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 2012 – Sep 2012
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 2013Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,451,353.62$1,451,353.62 from FY2012 funds.
FY2012 allowance used94.0%$2,811,582.79 of $2,991,397.00 available.
Staff on payroll47Entries in the FY2012 abstract, $1,397,060.56.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cutsAll 3 funding lines · Apr 2012 – Sep 2012
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,405,376.51 |
| 2 | Rent, Communications and Utilities | Total only | $17,177.95 |
| 3 | Travel and Transportation of Persons | Itemized | $12,687.75 |
| 4 | Supplies and Materials | Total only | $8,900.99 |
| 5 | Other Contractual Services | Itemized | $6,488.72 |
| 6 | Acquisition of Assets | Itemized | $678.26 |
| 7 | Printing and Reproduction | Total only | $43.44 |
| Organization total | $1,451,353.62 |
Staff, by title47 entries · Apr 2012 – Sep 2012
| Title | People | Paid, Apr 2012 – Sep 2012 |
|---|---|---|
| Legislative Assistant | 4 | $131,999.84 |
| Chief of Staff | 1 | $84,729.48 |
| State Director | 1 | $84,000.00 |
| Senior Advisor & Communications Director | 1 | $82,218.67 |
| Legislative Aide | 4 | $77,832.29 |
| Legislative Director | 1 | $68,000.00 |
| Deputy Legislative Director | 1 | $62,749.98 |
| Counsel / Legislative Assistant | 1 | $53,117.25 |
| Director of Operations | 1 | $52,355.43 |
| Deputy Ct Chief of Staff | 1 | $52,320.92 |
| Staff Assistant | 4 | $44,693.96 |
| Systems Administrator | 1 | $43,871.48 |
| Director of Legislative Correspondence | 1 | $42,687.92 |
| 22 other titles | 25 | $516,483.34 |
| Payroll abstract total | 47 | $1,397,060.56 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line63 rows · Apr 2012 – Sep 2012
Show the other 53 rows ↓
Travel total, all 63 rows$12,687.75
Other contractual services, line by line18 rows · Apr 2012 – Sep 2012
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV120005952 | 2012-04-24 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $30.40 | B-1329 |
| CV120006800 | 2012-05-22 | Apr 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $20.00 | B-1329 |
| CV120007154 | 2012-05-30 | Apr 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $7.60 | B-1329 |
| CV120007732 | 2012-06-22 | May 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $20.00 | B-1329 |
| CV120007847 | 2012-06-25 | May 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $19.00 | B-1329 |
| CV120008716 | 2012-07-24 | Jun 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $74.35 | B-1329 |
| CV120009068 | 2012-07-25 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $10.00 | B-1329 |
| CV120009998 | 2012-08-22 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $20.90 | B-1329 |
| CV120011174 | 2012-09-28 | Aug 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $36.55 | B-1329 |
| DLIE21200192 | 2012-04-05 | Feb 17 → Mar 12 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $160.00 | B-1329 |
Show the other 8 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DLIE21200199 | 2012-04-19 | Mar 22, 2012 | JP MORGAN CHASE BANK NA | TRAINING/CONFERENCE/REGISTRATION FEES | $4,376.17 | B-1329 |
| DLIE21200224 | 2012-05-04 | Mar 25 → 26 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1329 |
| DLIE21200251 | 2012-06-08 | May 23 → Jun 3 | IndividualName withheld | FEES AND OTHER CHARGES | $18.75 | B-1329 |
| DLIE21200260 | 2012-06-15 | Apr 26 → May 13 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-1329 |
| DLIE21200276 | 2012-07-10 | May 17 → Jun 11 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $582.00 | B-1329 |
| DLIE21200313 | 2012-08-09 | Jun 14 → Jul 13 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $280.00 | B-1329 |
| DLIE21200347 | 2012-09-19 | Jul 15 → Aug 2 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $213.00 | B-1329 |
| DLIE21200353 | 2012-09-24 | Sep 13, 2012 | INTERNET ARCHIVE | OTHER MISCELLANEOUS SERVICES | $500.00 | B-1329 |
Other contractual services total, all 18 rows$6,488.72
Acquisition of assets, line by line7 rows · Apr 2012 – Sep 2012
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DLIE21200190 | 2012-04-04 | Feb 8, 2012 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $59.32 | B-1329 |
| DLIE21200216 | 2012-04-25 | Apr 5 → 6 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $26.99 | B-1329 |
| DLIE21200231 | 2012-05-17 | Apr 12 → 20 | JP MORGAN CHASE BANK NA | EXT DEV SOFTWARE (EXPENDABLE) | $15.00 | B-1329 |
| 〃 | 〃 | 〃 | 〃 | PURCHASED EQUIPMENT (EXPENDABLE) | $126.95 | B-1329 |
| DLIE21200261 | 2012-06-18 | May 9 → 12 | JP MORGAN CHASE BANK NA | EXT DEV SOFTWARE (EXPENDABLE) | $15.00 | B-1329 |
| DLIE21200266 | 2012-06-27 | Jun 11 → 16 | JP MORGAN CHASE BANK NA | EXT DEV SOFTWARE (EXPENDABLE) | $15.00 | B-1329 |
| DLIE21200278 | 2012-07-13 | May 7 → Jun 12 | KYLE DAVID GROUP LLC | EXT DEV SOFTWARE (EXPENDABLE) | $420.00 | B-1329 |
Acquisition of assets total, all 7 rows$678.26