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Senate ›Senators' accounts ›Tammy Duckworth
Senator · IL · Democrat · bioguide D000622

Tammy Duckworth

Senators Official Personnel and Office Expense Account · In office since Jan 2017
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2016 – Mar 2017
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 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
Spent this period$595,871.28$595,871.28 from FY2017 funds.
FY2017 allowance used21.2%$595,871.28 of $2,808,502.00 available.
Staff on payroll39Entries in the FY2017 abstract, $536,946.17.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2017 funds · Oct 2016 – Mar 2017

1NET PAYROLL EXPENSES · 90.6%2–7
#CutAmount
1Net Payroll ExpensesBy title$539,633.77
2Supplies and MaterialsTotal only$22,858.33
3Travel and Transportation of PersonsItemized$18,897.81
4Acquisition of AssetsItemized$8,316.13
5Rent, Communications and UtilitiesTotal only$5,824.57
6Other Contractual ServicesItemized$321.50
7Printing and ReproductionTotal only$19.17
Organization total$595,871.28
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title39 entries · Oct 2016 – Mar 2017

TitlePeoplePaid, Oct 2016 – Mar 2017
Chief of Staff1$41,066.67
Staff Assistant5$37,683.25
Deputy Chief of Staff and Legislative Director1$32,511.07
General Counsel1$30,750.00
Legislative Assistant2$25,941.62
State Director1$25,666.66
Communications Director1$24,444.40
Administrative Director1$23,222.20
Chicago Office Director1$23,222.20
Scheduling Director1$23,222.20
Policy Director1$22,000.00
Legislative Correspondent4$21,222.12
Military Legislative Assistant1$17,844.40
18 other titles18$188,149.38
Payroll abstract total39$536,946.17

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

Travel, line by line93 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DDUC217000022017-02-03Jan 26, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC AND RETURN$250.40B-891
DDUC217000042017-02-02Jan 13 → 17IndividualName withheldSTAFF PER DIEM$21.42B-891
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$250.40B-891
DDUC217000092017-02-10Jan 24, 2017IndividualName withheldSTAFF TRANSPORTATION CHATHAM TO GLEN CARBON AND RETURN$78.97B-891
DDUC217000142017-02-10Jan 19, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.30B-891
DDUC217000152017-02-10Feb 6 → 8IndividualName withheldSTAFF PER DIEM$337.29B-891
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN$58.00B-891
DDUC217000202017-02-15Feb 4 → 5JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH WASHINGTON DC TO CHICAGO AND RETURN$250.40B-891
DDUC217000212017-02-15Jan 16, 2017IndividualName withheldSENATOR'S PER DIEM$12.46B-891
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$250.40B-891
Show the other 83 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDUC217000232017-02-15Jan 22 → 23IndividualName withheldSTAFF PER DIEM$117.64B-891
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN$218.12B-891
DDUC217000282017-02-15Jan 15 → 16IndividualName withheldSTAFF PER DIEM$154.21B-891
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$303.88B-891
DDUC217000292017-02-15Jan 31 → Feb 3IndividualName withheldSTAFF PER DIEM$432.09B-891
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN$295.38B-891
DDUC217000312017-02-16Feb 9, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$76.28B-891
DDUC217000332017-02-16Feb 8, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.64B-891
DDUC217000362017-02-16Feb 4, 2017IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO NAPERVILLE, ELGIN AND RETURN$57.25B-891
DDUC217000372017-02-17Jan 12, 2017IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.25B-891
DDUC217000392017-02-17Feb 4, 2017IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO NAPERVILLE AND RETURN$37.45B-891
DDUC217000402017-02-17Jan 28, 2017IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.00B-891
DDUC217000452017-02-22Feb 20, 2017IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO BUFFALO GROVE AND RETURN$40.10B-891
DDUC217000472017-03-06Feb 21 → 22IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO CALEDONIA AND RETURN$90.51B-891
DDUC217000482017-02-24Feb 21, 2017IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO CALEDONIA AND RETURN$101.12B-891
DDUC217000492017-02-24Feb 22, 2017IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO CALEDONIA, ROCKFORD AND RETURN$124.28B-892
DDUC217000502017-03-01Feb 6, 2017IndividualName withheldSTAFF TRANSPORTATION HOFFMAN ESTATES TO BURBANK TO CHICAGO$27.77B-892
DDUC217000552017-03-02Feb 10 → 25IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.53B-892
DDUC217000572017-03-02Feb 13 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$140.92B-892
DDUC217000582017-03-03Feb 8 → 10JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC AND RETURN$250.40B-892
DDUC217000592017-03-03Feb 27, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC AND RETURN$250.40B-892
DDUC217000612017-03-07Feb 19 → 27IndividualName withheldSTAFF INCIDENTALS$4.99B-892
〃〃〃〃STAFF PER DIEM$803.77B-892
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, SPRINGFIELD, QUINCY, CHICAGO AND RETURN$351.87B-892
DDUC217000622017-03-06Feb 27, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH CHICAGO TO WASHINGTON DC$125.20B-892
DDUC217000632017-03-06Feb 17, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH WASHINGTON DC TO CHICAGO$408.20B-892
DDUC217000652017-03-03Feb 27, 2017IndividualName withheldSTAFF TRANSPORTATION GLENVIEW TO CHICAGO AND RETURN$65.06B-892
DDUC217000672017-03-06Feb 17, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO$408.20B-892
DDUC217000682017-03-06Feb 27, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC$125.20B-892
DDUC217000712017-03-08Feb 17 → 27IndividualName withheldSTAFF PER DIEM$211.21B-892
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, CALEDONIA, ROCKFORD, VILLA PARK, CHICAGO, SPRINGFIELD, MACOMB, QUINCY, CHICAGO AND RETURN$944.34B-892
DDUC217000772017-03-08Feb 6 → 8IndividualName withheldSTAFF PER DIEM$25.01B-892
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$312.31B-892
DDUC217000792017-03-08Jan 10 → 11IndividualName withheldSTAFF PER DIEM$47.18B-892
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN$361.66B-892
DDUC217000802017-03-09Jan 19 → 23IndividualName withheldSTAFF PER DIEM$24.04B-892
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN$413.67B-892
DDUC217000812017-03-10Jan 26, 2017IndividualName withheldSTAFF PER DIEM$23.63B-892
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN$100.39B-892
DDUC217000872017-03-10Mar 8, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.28B-892
DDUC217000882017-03-10Feb 14 → 16IndividualName withheldSENATOR'S PER DIEM$15.00B-892
〃〃〃〃STAFF PER DIEM$314.12B-892
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN$352.38B-892
DDUC217000902017-03-14Mar 3, 2017IndividualName withheldSTAFF PER DIEM$15.74B-892
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN$75.00B-892
DDUC217000912017-03-17Jan 30 → Feb 1IndividualName withheldSTAFF PER DIEM$51.43B-892
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN$385.16B-892
DDUC217000922017-03-17Mar 10 → 11IndividualName withheldSTAFF INCIDENTALS$9.98B-892
〃〃〃〃STAFF PER DIEM$162.22B-892
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ROCK ISLAND, EAST MOLINE, MOLINE, SCHAUMBURG, CHICAGO AND RETURN$22.00B-892
DDUC217000942017-03-23Mar 7 → 11IndividualName withheldSTAFF PER DIEM$518.18B-893
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN$314.20B-893
DDUC217000982017-03-20Feb 26 → 27IndividualName withheldSTAFF PER DIEM$147.91B-893
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$407.81B-893
DDUC217001022017-03-21Mar 10, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH WASHINGTON DC TO MOLINE$380.80B-893
DDUC217001032017-03-21Mar 11, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH CHICAGO TO WASHINGTON DC$125.20B-893
DDUC217001042017-03-22Mar 10 → 11IndividualName withheldSTAFF PER DIEM$213.01B-893
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MOLINE, CHICAGO AND RETURN$757.85B-893
DDUC217001052017-03-23Mar 16 → 17IndividualName withheldSTAFF PER DIEM$219.40B-893
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, LANSING, SCHAUMBURG, WOODLAWN, CHICAGO AND RETURN$27.20B-893
DDUC217001072017-03-22Mar 15 → 19IndividualName withheldSTAFF INCIDENTALS$4.99B-893
〃〃〃〃STAFF PER DIEM$48.44B-893
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$443.22B-893
DDUC217001092017-03-23Mar 10 → 11JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MOLINE, CHICAGO AND RETURN$506.00B-893
DDUC217001102017-03-23Mar 16 → 17JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH WASHINGTON DC TO CHICAGO AND RETURN$250.40B-893
DDUC217001112017-03-23Mar 16 → 17JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN$250.40B-893
DDUC217001142017-03-28Jan 15, 2017IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.93B-893
DDUC217001152017-03-28Feb 24 → 25IndividualName withheldSTAFF PER DIEM CHICAGO TO QUINCY AND RETURN$138.10B-893
DDUC217001162017-03-28Feb 4 → 26IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$348.45B-893
DDUC217001182017-03-30Mar 21, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.12B-893
DDUC217001222017-03-31Mar 27, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.61B-893
DDUC217001232017-03-31Mar 28, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.86B-893
DDUC217001262017-03-31Feb 8 → 10IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN$100.12B-893
DDUC217001272017-03-31Feb 15 → 16IndividualName withheldSTAFF PER DIEM$10.67B-893
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN$137.97B-893
DDUC217001282017-03-31Feb 27, 2017IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN$397.73B-893
DDUC217001292017-03-31Mar 24, 2017IndividualName withheldSTAFF PER DIEM$14.98B-893
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$287.90B-893
DDUC217001302017-03-31Feb 24 → 25IndividualName withheldSTAFF PER DIEM$134.80B-893
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO QUINCY AND RETURN$118.77B-893
DDUC217001312017-03-31Mar 20 → 24IndividualName withheldSTAFF INCIDENTALS$140.36B-893
〃〃〃〃STAFF PER DIEM$1,066.39B-893
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO WASHINGTON DC AND RETURN$776.54B-893
Travel total, all 93 rows$18,897.81

Acquisition of assets, line by line4 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700037142017-03-22Feb 1 → 28SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$2,400.00B-894
DDUC217000432017-02-21Feb 6, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$92.64B-894
DDUC217001192017-03-28Jan 31, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$5,472.96B-894
DDUC217001252017-03-31Feb 13, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$350.53B-894
Acquisition of assets total, all 4 rows$8,316.13

Other contractual services, line by line5 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700031442017-02-23Jan 3 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$51.00B-893
CV1700034362017-02-24Jan 3 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.70B-893
CV1700037412017-03-22Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$34.00B-893
CV1700040072017-03-23Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$204.80B-894
DDUC217000942017-03-23Mar 7 → 11IndividualName withheldFEES AND OTHER CHARGES$30.00B-894
Other contractual services total, all 5 rows$321.50
Source: Report of the Secretary of the Senate, Oct 2016 – Mar 2017 (GPO-CDOC-115sdoc2), from page B-890. Open on govinfo ↗
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