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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

Senator Tammy Duckworth

Spent this period$2,005,691.26$1,987,809.43 from FY2021 funds; $17,881.83 of adjustments to FY2020.
FY2021 allowance used45.3%$1,987,809.43 of $4,390,675.00 available.
Staff on payroll67Entries in the FY2021 abstract, $1,950,680.79.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 97.5%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,954,748.79
2Rent, Communications and UtilitiesTotal only$40,696.78
3Supplies and MaterialsTotal only$5,651.32
4Travel and Transportation of PersonsItemized$4,315.62
5Other Contractual ServicesItemized$239.70
6Acquisition of AssetsItemized$39.05
Organization total$2,005,691.26
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title67 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Staff Assistant5$103,027.03
Legislative Aide3$91,717.04
Chief of Staff1$86,949.96
Senior Policy Advisor2$80,315.40
Deputy Chief of Staff1$76,207.20
Legislative Assistant2$71,213.56
Legislative Director1$69,537.50
Communications Director1$59,103.76
Administrative Director1$58,575.87
Scheduling Director1$58,575.87
Metro East Community Outreach Coordinator2$57,302.29
Caseworker and Outreach Coordinator2$55,390.84
Chicago Office Director1$52,414.53
32 other titles44$1,030,349.94
Payroll abstract total67$1,950,680.79

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

Travel, line by line22 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DDUC202007212020-10-05Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$116.96B-716
DDUC202007252020-10-09Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$414.00B-716
DDUC202007262020-10-08Sep 3 → 28IndividualName withheldSTAFF TRANSPORTATION MURPHYSBORO TO THE FOLLOWING AND RETURN: 9/3, 8, 11, 14, 18, 21, 25, 28 CARBONDALE$96.60B-716
DDUC202100132020-11-06Oct 2 → 29IndividualName withheldSTAFF TRANSPORTATION 10/2, 5, 13, 15, 19, 23, 26, 29 MURPHYSBORO TO CARBONDALE$96.60B-719
DDUC202100172020-11-10Nov 3 → 4CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH WASHINGTON DC TO CHICAGO AND RETURN$248.20B-719
DDUC202100182020-11-17Nov 10 → 11IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$185.67B-719
DDUC202100212020-11-20Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$310.50B-719
DDUC202100242020-12-04Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$364.95B-719
DDUC202100252020-12-04Nov 2 → 30IndividualName withheldSTAFF TRANSPORTATION 11/2, 6, 9, 16, 20, 30 MURPHYSBORO TO CARBONDALE AND RETURN$72.45B-719
DDUC202100292020-12-08Nov 10, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH WASHINGTON DC TO CHICAGO$124.10B-719
Show the other 12 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDUC202100302020-12-08Nov 11, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH CHICAGO TO WASHINGTON DC$124.10B-719
DDUC202100422021-01-07Dec 16, 2020IndividualName withheldSTAFF TRANSPORTATION MURPHYSBORO TO ANNA AND RETURN$30.82B-719
DDUC202100432021-01-08Dec 4 → 18IndividualName withheldSTAFF TRANSPORTATION 12/4, 7, 11, 14, 18 MURPHYSBORO TO CARBONDALE AND RETURN$60.38B-720
DDUC202100522021-01-13Dec 18 → 21IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$126.47B-720
DDUC202100542021-01-13Jan 5 → 6IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.80B-720
DDUC202100552021-01-14Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$531.30B-720
DDUC202100712021-02-04Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$268.80B-720
DDUC202100752021-02-12Jan 4 → 29IndividualName withheldSTAFF TRANSPORTATION 1/4, 8, 11, 15, 19, 22, 25, 29 MURPHYSBORO TO CARBONDALE AND RETURN$94.08B-720
DDUC202100862021-03-04Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$412.16B-720
DDUC202100942021-03-10Feb 27 → 28CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION$256.80B-720
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] WASHINGTON DC TO CHICAGO AND RETURN$256.80B-720
DDUC202101002021-03-30Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION CARBONDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$94.08B-720
Travel total, all 22 rows$4,315.62

Other contractual services, line by line5 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2021003732020-11-02Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-716
CV2021004232020-11-03Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$18.90B-716
DDUC202007202020-10-07Sep 24, 2020UNIVERSITY OF ILLINOISTRAINING/CONFERENCE/REGISTRATION FEES$200.00B-716
CV2021019582020-11-24Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$9.90B-720
CV2021041552021-03-22Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$9.00B-720
Other contractual services total, all 5 rows$239.70

Acquisition of assets, line by line1 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DDUC202100732021-02-10Jan 27, 2021CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$39.05B-720
Acquisition of assets total, all 1 rows$39.05

Intern Compensation - Duckworth

Spent this period$68,126.95$68,126.95 from FY2021 funds.
FY2021 allowance used99.7%$68,126.95 of $68,300.00 available.
Staff on payroll19Entries in the FY2021 abstract, $68,126.95.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$68,126.95
Organization total$68,126.95
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title19 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Intern17$59,460.29
Paid Intern2$8,666.66
Payroll abstract total19$68,126.95

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 2020 – Mar 2021 (GPO-CDOC-117sdoc5), from page B-714. Open on govinfo ↗
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