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Senate ›Senators' accounts ›Richard J. Durbin
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 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 Richard J. Durbin

Spent this period$2,244,965.73$2,228,874.19 from FY2021 funds; $16,077.66 of adjustments to FY2020; $13.88 of adjustments to FY2019.
FY2021 allowance used93.0%$4,083,341.62 of $4,390,675.00 available.
Staff on payroll61Entries in the FY2021 abstract, $2,168,794.13.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 96.6%2–6
#CutAmount
1Net Payroll ExpensesBy title$2,168,794.13
2Rent, Communications and UtilitiesTotal only$31,050.54
3Acquisition of AssetsItemized$28,910.00
4Travel and Transportation of PersonsItemized$12,589.60
5Supplies and MaterialsTotal only$2,106.16
6Other Contractual ServicesItemized$1,515.30
7Printing and ReproductionTotal only$0.00
Organization total$2,244,965.73
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title61 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
Staff Assistant12$287,226.84
State Director2$128,009.67
Economic Policy Advisor2$117,499.88
Senate Aide9$108,624.37
Deputy Communications Director2$108,486.40
Legislative Correspondent4$98,004.98
Deputy Chief of Staff1$85,095.81
Us Senate Aide3$84,803.84
Legislative Director1$82,305.36
Legislative Assistant2$76,000.00
Education Policy Director1$72,499.98
Downstate Director & Senior Advisor1$71,499.96
Chief Speech Writer1$70,146.00
19 other titles20$778,591.04
Payroll abstract total61$2,168,794.13

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

Acquisition of assets, line by line6 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DDUR202023552021-04-05Sep 29, 2020CANON USA INCPURCH PHOTOCOPIERS (EXPENDABLE)$4,311.00B-856
DDUR202023562021-04-05Sep 29, 2020CANON USA INCPURCH PHOTOCOPIERS (EXPENDABLE)$4,664.00B-856
DDUR202023572021-04-05Sep 29, 2020CANON USA INCPURCH PHOTOCOPIERS (EXPENDABLE)$4,311.00B-856
CV2100028069682021-07-25Apr 1 → 30SERGEANT AT ARMSSOFTWARE-PURCH-SOFT LICENCES- CERT (EXP)$15,075.00B-862
DDUR202100262021-04-26Mar 9, 2021CITIBANK - PURCHASE CARDSOFTWARE-PURCH - LICENSES (EXP)$384.00B-862
DDUR202101002021-08-02May 13, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$165.00B-862
Acquisition of assets total, all 6 rows$28,910.00

