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Senate ›Senators' accounts ›Patrick J. Leahy
Senator · VT · Democrat · bioguide L000174

Patrick J. Leahy

Senators Official Personnel and Office Expense Account · In office since Jan 1975

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

1NET PAYROLL EXPENSES · 93.9%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,364,206.61
2Travel and Transportation of PersonsItemized$28,720.67
3Rent, Communications and UtilitiesTotal only$28,263.98
4Other Contractual ServicesItemized$16,931.72
5Supplies and MaterialsTotal only$14,795.95
6Acquisition of AssetsItemized$239.76
7Printing and ReproductionTotal only$0.00
Organization total$1,453,158.69
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title35 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
Legislative Assistant4$210,707.80
Field Representative3$155,290.92
Staff Assistant5$136,014.37
Caseworker2$93,872.84
Legislative Correspondent3$88,730.84
Deputy Chief of Staff1$86,449.92
Legislative Director1$83,668.44
State Director1$74,999.94
Deputy State Director1$63,999.96
Chief Counsel For Immigration and Senior Counsel1$61,249.94
Executive Assistant1$52,499.92
Case Worker1$46,500.00
Archivist1$44,022.00
8 other titles10$164,027.67
Payroll abstract total35$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

DocumentPostedServicePayeeDescription as printedAmountPage
DLEH202022432020-04-30Feb 26, 2020IndividualName withheldSTAFF TRANSPORTATION MONTPELIER TO WATERBURY AND RETURN$13.91B-910
DLEH202022442020-04-30Feb 28, 2020IndividualName withheldSTAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN$41.73B-910
DLEH202022452020-05-01Mar 6, 2020IndividualName withheldSTAFF PER DIEM$12.20B-910
〃〃〃〃STAFF TRANSPORTATION MONTPELIER TO RUTLAND AND RETURN$73.83B-910
DLEH202022462020-05-01Mar 11, 2020IndividualName withheldSTAFF PER DIEM$17.66B-910
〃〃〃〃STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN$41.73B-910
DLEH202022522020-05-07Mar 11, 2020IndividualName withheldSTAFF TRANSPORTATION BURLINGTON TO RANDOLPH CENTER AND RETURN$64.74B-910
DLEH202022532020-05-07Feb 26, 2020IndividualName withheldSTAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN$43.34B-910
DLEH202022932020-07-29Jul 4 → 20LEAHY,PATRICK JSENATOR'S INCIDENTALS$155.00B-910
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN$3,414.79B-910
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLEH202022982020-08-10Jul 23 → 29LEAHY,PATRICK JSENATOR'S INCIDENTALS$48.50B-910
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BURLINGTON, WATERBURY, PLAINFIELD, MONTPELIER, WATERBURY, SOUTH BURLINGTON AND RETURN$10,299.05B-910
DLEH202022992020-08-12Jul 10 → 22IndividualName withheldSTAFF TRANSPORTATION BURLINGTON TO THE FOLLOWING AND RETURN: 7/10 MIDDLESEX; 7/16 MONTPELIER; 7/22 SAINT ALBANS$107.00B-910
DLEH202023022020-08-21Jul 30 → Aug 4LEAHY,PATRICK JSENATOR'S INCIDENTALS$38.00B-910
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BURLINGTON, MONTPELIER, PLAINFIELD, WATERBURY AND RETURN$9,768.44B-910
DLEH202023042020-08-20Aug 6, 2020LEAHY,PATRICK JSENATOR'S TRANSPORTATION WASHINGTON DC TO BURLINGTON$4,183.00B-910
DLEH202023052020-08-27Jul 21 → 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO MADISON CT AND RETURN$397.75B-910
Travel total, all 17 rows$28,720.67

Other contractual services, line by line17 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DLEH201901002020-08-07Sep 30, 2019VIDEO & FILM SOLUTIONS CORPORATIONOTHER MISCELLANEOUS SERVICES$6,355.00B-907
CV2020038622020-04-01Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.30B-910
CV2020039272020-04-01Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$141.95B-910
CV2020049482020-05-04Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$28.00B-910
CV2020050422020-05-07Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$31.75B-910
CV2020058932020-06-22May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$41.60B-910
CV2020060732020-07-22Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$7.50B-910
CV2020065962020-08-20Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.80B-910
CV2020068052020-08-21Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$16.50B-910
DLEH202022392020-04-03Mar 10, 2020BERMAN DATABASE SYSTEMS INCSOFTWARE MAINTENANCE$10,125.00B-910
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLEH202022552020-05-28Apr 20, 2020LEAHY,PATRICK JFEES AND OTHER CHARGES$26.06B-910
DLEH202022682020-06-16Mar 19, 2020LEAHY,PATRICK JFEES AND OTHER CHARGES$25.14B-910
DLEH202022722020-06-24May 20, 2020LEAHY,PATRICK JFEES AND OTHER CHARGES$24.92B-910
DLEH202022742020-06-24Feb 21, 2020LEAHY,PATRICK JFEES AND OTHER CHARGES$26.38B-910
DLEH202023182020-09-03Jun 18, 2020LEAHY,PATRICK JFEES AND OTHER CHARGES$25.12B-910
DLEH202023192020-09-03Jul 20, 2020LEAHY,PATRICK JFEES AND OTHER CHARGES$26.78B-910
DLEH202023252020-09-24Aug 20, 2020LEAHY,PATRICK JFEES AND OTHER CHARGES$24.92B-910
Other contractual services total, all 17 rows$16,931.72

Acquisition of assets, line by line1 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DLEH202022782020-07-01May 29, 2020CITIBANK - PURCHASE CARDPURCHASED SOFTWARE (EXPENDABLE)$239.76B-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

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$31,596.36
Organization total$31,596.36
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title11 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
Intern7$18,178.32
Summer Intern3$11,955.54
Winter Intern1$1,462.50
Payroll abstract total11$31,596.36

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 2020 – Sep 2020 (GPO-CDOC-116sdoc19), from page B-906. Open on govinfo ↗
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