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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

Senator Richard J. Durbin

Spent this period$2,719,516.19$2,719,113.63 from FY2025 funds; $137.07 of adjustments to FY2024; $265.49 of adjustments to FY2023.
FY2025 allowance used94.9%$4,941,001.80 of $5,203,877.00 available.
Staff on payroll87Entries in the FY2025 abstract, $2,679,048.22.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$60,000.00.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 96.6%2–7
#CutAmount
1Net Payroll ExpensesBy title$2,627,668.32
2Travel and Transportation of PersonsItemized$53,322.68
3Rent, Communications and UtilitiesTotal only$33,241.21
4Supplies and MaterialsTotal only$3,092.45
5Other Contractual ServicesItemized$1,672.20
6Acquisition of AssetsItemized$420.53
7Printing and ReproductionTotal only$98.80
Organization total$2,719,516.19
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title87 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Legislative Assistant8$377,980.50
Senate Aide10$283,477.54
Staff Assistant9$186,244.97
Legislative Correspondent8$185,335.23
Deputy Communications Director2$149,042.84
State Director1$107,850.00
Deputy Chief of Staff - Legislation1$97,913.73
Downstate Director & Senior Advisor1$91,612.70
Legislative Director1$84,997.50
Intern19$75,249.96
Floor Counsel1$72,860.34
Chicago Director1$70,271.78
Communications Director1$69,128.05
23 other titles24$827,083.08
Payroll abstract total87$2,679,048.22

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

Travel, line by line219 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DDUR202303152025-05-19Sep 19, 2023IndividualName withheldSTAFF TRANSPORTATION HANOVER PARK TO LIBERTYVILLE, CHICAGO TO CHICAGO$57.24B-1074
DDUR202303932025-09-03Mar 3 → Apr 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.34B-1074
DDUR202303942025-09-03Jun 29 → Aug 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.90B-1074
DDUR202303952025-09-03Dec 1 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.62B-1074
DDUR202303962025-09-03Sep 5 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.82B-1074
DDUR202303972025-09-03Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.57B-1074
DDUR202303982025-09-10Oct 6 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.00B-1074
DDUR202404042025-09-09Aug 26 → 28IndividualName withheldSTAFF TRANSPORTATION 8/26, 28 ARLINGTON HEIGHTS TO CHICAGO AND RETURN$43.48B-1076
DDUR202404052025-09-09Sep 24 → 27IndividualName withheldSTAFF TRANSPORTATION 9/24, 26, 27 ARLINGTON HEIGHTS TO CHICAGO AND RETURN$93.59B-1076
DDUR202501222025-04-01Feb 1 → 28DURBIN,RICHARD JSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,558.16B-1080
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDUR202501452025-04-08Mar 19 → 22IndividualName withheldSTAFF INCIDENTALS$134.85B-1080
〃〃〃〃STAFF PER DIEM$949.34B-1080
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$310.26B-1080
DDUR202501512025-04-17Apr 1, 2025IndividualName withheldSTAFF PER DIEM$19.31B-1080
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO ALTON AND RETURN$128.80B-1080
DDUR202501522025-04-15Apr 2, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.79B-1080
DDUR202501552025-05-28Mar 27, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO VIRDEN AND RETURN$36.40B-1080
DDUR202501562025-04-25Apr 3 → 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, WASHINGTON DC TO ARLINGTON VA$687.02B-1080
DDUR202501602025-05-20Apr 14, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO EAST SAINT LOUIS AND RETURN$140.00B-1080
DDUR202501612025-05-28Apr 2, 2025IndividualName withheldSTAFF TRANSPORTATION CARBONDALE TO RED BUD AND RETURN$88.76B-1080
DDUR202501622025-05-07Apr 13 → 15IndividualName withheldSTAFF INCIDENTALS$30.80B-1080
〃〃〃〃STAFF PER DIEM$243.64B-1080
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD, EAST SAINT LOUIS AND RETURN$423.28B-1080
DDUR202501642025-04-28Mar 1 → 31DURBIN,RICHARD JSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,728.74B-1080
DDUR202501652025-05-12Apr 21 → 24IndividualName withheldSTAFF INCIDENTALS$122.16B-1080
〃〃〃〃STAFF PER DIEM$761.99B-1080
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, SPRINGFIELD, SAINT LOUIS MO AND RETURN$743.93B-1080
DDUR202501662025-05-09Apr 22 → 24IndividualName withheldSTAFF INCIDENTALS$89.56B-1081
〃〃〃〃STAFF PER DIEM$535.83B-1081
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN$404.80B-1081
DDUR202501672025-05-28Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$71.15B-1081
DDUR202501692025-05-28Mar 5 → 25IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN: 3/5, 25 DES PLAINES; 3/24 WAUKEGAN$87.99B-1081
DDUR202501702025-05-23Mar 2 → 20IndividualName withheldSTAFF TRANSPORTATION HANOVER PARK TO THE FOLLOWING AND RETURN: 3/2, 13 CHICAGO; 3/3 PALATINE; 3/18 RIVER FOREST, CHICAGO; 3/20 EVANSTON$194.76B-1081
DDUR202501712025-05-13Apr 15 → 27IndividualName withheldSTAFF INCIDENTALS$89.44B-1081
〃〃〃〃STAFF PER DIEM$684.37B-1081
〃〃〃〃STAFF TICKET FEES$30.00B-1081
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON SC, CHICAGO, SPRINGFIELD, SAINT LOUIS MO AND RETURN$271.56B-1081
DDUR202501722025-05-21Apr 24, 2025IndividualName withheldSTAFF TRANSPORTATION COLONA TO SPRINGFIELD AND RETURN$240.80B-1081
DDUR202501732025-05-28Apr 30, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO VIRDEN AND RETURN$39.20B-1081
DDUR202501742025-05-21Apr 24, 2025IndividualName withheldSTAFF TRANSPORTATION CARBONDALE TO SPRINGFIELD AND RETURN$236.60B-1081
DDUR202501762025-05-27Apr 22 → 24IndividualName withheldSTAFF INCIDENTALS$81.44B-1081
〃〃〃〃STAFF PER DIEM$538.63B-1081
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, CHICAGO, SPRINGFIELD, SAINT LOUIS MO, WASHINGTON DC AND RETURN$644.24B-1081
DDUR202501782025-05-21May 1, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CAHOKIA HEIGHTS AND RETURN$141.40B-1081
DDUR202501792025-05-21Apr 24, 2025IndividualName withheldSTAFF TRANSPORTATION SILVIS TO SPRINGFIELD AND RETURN$224.00B-1081
DDUR202501822025-05-28May 1, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.97B-1081
DDUR202501832025-05-21Apr 24, 2025IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN$290.50B-1081
DDUR202501842025-05-27Apr 14 → 17IndividualName withheldSTAFF PER DIEM$54.91B-1081
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, SAINT LOUIS MO, QUINCY, SPRINGFIELD, QUINCY, BLOOMINGTON, SPRINGFIELD, SAINT LOUIS MO, WASHINGTON DC AND RETURN$641.66B-1081
DDUR202501932025-06-02Apr 13 → 15IndividualName withheldSTAFF INCIDENTALS$47.70B-1081
〃〃〃〃STAFF PER DIEM$342.79B-1081
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN$309.58B-1081
DDUR202501942025-05-28Apr 24, 2025IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN$274.19B-1081
DDUR202501952025-05-28Apr 24, 2025IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN$284.20B-1081
DDUR202501972025-07-08Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.32B-1082
DDUR202501982025-07-02May 15 → 16IndividualName withheldSTAFF INCIDENTALS$15.40B-1082
〃〃〃〃STAFF PER DIEM$110.00B-1082
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN$281.40B-1082
DDUR202502042025-06-24Apr 1 → 30DURBIN,RICHARD JSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,602.57B-1082
DDUR202502052025-06-18Jun 13, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CAHOKIA HEIGHTS AND RETURN$161.00B-1082
DDUR202502062025-07-17Jun 5 → 9IndividualName withheldSTAFF INCIDENTALS$40.72B-1082
〃〃〃〃STAFF PER DIEM$272.19B-1082
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$367.32B-1082
DDUR202502112025-07-02Jun 13, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CAHOKIA HEIGHTS AND RETURN$138.60B-1082
DDUR202502132025-07-02Jun 13, 2025IndividualName withheldSTAFF PER DIEM$18.87B-1082
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN$112.00B-1082
DDUR202502142025-07-08Jun 6, 2025IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.00B-1082
DDUR202502152025-07-02May 20, 2025IndividualName withheldSTAFF TRANSPORTATION SILVIS TO ROCKFORD AND RETURN$175.00B-1082
DDUR202502162025-07-02Jun 6, 2025IndividualName withheldSTAFF PER DIEM$12.02B-1082
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN$305.20B-1082
DDUR202502172025-07-02Jun 10, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO ST LOUIS MO AND RETURN$147.00B-1082
DDUR202502182025-07-07Jun 19 → 22IndividualName withheldSTAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, CHICAGO, WASHINGTON DC AND RETURN$1,519.32B-1082
DDUR202502192025-08-28Mar 7 → 28IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.94B-1082
DDUR202502202025-08-29Apr 15, 2025IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.87B-1082
DDUR202502212025-08-28Feb 7 → 28IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.60B-1082
DDUR202502222025-08-28Jan 31, 2025IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.67B-1082
DDUR202502232025-07-02Apr 8 → 30IndividualName withheldSTAFF TRANSPORTATION HANOVER PARK TO THE FOLLOWING AND RETURN: 4/8, 17 CHICAGO; 4/24 SPRINGFIELD; 4/30 HOFFMAN ESTATES, CHICAGO$390.15B-1082
DDUR202502242025-07-08May 1 → 31DURBIN,RICHARD JSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,546.78B-1082
DDUR202502252025-07-02Jun 1 → 5IndividualName withheldSTAFF INCIDENTALS$176.08B-1082
〃〃〃〃STAFF PER DIEM$1,359.08B-1082
〃〃〃〃STAFF TRANSPORTATION CHAMPAIGN TO BLOOMINGTON, WASHINGTON DC, BLOOMINGTON AND RETURN$692.46B-1082
DDUR202502282025-07-09Jun 1 → 5IndividualName withheldSTAFF INCIDENTALS$176.08B-1083
〃〃〃〃STAFF PER DIEM$1,338.05B-1083
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN$274.11B-1083
DDUR202502292025-07-09Jun 10 → 11IndividualName withheldSTAFF INCIDENTALS$42.00B-1083
〃〃〃〃STAFF PER DIEM$208.00B-1083
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN$350.02B-1083
DDUR202502312025-08-28Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.24B-1083
DDUR202502322025-08-28May 1 → 31IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$171.99B-1083
DDUR202502422025-07-24Jul 1 → 2IndividualName withheldSTAFF INCIDENTALS$35.15B-1083
〃〃〃〃STAFF PER DIEM$218.68B-1083
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO CHICAGO AND RETURN$591.63B-1083
DDUR202502432025-07-25Jul 3 → 5IndividualName withheldSTAFF INCIDENTALS$35.15B-1083
〃〃〃〃STAFF PER DIEM$202.00B-1083
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN$388.00B-1083
DDUR202502512025-07-29Jun 1 → 30DURBIN,RICHARD JSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,732.72B-1083
DDUR202502522025-08-05Jul 15 → 18IndividualName withheldSTAFF INCIDENTALS$87.57B-1083
〃〃〃〃STAFF PER DIEM$768.62B-1083
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN$310.24B-1083
DDUR202502542025-08-28May 20, 2025IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.70B-1083
DDUR202502592025-08-28Jul 31, 2025IndividualName withheldSTAFF TRANSPORTATION CHAMPAIGN TO PEORIA TO SPRINGFIELD$116.20B-1083
DDUR202502602025-08-28Aug 5, 2025IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.14B-1083
DDUR202502662025-08-27Aug 12 → 13IndividualName withheldSTAFF INCIDENTALS$15.40B-1083
〃〃〃〃STAFF PER DIEM$110.00B-1083
〃〃〃〃STAFF TRANSPORTATION SILVIS TO SPRINGFIELD AND RETURN$252.00B-1083
DDUR202502692025-09-03Aug 12 → 13IndividualName withheldSTAFF INCIDENTALS$15.40B-1083
〃〃〃〃STAFF PER DIEM$110.00B-1083
〃〃〃〃STAFF TRANSPORTATION COLONA TO SPRINGFIELD AND RETURN$223.30B-1083
DDUR202502702025-09-03Aug 12 → 13IndividualName withheldSTAFF INCIDENTALS$14.58B-1083
〃〃〃〃STAFF PER DIEM$104.13B-1083
〃〃〃〃STAFF TRANSPORTATION CARBONDALE TO SPRINGFIELD AND RETURN$236.60B-1083
DDUR202502712025-09-03Aug 12 → 14IndividualName withheldSTAFF INCIDENTALS$30.80B-1083
〃〃〃〃STAFF PER DIEM$262.93B-1083
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO SAINT LOUIS MO, SPRINGFIELD, SAINT LOUIS MO AND RETURN$469.20B-1083
DDUR202502722025-09-04Jun 12 → 13IndividualName withheldSTAFF INCIDENTALS$12.10B-1083
〃〃〃〃STAFF PER DIEM$110.00B-1084
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO COLUMBIA AND RETURN$438.76B-1084
DDUR202502732025-09-03Aug 12 → 13IndividualName withheldSTAFF INCIDENTALS$15.40B-1084
〃〃〃〃STAFF PER DIEM$110.00B-1084
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN$290.50B-1084
DDUR202502752025-09-03Jul 24 → 25IndividualName withheldSTAFF INCIDENTALS$15.40B-1084
〃〃〃〃STAFF PER DIEM$126.87B-1084
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN$279.72B-1084
DDUR202502762025-09-11Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$147.33B-1084
DDUR202502772025-09-11Jul 11 → 29IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN: 7/11 FLOSSMOOR, JOLIET; 7/15 MAYWOOD; 7/29 HILLSIDE$160.16B-1084
DDUR202502812025-09-09May 9 → 23IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.77B-1084
DDUR202502822025-09-09Jul 11, 2025IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO ELWOOD AND RETURN$77.00B-1084
DDUR202502832025-09-10Jun 6 → 20IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.58B-1084
DDUR202502842025-09-12Jun 3 → 26IndividualName withheldSTAFF TRANSPORTATION 6/3, 6 CHICAGO TO ARLINGTON HEIGHTS AND RETURN; 6/5 ARLINGTON HEIGHTS TO GLENVIEW TO CHICAGO; 6/26 ARLINGTON HEIGHTS TO CHICAGO AND RETURN$139.11B-1084
