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 2025Oct 2011 – Mar 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 2013Apr 2012 – Sep 2012Apr 2011 – Sep 2011
Spent this period$1,389,007.96$1,360,229.17 from FY2012 funds; $28,778.79 of adjustments to FY2011.
FY2012 allowance used45.5%$1,360,229.17 of $2,991,397.00 available.
Staff on payroll50Entries in the FY2012 abstract, $1,322,043.61.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2011 – Mar 2012
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,329,092.91 |
| 2 | Supplies and Materials | Total only | $22,660.67 |
| 3 | Rent, Communications and Utilities | Total only | $17,270.71 |
| 4 | Travel and Transportation of Persons | Itemized | $10,491.29 |
| 5 | Acquisition of Assets | Itemized | $8,098.87 |
| 6 | Other Contractual Services | Itemized | $1,393.51 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,389,007.96 |
Staff, by title50 entries · Oct 2011 – Mar 2012
| Title | People | Paid, Oct 2011 – Mar 2012 |
|---|---|---|
| Legislative Assistant | 4 | $148,360.97 |
| Chief of Staff | 1 | $84,729.48 |
| Senior Advisor & Communications Director | 1 | $84,557.40 |
| Legislative Correspondent | 6 | $84,070.95 |
| State Director | 1 | $84,000.00 |
| Deputy Legislative Director | 1 | $60,750.00 |
| Legislative Director | 1 | $60,000.00 |
| Staff Assistant | 7 | $48,833.73 |
| State Administrative Director and Senior Advisor | 1 | $46,987.44 |
| Counsel / Legislative Assistant | 1 | $45,000.00 |
| Senior Advisor Director of Scheduling and Executive Assistant | 1 | $45,000.00 |
| Director of Operations | 1 | $41,250.00 |
| Director of Legislative Correspondence | 1 | $40,687.92 |
| 20 other titles | 23 | $447,815.72 |
| Payroll abstract total | 50 | $1,322,043.61 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line64 rows · Oct 2011 – Mar 2012
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DLIE21100348 | 2011-10-03 | Sep 23 → 25 | IndividualName withheld | STAFF PER DIEM | $302.80 | B-1304 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HARTFORD, STAMFORD AND RETURN | $1,031.39 | B-1304 |
| DLIE21100356 | 2011-10-03 | Sep 29, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.50 | B-1304 |
| DLIE21100360 | 2011-10-04 | Sep 22 → 23 | IndividualName withheld | STAFF PER DIEM | $195.84 | B-1304 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA AND RETURN | $238.40 | B-1304 |
| DLIE21100361 | 2011-10-03 | Sep 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN | $55.00 | B-1304 |
| DLIE21200005 | 2011-10-05 | Sep 14, 2011 | IndividualName withheld | STAFF TRANSPORTATION HARTFORD TO NEW HAVEN AND RETURN | $40.80 | B-1304 |
| DLIE21200006 | 2011-10-06 | Sep 24, 2011 | IndividualName withheld | STAFF TRANSPORTATION HARTFORD TO NORWALK AND RETURN | $71.40 | B-1304 |
| DLIE21200007 | 2011-10-07 | Sep 5, 2011 | IndividualName withheld | STAFF TRANSPORTATION HARTFORD TO EAST HAVEN AND RETURN | $46.92 | B-1304 |
| DLIE21200008 | 2011-10-06 | Sep 26, 2011 | IndividualName withheld | STAFF TRANSPORTATION HARTFORD TO STAMFORD AND RETURN | $79.56 | B-1304 |
Show the other 54 rows ↓
Travel total, all 64 rows$10,491.29
Acquisition of assets, line by line19 rows · Oct 2011 – Mar 2012
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV120000225 | 2011-10-14 | Sep 1 → 30 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $865.20 | B-1305 |
| DLIE21100357 | 2011-10-06 | Sep 29, 2011 | INTERNET ARCHIVE | PURCHASED SOFTWARE (EXPENDABLE) | $4,000.00 | B-1305 |
| DLIE21200011 | 2011-10-07 | Aug 28 → Sep 27 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $252.96 | B-1305 |
| DLIE21200058 | 2011-12-02 | Sep 28 → 29 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $404.55 | B-1305 |
| DLIE21200124 | 2012-02-03 | Sep 29, 2011 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $42.49 | B-1305 |
| DLIE21200031 | 2011-10-24 | Oct 6, 2011 | ASCENT AUDIOLOGY AND HEARING | PURCHASED EQUIPMENT (EXPENDABLE) | $140.00 | B-1309 |
| DLIE21200043 | 2011-11-16 | Oct 1 → 20 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $116.75 | B-1309 |
| DLIE21200072 | 2011-12-09 | Oct 28 → Nov 27 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $84.69 | B-1309 |
| DLIE21200090 | 2012-01-09 | Jan 3, 2012 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $25.00 | B-1309 |
| DLIE21200101 | 2012-01-12 | Jan 9, 2012 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $65.93 | B-1309 |
Show the other 9 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DLIE21200121 | 2012-02-03 | Dec 6, 2011 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $59.49 | B-1309 |
| DLIE21200122 | 2012-02-06 | Dec 2, 2011 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $650.00 | B-1309 |
| DLIE21200123 | 2012-02-03 | Nov 22, 2011 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $49.30 | B-1309 |
| DLIE21200142 | 2012-02-27 | Dec 20, 2011 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $650.00 | B-1309 |
| DLIE21200151 | 2012-03-06 | Oct 12, 2011 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $173.49 | B-1309 |
| DLIE21200161 | 2012-03-08 | Jan 3, 2012 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $59.32 | B-1309 |
| DLIE21200170 | 2012-03-09 | Feb 20 → 24 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $94.99 | B-1309 |
| DLIE21200185 | 2012-03-29 | Mar 12 → 18 | JP MORGAN CHASE BANK NA | EXT DEV SOFTWARE (EXPENDABLE) | $15.00 | B-1309 |
| 〃 | 〃 | 〃 | 〃 | PURCHASED EQUIPMENT (EXPENDABLE) | $349.71 | B-1309 |
Acquisition of assets total, all 19 rows$8,098.87
Other contractual services, line by line20 rows · Oct 2011 – Mar 2012
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV120000391 | 2011-10-18 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $136.90 | B-1305 |
| CV120000494 | 2011-10-18 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $18.00 | B-1305 |
| DLIE21200017 | 2011-10-19 | Aug 28 → 29 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $133.00 | B-1305 |
| DLIE21200061 | 2011-12-06 | Sep 18 → 26 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $114.00 | B-1305 |
| CV120001204 | 2011-11-16 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $24.50 | B-1308 |
| CV120001360 | 2011-11-17 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $19.00 | B-1308 |
| CV120002148 | 2011-12-21 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $24.70 | B-1308 |
| CV120003315 | 2012-01-18 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $10.00 | B-1308 |
| CV120003409 | 2012-01-18 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1.90 | B-1308 |
| CV120004614 | 2012-02-22 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1.90 | B-1308 |
Show the other 10 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV120005164 | 2012-03-20 | Feb 1 → 29 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $6.70 | B-1308 |
| CV120005262 | 2012-03-20 | Feb 1 → 29 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $13.30 | B-1308 |
| DLIE21200026 | 2011-10-25 | Oct 1 → 2 | IndividualName withheld | FEES AND OTHER CHARGES | $175.00 | B-1309 |
| DLIE21200043 | 2011-11-16 | Oct 1 → 20 | JP MORGAN CHASE BANK NA | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $120.61 | B-1309 |
| DLIE21200057 | 2011-12-14 | Oct 19, 2011 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $135.00 | B-1309 |
| DLIE21200062 | 2011-12-06 | Oct 28 → Nov 28 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $240.00 | B-1309 |
| DLIE21200068 | 2011-12-09 | Oct 2, 2011 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1309 |
| DLIE21200105 | 2012-01-13 | Nov 18, 2011 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1309 |
| DLIE21200125 | 2012-02-06 | Dec 18, 2011 → Jan 12, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-1309 |
| DLIE21200150 | 2012-02-29 | Feb 13 → 14 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $59.00 | B-1309 |
Other contractual services total, all 20 rows$1,393.51