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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 2025
27 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 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Tammy Duckworth

Spent this period$2,642,166.08$2,642,160.28 from FY2025 funds; $5.80 of adjustments to FY2024.
FY2025 allowance used98.4%$5,121,320.69 of $5,203,877.00 available.
Staff on payroll73Entries in the FY2025 abstract, $2,489,844.77.
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 · 92.4%2–7
#CutAmount
1Net Payroll ExpensesBy title$2,442,219.17
2Travel and Transportation of PersonsItemized$125,828.61
3Rent, Communications and UtilitiesTotal only$62,895.69
4Supplies and MaterialsTotal only$9,186.76
5Transportation of ThingsTotal only$1,779.65
6Other Contractual ServicesItemized$242.00
7Printing and ReproductionTotal only$14.20
8Acquisition of AssetsItemized$0.00
Organization total$2,642,166.08
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title73 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Legislative Correspondent6$182,222.41
Senior Caseworker4$149,934.82
Legislative Assistant3$142,560.08
Chief of Staff1$107,752.96
Counsel2$101,656.00
Deputy Chief of Staff & Scheduling Director1$91,430.75
Legislative Director1$90,342.48
Communications Director1$78,372.50
Staff Assistant5$72,235.90
Administrative Director1$70,871.29
State Director1$70,669.18
Northwest Illinois Community Outreach Coordinator2$67,846.19
Metro East Community Outreach Coordinator2$67,277.50
33 other titles43$1,196,672.71
Payroll abstract total73$2,489,844.77

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

Travel, line by line483 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DDUC202407602025-09-12Aug 27, 2024IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP MOLINE TO LOVES PARK AND RETURN$5.80B-1051
DDUC202502122025-04-14Jan 3 → 31IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,946.25B-1055
DDUC202503052025-04-10Mar 27, 2025IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$108.36B-1055
DDUC202503062025-04-03Mar 20 → 22IndividualName withheldSTAFF INCIDENTALS$34.41B-1055
〃〃〃〃STAFF PER DIEM$187.77B-1055
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO TOLONO, MOLINE AND RETURN$321.79B-1055
DDUC202503092025-04-09Mar 31, 2025IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.75B-1055
DDUC202503132025-04-11Mar 4 → 21IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$186.89B-1055
DDUC202503142025-04-03Mar 30 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO COLLINSVILLE AND RETURN$110.26B-1055
DDUC202503152025-04-16Mar 21, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$129.30B-1055
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] WASHINGTON DC TO CHICAGO$129.30B-1055
DDUC202503172025-04-16Mar 30, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$276.35B-1055
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] WASHINGTON DC TO SAINT LOUIS MO$276.35B-1055
DDUC202503182025-04-14Mar 29 → 30IndividualName withheldSTAFF INCIDENTALS$3.38B-1055
〃〃〃〃STAFF PER DIEM$62.38B-1055
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO ST LOUIS MO, BELLEVILLE, COLLINSVILLE AND RETURN$174.93B-1055
DDUC202503192025-04-14Apr 1, 2025IndividualName withheldSTAFF TRANSPORTATION MORTON TO BLOOMINGTON AND RETURN$45.57B-1055
DDUC202503202025-04-17Mar 29 → 31IndividualName withheldSTAFF INCIDENTALS$33.00B-1055
〃〃〃〃STAFF PER DIEM$272.81B-1055
〃〃〃〃STAFF TRANSPORTATION MORTON TO COLLINSVILLE, MORTON TO SPRINGFIELD$279.31B-1055
DDUC202503212025-04-16Mar 21 → 23IndividualName withheldSTAFF INCIDENTALS$14.30B-1055
〃〃〃〃STAFF PER DIEM$144.49B-1055
〃〃〃〃STAFF TRANSPORTATION MORTON TO MOLINE AND RETURN$285.22B-1055
DDUC202503222025-04-14Mar 12, 2025IndividualName withheldSTAFF TRANSPORTATION MORTON TO DECATUR TO SPRINGFIELD$77.35B-1055
DDUC202503232025-04-14Mar 17, 2025IndividualName withheldSTAFF PER DIEM$12.18B-1056
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO SCOTT AIR FORCE BASE TO MORTON$179.20B-1056
DDUC202503242025-04-17Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$570.43B-1056
DDUC202503252025-04-16Mar 22, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$129.30B-1056
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] CHICAGO TO WASHINGTON DC$129.30B-1056
DDUC202503262025-04-17Mar 30, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$113.30B-1056
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] SAINT LOUIS MO TO WASHINGTON DC$113.30B-1056
DDUC202503272025-04-16Apr 3, 2025IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.97B-1056
DDUC202503292025-04-17Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION CARBONDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$375.48B-1056
DDUC202503312025-04-16Apr 4, 2025IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$71.04B-1056
DDUC202503402025-04-18Mar 26, 2025IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.99B-1056
DDUC202503412025-04-18Mar 27, 2025IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.91B-1056
DDUC202503452025-04-30Feb 1 → 28IndividualName withheldSENATOR PER DIEM GLENVIEW TO WASHINGTON DC AND RETURN$3,388.82B-1056
DDUC202503482025-04-21Apr 9, 2025IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$68.88B-1056
DDUC202503532025-04-24Apr 15, 2025IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.43B-1056
DDUC202503542025-04-25Mar 4, 2025IndividualName withheldSTAFF TRANSPORTATION ROCK ISLAND TO LOVES PARK AND RETURN$174.30B-1056
DDUC202503552025-04-25Apr 1, 2025IndividualName withheldSTAFF TRANSPORTATION ROCK ISLAND TO LOVES PARK AND RETURN$174.30B-1056
DDUC202503562025-04-28Apr 16, 2025IndividualName withheldSTAFF PER DIEM$36.00B-1056
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$594.08B-1056
DDUC202503582025-04-26Apr 18, 2025IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.20B-1056
DDUC202503622025-04-30Mar 1 → 5IndividualName withheldSTAFF INCIDENTALS$17.50B-1056
