Senator · IL · Democrat · bioguide D000563
Richard J. Durbin
Senators Official Personnel and Office Expense Account · In office since Jan 1997
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 J. Durbin
Spent this period$2,010,659.81$1,854,467.43 from FY2021 funds; $150,689.30 of adjustments to FY2020; $5,503.08 of adjustments to FY2019.
FY2021 allowance used42.2%$1,854,467.43 of $4,390,675.00 available.
Staff on payroll55Entries in the FY2021 abstract, $1,823,380.81.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,823,380.81 |
| 2 | Supplies and Materials | Total only | $119,845.02 |
| 3 | Acquisition of Assets | Itemized | $29,768.98 |
| 4 | Rent, Communications and Utilities | Total only | $23,616.53 |
| 5 | Travel and Transportation of Persons | Itemized | $13,634.87 |
| 6 | Other Contractual Services | Itemized | $413.60 |
| Organization total | $2,010,659.81 |
Staff, by title55 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Staff Assistant | 11 | $228,138.20 |
| Economic Policy Advisor | 2 | $96,172.27 |
| Chicago Director | 1 | $86,949.96 |
| State Director | 1 | $86,949.96 |
| Deputy Communications Director | 2 | $86,156.41 |
| Legislative Assistant | 3 | $79,335.75 |
| Deputy Chief of Staff | 1 | $79,295.80 |
| Legislative Director | 1 | $75,427.44 |
| Senate Aide | 4 | $71,589.92 |
| Us Senate Aide | 3 | $64,482.57 |
| Chief Speech Writer | 1 | $60,843.24 |
| Education Policy Director | 1 | $60,056.79 |
| Senior Policy Advisor | 1 | $53,199.72 |
| 21 other titles | 23 | $694,782.78 |
| Payroll abstract total | 55 | $1,823,380.81 |
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 · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DDUR20190104 | 2020-11-17 | Sep 30, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $5,379.00 | B-722 |
| CV202100609 | 2020-11-06 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $4,246.00 | B-725 |
| DDUR20202289 | 2020-10-08 | Sep 19, 2020 | CITIBANK - PURCHASE CARD | PURCHASED SOFTWARE (EXPENDABLE) | $99.00 | B-725 |
| DDUR20202325 | 2021-01-08 | Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $6,608.25 | B-725 |
| DDUR20202327 | 2021-01-07 | Sep 29, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $10,217.82 | B-725 |
| DDUR20202328 | 2021-01-07 | Sep 29, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $783.71 | B-725 |
| DDUR20202329 | 2021-01-07 | Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $700.93 | B-725 |
| DDUR20202330 | 2021-01-07 | Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,077.41 | B-725 |
| DDUR20202331 | 2021-02-02 | Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $557.86 | B-725 |
| DDUR20210015 | 2021-02-02 | Dec 3, 2020 | CITIBANK - PURCHASE CARD | PURCHASED SOFTWARE (EXPENDABLE) | $99.00 | B-729 |
Acquisition of assets total, all 10 rows$29,768.98
Travel, line by line61 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DDUR20202260 | 2020-10-08 | Apr 17, 2020 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO MOLINE, ROCK ISLAND AND RETURN | $203.55 | B-724 |
| DDUR20202261 | 2020-12-08 | Feb 24, 2020 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO MORTON AND RETURN | $79.93 | B-724 |
| DDUR20202262 | 2020-10-08 | May 29, 2020 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO URBANA, CHAMPAIGN AND RETURN | $110.40 | B-724 |
| DDUR20202263 | 2020-12-08 | Jul 8, 2020 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO DECATUR AND RETURN | $54.63 | B-724 |
| DDUR20202264 | 2020-12-08 | Dec 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO DECATUR AND RETURN | $55.68 | B-724 |
| DDUR20202265 | 2020-12-08 | Jun 14, 2020 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO JERSEYVILLE AND RETURN | $95.45 | B-724 |
| DDUR20202266 | 2020-10-08 | Jul 9, 2020 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO JOLIET AND RETURN | $198.50 | B-724 |
| DDUR20202276 | 2020-10-07 | Sep 21 → 29 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $89.13 | B-724 |
| DDUR20202318 | 2020-10-30 | Jul 23 → Aug 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.58 | B-724 |
| DDUR20202319 | 2020-10-30 | Sep 23 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.54 | B-724 |
Show the other 51 rows ↓
Travel total, all 61 rows$13,634.87
Other contractual services, line by line5 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202100424 | 2020-11-03 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $24.30 | B-724 |
| CV202102144 | 2020-12-01 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1.90 | B-729 |
| CV202102318 | 2021-01-05 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $82.30 | B-729 |
| CV202103254 | 2021-02-10 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $160.60 | B-729 |
| CV202104154 | 2021-03-22 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $144.50 | B-729 |
Other contractual services total, all 5 rows$413.60
Intern Compensation - Durbin
Spent this period$29,439.85$29,439.85 from FY2021 funds.
FY2021 allowance used43.1%$29,439.85 of $68,300.00 available.
Staff on payroll6Entries in the FY2021 abstract, $29,439.85.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $29,439.85 |
| Organization total | $29,439.85 |
Staff, by title6 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Intern | 6 | $29,439.85 |
| Payroll abstract total | 6 | $29,439.85 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Natl Security Working Grp-Maj Co- Chair (Durbin)
Spent this period$0.00
FY2123 allowance used0.0%$0.00 of $60,000.00 available.
Staff on payroll0Entries in the FY2123 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsFY2123 funds · Oct 2020 – Mar 2021
No spending this period.
Staff, by title0 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →