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 2025Oct 2020 – Mar 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 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 Patrick J. Leahy
Spent this period$1,465,620.04$1,374,753.16 from FY2021 funds; $90,866.88 of adjustments to FY2020.
FY2021 allowance used38.4%$1,374,753.16 of $3,577,604.00 available.
Staff on payroll45Entries in the FY2021 abstract, $1,345,199.48.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,357,308.03 |
| 2 | Other Contractual Services | Itemized | $41,316.80 |
| 3 | Acquisition of Assets | Itemized | $31,304.02 |
| 4 | Rent, Communications and Utilities | Total only | $17,901.07 |
| 5 | Supplies and Materials | Total only | $16,807.45 |
| 6 | Travel and Transportation of Persons | Itemized | $982.67 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,465,620.04 |
Staff, by title45 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Legislative Assistant | 6 | $229,171.95 |
| Field Representative | 3 | $139,894.22 |
| Legislative Correspondent | 4 | $91,621.46 |
| Caseworker | 2 | $84,787.32 |
| Legislative Director | 1 | $83,412.50 |
| Deputy Chief of Staff | 1 | $72,041.61 |
| State Director | 1 | $68,168.28 |
| Staff Assistant | 6 | $64,117.73 |
| Chief Counsel For Immigration and Senior Counsel | 1 | $60,762.45 |
| Deputy State Director | 1 | $58,289.94 |
| Executive Assistant | 1 | $43,129.11 |
| Case Worker | 1 | $41,369.16 |
| Archivist | 1 | $38,712.12 |
| 13 other titles | 16 | $269,721.63 |
| Payroll abstract total | 45 | $1,345,199.48 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Other contractual services, line by line19 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202100382 | 2020-11-02 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $3.40 | B-1006 |
| CV202100436 | 2020-11-03 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $9.90 | B-1006 |
| DLEH20202335 | 2020-10-01 | Sep 29, 2020 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $5,400.00 | B-1006 |
| DLEH20202342 | 2020-10-15 | Sep 29, 2020 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $5,400.00 | B-1006 |
| DLEH20202347 | 2020-10-23 | Sep 21, 2020 | LEAHY,PATRICK J | FEES AND OTHER CHARGES | $24.92 | B-1006 |
| DLEH20202354 | 2020-12-16 | Sep 15, 2020 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $17,500.00 | B-1006 |
| DLEH20202355 | 2021-01-05 | Sep 25, 2020 | VIDEO & FILM SOLUTIONS CORPORATION | OTHER MISCELLANEOUS SERVICES | $12,470.00 | B-1006 |
| CV202101968 | 2020-11-24 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $85.80 | B-1009 |
| CV202102151 | 2020-12-01 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $17.00 | B-1009 |
| CV202102327 | 2021-01-05 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $5.10 | B-1009 |
Show the other 9 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202102476 | 2021-01-05 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $11.90 | B-1009 |
| CV202103243 | 2021-02-10 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $3.00 | B-1009 |
| CV202104141 | 2021-03-22 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $14.40 | B-1009 |
| DLEH20210023 | 2020-12-09 | Oct 21, 2020 | LEAHY,PATRICK J | FEES AND OTHER CHARGES | $26.64 | B-1009 |
| DLEH20210040 | 2021-01-25 | Nov 20, 2020 | LEAHY,PATRICK J | FEES AND OTHER CHARGES | $26.51 | B-1009 |
| DLEH20210041 | 2021-01-26 | Dec 18, 2020 | LEAHY,PATRICK J | FEES AND OTHER CHARGES | $26.31 | B-1009 |
| DLEH20210054 | 2021-02-17 | Jan 22, 2021 | LEAHY,PATRICK J | FEES AND OTHER CHARGES | $25.41 | B-1009 |
| DLEH20210061 | 2021-03-04 | Feb 24, 2021 | CITIBANK - PURCHASE CARD | OTHER MISCELLANEOUS SERVICES | $240.00 | B-1009 |
| DLEH20210068 | 2021-03-17 | Feb 19, 2021 | LEAHY,PATRICK J | FEES AND OTHER CHARGES | $26.51 | B-1009 |
Other contractual services total, all 19 rows$41,316.80
Acquisition of assets, line by line4 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DLEH20202334 | 2020-10-01 | Sep 29, 2020 | CREATIVENGINE | PURCHASED SOFTWARE (EXPENDABLE) | $15,000.00 | B-1006 |
| DLEH20202341 | 2020-10-09 | Sep 8, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,642.05 | B-1006 |
| DLEH20202350 | 2020-10-30 | Sep 24, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $1,389.40 | B-1006 |
| DLEH20202353 | 2020-12-09 | Sep 8, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $13,272.57 | B-1006 |
Acquisition of assets total, all 4 rows$31,304.02
Travel, line by line3 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DLEH20202336 | 2020-10-07 | Aug 6 → Sep 6 | LEAHY,PATRICK J | SENATOR'S INCIDENTALS | $180.25 | B-1006 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $17.60 | B-1006 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO BURLINGTON, MONTPELIER, WATERBURY, MONTPELIER, GROTON, SHELBURNE, HINESBURG, RICHMOND, ESSEX JUNCTION, SOUTH BURLINGTON, MONTPELIER AND RETURN | $784.82 | B-1006 |
Travel total, all 3 rows$982.67
Intern Compensation - Leahy
Spent this period$9,359.97$9,359.97 from FY2021 funds.
FY2021 allowance used16.9%$9,359.97 of $55,300.00 available.
Staff on payroll4Entries in the FY2021 abstract, $9,359.97.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $9,359.97 |
| Organization total | $9,359.97 |
Staff, by title4 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Intern | 4 | $9,359.97 |
| Payroll abstract total | 4 | $9,359.97 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →