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Senate ›Senators' accounts ›Tammy Duckworth
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 2018 – Mar 2019
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 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 Tammy Duckworth

Spent this period$1,993,544.51$1,784,833.64 from FY2019 funds; $208,710.87 of adjustments to FY2018.
FY2019 allowance used43.0%$1,784,833.64 of $4,152,800.00 available.
Staff on payroll65Entries in the FY2019 abstract, $1,661,289.93.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 84.3%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,680,451.73
2Acquisition of AssetsItemized$97,097.81
3Travel and Transportation of PersonsItemized$84,013.38
4Rent, Communications and UtilitiesTotal only$80,994.76
5Supplies and MaterialsTotal only$49,839.63
6Other Contractual ServicesItemized$1,147.20
7Printing and ReproductionTotal only$0.00
Organization total$1,993,544.51
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title65 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Legislative Assistant4$97,493.62
Legislative Aide4$95,905.26
Senior Policy Advisor2$87,737.87
Chief of Staff1$84,729.48
Staff Assistant6$83,086.62
Deputy Chief of Staff and Legislative Director1$71,353.42
State Director1$58,222.92
Policy Director1$55,070.81
Administrative Director1$53,125.81
Scheduling Director1$53,125.81
Communications Director1$52,428.96
Chicago Office Director1$49,807.98
Downstate Director1$45,375.40
32 other titles40$773,825.97
Payroll abstract total65$1,661,289.93

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

Acquisition of assets, line by line28 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900003512018-10-25Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$804.03B-870
CV1900006862018-10-26Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$2,777.28B-870
DDUC218010352018-10-01Sep 25, 2018CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$15,000.00B-870
DDUC218010362018-10-01Aug 7, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$793.02B-870
DDUC218010372018-10-02Aug 10, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$38.90B-870
DDUC218010382018-10-01Aug 9, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$152.96B-870
DDUC218010392018-10-01Aug 9, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$10.18B-870
DDUC218010402018-10-01Aug 8, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$11.73B-870
DDUC218010412018-10-01Aug 7, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$342.40B-870
DDUC219000152018-10-19Sep 21, 2018CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$22,950.00B-870
Show the other 18 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDUC219000422018-10-26Sep 5, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$5,359.68B-870
DDUC219000432018-10-26Sep 5, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$9,245.50B-870
DDUC219000442018-10-26Sep 5, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,448.09B-870
DDUC219000452018-10-29Sep 6, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,073.34B-870
DDUC219000462018-10-29Aug 21, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,520.49B-870
DDUC219000892018-11-13Sep 24, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,435.06B-871
DDUC219000902018-11-13Sep 24, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$9,380.56B-871
DDUC219000912018-11-13Sep 6, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,448.09B-871
DDUC219000922018-11-13Sep 5, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$5,318.20B-871
DDUC219000932018-11-13Sep 7, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,448.09B-871
DDUC219001062018-11-16Sep 7, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$928.04B-871
DDUC219001072018-11-16Sep 28, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,777.07B-871
DDUC219001082018-11-16Sep 24, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,775.10B-871
DDUC219001212018-11-26Sep 21, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,435.06B-871
DDUC219001222018-11-26Sep 21, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$776.95B-871
DDUC219001232018-11-26Sep 21, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,340.08B-871
DDUC219003002019-01-30Sep 5, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$6,500.92B-871
DDUC201900222019-03-19Mar 14, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$6.99B-885
Acquisition of assets total, all 28 rows$97,097.81

Travel, line by line488 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DDUC218009492018-10-03Jul 27 → 29IndividualName withheldSTAFF PER DIEM$42.81B-868
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$325.77B-868
DDUC218009892018-10-09Sep 17 → 18IndividualName withheldSTAFF PER DIEM$17.09B-868
〃〃〃〃STAFF TRANSPORTATION GLEN CARBON TO CHAMPAIGN AND RETURN$171.20B-868
DDUC218009912018-10-09Sep 17 → 18IndividualName withheldSTAFF PER DIEM$18.13B-868
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO CHAMPAIGN AND RETURN$147.39B-868
DDUC218009922018-10-09Sep 17 → 18IndividualName withheldSTAFF PER DIEM$31.08B-868
〃〃〃〃STAFF TRANSPORTATION EDWARDSVILLE TO CHAMPAIGN AND RETURN$169.06B-868
DDUC218009932018-10-09Sep 17 → 18IndividualName withheldSTAFF PER DIEM$18.13B-868
〃〃〃〃STAFF TRANSPORTATION MURPHYSBORO TO CHAMPAIGN AND RETURN$212.93B-868
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDUC218009942018-10-09Sep 17 → 18IndividualName withheldSTAFF PER DIEM$33.67B-868
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO CHAMPAIGN AND RETURN$98.98B-868
DDUC218009952018-10-09Sep 17 → 18IndividualName withheldSTAFF PER DIEM$19.43B-868
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO CHAMPAIGN AND RETURN$139.10B-868
DDUC218009962018-10-09Sep 17 → 18IndividualName withheldSTAFF PER DIEM$44.03B-868
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO CHAMPAIGN AND RETURN$100.79B-868
DDUC218009972018-10-09Sep 17 → 18IndividualName withheldSTAFF PER DIEM CREAL SPRINGS TO CHAMPAIGN AND RETURN$22.02B-869
DDUC218009982018-10-09Sep 17 → 18IndividualName withheldSTAFF PER DIEM CHICAGO TO CHAMPAIGN AND RETURN$20.40B-869
DDUC218010002018-10-09Sep 17 → 19IndividualName withheldSTAFF PER DIEM$169.02B-869
〃〃〃〃STAFF TRANSPORTATION CHATHAM TO CHAMPAIGN, ROCK ISLAND AND RETURN$248.61B-869
DDUC218010022018-10-09Sep 17 → 18IndividualName withheldSTAFF PER DIEM$41.60B-869
〃〃〃〃STAFF TRANSPORTATION ROCK ISLAND TO CHAMPAIGN AND RETURN$204.37B-869
DDUC218010032018-10-09Sep 17 → 18IndividualName withheldSTAFF PER DIEM ROCK ISLAND TO PEORIA, CHAMPAIGN AND RETURN$26.48B-869
DDUC218010042018-10-09Sep 17 → 18IndividualName withheldSTAFF PER DIEM CHICAGO TO CHAMPAIGN AND RETURN$11.66B-869
DDUC218010072018-10-09Sep 17 → 18IndividualName withheldSTAFF PER DIEM$54.60B-869
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHAMPAIGN AND RETURN$523.81B-869
DDUC218010232018-10-09Sep 17 → 18IndividualName withheldSTAFF PER DIEM CHICAGO TO CHAMPAIGN AND RETURN$19.20B-869
DDUC218010242018-10-09Sep 17 → 18IndividualName withheldSTAFF PER DIEM$42.74B-869
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO CHAMPAIGN AND RETURN$158.90B-869
DDUC218010322018-10-01Sep 13, 2018IndividualName withheldSTAFF PER DIEM$23.89B-869
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS MO, BELLEVILLE, GRANITE CITY, ST LOUIS MO AND RETURN$474.40B-869
DDUC218010332018-10-09Sep 17 → 18IndividualName withheldSTAFF PER DIEM$31.08B-869
〃〃〃〃STAFF TRANSPORTATION GLENVIEW TO CHAMPAIGN AND RETURN$170.13B-869
DDUC218010342018-10-02Sep 11, 2018IndividualName withheldSTAFF PER DIEM$35.41B-869
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$384.85B-869
DDUC218010432018-10-09Sep 17 → 18IndividualName withheldSTAFF PER DIEM$33.67B-869
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO CHAMPAIGN AND RETURN$92.88B-869
DDUC218010442018-10-01Sep 13, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO GRANITE CITY AND RETURN$100.90B-869
DDUC218010452018-10-01Sep 11, 2018IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.24B-869
DDUC218010472018-10-09Sep 17 → 18UNIVERSITY OF ILLINOISSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CHAMPAIGN$1,219.44B-869
DDUC218010492018-10-09Sep 17 → 18I OPERATIONS LLCSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CHAMPAIGN$1,782.00B-869
DDUC218010512018-10-03Sep 27, 2018IndividualName withheldSTAFF TRANSPORTATION BELLEVILLE TO EDWARDSVILLE AND RETURN$31.57B-869
DDUC218010522018-10-12Sep 16 → 21IndividualName withheldSTAFF INCIDENTALS$148.00B-869
〃〃〃〃STAFF PER DIEM$1,304.86B-869
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN$395.53B-869
DDUC218010562018-10-03Sep 25, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.36B-869
DDUC218010572018-10-03Sep 27, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.51B-869
DDUC219000052018-10-05Sep 30, 2018IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.81B-869
DDUC219000062018-10-09Sep 6 → 30IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$91.91B-869
DDUC219000072018-10-10Sep 25 → 28IndividualName withheldSTAFF INCIDENTALS$52.80B-869
〃〃〃〃STAFF PER DIEM$456.01B-869
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO CARBONDALE, FAIRVIEW HEIGHTS, BELLEVILLE AND RETURN$213.04B-869
DDUC219000082018-10-10Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$602.57B-870
DDUC219000092018-10-12Sep 30, 2018IndividualName withheldSTAFF PER DIEM$279.00B-870
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO - CONTINUED ON SUBSEQUENT VOUCHER$188.43B-870
DDUC219000202018-10-18Sep 25 → 28IndividualName withheldSTAFF INCIDENTALS$150.07B-870
〃〃〃〃STAFF PER DIEM$884.09B-870
〃〃〃〃STAFF TRANSPORTATION MURPHYSBORO TO WASHINGTON DC AND RETURN$537.90B-870
DDUC219000232018-10-18Sep 25, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN$80.04B-870
DDUC219000242018-10-17Sep 30, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CHICAGO - CONTINUED ON SUBSEQUENT VOUCHER$110.21B-870
DDUC219000332018-10-25Sep 24 → 30IndividualName withheldSTAFF INCIDENTALS$148.00B-870
〃〃〃〃STAFF PER DIEM$1,042.60B-870
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN$395.86B-870
DDUC219000342018-10-23Sep 24 → 28IndividualName withheldSTAFF INCIDENTALS$148.00B-870
〃〃〃〃STAFF PER DIEM$1,048.43B-870
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN$339.40B-870
DDUC219000352018-10-26Sep 24 → 29IndividualName withheldSTAFF INCIDENTALS$153.92B-870
〃〃〃〃STAFF PER DIEM$1,120.75B-870
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN$425.50B-870
DDUC219000392018-10-25Sep 24 → 29IndividualName withheldSTAFF INCIDENTALS$148.00B-870
〃〃〃〃STAFF PER DIEM$1,049.22B-870
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN$403.42B-870
DDUC219000402018-10-25Sep 24 → 30IndividualName withheldSTAFF INCIDENTALS$152.44B-870
〃〃〃〃STAFF PER DIEM$1,229.25B-870
〃〃〃〃STAFF TRANSPORTATION ROCK ISLAND TO WASHINGTON DC AND RETURN$283.10B-870
DDUC219000472018-10-29Sep 11 → 27IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$117.57B-870
DDUC219000482018-10-30Sep 24 → 28IndividualName withheldSTAFF INCIDENTALS$153.92B-870
〃〃〃〃STAFF PER DIEM$1,136.85B-870
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN$275.02B-870
DDUC201900012019-02-14Jan 7, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH WASHINGTON DC TO CHICAGO AND RETURN$250.60B-873
DDUC201900022019-02-25Dec 20, 2018CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH WASHINGTON DC TO CHICAGO AND RETURN$250.40B-873
DDUC201900032019-02-25Jan 7, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN$250.60B-873
DDUC201900042019-02-25Jan 14, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO, ST LOUIS MO AND RETURN$365.60B-873
DDUC201900052019-02-25Jan 14, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH WASHINGTON DC TO CHICAGO, ST LOUIS MO AND RETURN$365.60B-873
DDUC201900062019-02-25Jan 21, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH WASHINGTON DC TO CHICAGO AND RETURN$250.60B-873
DDUC201900072019-02-25Jan 21, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN$250.60B-873
DDUC201900092019-02-25Jan 24, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC$125.30B-873
DDUC201900102019-02-25Jan 24, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH CHICAGO TO WASHINGTON DC$125.30B-873
DDUC201900162019-03-29Feb 1, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH WASHINGTON DC TO CHICAGO, MOLINE AND RETURN$298.00B-873
DDUC201900172019-03-29Feb 1, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO, MOLINE AND RETURN$298.00B-874
DDUC201900182019-03-05Feb 15, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN$250.60B-874
DDUC201900192019-03-05Feb 15, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH WASHINGTON DC TO CHICAGO AND RETURN$250.60B-874
DDUC201900202019-03-05Feb 21, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC$125.30B-874
DDUC201900212019-03-05Feb 21, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH CHICAGO TO WASHINGTON DC$125.30B-874
DDUC219000102018-10-10Oct 1, 2018IndividualName withheldSTAFF PER DIEM$34.60B-874
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$176.80B-874
DDUC219000182018-10-16Oct 1, 2018IndividualName withheldSTAFF TRANSPORTATION HOFFMAN ESTATES TO CHICAGO AND RETURN$56.13B-874
DDUC219000192018-10-16Oct 3, 2018IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.00B-874
DDUC219000212018-10-17Oct 1, 2018IndividualName withheldSTAFF TRANSPORTATION ROCK ISLAND TO ROCKFORD AND RETURN$143.09B-874
DDUC219000222018-10-17Oct 2, 2018IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.21B-874
DDUC219000252018-10-17Oct 1, 2018IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO SPRINGFIELD - CONTINUED FROM PREVIOUS VOUCHER$134.91B-874
DDUC219000272018-10-22Oct 3 → 4IndividualName withheldSTAFF PER DIEM$306.95B-874
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$349.47B-874
DDUC219000302018-10-23Oct 1, 2018IndividualName withheldSTAFF INCIDENTALS$10.99B-874
〃〃〃〃STAFF PER DIEM$45.23B-874
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$20.49B-874
DDUC219000312018-10-23Oct 3, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.18B-874
DDUC219000322018-10-19Oct 1, 2018IndividualName withheldSENATOR'S PER DIEM WASHINGTON DC TO CHICAGO AND RETURN$36.09B-874
DDUC219000372018-10-24Oct 1, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH WASHINGTON DC TO CHICAGO AND RETURN$250.40B-874
DDUC219000382018-10-24Oct 1, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN$250.40B-874
DDUC219000412018-10-31Oct 9 → 12IndividualName withheldSTAFF INCIDENTALS$106.97B-874
〃〃〃〃STAFF PER DIEM$903.78B-874
〃〃〃〃STAFF TRANSPORTATION ADDISON TO WASHINGTON DC AND RETURN$387.23B-874
DDUC219000522018-10-30Oct 4, 2018IndividualName withheldSTAFF TRANSPORTATION CREAL SPRINGS TO HARRISBURG TO CARBONDALE$39.80B-874
DDUC219000532018-10-30Oct 5, 2018IndividualName withheldSTAFF TRANSPORTATION EDWARDSVILLE TO ST LOUIS MO TO BELLEVILLE$24.63B-874
DDUC219000542018-10-31Oct 9, 2018IndividualName withheldSTAFF PER DIEM$12.26B-874
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO BELLEVILLE AND RETURN$111.60B-874
DDUC219000552018-10-31Oct 11, 2018IndividualName withheldSTAFF PER DIEM$7.58B-874
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO ROCK ISLAND AND RETURN$185.32B-874
DDUC219000562018-11-02Oct 13, 2018IndividualName withheldSTAFF PER DIEM$14.93B-874
〃〃〃〃STAFF TRANSPORTATION ROCK ISLAND TO ROSCOE, MACHESNEY PARK AND RETURN$153.79B-874
DDUC219000572018-10-31Oct 16, 2018IndividualName withheldSTAFF PER DIEM$16.97B-874
〃〃〃〃STAFF TRANSPORTATION ROCK ISLAND TO ROCKFORD AND RETURN$128.40B-874
DDUC219000582018-10-31Oct 19, 2018IndividualName withheldSTAFF PER DIEM$37.13B-875
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$270.66B-875
DDUC219000592018-11-02Oct 15 → 16IndividualName withheldSTAFF INCIDENTALS$15.30B-875
〃〃〃〃STAFF PER DIEM$115.54B-875
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO MARION, CARBONDALE, MARION AND RETURN$215.50B-875
DDUC219000602018-11-02Oct 18, 2018IndividualName withheldSTAFF PER DIEM$33.62B-875
〃〃〃〃STAFF TRANSPORTATION EVANSTON TO CHICAGO, WASHINGTON DC, CHICAGO AND RETURN$335.38B-875
DDUC219000622018-10-31Oct 23, 2018IndividualName withheldSTAFF PER DIEM$25.43B-875
〃〃〃〃STAFF TRANSPORTATION ROCK ISLAND TO PRINCETON AND RETURN$73.19B-875
DDUC219000632018-11-02Oct 11 → 17IndividualName withheldSTAFF TRANSPORTATION BELLEVILLE TO THE FOLLOWING AND RETURN: 10/11 INTERDEPARTMENTAL TRANSPORTATION; 10/17 JERSEYVILLE$63.45B-875
DDUC219000642018-11-05Oct 17, 2018IndividualName withheldSTAFF PER DIEM$7.50B-875
〃〃〃〃STAFF TRANSPORTATION BELLEVILLE TO SAINT PETERS MO TO EDWARDSVILLE$49.17B-875
DDUC219000652018-11-05Oct 23, 2018IndividualName withheldSTAFF PER DIEM$30.66B-875
〃〃〃〃STAFF TRANSPORTATION EVANSTON TO CHICAGO, WASHINGTON DC, CHICAGO AND RETURN$367.11B-875
DDUC219000662018-11-02Oct 18 → 19IndividualName withheldSTAFF PER DIEM$115.10B-875
〃〃〃〃STAFF TRANSPORTATION ROCK ISLAND TO FREEPORT AND RETURN$99.51B-875
DDUC219000712018-11-02Oct 19 → 22IndividualName withheldSTAFF PER DIEM$216.90B-875
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$319.16B-875
DDUC219000742018-11-02Oct 23, 2018IndividualName withheldSTAFF PER DIEM$10.67B-875
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO UNIVERSITY PARK, MONEE, CHICAGO TO ADDISON$64.30B-875
DDUC219000752018-11-05Oct 3 → 4IndividualName withheldSTAFF PER DIEM$346.95B-875
〃〃〃〃STAFF TRANSPORTATION CHATHAM TO SPRINGFIELD, CHICAGO, SPRINGFIELD AND RETURN$52.59B-875
DDUC219000762018-11-05Oct 18, 2018IndividualName withheldSTAFF TRANSPORTATION CHATHAM TO CARBONDALE AND RETURN$165.85B-875
DDUC219000802018-11-08Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$366.58B-875
DDUC219000822018-11-08Oct 26 → 29IndividualName withheldSTAFF PER DIEM$66.75B-875
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$311.17B-875
DDUC219000832018-11-08Oct 10 → 30IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$102.49B-875
DDUC219000842018-11-08Oct 14 → 17IndividualName withheldSTAFF INCIDENTALS$113.22B-875
〃〃〃〃STAFF PER DIEM$417.39B-875
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$335.21B-875
DDUC219000872018-11-08Oct 30, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO NASHVILLE AND RETURN$128.72B-875
DDUC219000942018-11-13Oct 25 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$250.40B-875
DDUC219000962018-11-14Nov 1 → 2IndividualName withheldSTAFF INCIDENTALS$12.22B-875
〃〃〃〃STAFF PER DIEM$94.00B-875
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO DAVENPORT IA, MOLINE AND RETURN$184.41B-875
DDUC219001012018-11-13Nov 1, 2018IndividualName withheldSTAFF PER DIEM$15.42B-875
〃〃〃〃STAFF TRANSPORTATION ROCK ISLAND TO CORALVILLE IA AND RETURN$68.48B-875
DDUC219001032018-11-13Nov 2, 2018IndividualName withheldSTAFF TRANSPORTATION EDWARDSVILLE TO SAINT LOUIS MO TO BELLEVILLE$25.50B-875
DDUC219001042018-11-13Nov 5, 2018IndividualName withheldSTAFF TRANSPORTATION EDWARDSVILLE TO SPRINGFIELD AND RETURN$83.46B-876
DDUC219001092018-11-21Nov 11, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH WASHINGTON DC TO CHICAGO$125.20B-876
DDUC219001102018-11-21Nov 11, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH CHICAGO TO WASHINGTON DC$125.20B-876
DDUC219001122018-11-26Nov 6 → 11IndividualName withheldSTAFF INCIDENTALS$91.99B-876
〃〃〃〃STAFF PER DIEM$584.98B-876
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$265.60B-876
DDUC219001132018-11-21Oct 11 → 16IndividualName withheldSTAFF PER DIEM$39.42B-876
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$297.21B-876
DDUC219001152018-11-21Nov 7, 2018IndividualName withheldSTAFF TRANSPORTATION HOFFMAN ESTATES TO CHICAGO AND RETURN$40.15B-876
DDUC219001162018-11-21Nov 11, 2018IndividualName withheldSTAFF TRANSPORTATION HOFFMAN ESTATES TO CHICAGO AND RETURN$41.20B-876
DDUC219001192018-11-21Nov 7, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC$125.20B-876
DDUC219001202018-11-21Nov 7, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH CHICAGO TO WASHINGTON DC$125.20B-876
DDUC219001242018-11-26Oct 10 → 26IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$86.20B-876
DDUC219001272018-11-20Nov 14, 2018IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.25B-876
DDUC219001292018-11-20Nov 9, 2018IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO NORTH CHICAGO AND RETURN$37.88B-876
DDUC219001302018-11-27Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.29B-876
DDUC219001322018-11-30Nov 15, 2018IndividualName withheldSTAFF TRANSPORTATION ROCK ISLAND TO ROCKFORD AND RETURN$131.61B-876
DDUC219001332018-11-30Nov 19, 2018IndividualName withheldSTAFF PER DIEM$21.55B-876
〃〃〃〃STAFF TRANSPORTATION ROCK ISLAND TO ROCKFORD AND RETURN$129.47B-876
DDUC219001342018-12-05Nov 19 → 24IndividualName withheldSTAFF PER DIEM$175.48B-876
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$336.61B-876
DDUC219001362018-12-07Nov 9 → 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$289.73B-876
DDUC219001402018-12-11Oct 1 → 3IndividualName withheldSTAFF PER DIEM$238.27B-876
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO BELLEVILLE, EAST SAINT LOUIS, BELLEVILLE, COLLINSVILLE, CARBONDALE AND RETURN$423.99B-876
DDUC219001412018-12-06Nov 8, 2018IndividualName withheldSTAFF TRANSPORTATION EDWARDSVILLE TO O FALLON TO BELLEVILLE$15.35B-876
DDUC219001422018-12-07Nov 14, 2018IndividualName withheldSTAFF TRANSPORTATION BELLEVILLE TO SAINT LOUIS MO TO EDWARDSVILLE$28.15B-876
DDUC219001432018-12-06Nov 29, 2018IndividualName withheldSTAFF TRANSPORTATION EDWARDSVILLE TO SAINT CHARLES MO TO BELLEVILLE$37.40B-876
DDUC219001442018-12-06Nov 30, 2018IndividualName withheldSTAFF TRANSPORTATION BELLEVILLE TO HAZELWOOD MO TO EDWARDSVILLE$32.53B-876
DDUC219001452018-12-06Nov 30, 2018IndividualName withheldSTAFF TRANSPORTATION HOFFMAN ESTATES TO CHICAGO, DARIEN, ROLLING MEADOWS, CHICAGO AND RETURN$34.87B-876
DDUC219001472018-12-11Nov 30, 2018IndividualName withheldSTAFF PER DIEM$35.42B-876
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$298.71B-876
DDUC219001482018-12-11Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$465.88B-876
DDUC219001532018-12-11Nov 8, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN$91.59B-876
DDUC219001542018-12-11Nov 14, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO MOUNT OLIVE AND RETURN$56.82B-877
DDUC219001552018-12-11Nov 20, 2018IndividualName withheldSTAFF PER DIEM$7.91B-877
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN$78.75B-877
DDUC219001562018-12-11Nov 28, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BLOOMINGTON AND RETURN$75.33B-877
DDUC219001572018-12-11Nov 29, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO URBANA AND RETURN$98.65B-877
DDUC219001582018-12-12Nov 29, 2018IndividualName withheldSTAFF PER DIEM$21.31B-877
〃〃〃〃STAFF TRANSPORTATION EVANSTON TO CHICAGO, WASHINGTON DC, CHICAGO AND RETURN$384.22B-877
DDUC219001602018-12-18Oct 10, 2018IndividualName withheldSTAFF PER DIEM$13.38B-877
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN$74.00B-877
DDUC219001612018-12-12Nov 30, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, DARIEN, CHICAGO AND RETURN$48.38B-877
DDUC219001622018-12-18Dec 6, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.17B-877
DDUC219001632018-12-12Oct 21 → 22IndividualName withheldSTAFF PER DIEM$172.61B-877
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO, BOLINGBROOK AND RETURN$282.11B-877
DDUC219001642018-12-12Dec 7, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS MO, TAYLORVILLE, SAINT LOUIS MO AND RETURN$49.30B-877
DDUC219001652018-12-12Dec 7, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO TAYLORVILLE AND RETURN$34.99B-877
DDUC219001662018-12-12Nov 15, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.70B-877
Showing 210 of 488 rows →
Travel total, all 488 rows$84,013.38

Other contractual services, line by line14 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900006162018-10-26Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$45.60B-870
CV1900007162018-10-26Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$96.70B-870
DDUC218009492018-10-03Jul 27 → 29IndividualName withheldFEES AND OTHER CHARGES$30.00B-870
CV1900009732018-11-28Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$66.00B-885
CV1900010352018-11-28Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$288.80B-885
CV1900017542018-12-27Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$128.00B-885
CV1900026662019-01-30Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$24.10B-885
CV1900027042019-01-30Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$114.00B-885
CV1900032712019-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$123.00B-885
CV1900038462019-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$91.00B-885
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDUC219000192018-10-16Oct 3, 2018IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-885
DDUC219000662018-11-02Oct 18 → 19IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$30.00B-885
DDUC219001702019-01-04Oct 11, 2018IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$60.00B-885
DDUC219002212019-01-07Dec 7, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-885
Other contractual services total, all 14 rows$1,147.20

Intern Compensation - Duckworth

Spent this period$53,490.60$53,490.60 from FY2019 funds.
FY2019 allowance used94.0%$53,490.60 of $56,900.00 available.
Staff on payroll9Entries in the FY2019 abstract, $53,490.60.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$53,490.60
Organization total$53,490.60
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title9 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Intern9$53,490.60
Payroll abstract total9$53,490.60

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, Oct 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-867. Open on govinfo ↗
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