〃〃〃〃STAFF PER DIEM$250.45B-1056
〃〃〃〃STAFF TRANSPORTATION EDINBURG TO CHICAGO, BALTIMORE MD, ANNAPOLIS MD, WASHINGTON DC, BALTIMORE MD, CHICAGO, SCHAUMBURG, MACOMB, BLOOMINGTON AND RETURN$952.45B-1056
DDUC202503632025-04-28Mar 31, 2025IndividualName withheldSTAFF TRANSPORTATION EDINBURG TO BELLEVILLE TO SPRINGFIELD$136.36B-1056
DDUC202503652025-06-16Apr 23 → 25IndividualName withheldSTAFF PER DIEM$42.89B-1056
〃〃〃〃STAFF TRANSPORTATION CHATHAM TO CHICAGO AND RETURN$295.33B-1056
DDUC202503662025-05-08Apr 14, 2025IndividualName withheldSTAFF PER DIEM$37.50B-1056
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN$279.30B-1056
DDUC202503692025-06-16Apr 23 → 25IndividualName withheldSTAFF TRANSPORTATION ROCK ISLAND TO CHICAGO AND RETURN$240.10B-1057
DDUC202503702025-06-16Apr 23 → 28IndividualName withheldSTAFF PER DIEM$38.00B-1057
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$51.81B-1057
DDUC202503712025-06-16Apr 23 → 25IndividualName withheldSTAFF PER DIEM$27.67B-1057
〃〃〃〃STAFF TRANSPORTATION HYATTSVILLE MD TO WASHINGTON DC, CHICAGO, WASHINGTON DC AND RETURN$40.00B-1057
DDUC202503722025-06-16Apr 23 → 27IndividualName withheldSTAFF PER DIEM$31.59B-1057
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$150.78B-1057
DDUC202503732025-06-16Apr 22 → 25IndividualName withheldSTAFF PER DIEM$20.10B-1057
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LAKE VILLA, CHICAGO AND RETURN$92.66B-1057
DDUC202503742025-05-09Apr 23, 2025IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.27B-1057
DDUC202503752025-05-28Apr 24 → 25IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.92B-1057
DDUC202503772025-05-08Apr 23 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN$258.61B-1057
DDUC202503782025-05-08Apr 23 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN$258.61B-1057
DDUC202503792025-05-08Apr 23, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO$129.30B-1057
DDUC202503802025-05-08Apr 23 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN$258.61B-1057
DDUC202503812025-05-08Apr 23, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO$129.30B-1057
DDUC202503822025-05-08Apr 24 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN$258.61B-1057
DDUC202503832025-05-08Apr 23 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN$258.61B-1057
DDUC202503842025-05-08Apr 23 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN$258.61B-1057
DDUC202503852025-05-08Apr 23 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN$258.61B-1057
DDUC202503862025-05-08Apr 23 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN$258.61B-1057
DDUC202503872025-05-08Apr 23, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO$129.30B-1057
DDUC202503882025-05-08Apr 23 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN$258.61B-1057
DDUC202503892025-05-08Apr 23 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN$258.61B-1057
DDUC202503902025-05-08Apr 23, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO$129.30B-1057
DDUC202503912025-05-08Apr 23 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN$258.61B-1057
DDUC202503922025-05-08Apr 23, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO$129.30B-1058
DDUC202503932025-05-08Apr 23 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN$258.61B-1058
DDUC202503942025-05-08Apr 23, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO$129.30B-1058
DDUC202503952025-05-08Apr 23, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO$129.30B-1058
DDUC202503962025-05-08Apr 23 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN$258.61B-1058
DDUC202503972025-05-08Apr 23 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN$258.61B-1058
DDUC202503982025-05-08Apr 21, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO$129.30B-1058
DDUC202503992025-05-08Apr 23, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SAN DIEGO CA TO CHICAGO$187.30B-1058
DDUC202504002025-05-08Apr 23 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN$518.97B-1058
DDUC202504012025-05-08Apr 23, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO$259.49B-1058
DDUC202504022025-05-28Apr 24 → 25IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.52B-1058
DDUC202504032025-06-16Apr 23 → 27IndividualName withheldSTAFF PER DIEM$22.27B-1058
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$129.30B-1058
