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 2021 – Sep 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Oct 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 Patrick J. Leahy
Spent this period$1,610,743.53$1,585,966.58 from FY2021 funds; $24,776.95 of adjustments to FY2020.
FY2021 allowance used82.8%$2,960,719.74 of $3,577,604.00 available.
Staff on payroll35Entries in the FY2021 abstract, $1,453,832.13.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2021 – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,526,716.70 |
| 2 | Supplies and Materials | Total only | $56,833.02 |
| 3 | Rent, Communications and Utilities | Total only | $21,817.12 |
| 4 | Travel and Transportation of Persons | Itemized | $4,546.69 |
| 5 | Other Contractual Services | Itemized | $452.11 |
| 6 | Printing and Reproduction | Total only | $377.89 |
| 7 | Acquisition of Assets | Itemized | $0.00 |
| Organization total | $1,610,743.53 |
Staff, by title35 entries · Apr 2021 – Sep 2021
| Title | People | Paid, Apr 2021 – Sep 2021 |
|---|---|---|
| Legislative Assistant | 6 | $307,215.28 |
| Field Representative | 3 | $175,490.55 |
| Staff Assistant | 6 | $129,364.07 |
| Legislative Correspondent | 4 | $122,173.16 |
| Caseworker | 2 | $103,501.44 |
| Legislative Director | 1 | $86,533.30 |
| State Director | 1 | $77,669.96 |
| Chief Counsel For Immigration and Senior Counsel | 1 | $62,344.41 |
| Case Worker | 1 | $50,904.96 |
| Senior Ip Policy Advisor | 1 | $50,000.00 |
| Archivist | 1 | $49,735.27 |
| Director, Office of the President Pro Tempore | 1 | $47,331.17 |
| Office Manager | 1 | $43,845.00 |
| 6 other titles | 6 | $147,723.56 |
| Payroll abstract total | 35 | $1,453,832.13 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line35 rows · Apr 2021 – Sep 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DLEH20210089 | 2021-04-27 | Apr 6 → 10 | LEAHY,PATRICK J | STAFF PER DIEM | $136.11 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $19.50 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN | $472.80 | B-1251 |
| DLEH20210113 | 2021-06-04 | May 3 → 8 | LEAHY,PATRICK J | STAFF INCIDENTALS | $40.00 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $586.95 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO BURLINGTON AND RETURN | $105.22 | B-1251 |
| DLEH20210115 | 2021-09-20 | May 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.60 | B-1251 |
| DLEH20210128 | 2021-07-07 | Jun 18 → 21 | LEAHY,PATRICK J | STAFF TRANSPORTATION | $565.08 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $35.13 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO BURLINGTON AND RETURN | $31.00 | B-1251 |
Show the other 25 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DLEH20210130 | 2021-09-20 | Apr 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION MONTPELIER TO MORRISVILLE AND RETURN | $48.63 | B-1251 |
| DLEH20210131 | 2021-09-20 | Apr 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION MONTPELIER TO SHARON AND RETURN | $44.46 | B-1251 |
| DLEH20210132 | 2021-09-20 | May 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION MONTPELIER TO SHARON AND RETURN | $44.46 | B-1251 |
| DLEH20210133 | 2021-09-20 | May 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN | $41.20 | B-1251 |
| DLEH20210134 | 2021-09-20 | Jun 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION MONTPELIER TO HUNTINGTON AND RETURN | $34.19 | B-1251 |
| DLEH20210138 | 2021-07-13 | Jun 22, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] BURLINGTON TO WASHINGTON DC | $236.40 | B-1251 |
| DLEH20210139 | 2021-07-12 | Jun 17, 2021 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $30.00 | B-1251 |
| DLEH20210140 | 2021-07-13 | Jun 22, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] BURLINGTON TO WASHINGTON DC | $236.40 | B-1251 |
| DLEH20210141 | 2021-07-12 | Jun 17, 2021 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $30.00 | B-1251 |
| DLEH20210144 | 2021-09-24 | Jun 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $12.00 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO BURLINGTON AND RETURN | $120.00 | B-1252 |
| DLEH20210155 | 2021-08-05 | Jun 24 → Jul 11 | LEAHY,PATRICK J | STAFF TRANSPORTATION | $779.25 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $182.84 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO BURLINGTON AND RETURN | $137.25 | B-1252 |
| DLEH20210156 | 2021-09-20 | Jul 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO STOWE AND RETURN | $42.48 | B-1252 |
| DLEH20210178 | 2021-09-20 | Aug 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION MONTPELIER TO BARRE, SHELBURNE AND RETURN | $59.39 | B-1252 |
| DLEH20210179 | 2021-09-20 | Aug 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION MONTPELIER TO BURLINGTON, WINOOSKI AND RETURN | $46.67 | B-1252 |
| DLEH20210180 | 2021-09-20 | Aug 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $130.54 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MONTPELIER TO RUTLAND, BENNINGTON AND RETURN | $13.00 | B-1252 |
| DLEH20210181 | 2021-09-20 | Aug 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION MONTPELIER TO MORRISVILLE AND RETURN | $27.29 | B-1252 |
| DLEH20210182 | 2021-09-20 | Aug 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION MONTPELIER TO WATERBURY AND RETURN | $13.91 | B-1252 |
| DLEH20210183 | 2021-09-20 | Aug 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION MONTPELIER TO BRATTLEBORO AND RETURN | $126.26 | B-1252 |
| DLEH20210186 | 2021-09-20 | Sep 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION MONTPELIER TO MORRISVILLE AND RETURN | $28.14 | B-1252 |
| DLEH20210187 | 2021-09-20 | Sep 3, 2021 | IndividualName withheld | STAFF PER DIEM | $15.34 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN | $41.20 | B-1252 |
Travel total, all 35 rows$4,546.69
Other contractual services, line by line10 rows · Apr 2021 – Sep 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202104639 | 2021-04-07 | Feb 1 → 28 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $26.00 | B-1252 |
| CV202105303 | 2021-05-18 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $66.00 | B-1252 |
| CV210002806938 | 2021-07-25 | Apr 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $83.00 | B-1252 |
| CV210002807899 | 2021-07-25 | May 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $50.00 | B-1252 |
| CV210002809596 | 2021-09-07 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $57.30 | B-1252 |
| CV210002810878 | 2021-09-23 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $66.45 | B-1252 |
| DLEH20210086 | 2021-04-19 | Mar 18, 2021 | LEAHY,PATRICK J | CHECKING ACCOUNT SERVICE CHARGES | $25.23 | B-1252 |
| DLEH20210125 | 2021-06-29 | May 20, 2021 | LEAHY,PATRICK J | CHECKING ACCOUNT SERVICE CHARGES | $26.56 | B-1252 |
| DLEH20210194 | 2021-09-20 | Jun 18, 2021 | LEAHY,PATRICK J | CHECKING ACCOUNT SERVICE CHARGES | $25.20 | B-1252 |
| DLEH20210195 | 2021-09-20 | Jul 21, 2021 | LEAHY,PATRICK J | CHECKING ACCOUNT SERVICE CHARGES | $26.37 | B-1252 |
Other contractual services total, all 10 rows$452.11
Acquisition of assets, line by line0 rows · Apr 2021 – Sep 2021
No itemized rows this period.
Intern Compensation - Leahy
Spent this period$25,003.28$25,003.28 from FY2021 funds.
FY2021 allowance used62.1%$34,363.25 of $55,300.00 available.
Staff on payroll10Entries in the FY2021 abstract, $25,003.28.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2021 – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $25,003.28 |
| Organization total | $25,003.28 |
Staff, by title10 entries · Apr 2021 – Sep 2021
| Title | People | Paid, Apr 2021 – Sep 2021 |
|---|---|---|
| Intern | 9 | $23,659.95 |
| Staff Intern | 1 | $1,343.33 |
| Payroll abstract total | 10 | $25,003.28 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →