Senator · IL · Democrat · bioguide D000622
Tammy Duckworth
Senators Official Personnel and Office Expense Account · In office since Jan 2017
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2017 – Mar 2018
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 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
Spent this period$1,996,208.60$1,639,027.70 from FY2018 funds; $357,180.90 of adjustments to FY2017.
FY2018 allowance used39.7%$1,639,027.70 of $4,132,760.00 available.
Staff on payroll52Entries in the FY2018 abstract, $1,520,250.77.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cutsAll 2 funding lines · Oct 2017 – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,534,775.34 |
| 2 | Acquisition of Assets | Itemized | $157,837.88 |
| 3 | Supplies and Materials | Total only | $134,352.41 |
| 4 | Rent, Communications and Utilities | Total only | $107,365.30 |
| 5 | Travel and Transportation of Persons | Itemized | $60,165.95 |
| 6 | Other Contractual Services | Itemized | $1,688.03 |
| 7 | Printing and Reproduction | Total only | $23.69 |
| Organization total | $1,996,208.60 |
Staff, by title52 entries · Oct 2017 – Mar 2018
| Title | People | Paid, Oct 2017 – Mar 2018 |
|---|---|---|
| Legislative Assistant | 3 | $97,244.36 |
| Chief of Staff | 1 | $84,729.48 |
| Legislative Correspondent | 4 | $82,422.29 |
| General Counsel | 1 | $68,175.00 |
| Deputy Chief of Staff and Legislative Director | 1 | $67,164.97 |
| Senior Community Outreach Coordinator | 2 | $54,254.98 |
| Staff Assistant | 4 | $54,235.26 |
| State Director | 1 | $53,025.00 |
| Communications Director | 1 | $50,499.97 |
| Administrative Director | 1 | $47,974.98 |
| Chicago Office Director | 1 | $47,974.98 |
| Policy Director | 1 | $47,974.98 |
| Scheduling Director | 1 | $47,974.98 |
| 28 other titles | 30 | $716,599.54 |
| Payroll abstract total | 52 | $1,520,250.77 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line49 rows · Oct 2017 – Mar 2018
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV180000410 | 2017-10-26 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $5,899.87 | B-879 |
| DDUC21700679 | 2017-10-06 | Sep 28, 2017 | CREATIVENGINE | EXT DEV SOFTWARE (EXPENDABLE) | $19,900.00 | B-879 |
| DDUC21800021 | 2017-10-17 | Jul 26, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $26.00 | B-879 |
| DDUC21800030 | 2017-10-19 | Mar 30, 2017 | WHITAKER BROTHERS BUSINESS MACHINES INC | PURCHASED EQUIPMENT (EXPENDABLE) | $628.11 | B-879 |
| DDUC21800031 | 2017-10-20 | Sep 29, 2017 | WHITAKER BROTHERS BUSINESS MACHINES INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,114.00 | B-879 |
| DDUC21800032 | 2017-10-20 | Sep 29, 2017 | WHITAKER BROTHERS BUSINESS MACHINES INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,114.00 | B-879 |
| DDUC21800050 | 2017-10-26 | Jul 25, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $89.24 | B-879 |
| DDUC21800051 | 2017-10-27 | Jul 26, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $347.56 | B-879 |
| DDUC21800074 | 2017-11-09 | Aug 25, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $7,628.85 | B-879 |
| DDUC21800075 | 2017-11-13 | Aug 25, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $620.46 | B-879 |
Show the other 39 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DDUC21800076 | 2017-11-09 | Sep 5, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,686.56 | B-879 |
| DDUC21800077 | 2017-11-09 | Sep 5, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $3,373.12 | B-879 |
| DDUC21800110 | 2017-11-27 | Sep 12, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $342.40 | B-879 |
| DDUC21800111 | 2017-11-27 | Sep 5, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,225.76 | B-879 |
| DDUC21800112 | 2017-11-27 | Sep 12, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $342.40 | B-879 |
| DDUC21800117 | 2017-11-27 | Sep 22, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $756.46 | B-879 |
| DDUC21800118 | 2017-11-28 | Sep 22, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $756.46 | B-879 |
| DDUC21800119 | 2017-11-27 | Sep 25, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $455.50 | B-879 |
| DDUC21800120 | 2017-11-28 | Sep 25, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $3,739.08 | B-879 |
| DDUC21800121 | 2017-11-28 | Sep 26, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,639.52 | B-879 |
| DDUC21800124 | 2017-11-28 | Sep 18, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $5,133.44 | B-879 |
| DDUC21800125 | 2017-11-28 | Sep 18, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,133.45 | B-879 |
| DDUC21800126 | 2017-11-27 | Sep 18, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,054.47 | B-879 |
| DDUC21800127 | 2017-11-27 | Sep 22, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $3,671.76 | B-879 |
| DDUC21800128 | 2017-11-27 | Sep 22, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,270.75 | B-879 |
| DDUC21800129 | 2017-11-27 | Sep 22, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,270.75 | B-879 |
| DDUC21800130 | 2017-11-27 | Sep 22, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,270.75 | B-879 |
| DDUC21800134 | 2017-12-04 | Sep 22, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $756.46 | B-879 |
| DDUC21800137 | 2017-12-04 | Sep 29, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,208.30 | B-879 |
| DDUC21800138 | 2017-12-04 | Sep 22, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $169.98 | B-879 |
| DDUC21800139 | 2017-12-04 | Sep 27, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $5,747.96 | B-879 |
| DDUC21800140 | 2017-12-04 | Sep 27, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $620.91 | B-879 |
| DDUC21800141 | 2017-12-04 | Sep 27, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $23,052.48 | B-879 |
| DDUC21800142 | 2017-12-04 | Sep 28, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $415.49 | B-879 |
| DDUC21800143 | 2017-12-04 | Sep 25, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $153.09 | B-879 |
| DDUC21800157 | 2017-12-08 | Aug 10, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $46.92 | B-879 |
| DDUC21800158 | 2017-12-08 | Sep 25, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,019.95 | B-879 |
| DDUC21800159 | 2017-12-08 | Sep 27, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $8,621.94 | B-879 |
| DDUC21800160 | 2017-12-08 | Sep 27, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,659.58 | B-879 |
| DDUC21800161 | 2017-12-08 | Sep 27, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,241.82 | B-879 |
| DDUC21800162 | 2017-12-08 | Sep 22, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $7,114.49 | B-879 |
| DDUC21800174 | 2017-12-11 | Sep 27, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $5,319.16 | B-879 |
| DDUC21800189 | 2017-12-15 | Sep 22, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,873.98 | B-879 |
| DDUC21800190 | 2017-12-15 | Sep 22, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,659.58 | B-879 |
| DDUC21800191 | 2017-12-15 | Sep 22, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,873.98 | B-879 |
| DDUC21800264 | 2018-01-17 | Sep 22, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $10,029.04 | B-879 |
| DDUC21800265 | 2018-01-17 | Sep 22, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $9,774.07 | B-880 |
| DDUC21800294 | 2018-01-26 | Sep 29, 2017 | WHITAKER BROTHERS BUSINESS MACHINES INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,114.00 | B-880 |
| DDUC21800300 | 2018-01-31 | Sep 22, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,873.98 | B-880 |
Acquisition of assets total, all 49 rows$157,837.88
Travel, line by line370 rows · Oct 2017 – Mar 2018
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DDUC21700646 | 2017-10-13 | Sep 10 → 13 | IndividualName withheld | STAFF INCIDENTALS | $100.50 | B-878 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $767.93 | B-878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATHAM TO WASHINGTON DC AND RETURN | $677.61 | B-878 |
| DDUC21700650 | 2017-10-02 | Sep 15, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH WASHINGTON DC TO CHICAGO AND RETURN | $250.40 | B-878 |
| DDUC21700676 | 2017-10-02 | Sep 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO VERNON HILLS AND RETURN | $43.87 | B-878 |
| DDUC21700678 | 2017-10-04 | Sep 15, 2017 | IndividualName withheld | SENATOR'S PER DIEM WASHINGTON DC TO CHICAGO AND RETURN | $11.94 | B-878 |
| DDUC21700684 | 2017-10-06 | Sep 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $101.76 | B-878 |
| DDUC21800001 | 2017-10-11 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.06 | B-878 |
| DDUC21800002 | 2017-10-11 | Sep 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO WOODSTOCK, ZION AND RETURN | $84.48 | B-878 |
| DDUC21800003 | 2017-10-11 | Sep 23, 2017 | IndividualName withheld | STAFF PER DIEM | $9.68 | B-878 |
Show the other 200 rows ↓
Travel total, all 370 rows$60,165.95
Other contractual services, line by line19 rows · Oct 2017 – Mar 2018
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV180000232 | 2017-10-24 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $101.30 | B-879 |
| CV180000319 | 2017-10-25 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $112.10 | B-879 |
| DDUC21800014 | 2017-10-11 | Jul 6, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $99.65 | B-879 |
| DDUC21800017 | 2017-10-19 | Sep 12, 2017 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $50.00 | B-879 |
| DDUC21800054 | 2017-10-27 | Aug 1, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $314.93 | B-879 |
| CV180001354 | 2017-11-27 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $99.00 | B-892 |
| CV180002147 | 2018-01-08 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1.90 | B-892 |
| CV180002224 | 2018-01-10 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $29.10 | B-892 |
| CV180002327 | 2018-01-18 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1.90 | B-892 |
| CV180002777 | 2018-01-19 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $52.00 | B-892 |
Show the other 9 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV180003306 | 2018-02-28 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $103.10 | B-892 |
| CV180003532 | 2018-02-28 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1.70 | B-892 |
| CV180004003 | 2018-03-27 | Feb 1 → 28 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $41.80 | B-892 |
| CV180004099 | 2018-03-28 | Feb 1 → 28 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $74.55 | B-892 |
| DDUC21800068 | 2017-11-01 | Oct 19 → 20 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $60.00 | B-892 |
| DDUC21800071 | 2017-11-07 | Oct 17 → 19 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $175.00 | B-892 |
| DDUC21800246 | 2018-01-10 | Nov 16 → 24 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-892 |
| DDUC21800370 | 2018-03-07 | Feb 21 → 22 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $275.00 | B-892 |
| DDUC21800415 | 2018-03-26 | Mar 9, 2018 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $65.00 | B-892 |
Other contractual services total, all 19 rows$1,688.03