DDUC202504042025-06-16Apr 23 → 26IndividualName withheldSTAFF PER DIEM$26.28B-1058
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$29.91B-1058
DDUC202504052025-06-16Apr 23 → 26IndividualName withheldSTAFF PER DIEM$31.29B-1058
〃〃〃〃STAFF TRANSPORTATION MURPHYSBORO TO CHICAGO AND RETURN$464.80B-1058
DDUC202504062025-05-09Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION CARBONDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$198.17B-1058
DDUC202504072025-05-12Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$773.50B-1058
DDUC202504092025-06-16Apr 23 → 25IndividualName withheldSTAFF TRANSPORTATION BETHESDA MD TO CHICAGO, WASHINGTON DC AND RETURN$100.38B-1058
DDUC202504102025-05-12Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$141.12B-1058
DDUC202504112025-05-15May 2, 2025IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$88.56B-1058
DDUC202504122025-06-16Apr 23 → 27IndividualName withheldSTAFF PER DIEM$33.38B-1058
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$154.06B-1058
DDUC202504132025-05-23May 4, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.68B-1058
DDUC202504142025-06-16Apr 23 → 25IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO CHICAGO AND RETURN$26.28B-1058
DDUC202504152025-06-16Apr 24, 2025CITIBANK - TRAVEL CBA CARDSENATOR PER DIEM$39.63B-1058
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CHICAGO$2,060.37B-1058
DDUC202504162025-06-16Apr 25, 2025CITIBANK - TRAVEL CBA CARDSENATOR PER DIEM$16.54B-1059
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CHICAGO$876.66B-1059
DDUC202504172025-06-16Apr 23 → 25IndividualName withheldSTAFF PER DIEM$32.70B-1059
〃〃〃〃STAFF TRANSPORTATION MOLINE TO CHICAGO AND RETURN$248.95B-1059
DDUC202504192025-06-16Apr 23 → 25IndividualName withheldSTAFF PER DIEM$20.72B-1059
〃〃〃〃STAFF TRANSPORTATION BELLEVILLE TO CHICAGO AND RETURN$420.00B-1059
DDUC202504202025-06-16Apr 24 → 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$231.56B-1059
DDUC202504212025-06-16Apr 21 → 26IndividualName withheldSTAFF PER DIEM$67.87B-1059
〃〃〃〃STAFF TRANSPORTATION HYATTSVILLE MD TO WASHINGTON DC, CHICAGO, WASHINGTON DC AND RETURN$162.23B-1059
DDUC202504222025-05-28Mar 29 → 31IndividualName withheldSTAFF INCIDENTALS$16.05B-1059
〃〃〃〃STAFF PER DIEM$117.76B-1059
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO COLLINSVILLE, SAINT LOUIS MO, NAPERVILLE AND RETURN$328.64B-1059
DDUC202504232025-05-28Apr 24 → 25IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.03B-1059
DDUC202504242025-06-16Apr 23 → 26IndividualName withheldSTAFF PER DIEM$133.67B-1059
〃〃〃〃STAFF TRANSPORTATION MORTON TO CHICAGO AND RETURN$306.92B-1059
DDUC202504252025-06-16Apr 23 → May 3IndividualName withheldSTAFF PER DIEM$38.00B-1059
〃〃〃〃STAFF TRANSPORTATION CORONADO CA TO SAN DIEGO CA, CHICAGO, SAINT LOUIS MO, SAN DIEGO CA AND RETURN$174.18B-1059
DDUC202504282025-05-28Apr 24 → 25IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.93B-1059
DDUC202504292025-06-16Apr 23 → 25IndividualName withheldSTAFF PER DIEM SPRINGFIELD TO CHICAGO AND RETURN$45.60B-1059
DDUC202504302025-06-16Apr 23 → 25IndividualName withheldSTAFF PER DIEM$21.20B-1059
〃〃〃〃STAFF TRANSPORTATION FALLS CHURCH VA TO WASHINGTON DC, CHICAGO, WASHINGTON DC AND RETURN$14.42B-1059
DDUC202504312025-06-16Apr 23 → 25IndividualName withheldSTAFF PER DIEM$37.07B-1059
〃〃〃〃STAFF TRANSPORTATION EDINBURG TO RIVERTON, CHICAGO, RIVERTON AND RETURN$31.85B-1059
DDUC202504322025-06-16Apr 23 → 25IndividualName withheldSTAFF PER DIEM SPRINGFIELD TO CHICAGO AND RETURN$36.43B-1059
DDUC202504332025-06-16Apr 19 → 27IndividualName withheldSTAFF PER DIEM$28.58B-1059
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$298.16B-1059
DDUC202504342025-05-15Apr 29, 2025IndividualName withheldSTAFF TRANSPORTATION ROCK ISLAND TO LOVES PARK AND RETURN$174.30B-1059
DDUC202504352025-06-16Apr 23 → 27IndividualName withheldSTAFF PER DIEM$22.33B-1059
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$129.30B-1059
DDUC202504362025-06-16Apr 18 → 28IndividualName withheldSTAFF PER DIEM$20.45B-1060
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS MO, CHICAGO AND RETURN$258.60B-1060
DDUC202504392025-06-16Apr 23 → 25IndividualName withheldSTAFF PER DIEM$23.12B-1060
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$24.44B-1060
DDUC202504402025-06-16Apr 23 → 25IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO CHICAGO AND RETURN$21.01B-1060
DDUC202504412025-06-16Apr 23 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$179.02B-1060
DDUC202504422025-06-16Apr 23 → 27IndividualName withheldSTAFF PER DIEM$35.89B-1060
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$156.25B-1060
DDUC202504452025-05-19Apr 23 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN$258.61B-1060
DDUC202504462025-05-19Apr 25, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC$129.30B-1060
DDUC202504502025-05-22Apr 25, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN DUCKWORTH CHICAGO TO WASHINGTON DC$129.30B-1060
DDUC202504512025-05-19Apr 25, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC$129.30B-1060
DDUC202504522025-05-19Apr 24, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN DUCKWORTH WASHINGTON DC TO CHICAGO$129.30B-1060
DDUC202504532025-05-19Apr 24, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO$129.30B-1060
DDUC202504552025-05-19Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION BELLEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$250.39B-1060
DDUC202504562025-06-02Mar 1 → 31IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$3,353.96B-1060
DDUC202504592025-05-26May 7, 2025IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.05B-1060
DDUC202504612025-05-22May 7, 2025IndividualName withheldSTAFF PER DIEM$15.31B-1060
〃〃〃〃STAFF TRANSPORTATION ROCK ISLAND TO ROCKFORD AND RETURN$156.94B-1060
DDUC202504622025-06-16Apr 23 → 25IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO CHICAGO AND RETURN$36.86B-1060
DDUC202504642025-06-16Apr 23 → 26IndividualName withheldSTAFF TRANSPORTATION MCLEAN VA TO DULLES VA, CHICAGO, DULLES VA AND RETURN$366.55B-1060
DDUC202504652025-06-16Apr 23 → 25IndividualName withheldSTAFF PER DIEM$36.86B-1060
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$218.04B-1060
DDUC202504662025-05-22May 10, 2025IndividualName withheldSTAFF TRANSPORTATION ROCK ISLAND TO ROCKFORD AND RETURN$166.88B-1060
DDUC202504672025-05-23May 9, 2025IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$88.56B-1060
DDUC202504682025-06-16Apr 23 → 25IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO CHICAGO AND RETURN$27.22B-1060
DDUC202504692025-05-23May 9 → 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$66.92B-1060
DDUC202504712025-06-16Apr 23 → 25CITIBANK - TRAVEL CBA CARDSENATOR INCIDENTALS$25.93B-1060
〃〃〃〃SENATOR PER DIEM$149.00B-1061
〃〃〃〃STAFF INCIDENTALS$1,970.68B-1061
〃〃〃〃STAFF PER DIEM$11,324.00B-1061
〃〃〃〃STAFF TRANSPORTATION PER DIEM FOR STAFF RETREAT HELD IN CHICAGO$708.00B-1061
DDUC202504732025-05-29Apr 30, 2025IndividualName withheldSTAFF TRANSPORTATION BELLEVILLE TO ALTON AND RETURN$52.78B-1061
DDUC202504742025-05-29May 12, 2025IndividualName withheldSTAFF TRANSPORTATION BELLEVILLE TO GRAFTON AND RETURN$71.82B-1061
DDUC202504752025-05-29May 9, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$129.30B-1061
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] WASHINGTON DC TO CHICAGO$129.30B-1061
DDUC202504762025-05-29May 9, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$129.30B-1061
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] CHICAGO TO WASHINGTON DC$129.30B-1061
DDUC202504772025-05-29Apr 23 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION BUS FARE FOR STAFF RETREAT HELD IN CHICAGO$2,032.99B-1061
DDUC202504782025-05-29May 14 → 16IndividualName withheldSTAFF INCIDENTALS$88.04B-1061
〃〃〃〃STAFF PER DIEM$628.85B-1061
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO ST LOUIS MO, WASHINGTON DC, ST LOUIS MO AND RETURN$744.88B-1061
DDUC202504842025-06-27Apr 24 → 25CITIBANK - TRAVEL CBA CARDSENATOR PER DIEM$135.49B-1061
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT IN CHICAGO$7,068.33B-1061
DDUC202504862025-06-05Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.89B-1061
DDUC202504882025-06-05May 20, 2025IndividualName withheldSTAFF PER DIEM$26.01B-1061
〃〃〃〃STAFF TRANSPORTATION CHATHAM TO CARBONDALE AND RETURN$228.90B-1061
DDUC202504892025-06-08May 21, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.43B-1061
DDUC202504902025-06-08May 22, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.98B-1061
DDUC202504912025-06-06May 20, 2025IndividualName withheldSTAFF TRANSPORTATION ROCK ISLAND TO ROCKFORD AND RETURN$173.60B-1061
DDUC202504922025-06-06May 17, 2025IndividualName withheldSTAFF TRANSPORTATION ROCK ISLAND TO ROCKFORD AND RETURN$161.00B-1061
DDUC202504932025-06-09May 15, 2025IndividualName withheldSTAFF TRANSPORTATION ROCK ISLAND TO CHICAGO AND RETURN$233.80B-1061
DDUC202504942025-06-05May 24, 2025IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$125.46B-1061
DDUC202504962025-06-05May 1 → 27IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$179.16B-1061
DDUC202504992025-06-05May 22, 2025IndividualName withheldSTAFF TRANSPORTATION BELLEVILLE TO THE FOLLOWING AND RETURN: 5/22 WINFIELD MO; 5/22 SPRINGFIELD$239.40B-1061
DDUC202505012025-06-06May 13 → 17IndividualName withheldSTAFF TRANSPORTATION 5/13, 17 CHICAGO TO CRYSTAL LAKE AND RETURN$163.45B-1061
DDUC202505022025-06-07May 9, 2025IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$82.11B-1062
DDUC202505032025-06-08Jan 18, 2025IndividualName withheldSTAFF TRANSPORTATION VILLA PARK TO NORTH CHICAGO AND RETURN$52.86B-1062
DDUC202505042025-06-08Apr 18, 2025IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.10B-1062
DDUC202505052025-06-06May 5 → 28IndividualName withheldSTAFF TRANSPORTATION 5/5 VILLA PARK TO CHICAGO HEIGHTS AND RETURN; 5/17 CHICAGO TO CRYSTAL LAKE TO VILLA PARK; 5/28 VILLA PARK TO DES PLAINES AND RETURN$129.15B-1062
DDUC202505072025-06-06May 28, 2025IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$111.93B-1062
DDUC202505082025-06-06May 29, 2025IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$112.22B-1062
DDUC202505112025-06-11May 28, 2025IndividualName withheldSTAFF TRANSPORTATION BELLEVILLE TO EAST SAINT LOUIS, ALTON AND RETURN$56.00B-1062
DDUC202505122025-06-17May 26 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$50.90B-1062
DDUC202505132025-06-11May 1, 2025IndividualName withheldSTAFF TRANSPORTATION ROCK ISLAND TO IOWA CITY IA AND RETURN$90.02B-1062
DDUC202505142025-06-11May 1 → 31IndividualName withheldSTAFF TRANSPORTATION BELLEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$179.62B-1062
DDUC202505162025-06-12May 22 → 23IndividualName withheldSTAFF PER DIEM$15.32B-1062
〃〃〃〃STAFF TRANSPORTATION MURPHYSBORO TO SPRINGFIELD AND RETURN$214.20B-1062
DDUC202505172025-06-12May 1 → 31IndividualName withheldSTAFF TRANSPORTATION CARBONDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$305.76B-1062
DDUC202505192025-06-12May 22 → 23IndividualName withheldSTAFF INCIDENTALS$15.40B-1062
〃〃〃〃STAFF PER DIEM$117.17B-1062
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN$286.30B-1062
DDUC202505202025-06-12May 22 → 23IndividualName withheldSTAFF INCIDENTALS$15.40B-1062
〃〃〃〃STAFF PER DIEM$121.19B-1062
〃〃〃〃STAFF TRANSPORTATION ROCK ISLAND TO SPRINGFIELD AND RETURN$217.00B-1062
Showing 210 of 483 rows →
Travel total, all 483 rows$125,828.61

Other contractual services, line by line6 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028687702025-04-03Feb 1 → 28SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$3.50B-1072
00028703992025-05-12Mar 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$17.30B-1072
00028718922025-06-18Apr 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$52.00B-1072
00028729812025-07-11May 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$13.70B-1072
00028737872025-07-29Jun 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$73.00B-1072
00028753552025-09-04Jul 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$82.50B-1072
Other contractual services total, all 6 rows$242.00

Acquisition of assets, line by line0 rows · Apr 2025 – Sep 2025

No itemized rows this period.

Intern Compensation - Duckworth

Spent this period$16,947.86$16,947.86 from FY2025 funds.
FY2025 allowance used100.0%$79,162.57 of $79,200.00 available.
Staff on payroll6Entries in the FY2025 abstract, $16,947.86.
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$16,947.86
Organization total$16,947.86
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title6 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Intern Paid - State5$13,704.53
Intern Paid - Dc1$3,243.33
Payroll abstract total6$16,947.86

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

Natl Security Working Grp-Min Co- Chair (Duckworth)

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 cutsFY2025-2027 funds · 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-274. Open on govinfo ↗
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