Senator · CT · Independent · bioguide L000304
Joseph I. Lieberman
Senators Official Personnel and Office Expense Account · In office since Jan 1989
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011
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 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 2012
Spent this period$1,463,489.37$1,462,619.37 from FY2011 funds; $870.00 of adjustments to FY2010.
FY2011 allowance used95.6%$2,884,433.39 of $3,016,320.27 available.
Staff on payroll47Entries in the FY2011 abstract, $1,405,419.82.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2011 – Sep 2011
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,411,838.17 |
| 2 | Rent, Communications and Utilities | Total only | $20,850.32 |
| 3 | Supplies and Materials | Total only | $19,425.47 |
| 4 | Travel and Transportation of Persons | Itemized | $9,519.49 |
| 5 | Other Contractual Services | Itemized | $1,690.80 |
| 6 | Acquisition of Assets | Itemized | $165.12 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,463,489.37 |
Staff, by title47 entries · Apr 2011 – Sep 2011
| Title | People | Paid, Apr 2011 – Sep 2011 |
|---|---|---|
| Legislative Assistant | 4 | $165,958.19 |
| Chief of Staff | 1 | $84,729.48 |
| State Director | 1 | $83,604.96 |
| Senior Advisor & Communications Director | 1 | $82,920.93 |
| Legislative Correspondent | 4 | $82,398.66 |
| Legislative Director | 1 | $55,250.00 |
| Staff Assistant | 4 | $51,134.57 |
| State Administrative Director and Senior Advisor | 1 | $48,987.44 |
| Congressional Aide | 2 | $47,810.96 |
| Counsel / Legislative Assistant | 1 | $47,000.00 |
| Director of Schelduling and Executive Assistant | 1 | $45,749.96 |
| Director of Legislative Correspondence | 1 | $42,687.92 |
| Director of Operations | 1 | $40,958.33 |
| 24 other titles | 24 | $526,228.42 |
| Payroll abstract total | 47 | $1,405,419.82 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line47 rows · Apr 2011 – Sep 2011
Show the other 37 rows ↓
Travel total, all 47 rows$9,519.49
Other contractual services, line by line17 rows · Apr 2011 – Sep 2011
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV110006225 | 2011-04-15 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $173.60 | B-1397 |
| CV110006633 | 2011-04-19 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $42.90 | B-1397 |
| CV110007811 | 2011-05-17 | Apr 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $42.30 | B-1397 |
| CV110007925 | 2011-05-18 | Apr 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $29.90 | B-1397 |
| CV110008497 | 2011-06-24 | May 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $17.60 | B-1397 |
| CV110008619 | 2011-06-27 | May 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $110.30 | B-1397 |
| CV110009488 | 2011-07-25 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $41.50 | B-1398 |
| CV110009607 | 2011-07-25 | Jun 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $21.40 | B-1398 |
| CV110010702 | 2011-08-24 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $51.80 | B-1398 |
| CV110010957 | 2011-08-24 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $146.00 | B-1398 |
Show the other 7 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV110011252 | 2011-09-28 | Aug 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $33.90 | B-1398 |
| CV110011368 | 2011-09-28 | Aug 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $36.60 | B-1398 |
| DLIE21100211 | 2011-06-09 | Mar 31 → Apr 3 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $120.00 | B-1398 |
| DLIE21100229 | 2011-06-17 | May 18 → 20 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $210.00 | B-1398 |
| DLIE21100239 | 2011-06-14 | Apr 17 → May 15 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $314.00 | B-1398 |
| DLIE21100255 | 2011-07-05 | May 18 → Jun 16 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $219.00 | B-1398 |
| DLIE21100334 | 2011-09-26 | Jul 15 → Aug 16 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-1398 |
Other contractual services total, all 17 rows$1,690.80
Acquisition of assets, line by line5 rows · Apr 2011 – Sep 2011
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV110007972 | 2011-05-18 | Sep 1 → 30 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $870.00 | B-1394 |
| CV110007976 | 2011-05-18 | Oct 1 → 31 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | −$870.00 | B-1398 |
| DLIE21100219 | 2011-05-17 | May 6, 2011 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $24.16 | B-1398 |
| DLIE21100324 | 2011-09-07 | Aug 26, 2011 | LIEBERMAN,JOSEPH I | PURCHASED EQUIPMENT (EXPENDABLE) | $74.98 | B-1398 |
| DLIE21100328 | 2011-09-16 | Jul 28 → Aug 27 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $65.98 | B-1398 |
Acquisition of assets total, all 5 rows$165.12