → 21IndividualName withheldSTAFF TRANSPORTATION HARTFORD TO THE FOLLOWING AND RETURN: 9/14 NEW HAVEN; 9/21 WEST HAVEN$116.73B-481
DBLU202005162020-10-02Dec 1 → 16IndividualName withheldSTAFF TRANSPORTATION 12/1, 2, 5, 6, 7 - 2 TRIPS, 8, 14, 15, 16 BRANFORD TO GREENWICH AND RETURN$696.00B-481
DBLU202005172020-10-02Dec 20 → 29IndividualName withheldSTAFF TRANSPORTATION 12/20, 21, 22, 23, 28, 29 BRANFORD TO GREENWICH AND RETURN$417.60B-481
DBLU202005182020-10-02Sep 1 → 29IndividualName withheldSTAFF TRANSPORTATION BRANFORD TO THE FOLLOWING AND RETURN: 9/1 TORRINGTON; 9/4 MIDDLETOWN; 9/29 NEW HAVEN$120.75B-481
DBLU202005192020-10-01Sep 27, 2020IndividualName withheldSTAFF TRANSPORTATION NEWINGTON TO BRIDGEPORT, HARTFORD AND RETURN$64.98B-481
DBLU202005782020-10-29Jan 1 → 17IndividualName withheldSTAFF TRANSPORTATION 1/1, 3, 4, 5, 6, 10, 11, 12, 13, 17 BRANFORD TO GREENWICH AND RETURN$690.00B-481
DBLU202005792020-10-29Jan 18 → 26IndividualName withheldSTAFF TRANSPORTATION 1/18, 20, 25, 26 BRANFORD TO GREENWICH AND RETURN$276.00B-481
DBLU202005822020-11-13Aug 28, 2020IndividualName withheldSTAFF TRANSPORTATION HARTFORD TO NEWINGTON AND RETURN$8.51B-481
DBLU202005832020-11-16Aug 12, 2020IndividualName withheldSTAFF TRANSPORTATION HARTFORD TO MANCHESTER, SOUTH WINDSOR AND RETURN$15.53B-481
DBLU202005872020-12-04Feb 1 → 17IndividualName withheldSTAFF TRANSPORTATION 2/1, 2, 7, 8, 9, 10, 14, 15, 16, 17 BRANFORD TO GREENWICH AND RETURN$690.00B-481
Show the other 44 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBLU202005882020-12-04Feb 19 → 29IndividualName withheldSTAFF TRANSPORTATION 2/19, 21, 22, 23, 24, 28, 29 BRANFORD TO GREENWICH AND RETURN$483.00B-481
DBLU202006082020-12-17Feb 6 → Jun 26IndividualName withheldSTAFF TRANSPORTATION HARTFORD TO THE FOLLOWING AND RETURN: 2/6, 18 EAST HARTFORD; 2/12 DANBURY; 2/19 NORWICH; 3/4 BLOOMFIELD; 3/6 NEW LONDON; 3/9 WINDSOR LOCKS; 6/26 WINDSOR$212.75B-482
DBLU202006092020-12-16Jul 10 → Aug 31IndividualName withheldSTAFF TRANSPORTATION HARTFORD TO THE FOLLOWING AND RETURN: 7/10 EAST HARTFORD; 7/13 BLOOMFIELD; 7/31 BERLIN; 8/19 NORWICH, NEW LONDON; 8/31 NEW LONDON$102.35B-482
DBLU202006102021-01-26Mar 1 → 16IndividualName withheldSTAFF TRANSPORTATION BRANFORD TO THE FOLLOWING AND RETURN: 3/1, 2, 6, 7, 8, 9, 13, 14, 15, 16 GREENWICH$690.00B-482
DBLU202006112021-01-26Mar 18 → 31IndividualName withheldSTAFF TRANSPORTATION BRANFORD TO THE FOLLOWING AND RETURN: 3/18, 20, 21, 22, 26, 28, 29, 30, 31 GREENWICH$621.00B-482
DBLU202006172021-03-01Apr 1 → 12IndividualName withheldSTAFF TRANSPORTATION BRANFORD TO THE FOLLOWING AND RETURN: 4/1, 2, 3, 5, 6, 7, 8, 9, 11, 12 GREENWICH$690.00B-482
DBLU202006182021-03-01Apr 13 → 22IndividualName withheldSTAFF TRANSPORTATION 4/13, 14, 15, 16, 17, 18, 19, 20, 21, 22 BRANFORD TO GREENWICH AND RETURN$690.00B-482
DBLU202006192021-03-01Apr 24 → 30IndividualName withheldSTAFF TRANSPORTATION 4/24, 25, 26, 27, 29, 30 BRANFORD TO GREENWICH AND RETURN$414.00B-482