DDUR202502852025-09-09Jun 13, 2025IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.98B-1084
DDUR202502862025-09-09Mar 26 → 31IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.88B-1084
DDUR202502872025-09-09Mar 8, 2025IndividualName withheldSTAFF TRANSPORTATION ARLINGTON HEIGHTS TO CHICAGO AND RETURN$47.18B-1084
DDUR202502882025-09-11Feb 3 → 25IndividualName withheldSTAFF TRANSPORTATION ARLINGTON HEIGHTS TO THE FOLLOWING AND RETURN: 2/3, 7, 13, 25 CHICAGO; 2/18 BERWYN$107.73B-1084
DDUR202502902025-09-10Aug 22, 2025IndividualName withheldSTAFF TRANSPORTATION CARBONDALE TO MODOC AND RETURN$39.06B-1084
DDUR202502912025-09-03Nov 1 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.02B-1084
DDUR202502922025-09-03Jan 15 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.67B-1084
DDUR202502932025-09-03Feb 1 → 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.82B-1084
DDUR202502942025-09-09Aug 6 → 7IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.72B-1084
DDUR202502952025-09-09Jul 30, 2025IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.90B-1084
DDUR202502962025-09-09Jul 29, 2025IndividualName withheldSTAFF TRANSPORTATION ARLINGTON HEIGHTS TO NORTH CHICAGO TO CHICAGO$51.45B-1084
DDUR202502972025-09-09Jul 28, 2025IndividualName withheldSTAFF TRANSPORTATION ARLINGTON HEIGHTS TO CHICAGO AND RETURN$20.93B-1084
DDUR202502982025-09-09Jul 24, 2025IndividualName withheldSTAFF TRANSPORTATION ARLINGTON HEIGHTS TO JOLIET AND RETURN$80.22B-1085
DDUR202502992025-09-09Aug 4 → 18IndividualName withheldSTAFF TRANSPORTATION 8/4 ARLINGTON HEIGHTS TO CHICAGO AND RETURN; 8/5 CHICAGO TO EVANSTON TO ARLINGTON HEIGHTS; 8/18 ARLINGTON HEIGHTS TO ROSEMONT TO CHICAGO$78.19B-1085
DDUR202503002025-09-09Apr 3, 2025IndividualName withheldSTAFF TRANSPORTATION ARLINGTON HEIGHTS TO AURORA AND RETURN$56.00B-1085
DDUR202503012025-09-09Apr 9 → 25IndividualName withheldSTAFF TRANSPORTATION 4/9, 22, 25 ARLINGTON HEIGHTS TO CHICAGO AND RETURN$73.05B-1085
DDUR202503022025-09-09Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.50B-1085
DDUR202503032025-09-12May 2 → 23IndividualName withheldSTAFF TRANSPORTATION 5/2 CHICAGO TO ARLINGTON HEIGHTS AND RETURN; 5/5, 9, 23 ARLINGTON HEIGHTS TO CHICAGO AND RETURN$113.82B-1085
DDUR202503042025-09-09Oct 1 → 18IndividualName withheldSTAFF TRANSPORTATION 10/1 CHICAGO TO ARLINGTON HEIGHTS AND RETURN; 10/3, 10/18 ARLINGTON HEIGHTS TO CHICAGO AND RETURN; 10/16 CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.04B-1085
DDUR202503052025-09-09May 1 → 31IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.76B-1085
DDUR202503062025-09-09Nov 18 → 21IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN: 11/18, 21 INTERDEPARTMENTAL TRANSPORTATION; 11/19 ARLINGTON HEIGHTS TO CHICAGO AND RETURN$46.83B-1085
DDUR202503072025-09-09Jan 31, 2025IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.85B-1085
DDUR202503082025-09-09Feb 6 → 28IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.58B-1085
DDUR202503092025-09-12Aug 27, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CHAMPAIGN AND RETURN$120.40B-1085
DDUR202503102025-09-12Aug 11, 2025IndividualName withheldSTAFF PER DIEM$32.58B-1085
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, CHICAGO, WASHINGTON DC AND RETURN$889.92B-1085
DDUR202503112025-09-12Aug 1 → 28IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$144.11B-1085
DDUR202503122025-09-07Jul 1 → 31DURBIN,RICHARD JSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,711.24B-1085
DDUR202503162025-09-18Aug 12 → 13IndividualName withheldSTAFF INCIDENTALS$35.77B-1085
〃〃〃〃STAFF PER DIEM CHICAGO TO SPRINGFIELD AND RETURN$255.55B-1085
DDUR202503172025-09-17Aug 12 → 13IndividualName withheldSTAFF INCIDENTALS$27.72B-1085
〃〃〃〃STAFF PER DIEM$198.00B-1085
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN$281.40B-1085
DDUR202503182025-09-17Aug 11 → 13IndividualName withheldSTAFF INCIDENTALS$54.35B-1085
〃〃〃〃STAFF PER DIEM$372.20B-1085
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN$291.69B-1085
DDUR202503192025-09-17Aug 21 → 26IndividualName withheldSTAFF INCIDENTALS$16.50B-1086
〃〃〃〃STAFF PER DIEM$169.39B-1086
〃〃〃〃STAFF TICKET FEES$30.00B-1086
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO CHICAGO, SAINT LOUIS MO, CARBONDALE, SAINT LOUIS MO AND RETURN$465.20B-1086
DDUR202503202025-09-17Aug 12 → 13IndividualName withheldSTAFF INCIDENTALS$22.05B-1086
〃〃〃〃STAFF PER DIEM$157.50B-1086
〃〃〃〃STAFF TRANSPORTATION WILLOW SPRINGS TO SPRINGFIELD AND RETURN$261.10B-1086
DDUR202503212025-09-17Aug 12 → 13IndividualName withheldSTAFF INCIDENTALS$57.41B-1086
〃〃〃〃STAFF PER DIEM$177.99B-1086
〃〃〃〃STAFF TRANSPORTATION ARLINGTON HEIGHTS TO SPRINGFIELD AND RETURN$286.02B-1086
DDUR202503232025-09-17Aug 12 → 13IndividualName withheldSTAFF INCIDENTALS$33.60B-1086
〃〃〃〃STAFF PER DIEM$224.00B-1086
〃〃〃〃STAFF TRANSPORTATION GLENVIEW TO SPRINGFIELD AND RETURN$301.00B-1086
DDUR202503242025-09-17Aug 12 → 13IndividualName withheldSTAFF INCIDENTALS$33.60B-1086
〃〃〃〃STAFF PER DIEM$224.00B-1086
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN$312.90B-1086
DDUR202503252025-09-17Aug 11 → 13IndividualName withheldSTAFF INCIDENTALS$67.20B-1086
〃〃〃〃STAFF PER DIEM$448.00B-1086
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN$287.00B-1086
DDUR202503272025-09-04Aug 1 → 31DURBIN,RICHARD JSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$380.70B-1086
DDUR202503282025-09-08Jun 1 → 30DURBIN,RICHARD JSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$9.65B-1086
DDUR202503292025-09-08Jan 3 → 31DURBIN,RICHARD JSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$18.69B-1086
DDUR202503322025-09-11Apr 1 → 30DURBIN,RICHARD JSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$28.37B-1086
DDUR202503332025-09-12May 1 → 31DURBIN,RICHARD JSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$28.58B-1086
DDUR202503382025-09-19Mar 22 → Apr 5DURBIN,RICHARD JSENATOR INCIDENTALS$12.00B-1086
〃〃〃〃SENATOR PER DIEM$10.60B-1086
〃〃〃〃SENATOR TRANSPORTATION SPRINGFIELD TO CHICAGO, WASHINGTON DC, CHICAGO, WASHINGTON DC, SAINT LOUIS MO AND RETURN$501.20B-1086
DDUR202503392025-09-19Apr 7 → 11DURBIN,RICHARD JSENATOR INCIDENTALS$13.31B-1086
〃〃〃〃SENATOR TRANSPORTATION SPRINGFIELD TO SAINT LOUIS MO, WASHINGTON DC, SAINT LOUIS MO AND RETURN$343.60B-1086
DDUR202503402025-09-19Apr 24 → May 2DURBIN,RICHARD JSENATOR INCIDENTALS$12.66B-1086
〃〃〃〃SENATOR TRANSPORTATION SPRINGFIELD TO SAINT LOUIS MO, WASHINGTON DC, CHICAGO AND RETURN$391.60B-1086
DDUR202503412025-09-19May 19 → Jun 7DURBIN,RICHARD JSENATOR INCIDENTALS$18.00B-1086
〃〃〃〃SENATOR PER DIEM$18.60B-1087