Travel, line by line64 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DDUR202023582021-04-28Sep 29, 2020IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.85B-856
DDUR202023592021-05-01Sep 7 → 26IndividualName withheldSTAFF TRANSPORTATION HANOVER PARK TO CHICAGO, UNIVERSITY PARK AND RETURN$139.49B-856
DDUR202023602021-08-02Jul 16, 2020IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO EAST PEORIA AND RETURN$88.55B-856
DDUR202023612021-07-01Oct 29 → 30IndividualName withheldSTAFF TRANSPORTATION$305.78B-856
〃〃〃〃STAFF INCIDENTALS$39.85B-856
〃〃〃〃STAFF PER DIEM SPRINGFIELD TO DECATUR, CHICAGO AND RETURN$229.00B-856
DDUR202100752021-04-14Mar 18 → 22DURBIN,RICHARD JSTAFF TRANSPORTATION$525.80B-859
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO CHICAGO AND RETURN$3.00B-859
DDUR202100772021-04-28Apr 23, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.72B-859
DDUR202100782021-04-28Apr 12, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.44B-859
Show the other 54 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDUR202100792021-05-01Apr 9, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CENTREVILLE AND RETURN$109.48B-860
DDUR202100832021-06-15Apr 30, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.11B-860
DDUR202100842021-06-30May 6, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO NORMAL AND RETURN$80.36B-860
DDUR202100852021-06-30May 7, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO SAVOY AND RETURN$94.30B-860
DDUR202100892021-06-15May 20, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.20B-860
DDUR202100902021-06-15Jun 7, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.24B-860
DDUR202100912021-07-01May 18, 2021IndividualName withheldSTAFF TRANSPORTATION$129.92B-860
〃〃〃〃STAFF PER DIEM SPRINGFIELD TO PARIS AND RETURN$9.00B-860
DDUR202100922021-08-02May 26, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BRADLEY AND RETURN$181.44B-860
DDUR202100932021-08-02May 16 → 17IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO PALOS HEIGHTS, JOLIET AND RETURN$229.60B-860
DDUR202100942021-07-30Feb 3, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO PEORIA, EAST PEORIA AND RETURN$91.84B-860
DDUR202100952021-08-02Mar 26, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WATERLOO AND RETURN$144.48B-860
DDUR202100962021-07-30May 10, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO HAVANA AND RETURN$57.12B-860
DDUR202100972021-08-02Apr 27, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CENTREVILLE AND RETURN$128.24B-860
DDUR202100982021-07-30Mar 23, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO PEKIN AND RETURN$80.64B-860
DDUR202100992021-08-02May 11, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO COLUMBIA AND RETURN$118.72B-860
DDUR202101012021-08-02Jun 29, 2021IndividualName withheldSTAFF TRANSPORTATION$191.13B-860
〃〃〃〃STAFF PER DIEM SPRINGFIELD TO MOLINE, ROCK ISLAND AND RETURN$7.58B-860
DDUR202101022021-09-15Jun 29, 2021IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO ROCK ISLAND AND RETURN$190.40B-860
DDUR202101052021-09-15Jun 30 → Jul 3IndividualName withheldSTAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, ST LOUIS MO, QUINCY, ST LOUIS MO, WASHINGTON DC AND RETURN$617.51B-860
DDUR202101112021-09-28Mar 25 → Apr 12DURBIN,RICHARD JSTAFF TRANSPORTATION$500.60B-860
〃〃〃〃STAFF INCIDENTALS$26.23B-860
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO CHICAGO, SPRINGFIELD, CHICAGO, SPRINGFIELD AND RETURN$16.77B-860
DDUR202101122021-09-27Apr 15 → 19DURBIN,RICHARD JSTAFF INCIDENTALS$6.00B-860
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$256.80B-860
DDUR202101132021-09-27Apr 29 → May 10DURBIN,RICHARD JSTAFF INCIDENTALS$3.00B-860
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS MO, SPRINGFIELD, CHICAGO, NORMAL, SPRINGFIELD AND RETURN$635.19B-860
DDUR202101142021-09-27Apr 22 → 26DURBIN,RICHARD JSTAFF INCIDENTALS$3.00B-861
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS MO, SPRINGFIELD AND RETURN$772.19B-861
DDUR202101152021-09-28May 13 → 16DURBIN,RICHARD JSTAFF INCIDENTALS$12.00B-861
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$669.80B-861
DDUR202101162021-09-27May 28 → Jun 7DURBIN,RICHARD JSTAFF TRANSPORTATION$580.60B-861
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ST LOUIS MO, ROCKFORD, CHICAGO, SPRINGFIELD AND RETURN$5.67B-861
DDUR202101172021-09-27Jun 17 → 21DURBIN,RICHARD JSTAFF INCIDENTALS$3.00B-861
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS MO, SPRINGFIELD, PEORIA, SPRINGFIELD AND RETURN$719.61B-861
DDUR202101182021-09-28Jun 10 → 14DURBIN,RICHARD JSTAFF TRANSPORTATION$386.80B-861
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO CHICAGO AND RETURN$9.00B-861
DDUR202101192021-09-27Jun 25 → Jul 12DURBIN,RICHARD JSTAFF INCIDENTALS$9.00B-861
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, ST LOUIS MO, SPRINGFIELD, MOLINE, CHICAGO, ST LOUIS MO, SPRINGFIELD, CHICAGO AND RETURN$549.41B-861
DDUR202101202021-09-27May 20 → 24DURBIN,RICHARD JSTAFF TRANSPORTATION$561.38B-861
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ST LOUIS MO, SPRINGFIELD, CHICAGO AND RETURN$12.00B-861
DDUR202101212021-09-27Jul 15 → 19DURBIN,RICHARD JSTAFF INCIDENTALS$3.00B-861
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, SPRINGFIELD, CHICAGO AND RETURN$546.61B-861
DDUR202101222021-09-27Jul 22 → 26DURBIN,RICHARD JSTAFF PER DIEM$8.10B-861
〃〃〃〃STAFF INCIDENTALS$9.00B-861
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$128.40B-861
DDUR202101232021-09-27Jul 29 → Aug 1DURBIN,RICHARD JSTAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD, CHICAGO AND RETURN$729.41B-861
DDUR202101242021-09-27Aug 6 → 7DURBIN,RICHARD JSTAFF TRANSPORTATION$427.61B-861
〃〃〃〃STAFF INCIDENTALS$3.00B-861
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ST LOUIS MO, SPRINGFIELD, CHICAGO AND RETURN$9.98B-861
DDUR202101252021-09-27Aug 11 → Sep 13DURBIN,RICHARD JSTAFF TRANSPORTATION$828.76B-861
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ST LOUIS MO, SPRINGFIELD, CHICAGO, SPRINGFIELD, PEORIA, CHICAGO, SPRINGFIELD, CHICAGO AND RETURN$2.50B-861
DDUR202101262021-09-27Sep 15 → 20DURBIN,RICHARD JSTAFF INCIDENTALS$15.59B-861
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, SPRINGFIELD, ST LOUIS MO AND RETURN$267.80B-861
Travel total, all 64 rows$12,589.60

Other contractual services, line by line7 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2021046492021-04-07Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$139.30B-861
CV2021053142021-05-18Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$364.30B-861
CV2100028069052021-07-25Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$212.30B-861
CV2100028081612021-07-25May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$95.50B-862
CV2100028095672021-09-07Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$274.70B-862
CV2100028108462021-09-23Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$314.30B-862
CV2100028120192021-09-28Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$114.90B-862
Other contractual services total, all 7 rows$1,515.30

Intern Compensation - Durbin

Spent this period$38,448.76$38,448.76 from FY2021 funds.
FY2021 allowance used99.4%$67,888.61 of $68,300.00 available.
Staff on payroll13Entries in the FY2021 abstract, $38,448.76.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$38,448.76
Organization total$38,448.76
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title13 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
Intern13$38,448.76
Payroll abstract total13$38,448.76

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$60,000.00$60,000.00 from FY2021-2023 funds.
FY2021-2023 allowance used100.0%$60,000.00 of $60,000.00 available.
Staff on payroll0Entries in the FY2021-2023 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll summary without an abstract $60,000.00.

The cutsFY2021-2023 funds · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$60,000.00
Organization total$60,000.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
Payroll abstract total0$0.00

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 2021 – Sep 2021 (GPO-CDOC-117sdoc8), from page B-240. Open on govinfo ↗
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