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Senate ›Senators' accounts ›Joe Donnelly
Senator · IN · Democrat · bioguide D000607

Joe Donnelly

Senators Official Personnel and Office Expense Account · In office since Jan 2013
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2012 – Mar 2013
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 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 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$485,705.98$485,705.98 from FY2013 funds.
FY2013 allowance used21.6%$485,705.98 of $2,250,998.37 available.
Staff on payroll30Entries in the FY2013 abstract, $418,848.86.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsFY2013 funds · Oct 2012 – Mar 2013

1NET PAYROLL EXPENSES · 87.8%2–6
#CutAmount
1Net Payroll ExpensesBy title$426,472.17
2Acquisition of AssetsItemized$23,672.65
3Supplies and MaterialsTotal only$16,516.92
4Travel and Transportation of PersonsItemized$14,767.91
5Rent, Communications and UtilitiesTotal only$4,097.08
6Other Contractual ServicesItemized$179.25
Organization total$485,705.98
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title30 entries · Oct 2012 – Mar 2013

TitlePeoplePaid, Oct 2012 – Mar 2013
Chief of Staff1$41,423.29
State Director1$28,501.08
Legislative Director1$26,888.86
Special Assistant2$26,658.86
Regional Director2$24,444.09
Communications Director1$20,777.73
Case Manager2$19,605.44
Staff Assistant4$18,975.29
Systems Administrator1$18,333.33
Administrative Director1$17,500.00
Press Secretary1$17,111.07
Scheduling Director1$17,111.07
Military Legislative Assistant1$15,750.00
11 other titles11$125,768.75
Payroll abstract total30$418,848.86

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

Acquisition of assets, line by line11 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300045382013-02-28Jan 3 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$1,499.90B-826
CV1300049742013-03-26Feb 1 → 28SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$40.00B-826
DDON213000222013-02-07Jan 3 → 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,229.95B-826
DDON213000232013-02-07Jan 3 → 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$217.79B-826
DDON213000782013-03-04Jan 30, 2013JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$3,152.88B-826
DDON213000842013-03-04Feb 7, 2013JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,569.89B-826
DDON213000852013-03-08Feb 21, 2013JP MORGAN CHASE BANK NAPURCHASED SOFTWARE (EXPENDABLE)$122.15B-826
DDON213000882013-03-05Feb 9, 2013JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$21.60B-826
DDON213001012013-03-15Mar 6, 2013IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$160.49B-826
DDON213001202013-03-18Mar 1 → 7CREATIVENGINE CORPORATIONEXT DEV SOFTWARE (EXPENDABLE)$15,500.00B-826
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDON213001252013-03-22Mar 5, 2013AUTOMATED SIGNATURE TECHNOLOGYPURCHASED EQUIPMENT (EXPENDABLE)$158.00B-826
Acquisition of assets total, all 11 rows$23,672.65

Travel, line by line101 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DDON213000022013-01-25Jan 9, 2013IndividualName withheldSTAFF PER DIEM$12.25B-823
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO EVANSVILLE AND RETURN$150.80B-823
DDON213000032013-01-31Jan 9 → 19DONNELLY,JOESENATOR'S PER DIEM$217.51B-823
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GRANGER, INDIANAPOLIS, EVANSVILLE, INDIANAPOLIS, GRANGER AND RETURN$513.24B-823
DDON213000062013-01-30Jan 13 → 17IndividualName withheldSTAFF PER DIEM$217.51B-823
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE KY, INDIANAPOLIS, EVANSVILLE, INDIANAPOLIS AND RETURN$341.80B-823
DDON213000142013-02-05Jan 12, 2013IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO PORTAGE AND RETURN$131.08B-823
DDON213000242013-02-05Jan 23, 2013IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO ELKHART, SOUTH BEND AND RETURN$133.91B-823
DDON213000252013-02-06Jan 25 → 28IndividualName withheldSTAFF PER DIEM$16.83B-823
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO, GRANGER, SOUTH BEND, GRANGER, SOUTH BEND, KOKOMO AND RETURN$142.54B-823
Show the other 91 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDON213000262013-02-06Jan 16 → 18IndividualName withheldSTAFF PER DIEM$81.50B-823
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO ANDERSON, MUNCIE, FORT WAYNE, WARSAW, GRANGER, SOUTH BEND, MISHAWAKA, GRANGER, SOUTH BEND, VALPARAISO, HAMMOND, WEST LAFAYETTE, GRANGER, MISHAWAKA, GRANGER, SOUTH BEND, KOKOMO, ANDERSON, KOKOMO, GRANGER AND RETURN$435.05B-823
DDON213000292013-02-20Jan 25 → 28DONNELLY,JOESENATOR'S PER DIEM$12.00B-823
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GRANGER, CHICAGO IL AND RETURN$398.52B-823
DDON213000332013-02-07Jan 13, 2013IndividualName withheldSTAFF PER DIEM$11.13B-823
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO GRANGER AND RETURN$127.26B-823
DDON213000342013-02-07Jan 14 → 15IndividualName withheldSTAFF PER DIEM$114.19B-823
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO COLUMBUS, GREENVILLE, LAWRENCEBURG, MADISON, NEW ALBANY, EVANSVILLE, JASPER, VINCENNES, TERRE HAUTE, MOORELAND AND RETURN$330.54B-823
DDON213000352013-02-07Jan 24 → 25IndividualName withheldSTAFF PER DIEM$64.97B-823
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO FRANKLIN, CRANE, LOUISVILLE KY, JEFFERSONVILLE AND RETURN$148.08B-823
DDON213000422013-02-20Jan 29 → Feb 1IndividualName withheldSTAFF PER DIEM$343.49B-823
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC AND RETURN$443.81B-823
DDON213000432013-02-15Jan 25, 2013IndividualName withheldSTAFF PER DIEM INDIANAPOLIS TO LOUISVILLE KY AND RETURN$11.00B-823
DDON213000442013-02-12Jan 17, 2013IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO WEST LAFAYETTE AND RETURN$58.38B-823
DDON213000452013-02-12Jan 29 → Feb 1IndividualName withheldSTAFF PER DIEM$391.56B-823
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO BALTIMORE MD, WASHINGTON DC, BALTIMORE MD AND RETURN$377.80B-823
DDON213000482013-02-15Jan 17 → Feb 4IndividualName withheldSTAFF TRANSPORTATION 1/7, 2/4 INDIANAPOLIS TO SOUTH BEND AND RETURN$235.20B-823
DDON213000492013-02-20Feb 7 → 11DONNELLY,JOESENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO IL, GRANGER AND RETURN$364.92B-823
DDON213000502013-02-21Jan 31 → Feb 4DONNELLY,JOESENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO IL, GRANGER , CHICAGO IL AND RETURN$457.80B-823
DDON213000522013-02-20Jan 9, 2013IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO CHICAGO IL AND RETURN$135.34B-823
DDON213000532013-02-20Jan 28, 2013IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO CHICAGO IL AND RETURN$137.21B-823
DDON213000542013-02-26Jan 31, 2013IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO CHICAGO IL AND RETURN$137.43B-823
DDON213000552013-02-26Feb 4, 2013IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO CHICAGO IL AND RETURN$134.66B-824
