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 2021 – Mar 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 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 2012Apr 2011 – Sep 2011
Senator Richard J. Durbin
Spent this period$1,957,132.23$1,861,772.57 from FY2022 funds; $50,803.11 of adjustments to FY2021; $44,556.55 of adjustments to FY2020.
FY2022 allowance used40.4%$1,861,772.57 of $4,606,930.00 available.
Staff on payroll57Entries in the FY2022 abstract, $1,835,356.82.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2021 – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,835,356.82 |
| 2 | Supplies and Materials | Total only | $48,918.69 |
| 3 | Acquisition of Assets | Itemized | $28,294.76 |
| 4 | Rent, Communications and Utilities | Total only | $26,792.81 |
| 5 | Travel and Transportation of Persons | Itemized | $15,486.66 |
| 6 | Other Contractual Services | Itemized | $2,170.79 |
| 7 | Printing and Reproduction | Total only | $111.70 |
| Organization total | $1,957,132.23 |
Staff, by title57 entries · Oct 2021 – Mar 2022
| Title | People | Paid, Oct 2021 – Mar 2022 |
|---|---|---|
| Staff Assistant | 11 | $202,462.11 |
| Senate Aide | 7 | $107,704.48 |
| Legislative Assistant | 3 | $94,350.70 |
| Legislative Correspondent | 4 | $87,472.00 |
| State Director | 1 | $86,949.96 |
| Legislative Director | 1 | $76,802.93 |
| Us Senate Aide | 3 | $68,782.45 |
| Downstate Director & Senior Advisor | 1 | $66,602.56 |
| Deputy Communications Director | 2 | $66,588.38 |
| Education Policy Director | 1 | $64,443.71 |
| Senior Advisor | 1 | $63,648.14 |
| Chief Speech Writer | 1 | $63,069.33 |
| Deputy Legislative Director | 1 | $58,499.97 |
| 18 other titles | 20 | $727,980.10 |
| Payroll abstract total | 57 | $1,835,356.82 |
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 · Oct 2021 – Mar 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DDUR20202372 | 2021-12-06 | Sep 29, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $7,002.35 | B-864 |
| DDUR20202374 | 2021-12-09 | Sep 29, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH OFFICE EQUIP ADD ONS & UPGR (EXP) | $16,934.92 | B-864 |
| DDUR20202376 | 2021-12-09 | Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PHOTOCOPIERS (EXPENDABLE) | $2,144.15 | B-864 |
| CV220002813698 | 2021-11-05 | Sep 1 → 30 | SERGEANT AT ARMS | CERT PURCH EQUIP - WIRELESS DEVICES | $1,584.42 | B-868 |
| DDUR20210135 | 2022-01-07 | Sep 29, 2021 | CITIBANK - PURCHASE CARD | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $99.98 | B-868 |
| DDUR20210146 | 2021-12-01 | Sep 29, 2021 | IndividualName withheld | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $528.94 | B-868 |
Acquisition of assets total, all 6 rows$28,294.76
Travel, line by line123 rows · Oct 2021 – Mar 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DDUR20202353 | 2022-01-20 | Feb 13 → 14 | IndividualName withheld | STAFF PER DIEM | $122.50 | B-863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $294.10 | B-863 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS SPRINGFIELD TO CHICAGO AND RETURN | $21.32 | B-863 |
| DDUR20202362 | 2021-10-20 | Feb 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION | $296.40 | B-863 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $177.99 | B-863 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS SPRINGFIELD TO CHICAGO AND RETURN | $26.26 | B-863 |
| DDUR20202363 | 2021-10-20 | Jan 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $17.76 | B-863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $112.13 | B-863 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SPRINGFIELD TO COLLINSVILLE AND RETURN | $111.00 | B-863 |
| DDUR20202364 | 2021-10-20 | Feb 20 → 21 | IndividualName withheld | STAFF PER DIEM | $95.00 | B-863 |
Show the other 113 rows ↓
Travel total, all 123 rows$15,486.66
Other contractual services, line by line9 rows · Oct 2021 – Mar 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV220002813467 | 2021-11-05 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $209.70 | B-868 |
| CV220002814881 | 2021-12-10 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $252.30 | B-873 |
| CV220002816183 | 2022-01-11 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $159.00 | B-873 |
| CV220002817500 | 2022-02-09 | Dec 1, 2021 → Dec 31, 2022 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $233.70 | B-873 |
| CV220002818558 | 2022-03-03 | Mar 3, 2022 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $192.00 | B-873 |
| CV220002819434 | 2022-03-17 | Feb 1 → 28 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $292.80 | B-873 |
| DDUR20220021 | 2022-01-20 | Jan 7, 2022 | IndividualName withheld | SERVICE CHARGES & OTHER FEES | $65.33 | B-873 |
| DDUR20220022 | 2022-02-16 | Jan 3, 2022 | IndividualName withheld | SERVICE CHARGES & OTHER FEES | $190.60 | B-873 |
| DDUR20220024 | 2022-03-14 | Jan 11 → 12 | CITIBANK - PURCHASE CARD | SERVICE CHARGES & OTHER FEES | $575.36 | B-873 |
Other contractual services total, all 9 rows$2,170.79
Intern Compensation - Durbin
Spent this period$12,999.98$12,999.98 from FY2022 funds.
FY2022 allowance used16.4%$12,999.98 of $79,300.00 available.
Staff on payroll8Entries in the FY2022 abstract, $12,999.98.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2021 – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $12,999.98 |
| Organization total | $12,999.98 |
Staff, by title8 entries · Oct 2021 – Mar 2022
| Title | People | Paid, Oct 2021 – Mar 2022 |
|---|---|---|
| Intern | 8 | $12,999.98 |
| Payroll abstract total | 8 | $12,999.98 |
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
FY2022-2024 allowance used0.0%$0.00 of $60,000.00 available.
Staff on payroll0Entries in the FY2022-2024 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Oct 2021 – Mar 2022
No spending this period.
Staff, by title0 entries · Oct 2021 – Mar 2022
| Title | People | Paid, Oct 2021 – Mar 2022 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →