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Senate ›Senators' accounts ›Christopher A. Coons
Senator · DE · Democrat · bioguide C001088

Christopher A. Coons

Senators Official Personnel and Office Expense Account · In office since Nov 2010
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2020 – Sep 2020
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Oct 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 Christopher A. Coons

Spent this period$1,648,184.87$1,647,787.31 from FY2020 funds; $397.56 of adjustments to FY2019.
FY2020 allowance used87.8%$3,090,233.55 of $3,520,415.00 available.
Staff on payroll48Entries in the FY2020 abstract, $1,586,344.05.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2020 – Sep 2020

1NET PAYROLL EXPENSES · 93.4%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,539,459.07
2Rent, Communications and UtilitiesTotal only$48,580.73
3Acquisition of AssetsItemized$32,905.77
4Supplies and MaterialsTotal only$12,572.81
5Travel and Transportation of PersonsItemized$11,117.59
6Other Contractual ServicesItemized$3,548.90
7Printing and ReproductionTotal only$0.00
Organization total$1,648,184.87
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title48 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
Legislative Assistant3$100,361.25
Constituent Advocate4$92,775.72
Chief of Staff1$84,729.48
Legislative Correspondent3$73,681.60
Chief Counsel1$66,895.75
Staff Assistant3$62,159.77
State Director1$61,528.07
Communications Director/senior Advisor1$60,666.59
National Security Advisor1$60,666.59
County Director1$59,666.63
Legislative Aide2$55,412.42
Deputy Chief of Staff For Operations1$54,499.96
Economic Policy Advisor1$51,499.96
24 other titles25$701,800.26
Payroll abstract total48$1,586,344.05

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

Acquisition of assets, line by line23 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020062342020-07-22Jun 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$2,053.40B-577
DCOO202002482020-04-16Apr 7 → 8CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$229.99B-577
DCOO202002702020-05-07Apr 10 → 30CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$19.99B-577
DCOO202002762020-05-08Mar 19 → May 18VERIZONPURCHASED EQUIPMENT (EXPENDABLE)$249.99B-577
DCOO202002812020-05-13May 4 → 9CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$91.87B-577
DCOO202002822020-05-20May 7 → 17CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$470.63B-577
DCOO202002902020-06-02May 19 → 28CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$7,234.73B-577
DCOO202003032020-06-17May 30 → Jun 7CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$171.87B-577
DCOO202003182020-06-24Jun 15 → 18CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$101.91B-577
DCOO202003222020-07-02Jun 21, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$1,001.96B-577
Show the other 13 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCOO202003232020-07-02Jun 24 → 26CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$334.27B-577
DCOO202003282020-07-17Jun 21 → Jul 14CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$89.97B-577
DCOO202003442020-07-27Jul 16 → 18CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$119.00B-577
DCOO202003542020-08-06Jul 23 → 27CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$296.09B-577
DCOO202003552020-08-05Jul 28 → 30CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$862.92B-577
DCOO202003772020-09-02Aug 17, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$292.91B-577
DCOO202003802020-09-02Aug 26, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$2,987.58B-577
DCOO202003812020-09-02Apr 23, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$7,535.00B-577
DCOO202003822020-09-02Jul 27, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$2,611.25B-577
DCOO202003832020-09-02Jul 22, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$679.96B-578
DCOO202003842020-09-02Jul 29, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$2,611.25B-578
DCOO202004012020-09-10Aug 13, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$2,611.25B-578
DCOO202004042020-09-29Sep 7 → 23CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$247.98B-578
Acquisition of assets total, all 23 rows$32,905.77

Travel, line by line56 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DCOO201900882020-08-07Sep 26 → 29COONS,CHRISTOPHER ASENATOR'S INCIDENTALS$40.56B-572
〃〃〃〃SENATOR'S PER DIEM$312.00B-572
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SOUTH BEND IN AND RETURN$45.00B-572
DCOO202001852020-04-03Jan 3 → 11IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 1/3 PHILADELPHIA PA, CHESWOLD; 1/6 MILFORD; 1/7 CLAYTON; 1/8 READING PA; 1/9 PHILADELPHIA PA; 1/10 DOVER, MILTON; 1/11 DELAWARE CITY$421.07B-575
DCOO202002332020-04-02Feb 13 → 24IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 2/13 MIDDLETOWN; 2/14 MILFORD; 2/17 ODESSA, GLASSBORO NJ; 2/18 NEWARK; 2/19 NEWARK, HAVRE DE GRACE MD; 2/20 NEWARK, CHADDS FORD PA; 2/21 WASHINGTON DC; 2/22 OXFORD MD; 2/24 PHILADELPHIA PA$527.10B-575
DCOO202002342020-04-01Mar 4, 2020IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.90B-575
DCOO202002582020-05-07Nov 10 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN$181.00B-575
DCOO202002592020-05-08Nov 21 → Dec 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN$161.00B-575
DCOO202002602020-05-14Dec 5 → 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN$238.00B-575
DCOO202002612020-05-14Dec 19, 2019 → Jan 6, 2020IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN$181.00B-575
Show the other 46 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCOO202002622020-05-14Jan 10 → 14IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN$178.00B-575
DCOO202002632020-05-14Jan 17 → 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN$183.00B-575
DCOO202002642020-05-14Jan 25 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN$193.00B-575
DCOO202002652020-05-14Jan 31 → Feb 4IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN$124.00B-575
DCOO202002662020-05-14Feb 6 → 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN$124.00B-575
DCOO202002672020-05-14Feb 13 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN$141.00B-575
DCOO202002682020-05-14Feb 27 → Mar 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN$240.00B-575
DCOO202002692020-05-14Mar 5 → 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN$112.00B-575
DCOO202002912020-06-03Jan 13 → 14COONS,CHRISTOPHER ASENATOR'S TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN$266.00B-575
DCOO202002922020-06-03Feb 3 → 4COONS,CHRISTOPHER ASENATOR'S TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN$226.00B-575
DCOO202002932020-06-03Feb 10 → 11COONS,CHRISTOPHER ASENATOR'S TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN$307.00B-576
DCOO202002942020-06-03Feb 24 → 25COONS,CHRISTOPHER ASENATOR'S TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN$246.00B-576
DCOO202002952020-06-03Mar 2 → 3COONS,CHRISTOPHER ASENATOR'S TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN$246.00B-576
DCOO202002962020-06-03Mar 11 → 12COONS,CHRISTOPHER ASENATOR'S TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN$265.00B-576
DCOO202002972020-06-03May 7 → 11COONS,CHRISTOPHER ASENATOR'S TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN$176.00B-576
DCOO202002982020-06-03May 14 → 18COONS,CHRISTOPHER ASENATOR'S TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN$145.00B-576
DCOO202002992020-06-11Feb 25 → 28IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 2/25 PHILADELPHIA PA, NEWARK; 2/26 WAYNE PA; 2/27 WASHINGTON DC; 2/28 BEAR$219.08B-576
DCOO202003002020-06-03Mar 16 → 31IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 3/16 NEWARK; 3/18, 23 DOVER; 3/20 OCEAN VIEW; 3/26 REHOBOTH BEACH; 3/27 NEWARK, PHILADELPHIA PA; 3/31 CLAYMONT$376.05B-576
DCOO202003012020-07-02Mar 3 → 13IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 3/3 NEWARK, NEW CASTLE; 3/5 LEWES; 3/6 HARRISBURG PA; 3/9 NEWARK; 3/10 NEWARK, MIDDLETOWN; 3/11 DOVER, PHILADELPHIA PA; 3/12 PHILADELPHIA PA, DOYLESTOWN PA; 3/13 HOCKESSIN$506.73B-576
DCOO202003022020-06-03Jan 6 → 7COONS,CHRISTOPHER ASENATOR'S TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN$311.00B-576
DCOO202003192020-06-29Jun 22, 2020IndividualName withheldSTAFF TRANSPORTATION DOVER TO SELBYVILLE, QUEENSTOWN MD TO MARYDEL MD$92.58B-576
DCOO202003202020-06-29Jun 10, 2020IndividualName withheldSTAFF TRANSPORTATION DOVER TO LAUREL AND RETURN$51.75B-576
DCOO202003262020-07-06Jun 5 → 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEW CASTLE AND RETURN$146.50B-576
DCOO202003272020-07-06Jun 26, 2020IndividualName withheldSTAFF PER DIEM$20.00B-576
〃〃〃〃STAFF TRANSPORTATION MARYDEL MD TO DEWEY BEACH, MILLSBORO TO DOVER$69.58B-576
DCOO202003352020-07-20Apr 6 → 30IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 4/6 NEWARK; 4/8, 23 DOVER; 4/10 TOWNSEND; 4/13 NEWARK, CHADDS FORD PA; 4/15 NEW CASTLE; 4/17 BETHANY BEACH; 4/24 SMYRNA; 4/28 BEAR; 4/30 LEWES, SEAFORD$451.38B-576
DCOO202003362020-07-20May 1 → 22IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 5/1 DELAWARE CITY; 5/3 MIDDLETOWN; 5/5 ODESSA, CLAYMONT; 5/7 SEAFORD; 5/11 FREDERICA; 5/15 MILTON; 5/18 NEWARK, HARRINGTON; 5/21 LEWES; 5/22 NEWARK, MIDDLETOWN$527.28B-576
DCOO202003372020-07-20May 25 → 29IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 5/25 CAMDEN WYOMING; 5/27 NEWARK; 5/29 LEWES, GREENWOOD$163.30B-576
DCOO202003382020-07-20Jun 1 → 11IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 6/1 DOVER; 6/4 NEWARK; 6/8 FRANKFORD, KENNETT SQUARE PA; 6/10 NEW CASTLE; 6/11 DOVER, MIDDLETOWN$250.70B-576
DCOO202003422020-07-23Jul 17 → 22IndividualName withheldSTAFF TRANSPORTATION 7/17, 21, 22 DOVER TO HARRINGTON AND RETURN$63.83B-576
DCOO202003492020-07-28Jul 23, 2020IndividualName withheldSTAFF TRANSPORTATION DOVER TO HARRINGTON AND RETURN$32.45B-576
DCOO202003602020-08-05Jul 23, 2020IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO HARRINGTON AND RETURN$79.90B-576
DCOO202003612020-08-05Jul 30, 2020IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO HARRINGTON AND RETURN$83.35B-576
DCOO202003632020-08-07Jul 23 → Aug 1IndividualName withheldSTAFF TRANSPORTATION MARYDEL MD TO THE FOLLOWING AND RETURN: 7/23, 25, 26, 27, 29, 30, 8/1 HARRINGTON; 7/28 DOVER TO HARRINGTON TO MARYDEL MD$204.70B-576
DCOO202003642020-08-13Aug 9, 2020IndividualName withheldSTAFF TRANSPORTATION MARYDEL MD TO WILMINGTON AND RETURN$67.80B-576
DCOO202003652020-08-14Aug 4 → 7IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN$109.00B-577
DCOO202003732020-09-02Jul 31 → Aug 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN$137.93B-577
DCOO202003742020-09-09Jun 12 → 24IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 6/12 CHADDS FORD PA; 6/13 MAGNOLIA, HOCKESSIN; 6/14, 22 DOVER; 6/15 MILFORD; 6/16 CHESAPEAKE CITY MD; 6/17 PHILADELPHIA PA; 6/18 NEWARK, MIDDLETOWN; 6/24 BEL AIR MD, NEW CASTLE$357.08B-577
DCOO202003762020-09-02Aug 27, 2020IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DOVER AND RETURN$111.53B-577
DCOO202003852020-09-03Aug 28, 2020IndividualName withheldSTAFF TRANSPORTATION MARYDEL MD TO LEWES, CHESWOLD TO DOVER$59.23B-577
DCOO202003862020-09-03Sep 2, 2020IndividualName withheldSTAFF TRANSPORTATION MARYDEL MD TO MILLSBORO, LEWES AND RETURN$69.58B-577
DCOO202003952020-09-09Aug 31 → Sep 4IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 8/31 MILLSBORO; 9/1 RIDLEY PARK PA; 9/2 MILLSBORO, LEWES; 9/4 NEWARK$267.38B-577
DCOO202003962020-09-09Jun 29 → 30IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 6/29 DOVER, BEAR; 6/30 MILTON$158.41B-577
DCOO202003972020-09-09Jul 1 → 17IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 7/1 YORKLYN, NEWPORT; 7/2 DOVER, SEAFORD; 7/3 NEWARK; 7/7 MIDDLETOWN; 7/9 FRANKFORD; 7/10 KENNETT SQUARE PA; 7/16 REHOBOTH BEACH; 7/17 SMYRNA$429.53B-577
DCOO202003982020-09-09Jul 20 → 31IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 7/20 CHADDS FORD PA; 7/22 MILFORD; 7/24 DOVER; 7/25 CAMDEN WYOMING; 7/27 TRENTON NJ; 7/30 OCEAN CITY NJ; 7/31 OXFORD PA, LANCASTER PA$399.05B-577
DCOO202004022020-09-18Jan 24, 2020IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.28B-577
Travel total, all 56 rows$11,117.59

Other contractual services, line by line10 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020038432020-04-01Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$139.50B-577
CV2020049262020-05-04Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$6.00B-577
CV2020058492020-06-22May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$38.40B-577
CV2020060552020-07-22Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$80.00B-577
DCOO202002492020-04-15Jan 1 → Mar 31CREATIVENGINETECHNICAL SUPPORT$1,350.00B-577
DCOO202002502020-04-15Dec 1 → 31CREATIVENGINETECHNICAL SUPPORT$450.00B-577
DCOO202003442020-07-27Jul 16 → 18CITIBANK - PURCHASE CARDFEES AND OTHER CHARGES$135.00B-577
DCOO202003452020-07-24May 1 → 31CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-577
DCOO202003462020-07-24Apr 1 → 30CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-577
DCOO202003572020-08-06Jul 1 → 31CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-577
Other contractual services total, all 10 rows$3,548.90

Intern Compensation - Coons

Spent this period$45,667.00$45,667.00 from FY2020 funds.
FY2020 allowance used88.3%$48,855.17 of $55,300.00 available.
Staff on payroll17Entries in the FY2020 abstract, $45,667.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2020 – Sep 2020

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$45,667.00
Organization total$45,667.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title17 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
Intern17$45,667.00
Payroll abstract total17$45,667.00

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, Apr 2020 – Sep 2020 (GPO-CDOC-116sdoc19), from page B-571. Open on govinfo ↗
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