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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 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 Christopher A. Coons

Spent this period$1,883,275.38$1,711,258.80 from FY2021 funds; $168,809.71 of adjustments to FY2020; $3,206.87 of adjustments to FY2019.
FY2021 allowance used47.9%$1,711,258.80 of $3,570,082.00 available.
Staff on payroll48Entries in the FY2021 abstract, $1,651,542.01.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 86.6%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,631,283.72
2Acquisition of AssetsItemized$145,091.73
3Supplies and MaterialsTotal only$61,843.69
4Rent, Communications and UtilitiesTotal only$25,964.04
5Travel and Transportation of PersonsItemized$11,680.73
6Other Contractual ServicesItemized$7,350.00
7Printing and ReproductionTotal only$61.47
Organization total$1,883,275.38
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 Advocate4$106,950.68
Chief of Staff1$85,839.72
Legislative Aide3$81,999.91
Legislative Assistant2$78,749.91
Counsel2$72,872.71
Staff Assistant3$70,359.43
State Director1$63,194.75
National Security Advisor1$62,833.31
County Director1$62,333.32
Deputy Chief of Staff For Operations1$55,999.96
Economic Policy Advisor1$51,999.94
Legislative Correspondent2$49,999.88
Deputy Communications Director1$48,749.98
25 other titles25$759,658.51
Payroll abstract total48$1,651,542.01

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

Acquisition of assets, line by line43 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DCOO201900892021-02-17Sep 16, 2019 → Sep 16, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$2,525.82B-625
DCOO201900902021-02-23Sep 17, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$289.38B-625
DCOO201900912021-03-31Sep 16, 2019 → Sep 16, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$391.67B-625
CV2021006052020-11-06Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$10,749.57B-628
DCOO202004122020-10-05Sep 1 → 29CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$711.32B-628
DCOO202004202020-10-05Aug 7, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$1,574.90B-628
DCOO202004212020-10-05Aug 12, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$328.41B-628
DCOO202004222020-10-06Aug 24, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$400.50B-628
DCOO202004272020-10-14Sep 30, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$2,369.65B-628
DCOO202004322020-10-26Jun 23, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$2,741.81B-628
Show the other 33 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCOO202004332020-10-26May 29, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$1,663.18B-628
DCOO202004342020-10-26May 29, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$1,690.46B-628
DCOO202004352020-10-26Apr 21, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$1,375.00B-628
DCOO202004362020-10-26Mar 27, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$4,210.65B-628
DCOO202004372020-10-26Mar 10, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$5,493.04B-628
DCOO202004382020-10-26Mar 10, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$1,373.26B-628
DCOO202004392020-10-26Mar 10, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$6,866.30B-628
DCOO202004402020-10-26Feb 13, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$2,214.80B-628
DCOO202004412020-10-26Feb 11, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$399.40B-628
DCOO202004422020-10-26Feb 11, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$7,107.61B-628
DCOO202004592020-11-12Sep 22, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$1,193.48B-628
DCOO202004602020-11-12Sep 22, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$2,611.25B-628
DCOO202004612020-11-12Sep 22, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$1,389.28B-628
DCOO202004622020-11-12Sep 22, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$1,389.28B-628
DCOO202004632020-11-12Sep 22, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$1,389.28B-628
DCOO202004642020-11-12Sep 24, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$3,002.82B-628
DCOO202004652020-12-16Sep 24, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$4,268.44B-628
DCOO202004662020-12-17Sep 21, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$7,538.85B-628
DCOO202004672020-12-17Sep 24, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$542.19B-628
DCOO202004682020-12-17Sep 24, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$542.19B-628
DCOO202004692020-12-17Sep 21, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$23,485.22B-628
DCOO202004702020-12-17Sep 24, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$2,135.02B-628
DCOO202004742021-02-17Aug 31, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$3,149.80B-628
DCOO202004752021-02-17Sep 18, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$985.21B-628
DCOO202004762021-02-17Sep 15, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$1,084.38B-628
DCOO202004772021-02-17Sep 22, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$26,112.50B-628
CV2021019962020-11-30Oct 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$1,237.45B-633
DCOO202100132020-11-03Oct 14 → 27CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$6,652.08B-633
DCOO202100242020-11-09Oct 27 → 30CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$369.94B-633
〃〃〃〃PURCHASED SOFTWARE (EXPENDABLE)$954.00B-633
DCOO202100412020-12-21Oct 20, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$106.76B-633
DCOO202100422020-12-17Nov 4, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$373.66B-633
DCOO202100892021-03-08Feb 22 → 24CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$101.92B-633
Acquisition of assets total, all 43 rows$145,091.73

Travel, line by line58 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DCOO202004032020-10-02Sep 14, 2020IndividualName withheldSTAFF TRANSPORTATION MARYDEL MD TO SEAFORD, GREENWOOD, GEORGETOWN TO DOVER$56.64B-627
DCOO202004052020-10-05Aug 25 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN$163.93B-627
DCOO202004062020-10-14Sep 10 → 11IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO LEWES, REHOBOTH BEACH, DOVER AND RETURN$165.90B-627
DCOO202004072020-10-02Sep 16, 2020IndividualName withheldSTAFF TRANSPORTATION MARYDEL MD TO LEWES, BRIDGEVILLE TO DOVER$60.38B-627
DCOO202004082020-10-02Sep 11, 2020IndividualName withheldSTAFF TRANSPORTATION MARYDEL MD TO MILFORD TO DOVER$25.59B-627
DCOO202004092020-10-05Jul 30 → Aug 15IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 7/30 SEAFORD; 8/3 CHADDS FORD PA; 8/4 DOVER; 8/10 HOCKESSIN, NEWARK; 8/12 VIENNA VA; 8/14 NEWARK, ANNAPOLIS MD; 8/15 SLAUGHTER BEACH$541.08B-627
DCOO202004102020-10-05Aug 17 → 28IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 8/17 NEWARK, MIDDLETOWN; 8/18 YORKLYN; 8/20 SAINT MARYS CITY MD; 8/21 NEW CASTLE; 8/22 OCEAN VIEW; 8/25 LEWES; 8/26 MILFORD; 8/27 NEWARK, CAMDEN NJ; 8/28 FRANKFORT$742.33B-627
DCOO202004112020-10-02Sep 21, 2020IndividualName withheldSTAFF TRANSPORTATION MARYDEL MD TO LEWES TO DOVER$64.91B-627
DCOO202004302020-10-14Jul 23 → Sep 14IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 7/23 HARRINGTON; 7/31 DOVER AFB; 8/28 LEWES, HARRINGTON, DOVER; 9/1 RIDLEY PARK PA; 9/2 LEWES; 9/11 REHOBOTH BEACH; 9/14 SEAFORD$582.19B-627
DCOO202004442020-11-03Dec 13 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN$220.00B-628
Show the other 48 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCOO202004452020-11-06Sep 8 → 15IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 9/8 NEWARK; 9/8 CAPE MAY NJ, GLOUCESTER CITY NJ; 9/10 DOVER; 9/11 FELTON, ELLENDALE; 9/13 ANNAPOLIS MD; 9/14 CAMDEN NJ; 9/15 NEWARK, MIDDLETOWN$452.53B-628
DCOO202004462020-11-06Sep 16 → 23IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 9/16 PHILADELPHIA PA, NEWARK; 9/18 WASHINGTON DC; 9/19 OXFORD PA; 9/21 SALISBURY MD, GEORGETOWN; 9/22 MILTON; 9/23 NEWARK, NEW CASTLE, CLAYMONT$436.43B-628
DCOO202004472020-11-06Sep 24 → 30IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 9/24 LEWES; 9/25 NEWARK, NEW CASTLE, CLAYMONT, NEWARK; 9/26 MILFORD; 9/29 CHESWOLD; 9/30 BALTIMORE MD$359.38B-628
DCOO202100052020-10-13Oct 1, 2020IndividualName withheldSTAFF TRANSPORTATION DOVER TO SEAFORD AND RETURN$41.40B-631
DCOO202100062020-11-02Oct 13 → 15IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN$196.53B-631
DCOO202100072020-10-26Oct 15, 2020IndividualName withheldSTAFF TRANSPORTATION MARYDEL MD TO WILMINGTON, NEW CASTLE TO DOVER$75.28B-631
DCOO202100082020-10-31Oct 19, 2020IndividualName withheldSTAFF TRANSPORTATION DOVER TO NEW CASTLE AND RETURN$40.83B-631
DCOO202100092020-10-31Oct 22, 2020IndividualName withheldSTAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN$43.70B-631
DCOO202100102020-11-06Oct 25 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$136.15B-631
DCOO202100112020-11-03Oct 26, 2020IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON, BEAR AND RETURN$167.13B-631
DCOO202100262020-12-02Oct 30, 2020IndividualName withheldSTAFF TRANSPORTATION MARYDEL MD TO HARBESON, BRIDGEVILLE TO DOVER$55.20B-631
DCOO202100292020-12-04Nov 17, 2020CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRAIN FARE FOR [NAME] WILMINGTON TO WASHINGTON DC AND RETURN$92.00B-631
DCOO202100352021-01-04Oct 2 → 8IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 10/2 NEWPORT; 10/3 DOVER; 10/5 LEWES; 10/6 NEWARK, OXFORD PA; 10/8 WASHINGTON DC, ALEXANDRIA VA$358.80B-631
DCOO202100362020-12-21Oct 10 → 17IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 10/10 NEWARK, ODESSA; 10/13 CAMDEN WYOMING; 10/14 NEWARK; 10/16 FENWICK ISLAND, NEWARK; 10/16, 17 PHILADELPHIA PA$360.53B-631
DCOO202100372021-01-04Oct 19 → 27IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 10/19 YORKLYN; 10/20 CHADDS FORD PA; 10/21 LEWES, MILFORD PA; 10/23 ELKTON MD, YORKLYN; 10/26 FRANKFORD, DOVER; 10/27 LEWES, MILFORD$530.15B-631
DCOO202100382020-12-21Dec 10, 2020IndividualName withheldSTAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN$41.40B-631
DCOO202100392021-01-04Oct 7 → 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN$179.14B-631
DCOO202100402021-01-04Oct 18, 2020IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN$176.42B-631
DCOO202100532021-01-22Oct 28 → 30IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 10/28 CLAYTON; 10/29 CHESTER PA; 10/30 EDISON NJ$175.38B-631
DCOO202100542021-01-22Nov 4 → 7IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 11/3 NEWARK; 11/4 CAPE MAY NJ; 11/5 NEW CASTLE, CLAYMONT; 11/6 DOVER, ELKTON MD; 11/7 BRIDGEVILLE$273.70B-632
DCOO202100652021-02-04Jan 6, 2021IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN$148.95B-632
DCOO202100662021-02-12Jan 27, 2021IndividualName withheldSTAFF PER DIEM$15.78B-632
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN$169.30B-632
DCOO202100732021-02-16Feb 5, 2021IndividualName withheldSTAFF TRANSPORTATION MARYDEL MD TO DEWEY BEACH, LEWES TO DOVER$58.80B-632
DCOO202100742021-02-16Jan 29, 2021IndividualName withheldSTAFF TRANSPORTATION DOVER TO MILFORD AND RETURN$21.84B-632
DCOO202100752021-02-17Nov 10 → 13IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 11/10 WASHINGTON DC, BRYN MAWR PA; 11/11 ANNAPOLIS MD; 11/13 YORKLYN, DOVER$207.58B-632
DCOO202100762021-02-17Nov 16 → 20IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 11/16 MILFORD; 11/17 NEWARK; 11/19 SEAFORD; 11/20 BALA CYNWYD PA, MIDDLETOWN$255.88B-632
DCOO202100772021-02-17Nov 21 → 25IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 11/21 DOVER; 11/23 NEWARK, PHILADELPHIA PA; 11/24 GEORGETOWN, SEAFORD; 11/25 COATESVILLE PA$223.10B-632
DCOO202100822021-02-23Jan 4, 2021IndividualName withheldSTAFF PER DIEM$14.61B-632
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN$102.00B-632
DCOO202100832021-02-22Jan 22, 2021IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN$90.00B-632
DCOO202100842021-02-22Feb 3, 2021IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN$83.80B-632
DCOO202100902021-03-31Feb 17, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRAIN FARE FOR [NAME] [NAME] [NAME] WASHINGTON DC TO AND RETURN; TRAIN FARE FOR [NAME] TO WILMINGTON DE$434.00B-632
DCOO202100912021-03-08Nov 29 → 30IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 11/29 NEWARK; 11/30 SEAFORD$72.45B-632
DCOO202100922021-03-09Dec 2 → 18IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 12/2, 10 DOVER; 12/4 NEWARK, PAULSBORO NJ; 12/5 MILLSBORO; 12/8 REHOBOTH BEACH, HOCKESSIN; 12/11 LEWES; 12/15 NEW CASTLE, DOVER; 12/17 WASHINGTON DC; 12/18 NEW CASTLE$554.30B-632
DCOO202100932021-03-10Dec 20 → 30IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 12/20 NEWARK; 12/21 MIDDLETOWN; 12/22 DOVER; 12/23 BETHANY BEACH, SALISBURY MD; 12/28 OXFORD PA, BEL AIR MD; 12/30 REHOBOTH BEACH, HARRINGTON$303.60B-632
DCOO202101032021-03-24Feb 27 → 28IndividualName withheldSTAFF INCIDENTALS$10.71B-632
〃〃〃〃STAFF PER DIEM$107.10B-632
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN$135.20B-632
DCOO202101042021-03-24Jan 4 → 10IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 1/4 DOVER; 1/5 WEST CHESTER PA, NEWARK; 1/6 BERLIN MD; 1/8 NEW CASTLE, DELAWARE CITY; 1/10 FRANKFORD$331.52B-632
DCOO202101052021-03-24Jan 11 → 15IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 1/11 NEWARK; 1/13 PHILADELPHIA PA; 1/14 LEWES; 1/15 MIDDLETOWN$197.68B-632
DCOO202101062021-03-24Jan 18 → 22IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 1/18 BALTIMORE MD; 1/19 FREDERICA; 1/22 NEWARK$166.32B-632
DCOO202101072021-03-24Jan 26 → 30IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 1/26 DOVER, CAMDEN WYOMING; 1/28 SLAUGHTER BEACH; 1/29 NEWPORT; 1/30 SEAFORD$248.64B-632
DCOO202101082021-03-24Feb 16 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN$143.20B-632
DCOO202101092021-03-24Mar 4, 2021IndividualName withheldSTAFF TRANSPORTATION DOVER TO LEWES AND RETURN$45.36B-632
DCOO202101132021-03-29Mar 9 → 11IndividualName withheldSTAFF INCIDENTALS$77.14B-633
〃〃〃〃STAFF PER DIEM$534.84B-633
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN$112.00B-633
Travel total, all 58 rows$11,680.73

Other contractual services, line by line8 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DCOO202004172020-10-05Aug 1 → 31CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-628
DCOO202004252020-10-14Sep 1 → 30CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-628
DCOO202004432020-10-27Jun 1 → 30CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-628
DCOO202100012020-10-05Oct 1 → Dec 31BERMAN DATABASE SYSTEMS INCTECHNICAL SUPPORT$1,050.00B-633
DCOO202100182020-11-06Oct 1 → 31CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-633
DCOO202100332020-12-07Nov 1 → 30CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-633
DCOO202100602021-01-25Jan 1 → Sep 30BERMAN DATABASE SYSTEMS INCTECHNICAL SUPPORT$3,600.00B-633
DCOO202100942021-03-24Dec 11, 2020CREATIVENGINETECHNICAL SUPPORT$450.00B-633
Other contractual services total, all 8 rows$7,350.00

Intern Compensation - Coons

Spent this period$28,890.66$28,890.66 from FY2021 funds.
FY2021 allowance used52.2%$28,890.66 of $55,300.00 available.
Staff on payroll21Entries in the FY2021 abstract, $28,890.66.
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$28,890.66
Organization total$28,890.66
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title21 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Intern19$24,012.58
Press Intern2$4,878.08
Payroll abstract total21$28,890.66

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-625. Open on govinfo ↗
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