〃〃〃〃SENATOR TRANSPORTATION SPRINGFIELD TO SAINT LOUIS MO, WASHINGTON DC, CHICAGO, WASHINGTON DC, CHICAGO AND RETURN$928.20B-1087
DDUR202503422025-09-18Jun 9 → 12DURBIN,RICHARD JSENATOR INCIDENTALS$4.31B-1087
〃〃〃〃SENATOR PER DIEM$15.21B-1087
〃〃〃〃SENATOR TRANSPORTATION SPRINGFIELD TO SAINT LOUIS MO, WASHINGTON DC, SAINT LOUIS MO AND RETURN$524.60B-1087
DDUR202503432025-09-19Jun 13 → 18DURBIN,RICHARD JSENATOR INCIDENTALS$9.63B-1087
〃〃〃〃SENATOR PER DIEM$37.08B-1087
〃〃〃〃SENATOR TRANSPORTATION SPRINGFIELD TO SAINT LOUIS MO, CHICAGO, WASHINGTON DC, SAINT LOUIS MO AND RETURN$590.90B-1087
DDUR202503442025-09-19Jun 19 → Jul 1DURBIN,RICHARD JSENATOR INCIDENTALS$12.00B-1087
〃〃〃〃SENATOR PER DIEM$14.66B-1087
〃〃〃〃SENATOR TRANSPORTATION SPRINGFIELD TO CHICAGO, WASHINGTON DC, SAINT LOUIS MO AND RETURN$391.60B-1087
DDUR202503452025-09-19Jul 8 → 11DURBIN,RICHARD JSENATOR INCIDENTALS$10.00B-1087
〃〃〃〃SENATOR TRANSPORTATION SPRINGFIELD TO SAINT LOUIS MO, WASHINGTON DC, CHICAGO AND RETURN$669.60B-1087
Showing 210 of 219 rows →
Travel total, all 219 rows$53,322.68

Other contractual services, line by line8 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028687692025-04-03Feb 1 → 28SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$248.40B-1087
00028703972025-05-12Mar 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$144.10B-1087
00028718912025-06-18Apr 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$198.40B-1087
00028729802025-07-11May 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$174.70B-1087
00028737862025-07-29Jun 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$505.80B-1087
00028753542025-09-04Jul 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$278.80B-1087
DDUR202501682025-05-16Apr 24 → 25IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$85.00B-1087
DDUR202503352025-09-29Sep 9, 2025IndividualName withheldSERVICE CHARGES & OTHER FEES$37.00B-1087
Other contractual services total, all 8 rows$1,672.20

Acquisition of assets, line by line2 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DDUR202502452025-07-29Jul 15 → 19IndividualName withheldAUDIO, VISUAL EQUIPMENT$180.19B-1088
DDUR202502612025-08-25Jul 22, 2025IndividualName withheldAUDIO, VISUAL EQUIPMENT$240.34B-1088
Acquisition of assets total, all 2 rows$420.53

Intern Compensation - Durbin

Spent this period$37,416.67$37,416.67 from FY2025 funds.
FY2025 allowance used99.6%$78,916.66 of $79,200.00 available.
Staff on payroll8Entries in the FY2025 abstract, $37,416.67.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$37,416.67
Organization total$37,416.67
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title8 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Intern8$37,416.67
Payroll abstract total8$37,416.67

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 FY2025-2027 funds.
FY2025-2027 allowance used100.0%$60,000.00 of $60,000.00 available.
Staff on payroll0Entries in the FY2025-2027 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 5 funding lines · Apr 2025 – Sep 2025

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 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
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 2025 – Sep 2025 (GPO-CDOC-119sdoc5), from page B-265. Open on govinfo ↗
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