DDON213000562013-02-27Feb 15, 2013IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO HAMMOND AND RETURN$135.24B-824
DDON213000572013-02-25Jan 9, 2013IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.42B-824
DDON213000582013-02-25Jan 17, 2013IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO PORTAGE AND RETURN$49.64B-824
DDON213000592013-02-25Feb 6 → 7IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO INDIANAPOLIS AND RETURN$82.48B-824
DDON213000642013-02-27Feb 15 → 18IndividualName withheldSTAFF PER DIEM$10.24B-824
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND, GRANGER, MICHIGAN CITY, GRANGER, PERU AND RETURN$181.44B-824
DDON213000652013-02-26Feb 18, 2013IndividualName withheldSTAFF PER DIEM INDIANAPOLIS TO GRANGER, ANDERSON, KOKOMO, MISHAWAKA, GRANGER AND RETURN$14.59B-824
DDON213000672013-03-19Jan 23, 2013IndividualName withheldSTAFF PER DIEM INDIANAPOLIS TO ELKHART, SOUTH BEND, PERU AND RETURN$5.77B-824
DDON213000682013-02-27Jan 24 → 25IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP INDIANAPOLIS TO FRANKLIN, CRANE, LOUISVILLE KY, JEFFERSONVILLE AND RETURN$16.65B-824
DDON213000692013-02-26Feb 1, 2013IndividualName withheldSTAFF PER DIEM$24.04B-824
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON AND RETURN$50.40B-824
DDON213000702013-02-27Feb 1 → 4IndividualName withheldSTAFF PER DIEM$6.41B-824
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO PERU, SOUTH BEND AND RETURN$127.26B-824
DDON213000712013-02-27Feb 6 → 11IndividualName withheldSTAFF PER DIEM$24.91B-824
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO, SOUTH BEND, GRANGER, SOUTH BEND, CHICAGO IL, DES PLAINES IL, SOUTH BEND, GRANGER AND RETURN$255.36B-824
DDON213000722013-02-27Feb 1 → 21IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$262.69B-824
DDON213000732013-02-27Feb 17 → 20IndividualName withheldSTAFF PER DIEM$42.92B-824
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, JEFFERSONVILLE, LYNNVILLE, EVANSVILLE, TERRE HAUTE, INDIANAPOLIS AND RETURN$763.53B-824
DDON213000742013-03-07Feb 11 → 14IndividualName withheldSTAFF INCIDENTALS$11.95B-824
〃〃〃〃STAFF PER DIEM$482.96B-824
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, SOUTH BEND, INDIANAPOLIS AND RETURN$744.98B-824
DDON213000752013-02-26Feb 21, 2013IndividualName withheldSTAFF PER DIEM$13.03B-824
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO ANDERSON AND RETURN$36.12B-824
DDON213000872013-03-07Feb 15 → 25DONNELLY,JOESENATOR'S PER DIEM$151.64B-824
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO IL, GRANGER, INDIANAPOLIS, GRANGER, CHICAGO IL AND RETURN$227.80B-824
DDON213000902013-03-04Jan 21 → Feb 3IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.47B-824
DDON213000912013-03-04Feb 7, 2013IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO CHICAGO IL AND RETURN$134.66B-824
DDON213001022013-03-14Feb 15 → 21IndividualName withheldSTAFF TRANSPORTATION 2/15, 21 INDIANAPOLIS TO SOUTH BEND AND RETURN$229.74B-824
DDON213001032013-03-15Mar 8 → 10DONNELLY,JOESENATOR'S INCIDENTALS$2.50B-824
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO IL, GRANGER, EVANSVILLE, DETROIT MI AND RETURN$428.70B-824
DDON213001042013-03-14Feb 15, 2013IndividualName withheldSTAFF TRANSPORTATION KINGSFORD HEIGHTS TO CHICAGO IL AND RETURN$104.29B-824
DDON213001052013-03-14Feb 25, 2013IndividualName withheldSTAFF TRANSPORTATION KINGSFORD HEIGHTS TO CHICAGO IL AND RETURN$135.54B-824
DDON213001112013-03-18Feb 6, 2013IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON, EVANSVILLE AND RETURN$156.24B-824
DDON213001122013-03-15Feb 19, 2013IndividualName withheldSTAFF PER DIEM INDIANAPOLIS TO TERRE HAUTE AND RETURN$4.54B-825
DDON213001132013-03-15Feb 21, 2013IndividualName withheldSTAFF PER DIEM$9.98B-825
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO ANDERSON AND RETURN$33.60B-825
DDON213001142013-03-15Mar 2, 2013IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO HENRYVILLE AND RETURN$90.72B-825
DDON213001152013-03-20Mar 5, 2013IndividualName withheldSTAFF PER DIEM$2.24B-825
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO WEST LAFAYETTE AND RETURN$58.80B-825
DDON213001162013-03-18Mar 6, 2013IndividualName withheldSTAFF PER DIEM$1.93B-825
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO EVANSVILLE, ODON AND RETURN$151.20B-825
DDON213001172013-03-18Mar 8, 2013IndividualName withheldSTAFF PER DIEM$7.26B-825
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO PRINCETON, JASPER AND RETURN$148.26B-825
DDON213001182013-03-18Mar 10, 2013IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO CHRISNEY, EVANSVILLE AND RETURN$185.64B-825
DDON213001192013-03-18Mar 12, 2013IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO FLOYDS KNOBS AND RETURN$102.06B-825
DDON213001222013-03-20Mar 10 → 11IndividualName withheldSTAFF PER DIEM$15.85B-825
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO, SOUTH BEND, FORT WAYNE AND RETURN$157.08B-825
DDON213001232013-03-20Mar 7 → 10IndividualName withheldSTAFF PER DIEM$24.43B-825
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO, SOUTH BEND, MISHAWAKA, ELKHART, MISHAWAKA, KOKOMO AND RETURN$148.68B-825
DDON213001242013-03-20Mar 5 → 7IndividualName withheldSTAFF PER DIEM$31.46B-825
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND, KOKOMO AND RETURN$131.04B-825
DDON213001262013-03-20Mar 1 → 4IndividualName withheldSTAFF PER DIEM$20.59B-825
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO, SOUTH BEND, KOKOMO AND RETURN$130.62B-825
DDON213001272013-03-20Feb 28, 2013IndividualName withheldSTAFF PER DIEM$10.34B-825
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO AND RETURN$48.72B-825
DDON213001282013-03-20Mar 13 → 14IndividualName withheldSTAFF PER DIEM$22.99B-825
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO MERRILLVILLE, MUNSTER, GARY, SOUTH BEND, KOKOMO AND RETURN$165.90B-825
DDON213001292013-03-20Feb 22 → 25IndividualName withheldSTAFF PER DIEM$12.43B-825
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO, FORT WAYNE, SOUTH BEND, MISHAWAKA, PLYMOUTH, MISHAWAKA AND RETURN$173.46B-825
DDON213001312013-03-20Feb 15 → 18IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP INDIANAPOLIS TO SOUTH BEND, GRANGER, MICHIGAN CITY, GRANGER, PERU AND RETURN$3.20B-825
DDON213001322013-03-20Feb 22 → Mar 14IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$299.03B-825
DDON213001332013-03-20Mar 11, 2013IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN$105.00B-825
DDON213001342013-03-20Mar 14, 2013IndividualName withheldSTAFF PER DIEM$10.58B-825
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO TERRE HAUTE AND RETURN$65.10B-825
DDON213001352013-03-25Mar 14 → 17DONNELLY,JOESENATOR'S PER DIEM$14.45B-825
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO IL, GRANGER, CHICAGO IL AND RETURN$283.80B-825
DDON213001372013-03-25Mar 7, 2013IndividualName withheldSTAFF TRANSPORTATION KINGSFORD HEIGHTS TO INDIANAPOLIS AND RETURN$146.87B-825
DDON213001382013-03-25Mar 8, 2013IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO CHICAGO IL AND RETURN$126.14B-825
Travel total, all 101 rows$14,767.91

Other contractual services, line by line3 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300043102013-02-27Jan 3 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$4.50B-826
CV1300050042013-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$42.50B-826
CV1300053462013-03-27Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$132.25B-826
Other contractual services total, all 3 rows$179.25
Source: Report of the Secretary of the Senate, Oct 2012 – Mar 2013 (GPO-CDOC-113sdoc2), from page B-822. Open on govinfo ↗
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