Senator · WI · Democrat · bioguide K000305
Herb Kohl
Senators Official Personnel and Office Expense Account · In office since Jan 1989
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$735,235.23$714,495.76 from FY2013 funds; $20,739.47 of adjustments to FY2012.
FY2013 allowance used69.4%$714,495.76 of $1,029,766.00 available.
Staff on payroll31Entries in the FY2013 abstract, $688,649.53.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cutsAll 3 funding lines · Oct 2012 – Mar 2013
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $695,281.27 |
| 2 | Rent, Communications and Utilities | Total only | $21,916.56 |
| 3 | Travel and Transportation of Persons | Itemized | $10,751.58 |
| 4 | Supplies and Materials | Total only | $5,062.23 |
| 5 | Other Contractual Services | Itemized | $1,543.46 |
| 6 | Acquisition of Assets | Itemized | $490.87 |
| 7 | Printing and Reproduction | Total only | $189.26 |
| Organization total | $735,235.23 |
Staff, by title31 entries · Oct 2012 – Mar 2013
| Title | People | Paid, Oct 2012 – Mar 2013 |
|---|---|---|
| Regional Representative | 4 | $77,138.77 |
| Executive Assistant | 1 | $69,666.65 |
| Legislative Assistant | 3 | $68,421.04 |
| Staff Assistant | 4 | $57,293.68 |
| Chief of Staff | 1 | $56,888.83 |
| State Director | 1 | $45,294.40 |
| General Counsel | 1 | $40,969.41 |
| Legislative Aide | 3 | $39,049.97 |
| Communications Director | 1 | $38,986.08 |
| Madison-office Director | 1 | $33,305.52 |
| Administrative Director | 1 | $32,805.51 |
| Legislative Director | 1 | $32,583.28 |
| Correspondence Manager | 1 | $16,689.09 |
| 8 other titles | 8 | $79,557.30 |
| Payroll abstract total | 31 | $688,649.53 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line104 rows · Oct 2012 – Mar 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DKOH21200664 | 2012-10-09 | Sep 24, 2012 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO SPARTA AND RETURN | $34.97 | B-1158 |
| DKOH21200665 | 2012-10-04 | Sep 20, 2012 | IndividualName withheld | STAFF PER DIEM | $14.98 | B-1158 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PLATTEVILLE AND RETURN | $93.24 | B-1158 |
| DKOH21200666 | 2012-10-03 | Sep 21, 2012 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO WISCONSIN DELLS AND RETURN | $66.05 | B-1158 |
| DKOH21200667 | 2012-10-04 | Sep 26, 2012 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO CASSVILLE AND RETURN | $104.34 | B-1158 |
| DKOH21300001 | 2012-10-04 | Sep 25, 2012 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1158 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO CUMBERLAND AND RETURN | $88.80 | B-1158 |
| DKOH21300002 | 2012-10-05 | Sep 26, 2012 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO MENOMONIE AND RETURN | $38.85 | B-1158 |
| DKOH21300003 | 2012-10-03 | Sep 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO PLUM CITY AND RETURN | $38.85 | B-1158 |
| DKOH21300007 | 2012-10-09 | Sep 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.99 | B-1158 |
Show the other 94 rows ↓
Travel total, all 104 rows$10,751.58
Other contractual services, line by line11 rows · Oct 2012 – Mar 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV130001719 | 2012-11-27 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $333.80 | B-1162 |
| CV130004586 | 2013-02-28 | Jan 1 → 2 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $8.00 | B-1162 |
| DKOH21300072 | 2012-12-12 | Nov 29, 2012 | PELLITTERI WASTE SYSTEMS | FEES AND OTHER CHARGES | $147.50 | B-1162 |
| DKOH21300074 | 2012-12-12 | Nov 28, 2012 | IndividualName withheld | FEES AND OTHER CHARGES | $146.25 | B-1163 |
| DKOH21300084 | 2012-12-21 | Nov 30, 2012 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1163 |
| DKOH21300085 | 2012-12-21 | Nov 8 → 16 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1163 |
| DKOH21300086 | 2012-12-27 | Dec 4, 2012 | CONFIDENTIAL RECORDS INC | FEES AND OTHER CHARGES | $117.91 | B-1163 |
| DKOH21300088 | 2012-12-27 | Dec 14, 2012 | PELLITTERI WASTE SYSTEMS | FEES AND OTHER CHARGES | $265.50 | B-1163 |
| DKOH21300097 | 2013-02-08 | Dec 4 → 28 | IndividualName withheld | FEES AND OTHER CHARGES | $300.00 | B-1163 |
| DKOH21300100 | 2013-02-08 | Dec 26, 2012 | PELLITTERI WASTE SYSTEMS | FEES AND OTHER CHARGES | $29.50 | B-1163 |
Show the other 1 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DKOH21300103 | 2013-02-22 | Dec 10, 2012 | IndividualName withheld | FEES AND OTHER CHARGES | $35.00 | B-1163 |
Other contractual services total, all 11 rows$1,543.46
Acquisition of assets, line by line2 rows · Oct 2012 – Mar 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DKOH21300076 | 2012-12-17 | Jan 1 → Dec 31 | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $960.00 | B-1159 |
| CD130000860 | 2013-02-06 | Jan 18, 2013 | FINANCIAL CLERK US SENATE | CERTIFIED PURCHASED EQUIPMENT | −$469.13 | B-1163 |
Acquisition of assets total, all 2 rows$490.87