DBLU202006212021-03-01May 1 → 16IndividualName withheldSTAFF TRANSPORTATION 5/1, 2, 3, 4, 7, 9, 10, 11, 14, 16 BRANFORD TO GREENWICH AND RETURN$690.00B-482
DBLU202006222021-03-01May 17 → 31IndividualName withheldSTAFF TRANSPORTATION 5/17, 18, 21, 23, 24, 25, 29, 30, 31 BRANFORD TO GREENWICH AND RETURN; 5/27 BRANFORD TO GREENWICH TO HARTFORD$690.00B-482
DBLU202100012020-10-16Oct 2 → 13IndividualName withheldSTAFF TRANSPORTATION HARTFORD TO THE FOLLOWING AND RETURN: 10/2, 5, 7 NEW HAVEN; 10/13 ROCKFALL$198.95B-485
DBLU202100082020-10-19Oct 15, 2020IndividualName withheldSTAFF TRANSPORTATION HARTFORD TO BRIDGEPORT TO NEWINGTON$58.65B-485
DBLU202100182020-10-23Oct 16, 2020IndividualName withheldSTAFF TRANSPORTATION HARTFORD TO ORANGE, NEW HAVEN AND RETURN$66.70B-485
DBLU202100212020-11-04Oct 26 → 30IndividualName withheldSTAFF TRANSPORTATION HARTFORD TO THE FOLLOWING AND RETURN: 10/26 OLD LYME, MADISON, NEW HAVEN; 10/27 NEW HAVEN; 10/29 NEWINGTON; 10/30 NORWALK$248.98B-485
DBLU202100222020-11-03Oct 16, 2020IndividualName withheldSTAFF TRANSPORTATION HARTFORD TO NEW HAVEN AND RETURN$46.00B-485
DBLU202100232020-11-03Oct 5 → 29IndividualName withheldSTAFF TRANSPORTATION BRANFORD TO THE FOLLOWING AND RETURN: 10/5, 28, 29 NEW HAVEN; 10/7 NORWALK, NEW HAVEN$97.86B-485
DBLU202100242020-11-05Oct 16, 2020IndividualName withheldSTAFF TRANSPORTATION MIDDLETOWN TO ORANGE AND RETURN$39.73B-485
DBLU202100252020-11-09Nov 2 → 3IndividualName withheldSTAFF TRANSPORTATION SILVER SPRING MD TO THE FOLLOWING AND RETURN: 11/2 IN AND AROUND; 11/3 GAITHERSBURG MD$24.73B-485
DBLU202100282020-11-13Nov 2 → 9IndividualName withheldSTAFF TRANSPORTATION HARTFORD TO THE FOLLOWING AND RETURN: 11/2 BRIDGEPORT, NEW HAVEN; 11/9 NEW HAVEN$147.20B-485
DBLU202100322020-11-16Oct 16, 2020IndividualName withheldSTAFF TRANSPORTATION HARTFORD TO NEW HAVEN AND RETURN$64.45B-485
DBLU202100332020-11-18Nov 13, 2020IndividualName withheldSTAFF TRANSPORTATION HARTFORD TO THE FOLLOWING AND RETURN: MIDDLETOWN; WEST HAVEN$75.90B-485
DBLU202100352020-12-03Nov 23, 2020IndividualName withheldSTAFF TRANSPORTATION HARTFORD TO BOZRAH AND RETURN$41.17B-485
DBLU202100362020-12-03Nov 24, 2020IndividualName withheldSTAFF TRANSPORTATION HARTFORD TO MANCHESTER, MIDDLETOWN AND RETURN$31.15B-485
DBLU202100552020-12-08Oct 27 → Nov 25IndividualName withheldSTAFF TRANSPORTATION HARTFORD TO THE FOLLOWING AND RETURN: 10/27 INTERDEPARTMENTAL TRANSPORTATION; 11/20 BLOOMFIELD; 11/24 MIDDLETOWN; 11/25 NEWINGTON$41.75B-485
DBLU202100612021-01-26Oct 2 → 29IndividualName withheldSTAFF TRANSPORTATION 10/2, 6, 9 BRIDGEPORT TO GREENWICH TO SHELTON; 10/10, 16, 27, 29 SHELTON TO GREENWICH AND RETURN$292.10B-485
DBLU202100622021-01-26Nov 5 → Dec 4IndividualName withheldSTAFF TRANSPORTATION 11/5, 12, 13, 20, 24, 27, 12/4 SHELTON TO GREENWICH AND RETURN$305.90B-485
DBLU202100632021-01-25Dec 23, 2020IndividualName withheldSTAFF TRANSPORTATION HARTFORD TO NEW LONDON AND RETURN$59.23B-486
DBLU202100652021-01-25Dec 22, 2020IndividualName withheldSTAFF TRANSPORTATION HARTFORD TO MIDDLETOWN AND RETURN$17.71B-486
DBLU202100662021-03-01Dec 23, 2020IndividualName withheldSTAFF TRANSPORTATION HARTFORD TO STONINGTON TO DANBURY$99.82B-486
DBLU202100672021-01-25Dec 28, 2020IndividualName withheldSTAFF TRANSPORTATION YONKERS NY TO NAUGATUCK AND RETURN$85.50B-486
DBLU202100682021-01-25Nov 30, 2020IndividualName withheldSTAFF TRANSPORTATION HARTFORD TO WEST HAVEN AND RETURN$61.53B-486
DBLU202100692021-01-26Dec 28, 2020 → Jan 5, 2021IndividualName withheldSTAFF TRANSPORTATION HARTFORD TO THE FOLLOWING AND RETURN: 12/28 SEYMOUR; 12/29 NORWALK, TORRINGTON; 12/30 BRIDGEPORT; 1/4, 5 WEST HAVEN$366.28B-486
DBLU202100702021-01-25Jan 14, 2021IndividualName withheldSTAFF TRANSPORTATION HARTFORD TO WEST HAVEN AND RETURN$52.08B-486
DBLU202100792021-03-03Jan 4, 2021IndividualName withheldSTAFF TRANSPORTATION SHELTON TO WASHINGTON DC AND RETURN$375.10B-486
DBLU202100802021-03-03Jan 22, 2021IndividualName withheldSTAFF TRANSPORTATION SHELTON TO WASHINGTON DC AND RETURN$383.65B-486
DBLU202100822021-03-02Jan 5, 2021IndividualName withheldSTAFF TRANSPORTATION YONKERS NY TO DANBURY, GREENWICH AND RETURN$60.26B-486
DBLU202100972021-03-01Jan 11, 2021IndividualName withheldSTAFF TRANSPORTATION HARTFORD TO WATERTOWN, DERBY TO YONKERS NY$68.15B-486
DBLU202100982021-03-01Jan 13, 2021IndividualName withheldSTAFF TRANSPORTATION HARTFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.58B-486
DBLU202100992021-03-01Jan 14, 2021IndividualName withheldSTAFF TRANSPORTATION YONKERS NY TO SOUTHPORT TO HARTFORD$59.98B-486
DBLU202101002021-03-01Jan 29 → Feb 16IndividualName withheldSTAFF TRANSPORTATION BRANFORD TO THE FOLLOWING AND RETURN: 1/29 SHELTON; 2/15, 16 NEW HAVEN$58.24B-486
DBLU202101012021-03-02Jan 15, 2021IndividualName withheldSTAFF TRANSPORTATION YONKERS NY TO NEW LONDON AND RETURN$78.51B-486
DBLU202101022021-03-01Jan 22 → Feb 19IndividualName withheldSTAFF TRANSPORTATION HARTFORD TO THE FOLLOWING AND RETURN: 1/22 SHELTON; 1/29, 2/18, 19 WATERBURY; 2/15 SEYMOUR, NEW HAVEN; 2/17 EAST HADDAM$303.52B-486
DBLU202101212021-03-19Mar 12, 2021IndividualName withheldSTAFF TRANSPORTATION HARTFORD TO DANBURY AND RETURN$64.06B-486
DBLU202101242021-03-30Feb 26 → Mar 22IndividualName withheldSTAFF TRANSPORTATION HARTFORD TO THE FOLLOWING AND RETURN: 2/26, 3/22 WATERBURY; 3/8 NEW HAVEN; 3/19 SANDY HOOK$235.76B-486
Travel total, all 54 rows$12,592.38

Intern Compensation - Blumenthal

Spent this period$20,096.20$20,096.20 from FY2021 funds.
FY2021 allowance used36.3%$20,096.20 of $55,300.00 available.
Staff on payroll26Entries in the FY2021 abstract, $20,096.20.
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$20,096.20
Organization total$20,096.20
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title26 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Intern26$20,096.20
Payroll abstract total26$20,096.20

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-479. Open on govinfo ↗
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