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 2022 – Sep 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Oct 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 2012Apr 2011 – Sep 2011
Senator Richard J. Durbin
Spent this period$2,245,058.67$2,206,492.40 from FY2022 funds; $36,688.49 of adjustments to FY2021; $1,877.78 of adjustments to FY2020.
FY2022 allowance used88.3%$4,068,264.97 of $4,606,930.00 available.
Staff on payroll64Entries in the FY2022 abstract, $2,109,390.21.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll summary without an abstract $45.36.
The cutsAll 3 funding lines · Apr 2022 – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $2,110,914.80 |
| 2 | Acquisition of Assets | Itemized | $75,503.49 |
| 3 | Rent, Communications and Utilities | Total only | $29,615.49 |
| 4 | Travel and Transportation of Persons | Itemized | $24,146.05 |
| 5 | Supplies and Materials | Total only | $3,032.94 |
| 6 | Other Contractual Services | Itemized | $1,838.30 |
| 7 | Printing and Reproduction | Total only | $7.60 |
| Organization total | $2,245,058.67 |
Staff, by title64 entries · Apr 2022 – Sep 2022
| Title | People | Paid, Apr 2022 – Sep 2022 |
|---|---|---|
| Staff Assistant | 10 | $260,639.99 |
| Senate Aide | 12 | $154,481.59 |
| Senior Advisor | 2 | $152,155.50 |
| Legislative Assistant | 4 | $139,448.87 |
| Legislative Correspondent | 4 | $127,749.60 |
| Press Secretary | 3 | $96,814.06 |
| Legislative Director | 2 | $87,316.87 |
| State Director | 1 | $86,949.96 |
| Downstate Director & Senior Advisor | 1 | $80,989.46 |
| Outreach Coordinator | 2 | $76,434.92 |
| Chief Speech Writer | 1 | $72,489.56 |
| Administrative Director | 1 | $66,614.77 |
| Health Policy Advisor | 1 | $66,085.44 |
| 17 other titles | 20 | $641,219.62 |
| Payroll abstract total | 64 | $2,109,390.21 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line13 rows · Apr 2022 – Sep 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DDUR20210186 | 2022-04-21 | Sep 30, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | IT EQUIPMENT | $266.21 | B-1012 |
| DDUR20210187 | 2022-06-14 | Sep 27, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | IT EQUIPMENT | $266.21 | B-1012 |
| DDUR20210188 | 2022-05-10 | Sep 24, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | IT EQUIPMENT | $885.76 | B-1012 |
| DDUR20210189 | 2022-04-21 | Sep 24, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | IT EQUIPMENT | $885.76 | B-1012 |
| DDUR20210211 | 2022-07-12 | Sep 30, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | IT EQUIPMENT | $27,327.73 | B-1012 |
| DDUR20210212 | 2022-07-28 | Sep 30, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | IT EQUIPMENT | $427.45 | B-1012 |
| DDUR20210213 | 2022-08-17 | Sep 24, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | IT EQUIPMENT | $4,404.39 | B-1012 |
| CV220002821274 | 2022-05-02 | Mar 1 → 31 | SERGEANT AT ARMS | SOFTWARE LICENSE | $20,124.00 | B-1021 |
| CV220002821299 | 2022-05-02 | Mar 1 → 31 | SERGEANT AT ARMS | SOFTWARE LICENSE | $6,428.56 | B-1021 |
| CV220002822355 | 2022-05-25 | Apr 1 → 30 | SERGEANT AT ARMS | IT EQUIPMENT | $4,350.84 | B-1021 |
Show the other 3 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DDUR20220103 | 2022-07-26 | Oct 6, 2021 | W H IT A K E R B R OTHERS BUSINESS MA C H I N E S IN C | PHOTOCOPY EQUIPMENT | $2,178.90 | B-1021 |
| DDUR20220161 | 2022-08-17 | May 6, 2022 | PERSPECTA ENTERPRISE SOLUTIONS LLC | IT EQUIPMENT | $7,918.00 | B-1021 |
| DDUR20220163 | 2022-08-22 | Jul 7, 2022 | IndividualName withheld | AUDIO, VISUAL EQUIPMENT | $39.68 | B-1021 |
Acquisition of assets total, all 13 rows$75,503.49
Travel, line by line164 rows · Apr 2022 – Sep 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DDUR20202041 | 2022-07-21 | Oct 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO SKOKIE, WHEATON, NAPERVILLE AND RETURN | $53.36 | B-1010 |
| DDUR20220057 | 2022-04-28 | Apr 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.00 | B-1015 |
| DDUR20220058 | 2022-07-26 | Apr 1, 2022 | IndividualName withheld | STAFF PER DIEM SPRINGFIELD TO CHAMPAIGN AND RETURN | $7.97 | B-1016 |
| DDUR20220059 | 2022-04-28 | Apr 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO DECATUR AND RETURN | $57.33 | B-1016 |
| DDUR20220060 | 2022-06-09 | Apr 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION | $449.72 | B-1016 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $48.59 | B-1016 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CHICAGO TO WASHINGTON DC AND RETURN | $325.00 | B-1016 |
| DDUR20220061 | 2022-06-22 | Jan 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO JOLIET AND RETURN | $57.97 | B-1016 |
| DDUR20220062 | 2022-06-24 | Jan 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO PEORIA, CREVE COEUR, PEORIA HEIGHTS AND RETURN | $201.24 | B-1016 |
| DDUR20220063 | 2022-06-22 | Mar 20 → 24 | IndividualName withheld | STAFF INCIDENTALS | $116.01 | B-1016 |
Show the other 154 rows ↓
Travel total, all 164 rows$24,146.05
Other contractual services, line by line7 rows · Apr 2022 – Sep 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV220002821079 | 2022-05-02 | Mar 1 → 31 | SERGEANT AT ARMS | FEDERAL AUDIO, VISUAL RECORDNG | $456.90 | B-1021 |
| CV220002822229 | 2022-05-25 | Apr 1 → 30 | SERGEANT AT ARMS | FEDERAL AUDIO, VISUAL RECORDNG | $133.30 | B-1021 |
| CV220002823806 | 2022-07-06 | May 1 → 31 | SERGEANT AT ARMS | FEDERAL AUDIO, VISUAL RECORDNG | $336.20 | B-1021 |
| CV220002825367 | 2022-08-08 | Jun 1 → 30 | SERGEANT AT ARMS | FEDERAL AUDIO, VISUAL RECORDNG | $334.60 | B-1021 |
| CV220002826392 | 2022-08-25 | Jul 1 → 31 | SERGEANT AT ARMS | FEDERAL AUDIO, VISUAL RECORDNG | $266.30 | B-1021 |
| DDUR20220075 | 2022-06-01 | Jan 6, 2022 | IndividualName withheld | SERVICE CHARGES & OTHER FEES | $99.10 | B-1021 |
| DDUR20220194 | 2022-09-16 | Sep 5, 2022 | IndividualName withheld | SERVICE CHARGES & OTHER FEES | $211.90 | B-1021 |
Other contractual services total, all 7 rows$1,838.30
Intern Compensation - Durbin
Spent this period$66,266.62$66,266.62 from FY2022 funds.
FY2022 allowance used100.0%$79,266.60 of $79,300.00 available.
Staff on payroll28Entries in the FY2022 abstract, $66,266.62.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2022 – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $66,266.62 |
| Organization total | $66,266.62 |
Staff, by title28 entries · Apr 2022 – Sep 2022
| Title | People | Paid, Apr 2022 – Sep 2022 |
|---|---|---|
| Intern | 28 | $66,266.62 |
| Payroll abstract total | 28 | $66,266.62 |
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 FY2022-2024 funds.
FY2022-2024 allowance used100.0%$60,000.00 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. Soft payroll summary without an abstract $60,000.00.
The cutsAll 2 funding lines · Apr 2022 – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $60,000.00 |
| Organization total | $60,000.00 |
Staff, by title0 entries · Apr 2022 – Sep 2022
| Title | People | Paid, Apr 2022 – Sep 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 →