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 2022 – Sep 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Oct 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 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator Patrick J. Leahy
Spent this period$1,763,578.71$1,763,252.25 from FY2022 funds; $326.46 of adjustments to FY2021.
FY2022 allowance used88.5%$3,343,150.26 of $3,776,039.00 available.
Staff on payroll47Entries in the FY2022 abstract, $1,631,346.30.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2022 – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,708,583.81 |
| 2 | Rent, Communications and Utilities | Total only | $22,569.54 |
| 3 | Supplies and Materials | Total only | $12,681.95 |
| 4 | Acquisition of Assets | Itemized | $9,297.64 |
| 5 | Travel and Transportation of Persons | Itemized | $9,079.60 |
| 6 | Printing and Reproduction | Total only | $699.50 |
| 7 | Other Contractual Services | Itemized | $666.67 |
| Organization total | $1,763,578.71 |
Staff, by title47 entries · Apr 2022 – Sep 2022
| Title | People | Paid, Apr 2022 – Sep 2022 |
|---|---|---|
| Jr Legislative Assistant | 4 | $132,455.62 |
| Field Representative | 2 | $114,000.32 |
| Staff Assistant | 5 | $104,282.49 |
| State Director | 1 | $88,591.44 |
| Chief Counsel | 1 | $85,840.44 |
| Senior Adviser | 2 | $83,804.65 |
| Legislative Assistant | 3 | $72,920.77 |
| Legislative Director | 1 | $69,482.54 |
| Senior Field Representative | 1 | $68,013.00 |
| Casework Manager | 1 | $65,386.44 |
| Caseworker | 1 | $62,946.00 |
| Senior Caseworker | 1 | $62,661.00 |
| Vermont Scheduler and Media Liaison | 1 | $62,661.00 |
| 16 other titles | 23 | $558,300.59 |
| Payroll abstract total | 47 | $1,631,346.30 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line3 rows · Apr 2022 – Sep 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DLEH20220167 | 2022-05-24 | May 12, 2022 | CITIBANK - PURCHASE CARD | SOFTWARE LICENSE | $239.76 | B-1511 |
| DLEH20220168 | 2022-05-24 | May 11, 2022 | CITIBANK - PURCHASE CARD | IT EQUIPMENT | $1,057.88 | B-1511 |
| DLEH20220196 | 2022-07-13 | May 2, 2022 | CREATIVENGINE | SOFTWARE CUSTOM DEVELOPED | $8,000.00 | B-1511 |
Acquisition of assets total, all 3 rows$9,297.64
Travel, line by line59 rows · Apr 2022 – Sep 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DLEH20220028 | 2022-05-24 | Nov 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $91.22 | B-1508 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BURLINGTON TO LYNDONVILLE, STOWE AND RETURN | $21.29 | B-1508 |
| DLEH20220125 | 2022-04-08 | Feb 21 → 24 | LEAHY,PATRICK J | STAFF INCIDENTALS | $37.00 | B-1508 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $703.38 | B-1508 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO BURLINGTON AND RETURN | $160.70 | B-1508 |
| DLEH20220135 | 2022-04-18 | Mar 25 → 27 | LEAHY,PATRICK J | STAFF INCIDENTALS | $48.42 | B-1508 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $751.75 | B-1508 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO BURLINGTON AND RETURN | $447.94 | B-1508 |
| DLEH20220137 | 2022-04-19 | Jan 18 → Mar 31 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO THE FOLLOWING AND RETURN: 1/18 LAKE ELMORE; 3/8, 15, 16, 31MONTPELIER; 3/12 RICHMOND; 3/26 CHARLOTTE | $254.55 | B-1508 |
| DLEH20220139 | 2022-04-26 | Mar 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTPELIER TO RUTLAND AND RETURN | $72.12 | B-1508 |
Show the other 49 rows ↓
Travel total, all 59 rows$9,079.60
Other contractual services, line by line11 rows · Apr 2022 – Sep 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV220002821116 | 2022-05-02 | Mar 1 → 31 | SERGEANT AT ARMS | FEDERAL AUDIO, VISUAL RECORDNG | $91.00 | B-1510 |
| CV220002822256 | 2022-05-25 | Apr 1 → 30 | SERGEANT AT ARMS | FEDERAL AUDIO, VISUAL RECORDNG | $96.00 | B-1510 |
| CV220002823832 | 2022-07-06 | May 1 → 31 | SERGEANT AT ARMS | FEDERAL AUDIO, VISUAL RECORDNG | $86.00 | B-1510 |
| CV220002825396 | 2022-08-08 | Jun 1 → 30 | SERGEANT AT ARMS | FEDERAL AUDIO, VISUAL RECORDNG | $65.90 | B-1510 |
| DLEH20220144 | 2022-04-26 | Mar 21, 2022 | LEAHY,PATRICK J | SERVICE CHARGES & OTHER FEES | $21.34 | B-1510 |
| DLEH20220161 | 2022-05-19 | May 2, 2022 | CITIBANK - PURCHASE CARD | RECORDS ARCHIVAL | $201.31 | B-1510 |
| DLEH20220175 | 2022-06-09 | Apr 21, 2022 | LEAHY,PATRICK J | SERVICE CHARGES & OTHER FEES | $21.02 | B-1510 |
| DLEH20220182 | 2022-06-22 | May 23, 2022 | LEAHY,PATRICK J | SERVICE CHARGES & OTHER FEES | $21.03 | B-1510 |
| DLEH20220226 | 2022-08-09 | Jun 21, 2022 | LEAHY,PATRICK J | SERVICE CHARGES & OTHER FEES | $21.03 | B-1510 |
| DLEH20220269 | 2022-09-12 | Jul 21, 2022 | LEAHY,PATRICK J | SERVICE CHARGES & OTHER FEES | $21.02 | B-1511 |
Show the other 1 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DLEH20220270 | 2022-09-12 | Aug 22, 2022 | LEAHY,PATRICK J | SERVICE CHARGES & OTHER FEES | $21.02 | B-1511 |
Other contractual services total, all 11 rows$666.67
Intern Compensation - Leahy
Spent this period$25,776.60$25,776.60 from FY2022 funds.
FY2022 allowance used98.3%$63,389.84 of $64,500.00 available.
Staff on payroll13Entries in the FY2022 abstract, $25,776.60.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2022 – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $25,776.60 |
| Organization total | $25,776.60 |
Staff, by title13 entries · Apr 2022 – Sep 2022
| Title | People | Paid, Apr 2022 – Sep 2022 |
|---|---|---|
| Intern | 12 | $25,609.93 |
| Intellectual Property Legal Fellow | 1 | $166.67 |
| Payroll abstract total | 13 | $25,776.60 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →