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Senate ›Senators' accounts ›Richard J. Durbin
Senator · IL · Democrat · bioguide D000563

Richard J. Durbin

Senators’ Official Personnel and Office Expense Account · In office since Jan 1997
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025
27 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 2012Apr 2011 – Sep 2011

Senator Richard J. Durbin

Spent this period$2,295,640.28$2,262,963.10 from FY2026 funds; $32,173.47 of adjustments to FY2025; $503.71 of adjustments to FY2024.
FY2026 allowance used43.0%$2,262,963.10 of $5,262,751.00 available.
Staff on payroll55Entries in the FY2026 abstract, $2,211,929.72.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 96.7%2–6
#CutAmount
1Net Payroll ExpensesBy title$2,220,234.61
2Rent, Communications and UtilitiesTotal only$33,112.37
3Travel and Transportation of PersonsItemized$32,831.37
4Supplies and MaterialsTotal only$8,147.45
5Other Contractual ServicesItemized$1,024.10
6Acquisition of AssetsItemized$290.38
7Printing and ReproductionTotal only$0.00
Organization total$2,295,640.28
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title55 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Legislative Assistant5$199,834.88
Senate Aide8$192,524.76
Staff Assistant7$176,611.00
Legislative Correspondent6$156,545.42
Policy Advisor3$140,961.12
State Director1$110,925.00
Deputy Communications Director2$99,548.18
Deputy Chief of Staff - Legislation1$92,221.20
Downstate Director & Senior Advisor1$89,451.30
Legislative Director1$80,832.48
Deputy Chief of Staff For Communications1$79,721.23
Communications Director1$66,832.45
Floor Counsel1$66,832.45
17 other titles17$659,088.25
Payroll abstract total55$2,211,929.72

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line105 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DDUR202404062025-10-27Apr 2 → 22IndividualName withheldSTAFF TRANSPORTATION 4/2, 22 ARLINGTON HEIGHTS TO CHICAGO AND RETURN; 4/16 ARLINGTON HEIGHTS TO LOMBARD TO CHICAGO$85.89B-924
DDUR202404072025-10-27Sep 11 → 20IndividualName withheldSTAFF TRANSPORTATION 9/11, 13, 16 ARLINGTON HEIGHTS TO CHICAGO AND RETURN; 9/20 CHICAGO TO ARLINGTON HEIGHTS AND RETURN$97.82B-924
DDUR202503262025-10-14Jul 31 → Aug 9IndividualName withheldSTAFF INCIDENTALS$35.15B-926
〃〃〃〃STAFF PER DIEM$238.03B-926
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, CHICAGO, WASHINGTON DC AND RETURN$700.81B-926
DDUR202503522025-10-07Sep 4 → 5IndividualName withheldSTAFF INCIDENTALS$17.70B-926
〃〃〃〃STAFF PER DIEM$182.89B-926
〃〃〃〃STAFF TRANSPORTATION BRENTWOOD MD TO CHICAGO, GURNEE, NORTH CHICAGO, GREAT LAKES, CHICAGO AND RETURN$519.02B-926
DDUR202503532025-10-07Sep 7 → 11IndividualName withheldSTAFF INCIDENTALS$175.44B-926
〃〃〃〃STAFF PER DIEM$1,292.58B-926
Show the other 95 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WILLOW SPRINGS TO WASHINGTON DC AND RETURN$275.61B-926
DDUR202503542025-10-27Sep 19, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BELLEVILLE AND RETURN$154.00B-926
DDUR202503672025-10-28Sep 4 → 7IndividualName withheldSTAFF PER DIEM$20.60B-926
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS MO, QUINCY, ST LOUIS MO, WASHINGTON DC TO ARLINGTON VA$671.18B-926
DDUR202503702025-10-24Sep 23 → 24IndividualName withheldSTAFF INCIDENTALS$15.40B-927
〃〃〃〃STAFF PER DIEM$110.00B-927
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN$281.40B-927
DDUR202503712025-10-24Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO URBANA AND RETURN$193.34B-927
DDUR202503722025-10-23Sep 1 → 27IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.45B-927
DDUR202503732025-10-23Sep 12 → 25IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN: 9/12 DOWNERS GROVE; 9/25 OAK BROOK$61.00B-927
DDUR202503742025-10-23Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$97.42B-927
DDUR202503752025-10-24Sep 16 → 25IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN: 9/16 JOLIET; 9/18 LA GRANGE; 9 /25 EAST HAZEL CREST$156.52B-927
DDUR202503762025-10-27Sep 21 → 25IndividualName withheldSTAFF INCIDENTALS$49.06B-927
〃〃〃〃STAFF PER DIEM$469.43B-927
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, CHICAGO, LAKE FOREST, CHICAGO, WASHINGTON DC AND RETURN$889.68B-927
DDUR202503822025-10-28Jul 11 → Aug 7IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$100.49B-927
DDUR202503832025-10-28Jul 30 → Aug 27IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$105.00B-927
DDUR202503842025-10-27Sep 5, 2025IndividualName withheldSTAFF TRANSPORTATION ARLINGTON HEIGHTS TO NORTH CHICAGO TO CHICAGO$56.84B-927
DDUR202503852025-10-27Sep 11, 2025IndividualName withheldSTAFF TRANSPORTATION ARLINGTON HEIGHTS TO WAUKEGAN TO CHICAGO$57.89B-927
DDUR202503862025-10-28Sep 5 → 26IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.64B-927
DDUR202503872025-10-27Sep 10 → 26IndividualName withheldSTAFF TRANSPORTATION ARLINGTON HEIGHTS TO THE FOLLOWING AND RETURN TO CHICAGO: 9/10 SCHAUMBURG; 9/12 NORTHBROOK; 9/22 FRANKLIN PARK; ARLINGTON HEIGHTS TO THE FOLLOWING AND RETURN: 9/21 CHICAGO; 9/24 ELGIN; 9/26 CHICAGO TO ARLINGTON HEIGHTS AND RETURN$157.85B-927
DDUR202503912025-12-02Sep 21 → 23IndividualName withheldSTAFF INCIDENTALS$77.62B-927
〃〃〃〃STAFF PER DIEM$512.33B-927
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$273.61B-927
DDUR202503922025-11-24Sep 1 → 30DURBIN,RICHARD JSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,704.66B-927
DDUR202503932026-01-23Sep 2 → 12DURBIN,RICHARD JSENATOR INCIDENTALS ADDITIONAL EXPENSE FOR TRIP SPRINGFIELD TO SAINT LOUIS MO, WASHINGTON DC, CHICAGO, WASHINGTON , CHICAGO AND RETURN$23.30B-927
DDUR202600102025-12-04Oct 1 → 31DURBIN,RICHARD JSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,640.69B-931
DDUR202600212026-01-16Dec 6, 2025IndividualName withheldNOMINATING BOARD TRANSPORTATION MOUNT VERNON TO SPRINGFIELD AND RETURN$210.00B-931
DDUR202600222026-01-16Dec 6, 2025IndividualName withheldNOMINATING BOARD TRANSPORTATION PALOS HEIGHTS TO SPRINGFIELD AND RETURN$261.80B-931
DDUR202600232026-01-16Dec 6, 2025IndividualName withheldNOMINATING BOARD TRANSPORTATION BOURBONNAIS TO SPRINGFIELD AND RETURN$221.20B-931
DDUR202600242026-01-16Dec 6, 2025IndividualName withheldNOMINATING BOARD TRANSPORTATION CENTRALIA TO SPRINGFIELD AND RETURN$147.00B-931
DDUR202600252026-01-21Dec 5 → 6IndividualName withheldNOMINATING BOARD INCIDENTALS$14.42B-931
〃〃〃〃NOMINATING BOARD PER DIEM$112.30B-931
〃〃〃〃NOMINATING BOARD TRANSPORTATION STERLING TO SPRINGFIELD AND RETURN$214.20B-931
DDUR202600272026-01-06Nov 1 → 30DURBIN,RICHARD JSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,666.08B-932
DDUR202600282026-01-09Dec 4, 2025IndividualName withheldSTAFF TRANSPORTATION CARBONDALE TO RED BUD AND RETURN$88.76B-932
DDUR202600292026-01-20Dec 8, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN$107.80B-932
DDUR202600312026-01-20Dec 12, 2025IndividualName withheldSTAFF PER DIEM$15.79B-932
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO COLLINSVILLE AND RETURN$127.40B-932
DDUR202600322026-01-20Dec 12, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BELLEVILLE, GRANITE CITY, COLLINSVILLE AND RETURN$157.50B-932
DDUR202600332026-01-09Dec 1 → 18IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.07B-932
DDUR202600342026-01-16Dec 18, 2025IndividualName withheldSTAFF TRANSPORTATION COLONA TO SPRINGFIELD AND RETURN$217.00B-932
DDUR202600352026-01-16Dec 18, 2025IndividualName withheldSTAFF TRANSPORTATION SILVIS TO SPRINGFIELD AND RETURN$224.00B-932
DDUR202600362026-01-25Dec 5 → 6IndividualName withheldNOMINATING BOARD INCIDENTALS$15.40B-932
〃〃〃〃NOMINATING BOARD PER DIEM$110.00B-932
〃〃〃〃NOMINATING BOARD TRANSPORTATION NAPERVILLE TO SPRINGFIELD AND RETURN$238.00B-932
DDUR202600472026-01-22Oct 14 → 25DURBIN,RICHARD JSENATOR TRANSPORTATION SPRINGFIELD TO SAINT LOUIS MO, WASHINGTON DC, CHICAGO, WASHINGTON , CHICAGO AND RETURN$1,048.20B-932
DDUR202600492026-01-22Nov 3 → 11DURBIN,RICHARD JSENATOR INCIDENTALS$21.35B-932
〃〃〃〃SENATOR TRANSPORTATION SPRINGFIELD TO SAINT LOUIS MO, WASHINGTON DC, SAINT LOUIS AND RETURN$374.60B-932
DDUR202600502026-01-22Oct 6 → 11DURBIN,RICHARD JSENATOR INCIDENTALS$18.24B-932
〃〃〃〃SENATOR TRANSPORTATION SPRINGFIELD TO SAINT LOUIS MO, WASHINGTON DC, CHICAGO AND RETURN$315.30B-932
DDUR202600512026-01-22Oct 27 → 31DURBIN,RICHARD JSENATOR TRANSPORTATION SPRINGFIELD TO SAINT LOUIS MO, WASHINGTON DC, CHICAGO AND RETURN$603.60B-932
DDUR202600532026-02-03Jan 16, 2026IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO EAST SAINT LOUIS AND RETURN$146.45B-932
DDUR202600542026-01-26Dec 11, 2025IndividualName withheldSTAFF TRANSPORTATION ARLINGTON HEIGHTS TO WAUKEGAN TO CHICAGO$71.05B-932
DDUR202600552026-01-25Dec 4 → 18IndividualName withheldSTAFF TRANSPORTATION 12/4 ARLINGTON HEIGHTS TO ELGIN AND RETURN; 12/18 CHICAGO TO ELGIN TO ARLINGTON HEIGHTS$57.96B-932
DDUR202600562026-02-03Nov 13 → Dec 5IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$135.54B-932
DDUR202600572026-02-03Dec 1 → 4IndividualName withheldSTAFF INCIDENTALS$31.26B-932
〃〃〃〃STAFF PER DIEM$223.15B-932
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN$227.21B-932
DDUR202600602026-02-09Jan 8 → 11IndividualName withheldSTAFF INCIDENTALS$36.17B-932
〃〃〃〃STAFF PER DIEM$258.40B-932
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS MO, QUINCY, SAINT LOUIS MO, WASHINGTON DC TO ARLINGTON VA$390.05B-933
DDUR202600612026-02-11Jan 21, 2026IndividualName withheldSTAFF TRANSPORTATION DECATUR TO ROCKFORD AND RETURN$264.62B-933
DDUR202600622026-02-11Jan 21, 2026IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO ROCKFORD AND RETURN$293.62B-933
DDUR202600632026-02-02Jan 20, 2026IndividualName withheldSTAFF TRANSPORTATION CHAMPAIGN TO BLOOMINGTON AND RETURN$73.95B-933
DDUR202600642026-02-10Jan 20, 2026IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BLOOMINGTON AND RETURN$101.50B-933
DDUR202600702026-02-11Jan 26, 2026IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO SCHAUMBURG AND RETURN$49.02B-933
DDUR202600722026-02-11Dec 1 → 31DURBIN,RICHARD JSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,618.68B-933
DDUR202600732026-02-10Oct 1 → 31DURBIN,RICHARD JSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$31.04B-933
DDUR202600742026-02-18Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$115.92B-933
DDUR202600752026-02-20Oct 9 → 31IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$103.61B-933
DDUR202600762026-02-20Oct 17 → 31IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.40B-933
DDUR202600772026-02-18Oct 11 → 24IndividualName withheldSTAFF TRANSPORTATION ARLINGTON HEIGHTS TO THE FOLLOWING AND RETURN: 10/11 MAYWOOD; 10/18 CHICAGO; 10/24 ARLINGTON HEIGHTS TO ELGIN TO CHICAGO$113.75B-933
DDUR202600852026-03-05Feb 16 → 17IndividualName withheldSTAFF INCIDENTALS$15.40B-933
〃〃〃〃STAFF PER DIEM$110.00B-933
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN$291.45B-933
DDUR202600882026-03-25Feb 17, 2026IndividualName withheldSTAFF TRANSPORTATION CHAMPAIGN TO BLOOMINGTON AND RETURN$78.30B-933
DDUR202600962026-03-25Feb 18, 2026IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO ROSEMONT AND RETURN$23.92B-933
DDUR202601022026-03-06Jan 1 → 31DURBIN,RICHARD JSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,723.70B-933
DDUR202601052026-03-25Feb 10 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.77B-933
DDUR202601152026-03-26Feb 1 → 28DURBIN,RICHARD JSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,650.14B-933
DDUR202601212026-03-31Nov 17 → Dec 12DURBIN,RICHARD JSENATOR INCIDENTALS$26.12B-933
〃〃〃〃SENATOR PER DIEM$114.15B-933
〃〃〃〃SENATOR TRANSPORTATION SPRINGFIELD TO CHICAGO, WASHINGTON DC, CHICAGO, WASHINGTON, CHICAGO, WASHINGTON, SAINT LOUIS MO, COLLINSVILLE AND RETURN$1,381.98B-933
DDUR202601222026-03-30Dec 15 → 18DURBIN,RICHARD JSENATOR INCIDENTALS$23.68B-933
〃〃〃〃SENATOR TRANSPORTATION SPRINGFIELD TO SAINT LOUIS MO, WASHINGTON DC, SAINT LOUIS MO AND RETURN$576.60B-933
DDUR202601232026-03-30Jan 5 → 9DURBIN,RICHARD JSENATOR TRANSPORTATION SPRINGFIELD TO SAINT LOUIS MO, WASHINGTON DC, CHICAGO AND RETURN$603.70B-933
DDUR202601242026-03-31Jan 12 → 18DURBIN,RICHARD JSENATOR TRANSPORTATION SPRINGFIELD TO SAINT LOUIS MO, WASHINGTON DC, CHICAGO AND RETURN$707.50B-934
DDUR202601252026-03-31Feb 2 → 12DURBIN,RICHARD JSENATOR TRANSPORTATION SPRINGFIELD TO SAINT LOUIS MO, WASHINGTON DC, CHICAGO, WASHINGTON DC, SAINT LOUIS MO AND RETURN$1,021.60B-934
DDUR202601262026-03-31Feb 18 → 27DURBIN,RICHARD JSENATOR INCIDENTALS$4.00B-934
〃〃〃〃SENATOR TRANSPORTATION SPRINGFIELD TO CHICAGO, WASHINGTON DC, CHICAGO, CHAMPAIGN AND RETURN$444.80B-934
DDUR202601272026-03-31Mar 2 → 6DURBIN,RICHARD JSENATOR TRANSPORTATION SPRINGFIELD TO SAINT LOUIS MO, WASHINGTON DC, CHICAGO AND RETURN$215.80B-934
DDUR202601282026-03-31Mar 17 → 20DURBIN,RICHARD JSENATOR TRANSPORTATION SPRINGFIELD TO CHICAGO, WASHINGTON DC, SAINT LOUIS MO AND RETURN$464.80B-934
DDUR202601292026-03-31Mar 9 → 14DURBIN,RICHARD JSENATOR INCIDENTALS$6.46B-934
〃〃〃〃SENATOR TRANSPORTATION SPRINGFIELD TO SAINT LOUIS MO, WASHINGTON DC, CHICAGO, ROCKFORD AND RETURN$710.80B-934
Travel total, all 105 rows$32,831.37

Other contractual services, line by line7 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
00028775872025-11-14Aug 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$11.10B-927
00028790492025-12-17Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$213.50B-927
00028800502026-01-05Oct 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$274.40B-934
00028806412026-01-08Nov 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$78.60B-934
00028835852026-02-20Dec 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$218.70B-934
00028847582026-03-11Jan 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$147.80B-934
DDUR202600782026-03-25Feb 5, 2026CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIP MAINT$80.00B-934
Other contractual services total, all 7 rows$1,024.10

Acquisition of assets, line by line1 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DDUR202503792025-10-27Sep 24, 2025IndividualName withheldAUDIO, VISUAL EQUIPMENT$290.38B-928
Acquisition of assets total, all 1 rows$290.38

Intern Compensation - Durbin

Spent this period$37,500.20$37,500.20 from FY2026 funds.
FY2026 allowance used47.4%$37,500.20 of $79,100.00 available.
Staff on payroll11Entries in the FY2026 abstract, $37,500.20.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$37,500.20
Organization total$37,500.20
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title11 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern11$37,500.20
Payroll abstract total11$37,500.20

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Natl Security Working Grp-Maj Co- Chair (Durbin)

Spent this period$0.00
FY2026-2028 allowance used0.0%$0.00 of $60,000.00 available.
Staff on payroll0Entries in the FY2026-2028 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 5 funding lines · Oct 2025 – Mar 2026

No spending this period.

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Payroll abstract total0$0.00

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Member Protection - Durbin

Spent this period$0.00
FY2026 allowance used0.0%$0.00 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

No spending this period.

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Payroll abstract total0$0.00

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Source: Report of the Secretary of the Senate, Oct 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-248. Open on govinfo ↗
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