Senator · VT · Democrat · bioguide L000174
Patrick J. Leahy
Senators Official Personnel and Office Expense Account · In office since Jan 1975
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2020 – Sep 2020
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 2021Oct 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 Patrick J. Leahy
Spent this period$1,453,158.69$1,446,803.69 from FY2020 funds; $6,355.00 of adjustments to FY2019.
FY2020 allowance used81.4%$2,870,523.05 of $3,527,915.00 available.
Staff on payroll35Entries in the FY2020 abstract, $1,362,034.56.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,364,206.61 |
| 2 | Travel and Transportation of Persons | Itemized | $28,720.67 |
| 3 | Rent, Communications and Utilities | Total only | $28,263.98 |
| 4 | Other Contractual Services | Itemized | $16,931.72 |
| 5 | Supplies and Materials | Total only | $14,795.95 |
| 6 | Acquisition of Assets | Itemized | $239.76 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,453,158.69 |
Staff, by title35 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Legislative Assistant | 4 | $210,707.80 |
| Field Representative | 3 | $155,290.92 |
| Staff Assistant | 5 | $136,014.37 |
| Caseworker | 2 | $93,872.84 |
| Legislative Correspondent | 3 | $88,730.84 |
| Deputy Chief of Staff | 1 | $86,449.92 |
| Legislative Director | 1 | $83,668.44 |
| State Director | 1 | $74,999.94 |
| Deputy State Director | 1 | $63,999.96 |
| Chief Counsel For Immigration and Senior Counsel | 1 | $61,249.94 |
| Executive Assistant | 1 | $52,499.92 |
| Case Worker | 1 | $46,500.00 |
| Archivist | 1 | $44,022.00 |
| 8 other titles | 10 | $164,027.67 |
| Payroll abstract total | 35 | $1,362,034.56 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line17 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DLEH20202243 | 2020-04-30 | Feb 26, 2020 | IndividualName withheld | STAFF TRANSPORTATION MONTPELIER TO WATERBURY AND RETURN | $13.91 | B-910 |
| DLEH20202244 | 2020-04-30 | Feb 28, 2020 | IndividualName withheld | STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN | $41.73 | B-910 |
| DLEH20202245 | 2020-05-01 | Mar 6, 2020 | IndividualName withheld | STAFF PER DIEM | $12.20 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTPELIER TO RUTLAND AND RETURN | $73.83 | B-910 |
| DLEH20202246 | 2020-05-01 | Mar 11, 2020 | IndividualName withheld | STAFF PER DIEM | $17.66 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN | $41.73 | B-910 |
| DLEH20202252 | 2020-05-07 | Mar 11, 2020 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO RANDOLPH CENTER AND RETURN | $64.74 | B-910 |
| DLEH20202253 | 2020-05-07 | Feb 26, 2020 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN | $43.34 | B-910 |
| DLEH20202293 | 2020-07-29 | Jul 4 → 20 | LEAHY,PATRICK J | SENATOR'S INCIDENTALS | $155.00 | B-910 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN | $3,414.79 | B-910 |
Show the other 7 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DLEH20202298 | 2020-08-10 | Jul 23 → 29 | LEAHY,PATRICK J | SENATOR'S INCIDENTALS | $48.50 | B-910 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BURLINGTON, WATERBURY, PLAINFIELD, MONTPELIER, WATERBURY, SOUTH BURLINGTON AND RETURN | $10,299.05 | B-910 |
| DLEH20202299 | 2020-08-12 | Jul 10 → 22 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO THE FOLLOWING AND RETURN: 7/10 MIDDLESEX; 7/16 MONTPELIER; 7/22 SAINT ALBANS | $107.00 | B-910 |
| DLEH20202302 | 2020-08-21 | Jul 30 → Aug 4 | LEAHY,PATRICK J | SENATOR'S INCIDENTALS | $38.00 | B-910 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BURLINGTON, MONTPELIER, PLAINFIELD, WATERBURY AND RETURN | $9,768.44 | B-910 |
| DLEH20202304 | 2020-08-20 | Aug 6, 2020 | LEAHY,PATRICK J | SENATOR'S TRANSPORTATION WASHINGTON DC TO BURLINGTON | $4,183.00 | B-910 |
| DLEH20202305 | 2020-08-27 | Jul 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MADISON CT AND RETURN | $397.75 | B-910 |
Travel total, all 17 rows$28,720.67
Other contractual services, line by line17 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DLEH20190100 | 2020-08-07 | Sep 30, 2019 | VIDEO & FILM SOLUTIONS CORPORATION | OTHER MISCELLANEOUS SERVICES | $6,355.00 | B-907 |
| CV202003862 | 2020-04-01 | Feb 1 → 29 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $3.30 | B-910 |
| CV202003927 | 2020-04-01 | Feb 1 → 29 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $141.95 | B-910 |
| CV202004948 | 2020-05-04 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $28.00 | B-910 |
| CV202005042 | 2020-05-07 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $31.75 | B-910 |
| CV202005893 | 2020-06-22 | May 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $41.60 | B-910 |
| CV202006073 | 2020-07-22 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $7.50 | B-910 |
| CV202006596 | 2020-08-20 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1.80 | B-910 |
| CV202006805 | 2020-08-21 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $16.50 | B-910 |
| DLEH20202239 | 2020-04-03 | Mar 10, 2020 | BERMAN DATABASE SYSTEMS INC | SOFTWARE MAINTENANCE | $10,125.00 | B-910 |
Show the other 7 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DLEH20202255 | 2020-05-28 | Apr 20, 2020 | LEAHY,PATRICK J | FEES AND OTHER CHARGES | $26.06 | B-910 |
| DLEH20202268 | 2020-06-16 | Mar 19, 2020 | LEAHY,PATRICK J | FEES AND OTHER CHARGES | $25.14 | B-910 |
| DLEH20202272 | 2020-06-24 | May 20, 2020 | LEAHY,PATRICK J | FEES AND OTHER CHARGES | $24.92 | B-910 |
| DLEH20202274 | 2020-06-24 | Feb 21, 2020 | LEAHY,PATRICK J | FEES AND OTHER CHARGES | $26.38 | B-910 |
| DLEH20202318 | 2020-09-03 | Jun 18, 2020 | LEAHY,PATRICK J | FEES AND OTHER CHARGES | $25.12 | B-910 |
| DLEH20202319 | 2020-09-03 | Jul 20, 2020 | LEAHY,PATRICK J | FEES AND OTHER CHARGES | $26.78 | B-910 |
| DLEH20202325 | 2020-09-24 | Aug 20, 2020 | LEAHY,PATRICK J | FEES AND OTHER CHARGES | $24.92 | B-910 |
Other contractual services total, all 17 rows$16,931.72
Acquisition of assets, line by line1 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DLEH20202278 | 2020-07-01 | May 29, 2020 | CITIBANK - PURCHASE CARD | PURCHASED SOFTWARE (EXPENDABLE) | $239.76 | B-911 |
Acquisition of assets total, all 1 rows$239.76
Intern Compensation - Leahy
Spent this period$31,596.36$31,596.36 from FY2020 funds.
FY2020 allowance used98.5%$54,476.32 of $55,300.00 available.
Staff on payroll11Entries in the FY2020 abstract, $31,596.36.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $31,596.36 |
| Organization total | $31,596.36 |
Staff, by title11 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Intern | 7 | $18,178.32 |
| Summer Intern | 3 | $11,955.54 |
| Winter Intern | 1 | $1,462.50 |
| Payroll abstract total | 11 | $31,596.36 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →