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Senate ›Senators' accounts ›Michael F. Bennet
Senator · CO · Democrat · bioguide B001267

Michael F. Bennet

Senators Official Personnel and Office Expense Account · In office since Jan 2009
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2018 – Mar 2019
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 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 Michael Bennet

Spent this period$1,484,435.65$1,402,559.24 from FY2019 funds; $81,876.41 of adjustments to FY2018.
FY2019 allowance used39.8%$1,402,559.24 of $3,520,818.00 available.
Staff on payroll49Entries in the FY2019 abstract, $1,354,203.02.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 91.4%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,356,755.02
2Supplies and MaterialsTotal only$50,736.09
3Travel and Transportation of PersonsItemized$47,353.98
4Rent, Communications and UtilitiesTotal only$18,280.19
5Acquisition of AssetsItemized$10,874.42
6Other Contractual ServicesItemized$428.20
7Printing and ReproductionTotal only$7.75
Organization total$1,484,435.65
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title49 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Regional Director3$95,919.37
Chief of Staff1$84,729.48
Senior Advisor2$82,499.89
Constituent Advocate5$75,328.85
State Director1$67,900.93
Administrative Director1$63,999.96
Legislative Assistant2$60,420.96
Legislative Director1$59,531.43
Legislative Aide3$58,150.87
Press Secretary2$56,831.57
Director of Scheduling1$52,500.00
Military Legislative Assistant2$51,690.49
Senior Advisor For Energy, Climate, and Enviroment1$47,666.63
21 other titles24$497,032.59
Payroll abstract total49$1,354,203.02

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

Travel, line by line203 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DBNN218004462018-10-02Jul 21 → 28IndividualName withheldSTAFF INCIDENTALS$133.77B-476
〃〃〃〃STAFF PER DIEM$1,354.65B-476
〃〃〃〃STAFF TRANSPORTATION DURANGO TO DENVER, BRECKENRIDGE, GRANBY, DELTA, RIDGWAY AND RETURN$363.64B-476
DBNN218004552018-10-01May 1 → 6IndividualName withheldSTAFF INCIDENTALS$14.99B-476
〃〃〃〃STAFF PER DIEM$180.04B-476
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$1,018.73B-476
DBNN218004602018-10-01Aug 20, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$570.97B-476
DBNN218004612018-10-01Aug 23, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$570.97B-476
DBNN218004622018-10-01Sep 4, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$424.20B-476
DBNN218004632018-10-01Sep 6, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$218.20B-476
Show the other 193 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBNN218004652018-10-01Sep 1, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$218.20B-476
DBNN218004672018-10-01Sep 10, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$401.20B-476
DBNN218004682018-10-01Sep 17, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$424.20B-476
DBNN218004692019-01-29Mar 25 → 31IndividualName withheldSTAFF PER DIEM$411.72B-477
〃〃〃〃STAFF TRANSPORTATION DURANGO TO DENVER, GUNNISON, OURAY, MONTROSE, GRAND JUNCTION, DENVER AND RETURN$866.21B-477
DBNN218004702018-10-11Aug 20 → 23IndividualName withheldSTAFF INCIDENTALS$132.90B-477
〃〃〃〃STAFF PER DIEM$691.72B-477
〃〃〃〃STAFF TRANSPORTATION DURANGO TO WASHINGTON DC AND RETURN$836.80B-477
DBNN218004712018-10-11Jul 5 → 8IndividualName withheldSTAFF PER DIEM$491.96B-477
〃〃〃〃STAFF TRANSPORTATION DURANGO TO CRESTED BUTTE, GLENWOOD SPRINGS AND RETURN$298.66B-477
DBNN218004722018-11-06Sep 5 → 10IndividualName withheldSTAFF PER DIEM$670.02B-477
〃〃〃〃STAFF TRANSPORTATION DURANGO TO RIDGWAY, MONTROSE, DELTA, PAONIA, DELTA, GRAND JUNCTION AND RETURN$351.20B-477
DBNN218004742018-10-11May 17 → 18IndividualName withheldSTAFF PER DIEM$215.65B-477
〃〃〃〃STAFF TRANSPORTATION DURANGO TO GUNNISON, CRESTED BUTTE AND RETURN$215.28B-477
DBNN218004752018-10-04May 25, 2018IndividualName withheldSTAFF PER DIEM$63.13B-477
〃〃〃〃STAFF TRANSPORTATION DURANGO TO TELLURIDE AND RETURN$120.99B-477
DBNN218004762018-10-04Sep 18 → 19IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO GYPSUM, STEAMBOAT SPRINGS, OAK CREEK AND RETURN$233.26B-477
DBNN218004772018-10-03Sep 17, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO SWINK AND RETURN$68.67B-477
DBNN218004782018-10-03Sep 19, 2018IndividualName withheldSTAFF PER DIEM$9.19B-477
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA JUNTA, ROCKY FORD, LA JUNTA AND RETURN$87.20B-477
DBNN218004792018-10-03Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$78.48B-477
DBNN218004802018-10-03Sep 21, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN$58.86B-477
DBNN219000022018-10-11Sep 21, 2018IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE AND RETURN$66.38B-477
DBNN219000032018-10-11Sep 22, 2018IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE AND RETURN$66.38B-477
DBNN219000042018-10-17Aug 26 → 30IndividualName withheldSTAFF INCIDENTALS$73.73B-477
〃〃〃〃STAFF PER DIEM$494.84B-477
〃〃〃〃STAFF TRANSPORTATION DURANGO TO OPHIR, TELLURIDE AND RETURN$218.73B-477
DBNN219000052018-10-17Aug 23 → 25IndividualName withheldSTAFF PER DIEM$164.02B-477
〃〃〃〃STAFF TRANSPORTATION DURANGO TO MONTROSE, CRESTED BUTTE AND RETURN$189.88B-477
DBNN219000062018-10-17Mar 3, 2018IndividualName withheldSTAFF TRANSPORTATION DURANGO TO BLUFF UT AND RETURN$131.89B-477
DBNN219000072018-10-18Sep 27, 2018IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO GLENWOOD SPRINGS AND RETURN$95.81B-477
DBNN219000082018-10-17Sep 6 → 21IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.08B-477
DBNN219000102018-10-18Sep 10 → 24IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 9/10, 21, 24 AURORA; 9/11 ENGLEWOOD; 9/12 INTERDEPARTMENTAL TRANSPORTATION; 9/20 BOULDER$99.75B-477
DBNN219000112018-10-29Sep 25 → 28IndividualName withheldSTAFF INCIDENTALS$110.91B-477
〃〃〃〃STAFF PER DIEM$882.71B-477
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$911.51B-477
DBNN219000122018-10-25Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO FOUNTAIN AND RETURN$47.96B-477
DBNN219000182018-10-25Aug 14, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$424.20B-477
DBNN219000192018-11-01Sep 18, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$570.97B-478
DBNN219000212018-11-15Sep 25, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN$140.07B-478
DBNN219000222018-11-15Sep 24 → 25IndividualName withheldSTAFF PER DIEM$29.85B-478
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO DENVER AND RETURN$267.05B-478
DBNN219000232018-11-15Sep 24 → 26IndividualName withheldSTAFF INCIDENTALS$29.61B-478
〃〃〃〃STAFF PER DIEM$198.37B-478
〃〃〃〃STAFF TRANSPORTATION ALAMOSA TO DENVER AND RETURN$256.15B-478
DBNN219000242018-11-15Sep 24 → 25IndividualName withheldSTAFF PER DIEM GRAND JUNCTION TO DENVER AND RETURN$42.40B-478
DBNN219000252018-11-15Sep 25, 2018IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO DENVER AND RETURN$70.85B-478
DBNN219000262018-11-15Sep 25, 2018IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$68.13B-478
DBNN219000272018-11-15Sep 25, 2018JP MORGAN CHASE BANK NASTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DENVER$282.90B-478
DBNN219000342018-11-06May 17 → Aug 22IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 5/17, 6/1, 21, 7/18, 24, 8/22 DENVER; 6/22, 8/14 WOODLAND PARK; 6/25 PEYTON$476.33B-478
DBNN219000352018-11-05Aug 30 → Sep 13IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 8/30 PALMER LAKE; 9/13 LAKE GEORGE$67.58B-478
DBNN219000372018-11-07Sep 16 → 18IndividualName withheldSTAFF INCIDENTALS$34.30B-478
〃〃〃〃STAFF PER DIEM$265.00B-478
〃〃〃〃STAFF TRANSPORTATION DENVER TO EL PASO TX AND RETURN$273.60B-478
DBNN219000382018-11-06Sep 6 → 14IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 9/6 CREEDE; 9/7 WALSENBURG; 9/11 DEL NORTE; 9/14 SANFORD$207.10B-478
DBNN219000392018-11-05May 10 → 30IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.22B-478
DBNN219000402018-11-05Jun 1 → 29IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.19B-478
DBNN219000412018-11-05Jul 5 → 31IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.36B-478
DBNN219000422018-11-06Aug 7 → 30IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$116.14B-478
DBNN219000432018-11-05Sep 4 → 20IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.58B-478
DBNN219000452018-11-15Sep 24 → 28IndividualName withheldSTAFF INCIDENTALS$56.70B-478
〃〃〃〃STAFF PER DIEM$632.04B-478
〃〃〃〃STAFF TRANSPORTATION DURANGO TO DENVER, CRESTED BUTTE AND RETURN$269.58B-478
DBNN219000522018-11-26Sep 13, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$424.20B-478
DBNN219000912019-01-08Jul 13, 2018IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.89B-478
DBNN219000922019-01-08Aug 17, 2018IndividualName withheldSTAFF TRANSPORTATION CASTLE PINES TO COLORADO SPRINGS AND RETURN$57.77B-478
DBNN219000932019-01-08Mar 14, 2018IndividualName withheldSTAFF TRANSPORTATION CASTLE PINES TO COLORADO SPRINGS AND RETURN$57.23B-478
DBNN219000972019-01-08Aug 3 → Sep 6IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 8/3 DENVER; 8/7, 31, 9/4 GREELEY; 8/8 BOULDER; 8/14 GOLDEN; 8/15 LOVELAND; 8/16 LAFAYETTE; 8/23 WESTMINSTER; 9/6 THORNTON$504.13B-478
DBNN219000982019-01-08Aug 20, 2018IndividualName withheldSTAFF PER DIEM$17.57B-478
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO ESTES PARK AND RETURN$62.68B-478
DBNN219000992019-01-08Sep 10, 2018IndividualName withheldSTAFF PER DIEM$15.46B-479
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO LOVELAND, LYONS, DENVER AND RETURN$87.20B-479
DBNN219001002019-01-08Sep 7 → 28IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 9/7 DENVER; 9/11 BROOMFIELD, LOVELAND, LONGMONT; 9/13 BROOMFIELD; 9/14 AKRON; 9/27 WESTMINSTER; 9/28 LONGMONT$490.50B-479
DBNN219001222019-02-22Sep 8 → 16IndividualName withheldSTAFF PER DIEM$783.91B-479
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, BROOMFIELD, ALAMOSA, DURANGO, DENVER AND RETURN$1,151.64B-479
DBNN219000282018-11-05Oct 17, 2018IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO RANGELY AND RETURN$97.23B-481
DBNN219000292018-11-06Oct 1, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA, HASTY, LAS ANIMAS AND RETURN$115.54B-481
DBNN219000302018-11-05Oct 5, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD, SWINK, LA JUNTA AND RETURN$82.84B-481
DBNN219000312018-11-05Oct 9, 2018IndividualName withheldSTAFF PER DIEM$13.37B-481
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$79.57B-481
DBNN219000322018-11-05Oct 12, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WESTCLIFFE, FLORENCE AND RETURN$86.11B-481
DBNN219000332018-11-06Oct 15, 2018IndividualName withheldSTAFF PER DIEM$13.68B-481
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA JUNTA, ROCKY FORD AND RETURN$91.56B-481
DBNN219000362018-11-20Oct 1 → 22IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 10/3 BOULDER; 10/4 AURORA, WATKINS; 10/5, 12 GOLDEN; 10/9 ENGLEWOOD, AURORA; 10/10 BRIGHTON; 10/15 ARVADA, AURORA; 10/17 CASTLE ROCK; 10/18 AURORA; 10/22 BROOMFIELD$252.61B-481
DBNN219000442018-11-07Oct 5 → 31IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 10/5 CONEJOS; 10/12 PUEBLO; 10/31 MONTE VISTA$127.53B-481
DBNN219000502018-11-26Nov 13, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$241.20B-481
DBNN219000512018-11-26Oct 12, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$241.20B-481
DBNN219000532018-12-10Nov 29, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$241.20B-481
DBNN219000542018-12-11Nov 9, 2018IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO RANGELY AND RETURN$96.79B-481
DBNN219000552018-12-11Nov 14, 2018IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO PARACHUTE AND RETURN$54.17B-481
DBNN219000572018-12-11Nov 8 → 10IndividualName withheldSTAFF INCIDENTALS$20.33B-481
〃〃〃〃STAFF PER DIEM$233.23B-481
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN DIEGO CA AND RETURN$600.27B-481
DBNN219000582018-12-12Oct 23 → Nov 20IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 10/23 GOLDEN; 10/24, 11/7 BRIGHTON; 10/25 CASTLE ROCK, LONGMONT; 11/8, 20 AURORA; 11/9 BOULDER; 11/10 LONGMONT; 11/13 ENGLEWOOD; 11/15 AURORA, GOLDEN, AURORA$306.00B-482
DBNN219000592018-12-20Nov 14 → 15IndividualName withheldSTAFF PER DIEM$177.00B-482
〃〃〃〃STAFF TRANSPORTATION ALAMOSA TO FAIRPLAY, BUENA VISTA, LEADVILLE AND RETURN$185.30B-482
DBNN219000602018-12-11Nov 5, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$79.57B-482
DBNN219000612018-12-11Nov 7, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN$58.86B-482
DBNN219000622018-12-11Nov 11, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO OLNEY SPRINGS, ORDWAY, ROCKY FORD, FORT LYON, LAS ANIMAS, ORDWAY AND RETURN$120.45B-482
DBNN219000632018-12-11Nov 13, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO TRINIDAD, WALSENBURG AND RETURN$116.63B-482
DBNN219000642018-12-11Nov 16, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$78.48B-482
DBNN219000652018-12-11Nov 19, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAMAR AND RETURN$146.06B-482
DBNN219000662018-12-11Nov 20, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN$66.49B-482
DBNN219000672018-12-11Nov 29, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN$100.28B-482
DBNN219000682018-12-11Nov 30, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$79.57B-482
DBNN219000782019-01-23Dec 4, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO BEULAH, PUEBLO, LA JUNTA AND RETURN$99.19B-482
DBNN219000802018-12-17Dec 6, 2018IndividualName withheldSTAFF PER DIEM$13.42B-482
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN$57.23B-482
DBNN219000812018-12-18Dec 11, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN$100.28B-482
DBNN219000822018-12-17Dec 12, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN$63.22B-482
DBNN219000832018-12-17Dec 13, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN$52.32B-482
DBNN219000842018-12-17Dec 14, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WESTCLIFFE AND RETURN$66.49B-482
DBNN219000852018-12-18Dec 1 → 2IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN$139.52B-482
DBNN219000862018-12-19Dec 6, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$241.20B-482
DBNN219000872018-12-19Dec 10, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$399.20B-482
DBNN219000882018-12-19Dec 17, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$241.20B-482
DBNN219000942019-01-08Dec 18 → 19IndividualName withheldSTAFF PER DIEM$110.30B-482
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO STEAMBOAT SPRINGS AND RETURN$211.02B-482
DBNN219000952019-01-08Dec 17, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO SPRINGFIELD, TRINIDAD AND RETURN$229.99B-482
DBNN219000962019-01-08Dec 19, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$78.48B-482
DBNN219001012019-01-11Oct 2, 2018IndividualName withheldSTAFF PER DIEM$17.57B-482
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO ESTES PARK, LONGMONT AND RETURN$56.68B-482
DBNN219001022019-01-15Jan 7, 2019JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$241.20B-482
DBNN219001082019-01-16Jan 2, 2019JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$399.20B-483
DBNN219001092019-01-16Jan 10, 2019JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$241.20B-483
DBNN219001102019-01-16Jan 14, 2019JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$241.20B-483
DBNN219001112019-01-18Oct 4 → 5IndividualName withheldSTAFF PER DIEM$135.18B-483
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO BOULDER, CENTRAL CITY, IDAHO SPRINGS, WINTER PARK, FRASER, GRANBY, WALDEN AND RETURN$172.77B-483
DBNN219001122019-01-18Oct 10 → Nov 29IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 10/10 BROOMFIELD; 10/12, 25, 11/20 LONGMONT; 10/18 GREELEY; 10/23 BOULDER; 10/24, 11/28 LOVELAND; 11/16 CHEYENNE WY, DENVER; 11/29 GREELEY, LOVELAND$445.27B-483
DBNN219001132019-01-18Nov 30 → Dec 18IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 11/30, 12/17 BOULDER; 12/5 AURORA, GREELEY; 12/6 DENVER; 12/7 JOHNSTOWN; 12/11, 13 BROOMFIELD; 12/18 JAMESTOWN$491.59B-483
DBNN219001142019-01-18Dec 3 → 12IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 12/3 SAGUACHE; 12/4 SAN LUIS; 12/12 DEL NORTE$130.80B-483
DBNN219001152019-01-17Jan 8, 2019IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO HOTCHKISS AND RETURN$69.37B-483
DBNN219001162019-01-22Nov 21, 2018 → Jan 8, 2019IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 11/21, 1/2 BRIGHTON; 11/26, 12/13, 18, 20 AURORA; 11/27 CENTENNIAL; 12/10 LITTLETON; 12/11 CENTENNIAL, AURORA; 1/8 ENGLEWOOD; AURORA$195.65B-483
DBNN219001172019-01-18Jan 2, 2019IndividualName withheldSTAFF PER DIEM$9.75B-483
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$119.48B-483
DBNN219001192019-01-17Jan 8, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN$66.12B-483
DBNN219001202019-01-18Jan 9, 2019IndividualName withheldSTAFF PER DIEM$24.43B-483
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$88.16B-483
DBNN219001212019-01-18Oct 21 → 25IndividualName withheldSTAFF PER DIEM$766.87B-483
〃〃〃〃STAFF TRANSPORTATION DURANGO TO GLENWOOD SPRINGS, ASPEN, EAGLE, AVON, SILVERTHORNE, FRISCO, SILVERTHORNE, FRISCO AND RETURN$438.37B-483
DBNN219001242019-01-29Jan 28, 2019JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$241.20B-483
DBNN219001272019-02-05Jan 5, 2019JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$241.30B-483
DBNN219001282019-02-05Jan 31, 2019JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$241.20B-483
DBNN219001302019-02-08Oct 4, 2018IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.00B-483
DBNN219001312019-02-04Jan 16, 2019IndividualName withheldSTAFF PER DIEM$11.39B-483
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN$84.68B-483
DBNN219001322019-02-04Jan 24, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$83.52B-483
DBNN219001372019-02-13Jan 28 → 29IndividualName withheldSTAFF INCIDENTALS$20.23B-483
〃〃〃〃STAFF PER DIEM$150.76B-483
〃〃〃〃STAFF TRANSPORTATION ALAMOSA TO SANTA FE NM AND RETURN$161.24B-483
DBNN219001382019-02-13Jan 9 → Feb 11IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 1/9, 16, 17 CASTLE ROCK; 1/14, 24, 28, 2/11 AURORA; 1/18 GREENWOOD VILLAGE; 1/30 BRIGHTON; 2/6 COLORADO SPRINGS$294.99B-483
DBNN219001392019-02-22Jan 30 → Feb 2IndividualName withheldSTAFF INCIDENTALS$96.84B-483
〃〃〃〃STAFF PER DIEM$670.06B-483
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$898.47B-483
DBNN219001402019-02-14Feb 4 → 8IndividualName withheldSTAFF INCIDENTALS$57.02B-484
〃〃〃〃STAFF PER DIEM$451.66B-484
〃〃〃〃STAFF TRANSPORTATION DURANGO TO COLORADO SPRINGS, DENVER, COLORADO SPRINGS AND RETURN$306.26B-484
DBNN219001412019-02-14Jan 23, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$84.68B-484
DBNN219001422019-02-14Jan 25, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN$53.36B-484
DBNN219001432019-02-14Jan 30, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO FORT LYON, LAS ANIMAS, LA JUNTA AND RETURN$112.52B-484
DBNN219001442019-02-15Dec 3 → 6IndividualName withheldSTAFF PER DIEM$566.65B-484
〃〃〃〃STAFF TRANSPORTATION DURANGO TO TELLURIDE, OURAY, DELTA, CRESTED BUTTE, GUNNISON, CRESTED BUTTE, LAKE CITY AND RETURN$356.98B-484
DBNN219001452019-02-22Jan 23, 2019JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$553.30B-484
DBNN219001482019-02-22Dec 22, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$553.98B-484
DBNN219001492019-02-21Feb 2, 2019JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$581.98B-484
DBNN219001512019-02-25Feb 14, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA, HASTY, LAS ANIMAS AND RETURN$118.32B-484
DBNN219001522019-03-08Feb 2 → 28IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 2/2 SAN LUIS; 2/4 CREEDE; 2/5, 13, 28 DEL NORTE; 2/6, 26 MONTE VISTA; 2/27 CRESTONE$307.40B-484
DBNN219001532019-03-13Feb 26 → 27IndividualName withheldSTAFF PER DIEM$43.67B-484
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO GLENWOOD SPRINGS, ASPEN AND RETURN$160.80B-484
DBNN219001562019-03-13Mar 2, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO FORT MORGAN AND RETURN$247.66B-484
DBNN219001572019-03-13Feb 20, 2019IndividualName withheldSTAFF PER DIEM$22.24B-484
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA JUNTA, MCCLAVE, LA JUNTA AND RETURN$132.24B-484
DBNN219001582019-03-13Feb 22, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN$53.36B-484
DBNN219001592019-03-15Feb 27, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN$106.72B-484
DBNN219001602019-03-13Mar 6, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$119.48B-484
DBNN219001612019-03-28Jan 29 → Feb 4IndividualName withheldSTAFF PER DIEM$414.02B-484
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$828.99B-484
DBNN219001622019-03-27Feb 14, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$581.98B-484
DBNN219001632019-03-18Mar 12, 2019IndividualName withheldSTAFF PER DIEM$35.00B-484
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO HUGO AND RETURN$155.44B-484
DBNN219001642019-03-15Jan 9 → Feb 13IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 1/9 LAFAYETTE; 1/17, 2/7, 12 BOULDER; 1/18, 2/13 LOVELAND; 1/24 DENVER; 1/29 GREELEY; 2/1 JOHNSTOWN; 2/4 WINDSOR$430.36B-484
DBNN219001652019-03-15Jan 22, 2019IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO DENVER AND RETURN$96.78B-484
DBNN219001662019-03-15Feb 11, 2019IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO DENVER AND RETURN$89.40B-484
DBNN219001672019-03-15Feb 14 → Mar 12IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 2/14, 22 LOVELAND; 2/19, 3/5, 11 GREELEY; 2/25, 26 DENVER; 2/28 LONGMONT; 3/1 BOULDER; 3/12 BROOMFIELD$479.08B-484
DBNN219001682019-03-18Feb 7 → 8IndividualName withheldSTAFF INCIDENTALS$62.35B-485
〃〃〃〃STAFF PER DIEM$399.00B-485
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$83.68B-485
DBNN219001692019-03-18Mar 14, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$84.68B-485
DBNN219001772019-03-27Mar 18, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO EADS, LA JUNTA AND RETURN$136.88B-485
DBNN219001782019-03-27Mar 19, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAMAR, LAS ANIMAS AND RETURN$153.12B-485
DBNN219001802019-03-27Mar 20, 2019IndividualName withheldSTAFF PER DIEM$30.14B-485
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA JUNTA, ROCKY FORD, LA JUNTA AND RETURN$97.44B-485
DBNN219001812019-03-28Feb 12 → Mar 14IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 2/12 ENGLEWOOD; 2/13, 27 BRIGHTON; 2/25 AURORA; 3/1 BOULDER; 3/2 LOVELAND; 3/3 LONGMONT; 3/10 LAKEWOOD; 3/12 ENGLEWOOD, DENVER, LITTLETON; 3/14 CENTENNIAL$319.75B-485
Travel total, all 203 rows$47,353.98

Acquisition of assets, line by line3 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DBNN219000012018-10-11Sep 30, 2018BERMAN DATABASE SYSTEMS INCPURCHASED SOFTWARE (EXPENDABLE)$4,200.00B-479
DBNN219000562018-12-11Sep 12, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$53.94B-479
DBNN219000902019-01-02Sep 28, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$6,620.48B-479
Acquisition of assets total, all 3 rows$10,874.42

Other contractual services, line by line15 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900007012018-10-26Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$28.60B-479
DBNN218004552018-10-01May 1 → 6IndividualName withheldFEES AND OTHER CHARGES$33.50B-479
DBNN218004702018-10-11Aug 20 → 23IndividualName withheldFEES AND OTHER CHARGES$30.00B-479
DBNN219000112018-10-29Sep 25 → 28IndividualName withheldFEES AND OTHER CHARGES$30.00B-479
DBNN219001222019-02-22Sep 8 → 16IndividualName withheldFEES AND OTHER CHARGES$30.00B-479
CV1900010212018-11-28Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-485
CV1900017422018-12-27Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-485
CV1900026862019-01-30Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$17.30B-485
CV1900038342019-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-485
DBNN219000572018-12-11Nov 8 → 10IndividualName withheldFEES AND OTHER CHARGES$30.00B-485
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBNN219001292019-02-07Oct 4, 2018IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$30.00B-485
DBNN219001302019-02-08Oct 4, 2018IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$70.00B-485
DBNN219001392019-02-22Jan 30 → Feb 2IndividualName withheldFEES AND OTHER CHARGES$30.00B-485
DBNN219001542019-03-11Feb 22, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$15.00B-485
DBNN219001612019-03-28Jan 29 → Feb 4IndividualName withheldFEES AND OTHER CHARGES$30.00B-485
Other contractual services total, all 15 rows$428.20

Intern Compensation - Bennet

Spent this period$10,538.66$10,538.66 from FY2019 funds.
FY2019 allowance used22.2%$10,538.66 of $47,400.00 available.
Staff on payroll2Entries in the FY2019 abstract, $10,538.66.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$10,538.66
Organization total$10,538.66
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title2 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Intern2$10,538.66
Payroll abstract total2$10,538.66

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 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-475. Open on govinfo ↗
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