Senator · IN · Republican · bioguide L000504
Richard G. Lugar
Senators Official Personnel and Office Expense Account · In office since Jan 1977
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2012 – Mar 2013
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 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$834,449.15$825,132.12 from FY2013 funds; $9,354.23 of adjustments to FY2012; −$37.20 of adjustments to FY2011.
FY2013 allowance used78.3%$825,132.12 of $1,053,438.00 available.
Staff on payroll40Entries in the FY2013 abstract, $806,505.64.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2012 – Mar 2013
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $807,010.34 |
| 2 | Rent, Communications and Utilities | Total only | $12,272.33 |
| 3 | Travel and Transportation of Persons | Itemized | $7,599.78 |
| 4 | Supplies and Materials | Total only | $4,986.33 |
| 5 | Other Contractual Services | Itemized | $2,531.35 |
| 6 | Printing and Reproduction | Total only | $49.02 |
| 7 | Acquisition of Assets | Itemized | $0.00 |
| Organization total | $834,449.15 |
Staff, by title40 entries · Oct 2012 – Mar 2013
| Title | People | Paid, Oct 2012 – Mar 2013 |
|---|---|---|
| Staff Assistant | 14 | $200,158.00 |
| Legislative Assistant | 5 | $108,613.75 |
| Senior Professional Staff Member | 2 | $65,272.17 |
| Press Secretary | 3 | $58,883.27 |
| Administrative Assistant / Chief of Staff | 1 | $43,303.84 |
| Senior Advisor | 1 | $32,972.19 |
| Office Assistant | 2 | $32,222.17 |
| Assistant State Director | 1 | $30,411.08 |
| Correspondence Director | 1 | $27,994.42 |
| Constituent Services Director | 1 | $27,527.74 |
| Director, Cms Operations | 1 | $23,438.86 |
| Deputy Legislative Director | 1 | $23,305.53 |
| Constituent Service Representative | 1 | $22,927.74 |
| 6 other titles | 6 | $109,474.88 |
| Payroll abstract total | 40 | $806,505.64 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line54 rows · Oct 2012 – Mar 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CD2130000045 | 2013-02-21 | Oct 23 → Nov 11 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION | −$1,981.50 | B-1238 |
| DLUG21200386 | 2012-12-03 | May 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO WEST LAFAYETTE AND RETURN | $65.60 | B-1238 |
| DLUG21300002 | 2012-10-16 | Jun 25 → 27 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC AND RETURN | $316.40 | B-1238 |
| DLUG21300013 | 2012-11-02 | Apr 10, 2012 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO EVANSVILLE AND RETURN | $88.80 | B-1238 |
| DLUG21300014 | 2012-11-02 | Aug 28, 2012 | IndividualName withheld | STAFF PER DIEM | $8.13 | B-1238 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO CHICAGO IL AND RETURN | $170.20 | B-1238 |
| DLUG21300015 | 2012-11-02 | Sep 14, 2012 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO WEST LAFAYETTE AND RETURN | $59.40 | B-1238 |
| DLUG21300016 | 2012-11-02 | Sep 5, 2012 | IndividualName withheld | STAFF PER DIEM | $8.86 | B-1238 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO WEST LAFAYETTE AND RETURN | $51.20 | B-1238 |
| DLUG21300022 | 2012-11-09 | Jul 5, 2012 | IndividualName withheld | STAFF PER DIEM | $8.03 | B-1238 |
Show the other 44 rows ↓
Travel total, all 54 rows$7,599.78
Other contractual services, line by line6 rows · Oct 2012 – Mar 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV130000357 | 2012-10-24 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $23.00 | B-1239 |
| CV130001723 | 2012-11-27 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $190.00 | B-1242 |
| CV130002883 | 2013-01-23 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $623.55 | B-1242 |
| CV130003007 | 2013-01-23 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1,239.80 | B-1242 |
| DLUG21300043 | 2012-11-28 | Oct 18, 2012 | IndividualName withheld | FEES AND OTHER CHARGES | $305.00 | B-1242 |
| DLUG21300056 | 2012-12-14 | Nov 8, 2012 | IndividualName withheld | FEES AND OTHER CHARGES | $150.00 | B-1242 |
Other contractual services total, all 6 rows$2,531.35
Acquisition of assets, line by line0 rows · Oct 2012 – Mar 2013
No itemized rows this period.