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 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 Christopher A. Coons
Spent this period$1,640,777.51$1,580,015.82 from FY2021 funds; $60,761.69 of adjustments to FY2020.
FY2021 allowance used92.2%$3,291,274.62 of $3,570,082.00 available.
Staff on payroll66Entries in the FY2021 abstract, $1,583,641.92.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$50,350.73.
The cutsAll 3 funding lines · Apr 2021 – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,534,988.68 |
| 2 | Acquisition of Assets | Itemized | $61,448.23 |
| 3 | Rent, Communications and Utilities | Total only | $22,949.21 |
| 4 | Travel and Transportation of Persons | Itemized | $9,707.21 |
| 5 | Supplies and Materials | Total only | $9,417.83 |
| 6 | Other Contractual Services | Itemized | $2,098.75 |
| 7 | Printing and Reproduction | Total only | $167.60 |
| Organization total | $1,640,777.51 |
Staff, by title66 entries · Apr 2021 – Sep 2021
| Title | People | Paid, Apr 2021 – Sep 2021 |
|---|---|---|
| Constituent Advocate | 5 | $113,826.54 |
| Legislative Assistant | 2 | $93,999.92 |
| Chief of Staff | 1 | $86,949.96 |
| Legislative Correspondent | 5 | $74,216.52 |
| Legislative Aide | 3 | $72,693.69 |
| County Director | 1 | $66,000.00 |
| State Director | 1 | $65,861.40 |
| National Security Advisor | 1 | $65,000.00 |
| Chief Counsel | 2 | $61,638.83 |
| Deputy Chief of Staff For Operations | 1 | $60,999.96 |
| Deputy Communications Director | 1 | $53,499.96 |
| Project Leader | 1 | $53,250.00 |
| Senior Director of Constituent Services | 1 | $52,999.92 |
| 23 other titles | 41 | $662,705.22 |
| Payroll abstract total | 66 | $1,583,641.92 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line10 rows · Apr 2021 – Sep 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOO20200479 | 2021-04-27 | Sep 24, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $12,417.54 | B-708 |
| DCOO20200480 | 2021-04-27 | Sep 24, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $6,208.77 | B-708 |
| DCOO20200481 | 2021-04-27 | Sep 24, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $28,987.08 | B-708 |
| DCOO20200482 | 2021-04-27 | Sep 24, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $2,069.59 | B-708 |
| DCOO20200484 | 2021-05-04 | Jul 27, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $2,611.25 | B-708 |
| DCOO20200485 | 2021-08-16 | Sep 1, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $6,050.00 | B-708 |
| DCOO20200486 | 2021-08-16 | Sep 24, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $2,135.02 | B-708 |
| CV210002810985 | 2021-09-23 | Jul 1 → 31 | SERGEANT AT ARMS | CERT PURCH EQUIP - WIRELESS DEVICES | $329.93 | B-715 |
| DCOO20210226 | 2021-08-13 | Jul 29 → Aug 5 | CITIBANK - PURCHASE CARD | PURCH CELLULAR PHONE RELATED EQUIP (EXP) | $492.97 | B-715 |
| 〃 | 〃 | 〃 | 〃 | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $146.08 | B-715 |
Acquisition of assets total, all 10 rows$61,448.23
Travel, line by line81 rows · Apr 2021 – Sep 2021
Show the other 71 rows ↓
Travel total, all 81 rows$9,707.21
Other contractual services, line by line4 rows · Apr 2021 – Sep 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOO20200483 | 2021-05-04 | Sep 8, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | LICENSING FEES | $211.25 | B-708 |
| DCOO20210151 | 2021-05-07 | Jan 5, 2021 | CREATIVENGINE | MAINT - PCS & LANS | $450.00 | B-715 |
| DCOO20210199 | 2021-07-28 | Jul 1 → 14 | CITIBANK - PURCHASE CARD | TRAINING/CONFERENCE FEES | $292.50 | B-715 |
| DCOO20210236 | 2021-09-14 | Aug 13, 2021 | CITIBANK - PURCHASE CARD | TRAINING/CONFERENCE FEES | $1,145.00 | B-715 |
Other contractual services total, all 4 rows$2,098.75
Intern Compensation - Coons
Spent this period$26,388.91$26,388.91 from FY2021 funds.
FY2021 allowance used100.0%$55,279.57 of $55,300.00 available.
Staff on payroll13Entries in the FY2021 abstract, $26,388.91.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2021 – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $26,388.91 |
| Organization total | $26,388.91 |
Staff, by title13 entries · Apr 2021 – Sep 2021
| Title | People | Paid, Apr 2021 – Sep 2021 |
|---|---|---|
| Intern | 11 | $23,705.91 |
| Press Intern | 2 | $2,683.00 |
| Payroll abstract total | 13 | $26,388.91 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →