Senator · CT · Democrat · bioguide D000388
Senators Official Personnel and Office Expense Account · In office since Jan 1981
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011
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 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 2012
Spent this period$7,224.86$7,224.86 from FY2011 funds.
FY2011 allowance used80.3%$807,155.54 of $1,005,440.09 available.
Staff on payroll0Entries in the FY2011 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2011 – Sep 2011
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Other Contractual Services | Itemized | $3,000.00 |
| 2 | Rent, Communications and Utilities | Total only | $2,479.14 |
| 3 | Travel and Transportation of Persons | Itemized | $1,745.72 |
| 4 | Acquisition of Assets | Itemized | $0.00 |
| 5 | Net Payroll Expenses | By title | $0.00 |
| 6 | Printing and Reproduction | Total only | $0.00 |
| 7 | Supplies and Materials | Total only | $0.00 |
| Organization total | $7,224.86 |
Staff, by title0 entries · Apr 2011 – Sep 2011
| Title | People | Paid, Apr 2011 – Sep 2011 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Other contractual services, line by line1 rows · Apr 2011 – Sep 2011
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DDOD21100150 | 2011-05-24 | Dec 31, 2010 | 20TH STREET STRATEGIES | OTHER MISCELLANEOUS SERVICES | $3,000.00 | B-927 |
Other contractual services total, all 1 rows$3,000.00
Travel, line by line6 rows · Apr 2011 – Sep 2011
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DDOD21100095 | 2011-04-12 | Nov 24 → Dec 1 | IndividualName withheld | STAFF INCIDENTALS | $5.75 | B-927 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $50.92 | B-927 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARTFORD TO NEW YORK NY, WASHINGTON DC, NEW HAVEN AND RETURN | $321.30 | B-927 |
| DDOD21100147 | 2011-04-01 | Dec 9, 2010 | IndividualName withheld | STAFF TRANSPORTATION HARTFORD TO WASHINGTON DC AND RETURN | $339.70 | B-927 |
| DDOD21100148 | 2011-04-01 | Dec 9 → 11 | IndividualName withheld | STAFF PER DIEM | $271.96 | B-927 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HARTFORD AND RETURN | $756.09 | B-927 |
Travel total, all 6 rows$1,745.72
Acquisition of assets, line by line0 rows · Apr 2011 – Sep 2011
No itemized rows this period.