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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 2025Apr 2019 – Sep 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 2020Oct 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 Michael Bennet

Spent this period$1,669,153.80$1,669,087.25 from FY2019 funds; $66.55 of adjustments to FY2018.
FY2019 allowance used86.1%$3,071,646.49 of $3,568,780.00 available.
Staff on payroll50Entries in the FY2019 abstract, $1,591,372.01.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 95.5%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,594,430.51
2Travel and Transportation of PersonsItemized$43,797.45
3Rent, Communications and UtilitiesTotal only$22,533.83
4Supplies and MaterialsTotal only$6,818.71
5Printing and ReproductionTotal only$875.00
6Other Contractual ServicesItemized$698.30
7Acquisition of AssetsItemized$0.00
Organization total$1,669,153.80
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Constituent Advocate7$114,492.92
Senior Policy Advisor2$97,916.55
Chief of Staff1$84,729.48
Senior Advisor3$84,652.67
Regional Director2$71,103.35
Legislative Director1$69,155.92
Legislative Aide3$67,586.04
Administrative Director1$65,999.96
Communications Director1$64,499.97
Senior Policy Advisor and Speechwriter1$53,499.98
Senior Advisor For Energy, Climate, and Enviroment1$52,833.32
Legislative Assistant2$52,670.98
State Director of Constituent Affairs1$51,999.96
21 other titles24$660,230.91
Payroll abstract total50$1,591,372.01

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

Travel, line by line223 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DBNN201900092019-08-07Jul 8, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$399.30B-491
DBNN201900112019-08-20Aug 1, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$399.30B-491
DBNN201900272019-09-30Sep 24, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.19B-491
DBNN219001502019-08-01Jan 29 → Feb 3IndividualName withheldSTAFF PER DIEM$529.85B-491
〃〃〃〃STAFF TRANSPORTATION DURANGO TO DENVER, WESTMINSTER, DENVER, WESTMINSTER, DENVER, WESTMINSTER, DENVER AND RETURN$930.94B-491
DBNN219001792019-05-02Feb 8, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN$415.00B-491
DBNN219001822019-04-03Mar 5 → 25IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 3/5 SAN LUIS; 3/7 CRESTONE; 3/11 HOOPER; 3/13 CONEJOS; 3/25 SAGUACHE$220.40B-491
DBNN219001832019-04-23Mar 11 → 15IndividualName withheldSTAFF PER DIEM$668.32B-491
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO WASHINGTON DC AND RETURN$507.33B-491
DBNN219001842019-04-05Mar 28, 2019IndividualName withheldSTAFF PER DIEM$29.04B-491
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LAMAR, SPRINGFIELD AND RETURN$221.56B-491
DBNN219001852019-04-03Feb 28 → Mar 19IndividualName withheldSTAFF TRANSPORTATION DURANGO TO THE FOLLOWING AND RETURN: 2/28, 3/6, 7, 11, 12, 19 INTERDEPARTMENTAL TRANSPORTATION; 3/5 PAGOSA SPRINGS; 3/8 DOLORES; 3/12 CORTEZ$206.48B-491
DBNN219001862019-04-11Apr 5, 2019IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO SNOWMASS VILLAGE AND RETURN$147.32B-491
DBNN219001872019-04-16Mar 10 → 15IndividualName withheldSTAFF INCIDENTALS$112.56B-491
〃〃〃〃STAFF PER DIEM$936.37B-491
〃〃〃〃STAFF TRANSPORTATION DENVER TO CLEVELAND OH, WASHINGTON DC AND RETURN$717.90B-491
DBNN219001892019-05-02Feb 8, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN$415.00B-491
DBNN219001912019-04-23Apr 16 → 17IndividualName withheldSTAFF PER DIEM DENVER TO PUEBLO AND RETURN$105.19B-491
DBNN219001922019-04-23Apr 3, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ALAMOSA AND RETURN$148.48B-491
DBNN219001932019-04-23Apr 13, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN$149.06B-492
DBNN219001942019-04-25Apr 16, 2019IndividualName withheldSTAFF PER DIEM$17.67B-492
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE AND RETURN$69.60B-492
DBNN219001952019-04-25Apr 17, 2019IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO GLENWOOD SPRINGS AND RETURN$102.66B-492
DBNN219001972019-04-26Mar 19 → Apr 11IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 3/19, 29 LITTLETON; 3/20, 25, 27 AURORA; 3/28 CENTENNIAL; BROOMFIELD; 4/2 GOLDEN; 4/8 AURORA, COLORADO SPRINGS; 4/9 ENGLEWOOD, COLORADO SPRINGS; 4/10-11 COLORADO SPRINGS$438.59B-492
DBNN219001982019-07-23Apr 2, 2019IndividualName withheldSTAFF TRANSPORTATION DENVER TO BRIGHTON AND RETURN$25.52B-492
DBNN219001992019-04-30Apr 16 → 18IndividualName withheldSTAFF INCIDENTALS$39.70B-492
〃〃〃〃STAFF PER DIEM$308.37B-492
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, PUEBLO, DENVER AND RETURN$739.37B-492
DBNN219002002019-05-01Apr 8, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN$54.52B-492
DBNN219002012019-05-01Apr 9, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO TRINIDAD, WALSENBURG AND RETURN$126.44B-492
DBNN219002022019-05-01Apr 10, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ORDWAY, LA JUNTA, LAS ANIMAS AND RETURN$128.76B-492
DBNN219002052019-05-06Feb 28, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$581.98B-492
DBNN219002062019-05-06Mar 4, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$241.20B-492
DBNN219002072019-05-06Mar 14, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$399.30B-492
DBNN219002082019-05-06Mar 25, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$399.30B-492
DBNN219002092019-05-06Apr 1, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$241.30B-492
DBNN219002102019-05-07Apr 3 → 19IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 4/3 CREEDE; 4/9 SALIDA, SAGUACHE; 4/15 SAN LUIS; 4/19 SALIDA$319.58B-492
DBNN219002122019-05-21Apr 11, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$399.30B-492
DBNN219002132019-05-13Apr 28 → May 2IndividualName withheldSTAFF INCIDENTALS$17.24B-492
〃〃〃〃STAFF PER DIEM$950.18B-492
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$778.23B-492
DBNN219002152019-05-10Apr 30, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN$67.28B-492
DBNN219002172019-05-10Apr 30, 2019IndividualName withheldSTAFF TRANSPORTATION DENVER TO LAKEWOOD, BRIGHTON AND RETURN$35.67B-492
DBNN219002182019-05-15Apr 16 → 19IndividualName withheldSTAFF PER DIEM$105.19B-492
〃〃〃〃STAFF TRANSPORTATION DENVER TO PUEBLO, DURANGO AND RETURN$350.32B-492
DBNN219002192019-05-13Mar 29, 2019IndividualName withheldSTAFF PER DIEM$20.11B-492
〃〃〃〃STAFF TRANSPORTATION DENVER TO PUEBLO AND RETURN$128.41B-492
DBNN219002202019-05-10Feb 25, 2019IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$87.00B-492
DBNN219002212019-05-10Feb 22, 2019IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$82.65B-492
DBNN219002222019-05-13Oct 29 → 31IndividualName withheldSTAFF TRANSPORTATION DENVER TO TELLURIDE, DURANGO, GRAND JUNCTION AND RETURN$420.20B-492
DBNN219002232019-05-24Apr 16 → May 14IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 4/16, 19, 22, 25 AURORA; 4/16 PARKER; 4/17 CASTLE ROCK, BOULDER; 4/24, 5/8 BRIGHTON; 5/10 DENVER; 5/14 ENGLEWOOD$204.90B-493
DBNN219002242019-05-17Apr 2 → 25IndividualName withheldSTAFF TRANSPORTATION DURANGO TO THE FOLLOWING AND RETURN: 4/2, 9, 10, 11, 12, 18, 25 INTERDEPARTMENTAL TRANSPORTATION; 4/3 CORTEZ; 4/25 TOWAOC$128.88B-493
DBNN219002252019-05-24Apr 16 → 18IndividualName withheldSTAFF PER DIEM$195.98B-493
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO PUEBLO, BOONE, PUEBLO, DENVER AND RETURN$55.34B-493
DBNN219002262019-05-17Apr 29, 2019IndividualName withheldSTAFF PER DIEM$17.99B-493
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO BOULDER AND RETURN$59.16B-493
DBNN219002272019-05-17May 3, 2019IndividualName withheldSTAFF PER DIEM$18.81B-493
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO DENVER AND RETURN$77.14B-493
DBNN219002282019-05-17May 7, 2019IndividualName withheldSTAFF PER DIEM$13.30B-493
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO DENVER AND RETURN$82.36B-493
DBNN219002292019-05-17May 8 → 9IndividualName withheldSTAFF PER DIEM$66.24B-493
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO WRAY, YUMA, WRAY AND RETURN$147.32B-493
DBNN219002322019-05-24May 1, 2019IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO GLENWOOD SPRINGS AND RETURN$102.31B-493
DBNN219002332019-05-24May 10, 2019IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE AND RETURN$69.60B-493
DBNN219002412019-06-13Apr 29, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$399.30B-493
DBNN219002422019-06-14May 22, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$241.30B-493
DBNN219002432019-06-13Jun 3, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$399.30B-493
DBNN219002442019-06-13May 21, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$241.30B-493
DBNN219002452019-06-13May 8, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$241.30B-493
DBNN219002462019-06-14Mar 28, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$581.98B-493
DBNN219002472019-06-14Apr 4, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$581.98B-493
DBNN219002482019-06-21May 7 → 29IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 5/7, 23 CREEDE; 5/14, 29 DEL NORTE; 5/15 GUNNISON; 5/18 SAN LUIS, ANTONITO; 5/21 SAGUACHE$494.16B-493
DBNN219002492019-07-01Jun 10, 2019IndividualName withheldSTAFF PER DIEM$17.25B-493
〃〃〃〃STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$86.42B-493
DBNN219002502019-06-20May 17, 2019IndividualName withheldSTAFF TRANSPORTATION DENVER TO BOULDER AND RETURN$43.80B-493
DBNN219002512019-06-21May 31, 2019IndividualName withheldSTAFF TRANSPORTATION DENVER TO PUEBLO AND RETURN$184.66B-493
DBNN219002522019-07-03May 28 → 31IndividualName withheldSTAFF INCIDENTALS$85.53B-493
〃〃〃〃STAFF PER DIEM$663.95B-493
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, COLORADO SPRINGS, DENVER, BOULDER, DENVER AND RETURN$837.73B-493
DBNN219002542019-07-03May 2 → Jun 25IndividualName withheldSTAFF TRANSPORTATION DURANGO TO THE FOLLOWING AND RETURN: 5/2, 7, 14, 16, 6/20, 25 INTERDEPARTMENTAL TRANSPORTATION; 5/23 CORTEZ$87.70B-493
DBNN219002552019-07-09Mar 13 → Apr 24IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 3/13 BOULDER; 3/20 LONGMONT, BERTHOUD; 3/21 FORT MORGAN; 3/27 NIWOT; 3/28 GREELEY; 4/3, 4, 10, 24 LOVELAND; 4/9 CENTRAL CITY$478.50B-493
DBNN219002562019-07-24May 30 → 31IndividualName withheldSTAFF PER DIEM$167.73B-494
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO DENVER, PUEBLO AND RETURN$215.76B-494
DBNN219002572019-07-24Jun 5, 2019IndividualName withheldSTAFF PER DIEM$16.12B-494
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO BOULDER AND RETURN$67.86B-494
DBNN219002582019-07-09Jun 26, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN$144.42B-494
DBNN219002592019-07-09Jun 24, 2019IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO DELTA AND RETURN$46.75B-494
DBNN219002602019-07-09Jun 26, 2019IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO CRAIG AND RETURN$175.16B-494
DBNN219002612019-07-09Jul 2, 2019IndividualName withheldSTAFF PER DIEM$17.60B-494
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE AND RETURN$70.64B-494
DBNN219002622019-07-09May 22, 2019IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.96B-494
DBNN219002632019-07-18Jun 10, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$436.30B-494
DBNN219002642019-07-18Jun 17, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$399.30B-494
DBNN219002692019-07-25Jul 11 → 12IndividualName withheldSTAFF PER DIEM$189.81B-494
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO SNOWMASS VILLAGE AND RETURN$149.41B-494
DBNN219002702019-07-24May 15, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN$84.68B-494
DBNN219002712019-07-24May 27, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA, FORT LYON, OLNEY SPRINGS AND RETURN$109.04B-494
DBNN219002722019-07-24May 30, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$120.64B-494
DBNN219002732019-07-24Jun 7, 2019IndividualName withheldSTAFF PER DIEM$9.33B-494
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO EADS, LAMAR AND RETURN$163.56B-494
DBNN219002742019-07-24Jun 12, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$84.68B-494
DBNN219002752019-07-25Jun 13, 2019IndividualName withheldSTAFF TRANSPORTATION ORDWAY TO WALSH, LAMAR, SHERIDAN LAKE, BURLINGTON AND RETURN$223.88B-494
DBNN219002762019-07-25Jun 14, 2019IndividualName withheldSTAFF TRANSPORTATION ORDWAY TO BURLINGTON, GENOA, LIMON AND RETURN$189.08B-494
DBNN219002772019-07-24Jun 11, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAS ANIMAS, LA JUNTA AND RETURN$106.72B-494
DBNN219002782019-07-24Jun 14 → 28IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 6/14 CONEJOS; 6/17 CREEDE; 6/20 SAN LUIS; 6/22 LA JARA; 6/28 KEYSTONE$383.96B-494
DBNN219002792019-07-25Apr 23 → 26IndividualName withheldSTAFF PER DIEM$235.90B-494
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$254.07B-494
DBNN219002802019-07-24Jul 15, 2019IndividualName withheldSTAFF PER DIEM$6.81B-494
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO PUEBLO AND RETURN$110.12B-494
DBNN219002812019-07-24May 1 → 28IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 5/1 GREENWOOD VILLAGE; 5/10 WESTMINSTER; 5/13, 23 LONGMONT; 5/15 BROOMFIELD; 5/16 BRIGHTON, LOVELAND; 5/21 GREELEY; 5/22 BOULDER; 5/28 LOVELAND$504.02B-494
DBNN219002892019-08-05Jul 1 → 19IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 7/1, 10 CREEDE; 7/2 SAGUACHE; 7/18 CAPULIN; CENTER; 7/19 MANASSA$332.92B-494
DBNN219002902019-08-05Jul 24 → 25IndividualName withheldSTAFF INCIDENTALS$49.48B-495
〃〃〃〃STAFF PER DIEM$160.55B-495
〃〃〃〃STAFF TRANSPORTATION DENVER TO KEYSTONE AND RETURN$95.49B-495
DBNN219002922019-08-08Jul 2 → 30IndividualName withheldSTAFF TRANSPORTATION DURANGO TO THE FOLLOWING AND RETURN: 7/2, 26 PAGOSA SPRINGS; 7/9, 16, 17 INTERDEPARTMENTAL TRANSPORTATION; 7/18 MESA VERDE NATIONAL PARK; 7/23 SILVERTON; 7/25, 30 CORTEZ$355.54B-495
DBNN219002932019-08-22Jan 9 → 11IndividualName withheldSTAFF INCIDENTALS$64.33B-495
〃〃〃〃STAFF PER DIEM$358.00B-495
〃〃〃〃STAFF TRANSPORTATION STEAMBOAT SPRINGS TO DENVER AND RETURN$180.96B-495
DBNN219002942019-08-20Aug 1, 2019IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO RANGELY AND RETURN$102.54B-495
DBNN219002952019-08-22Jan 22, 2019IndividualName withheldSTAFF TRANSPORTATION STEAMBOAT SPRINGS TO AVON, EAGLE AND RETURN$109.04B-495
DBNN219002962019-08-22Jan 31 → Feb 1IndividualName withheldSTAFF INCIDENTALS$4.95B-495
〃〃〃〃STAFF PER DIEM$108.40B-495
〃〃〃〃STAFF TRANSPORTATION STEAMBOAT SPRINGS TO WESTMINSTER, DENVER AND RETURN$191.40B-495
DBNN219002972019-08-22Feb 19, 2019IndividualName withheldSTAFF TRANSPORTATION STEAMBOAT SPRINGS TO EAGLE AND RETURN$96.28B-495
DBNN219002982019-08-22Feb 28 → Mar 1IndividualName withheldSTAFF PER DIEM$55.87B-495
〃〃〃〃STAFF TRANSPORTATION STEAMBOAT SPRINGS TO GRAND JUNCTION AND RETURN$229.10B-495
DBNN219002992019-08-23Mar 14 → 15IndividualName withheldSTAFF PER DIEM$52.97B-495
〃〃〃〃STAFF TRANSPORTATION STEAMBOAT SPRINGS TO GRAND JUNCTION AND RETURN$229.10B-495
DBNN219003002019-08-22Mar 20, 2019IndividualName withheldSTAFF TRANSPORTATION STEAMBOAT SPRINGS TO GLENWOOD SPRINGS AND RETURN$133.40B-495
DBNN219003012019-08-22Apr 4, 2019IndividualName withheldSTAFF TRANSPORTATION STEAMBOAT SPRINGS TO BRECKENRIDGE AND RETURN$118.90B-495
DBNN219003022019-08-22Apr 12 → 13IndividualName withheldSTAFF PER DIEM$107.18B-495
〃〃〃〃STAFF TRANSPORTATION STEAMBOAT SPRINGS TO GRAND JUNCTION AND RETURN$229.10B-495
DBNN219003032019-08-21Apr 18, 2019IndividualName withheldSTAFF TRANSPORTATION STEAMBOAT SPRINGS TO LEADVILLE AND RETURN$142.68B-495
DBNN219003042019-08-21Apr 24, 2019IndividualName withheldSTAFF TRANSPORTATION STEAMBOAT SPRINGS TO RANGELY AND RETURN$158.34B-495
DBNN219003052019-08-21May 1 → 3IndividualName withheldSTAFF PER DIEM$196.50B-495
〃〃〃〃STAFF TRANSPORTATION STEAMBOAT SPRINGS TO SILVERTHORNE AND RETURN$103.82B-495
DBNN219003062019-08-21May 10, 2019IndividualName withheldSTAFF TRANSPORTATION STEAMBOAT SPRINGS TO EAGLE AND RETURN$96.28B-495
DBNN219003072019-08-21May 16, 2019IndividualName withheldSTAFF TRANSPORTATION STEAMBOAT SPRINGS TO VAIL AND RETURN$106.72B-495
DBNN219003082019-08-21May 20, 2019IndividualName withheldSTAFF TRANSPORTATION STEAMBOAT SPRINGS TO LEADVILLE AND RETURN$142.68B-495
DBNN219003092019-08-21May 23, 2019IndividualName withheldSTAFF TRANSPORTATION STEAMBOAT SPRINGS TO BRECKENRIDGE AND RETURN$118.32B-495
DBNN219003102019-08-21May 29, 2019IndividualName withheldSTAFF TRANSPORTATION STEAMBOAT SPRINGS TO CRAIG AND RETURN$50.00B-495
DBNN219003112019-08-21Jun 7, 2019IndividualName withheldSTAFF TRANSPORTATION STEAMBOAT SPRINGS TO EDWARDS AND RETURN$93.38B-495
DBNN219003122019-08-21Jun 11, 2019IndividualName withheldSTAFF TRANSPORTATION STEAMBOAT SPRINGS TO CRAIG AND RETURN$48.84B-495
DBNN219003132019-08-21Jun 26, 2019IndividualName withheldSTAFF TRANSPORTATION STEAMBOAT SPRINGS TO GRAND JUNCTION AND RETURN$224.46B-495
DBNN219003142019-08-21Jul 9, 2019IndividualName withheldSTAFF TRANSPORTATION STEAMBOAT SPRINGS TO AVON AND RETURN$97.44B-495
DBNN219003152019-08-21Jul 11, 2019IndividualName withheldSTAFF TRANSPORTATION STEAMBOAT SPRINGS TO GLENWOOD SPRINGS, VAIL AND RETURN$164.14B-496
DBNN219003162019-08-21Jul 18, 2019IndividualName withheldSTAFF TRANSPORTATION STEAMBOAT SPRINGS TO FAIRPLAY AND RETURN$143.84B-496
DBNN219003172019-08-21Jul 24, 2019IndividualName withheldSTAFF TRANSPORTATION STEAMBOAT SPRINGS TO LEADVILLE AND RETURN$142.10B-496
DBNN219003182019-08-23Jul 30, 2019IndividualName withheldSTAFF TRANSPORTATION STEAMBOAT SPRINGS TO HOT SULPHUR, GRANBY AND RETURN$92.22B-496
DBNN219003212019-08-22Jun 5, 2019IndividualName withheldSTAFF PER DIEM$12.00B-496
〃〃〃〃STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$74.82B-496
DBNN219003222019-08-22Jun 11, 2019IndividualName withheldSTAFF TRANSPORTATION DENVER TO BRIGHTON AND RETURN$37.12B-496
DBNN219003232019-08-22Jun 20, 2019IndividualName withheldSTAFF PER DIEM$10.00B-496
〃〃〃〃STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$77.72B-496
DBNN219003242019-08-22Jun 27, 2019IndividualName withheldSTAFF TRANSPORTATION DENVER TO AURORA AND RETURN$32.48B-496
DBNN219003252019-08-22Jul 18, 2019IndividualName withheldSTAFF TRANSPORTATION DENVER TO AURORA AND RETURN$26.22B-496
DBNN219003262019-08-22Jul 22, 2019IndividualName withheldSTAFF TRANSPORTATION DENVER TO BOULDER AND RETURN$38.11B-496
DBNN219003272019-08-22Jul 24, 2019IndividualName withheldSTAFF TRANSPORTATION DENVER TO MONUMENT AND RETURN$74.82B-496
DBNN219003282019-08-22Jul 30, 2019IndividualName withheldSTAFF TRANSPORTATION DENVER TO MONUMENT AND RETURN$74.82B-496
DBNN219003292019-08-22Jul 25, 2019IndividualName withheldSTAFF TRANSPORTATION DENVER TO LAKEWOOD AND RETURN$14.21B-496
DBNN219003302019-08-22Aug 7, 2019IndividualName withheldSTAFF TRANSPORTATION DENVER TO AURORA AND RETURN$13.92B-496
DBNN219003312019-08-23Aug 8, 2019IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.89B-496
DBNN219003322019-08-23Aug 13, 2019IndividualName withheldSTAFF PER DIEM$12.00B-496
〃〃〃〃STAFF TRANSPORTATION DENVER TO MONUMENT, COLORADO SPRINGS AND RETURN$95.70B-496
DBNN219003342019-08-23Aug 14, 2019IndividualName withheldSTAFF PER DIEM$23.36B-496
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE AND RETURN$71.80B-496
DBNN219003352019-08-23Aug 15, 2019IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO GATEWAY AND RETURN$60.78B-496
DBNN219003362019-08-23Aug 16, 2019IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO NATURITA AND RETURN$119.94B-496
DBNN219003372019-08-23Aug 13, 2019IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO PAONIA AND RETURN$80.04B-496
DBNN219003382019-09-06Aug 13 → 18IndividualName withheldSTAFF INCIDENTALS$137.19B-496
〃〃〃〃STAFF PER DIEM$916.45B-496
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, BOULDER, DENVER, FORT COLLINS, DENVER, BOULDER, DENVER AND RETURN$892.00B-496
DBNN219003392019-08-27Aug 11 → 17IndividualName withheldSTAFF INCIDENTALS$85.60B-496
〃〃〃〃STAFF PER DIEM$937.24B-496
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, COLORADO SPRINGS, ALAMOSA, DURANGO, GRAND JUNCTION, DENVER AND RETURN$1,047.95B-496
DBNN219003402019-08-27Oct 17, 2018 → Jun 20, 2019IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 10/17, 11/26, 30, 12/5, 11, 19, 1/9, 11, 6/20 DENVER; 12/12 PUEBLO$651.28B-496
DBNN219003412019-08-27Jun 25 → Jul 30IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 6/25, 28, 7/8, 11, 15, 17, 22, 26, 30 DENVER; 6/26 PUEBLO$693.10B-496
DBNN219003422019-08-27Aug 22, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO CHEYENNE WELLS, EADS AND RETURN$192.56B-497
DBNN219003442019-09-10Aug 26, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO COLORADO CITY AND RETURN$44.08B-497
DBNN219003452019-09-11Aug 29, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN$142.10B-497
DBNN219003472019-09-12Aug 20 → 22IndividualName withheldSTAFF INCIDENTALS$104.50B-497
〃〃〃〃STAFF PER DIEM$658.00B-497
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$1,061.45B-497
DBNN219003482019-09-16Aug 6, 2019IndividualName withheldSTAFF TRANSPORTATION STEAMBOAT SPRINGS TO CRAIG AND RETURN$48.84B-497
DBNN219003492019-09-16Aug 8, 2019IndividualName withheldSTAFF TRANSPORTATION STEAMBOAT SPRINGS TO WALDEN AND RETURN$68.44B-497
DBNN219003502019-09-20Aug 15, 2019IndividualName withheldSTAFF TRANSPORTATION STEAMBOAT SPRINGS TO EAGLE, EDWARDS, EAGLE AND RETURN$116.00B-497
DBNN219003512019-09-17Aug 22, 2019IndividualName withheldSTAFF TRANSPORTATION STEAMBOAT SPRINGS TO FAIRPLAY, HOT SULPHUR SPRINGS AND RETURN$164.14B-497
DBNN219003522019-09-16Jun 19, 2019IndividualName withheldSTAFF PER DIEM$9.41B-497
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN$84.68B-497
DBNN219003542019-09-16Jun 28, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ORDWAY AND RETURN$64.96B-497
DBNN219003552019-09-16Jul 11, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN$55.68B-497
DBNN219003562019-09-17Aug 7, 2019IndividualName withheldSTAFF PER DIEM$13.82B-497
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$91.64B-497
DBNN219003582019-09-17Aug 13, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN$107.88B-497
DBNN219003592019-09-17Aug 16, 2019IndividualName withheldSTAFF PER DIEM$23.26B-497
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ALAMOSA AND RETURN$151.96B-497
DBNN219003602019-09-16Aug 19, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WESTCLIFFE AND RETURN$70.18B-497
DBNN219003612019-09-18Aug 19, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN$63.80B-497
DBNN219003622019-09-23Aug 20, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO EADS, GRANADA AND RETURN$186.18B-497
DBNN219003632019-09-23Aug 21, 2019IndividualName withheldSTAFF PER DIEM$22.23B-497
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA JUNTA, ROCKY FORD, LA JUNTA AND RETURN$91.64B-497
DBNN219003652019-09-23Sep 3, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO FORT LYON, LAS ANIMAS AND RETURN$113.68B-497
DBNN219003662019-09-23Sep 4, 2019IndividualName withheldSTAFF PER DIEM$22.45B-497
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$84.68B-497
DBNN219003672019-09-25Sep 6, 2019IndividualName withheldSTAFF PER DIEM$11.80B-497
〃〃〃〃STAFF TRANSPORTATION ORDWAY TO WALSENBURG TO PUEBLO$70.18B-497
DBNN219003682019-09-23Aug 20, 2019IndividualName withheldSTAFF PER DIEM$13.10B-497
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO RANGELY AND RETURN$103.24B-497
DBNN219003692019-09-20Aug 21, 2019IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO DELTA AND RETURN$48.72B-497
DBNN219003702019-09-20Aug 22, 2019IndividualName withheldSTAFF PER DIEM$8.09B-497
Showing 210 of 223 rows →
Travel total, all 223 rows$43,797.45

Other contractual services, line by line20 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900045082019-04-23Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$40.00B-498
CV1900056962019-05-29Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-498
CV1900061592019-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$28.90B-498
CV1900069082019-07-24Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-498
CV1900072582019-08-01Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION−$20.00B-498
CV1900072592019-08-01Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-498
CV1900076732019-08-19Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$41.40B-498
DBNN219001502019-08-01Jan 29 → Feb 3IndividualName withheldFEES AND OTHER CHARGES$60.00B-498
DBNN219001792019-05-02Feb 8, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$30.00B-498
DBNN219001832019-04-23Mar 11 → 15IndividualName withheldFEES AND OTHER CHARGES$30.00B-498
Show the other 10 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBNN219001872019-04-16Mar 10 → 15IndividualName withheldFEES AND OTHER CHARGES$30.00B-498
DBNN219001892019-05-02Feb 8, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$30.00B-498
DBNN219001992019-04-30Apr 16 → 18IndividualName withheldFEES AND OTHER CHARGES$30.00B-498
DBNN219002162019-07-17Apr 23 → 25IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$125.00B-498
DBNN219002522019-07-03May 28 → 31IndividualName withheldFEES AND OTHER CHARGES$30.00B-498
DBNN219002792019-07-25Apr 23 → 26IndividualName withheldFEES AND OTHER CHARGES$30.00B-498
DBNN219002822019-08-01Jun 27, 2019IndividualName withheldFEES AND OTHER CHARGES$49.00B-498
DBNN219002882019-08-01Feb 26, 2019IndividualName withheldFEES AND OTHER CHARGES$49.00B-498
DBNN219003472019-09-12Aug 20 → 22IndividualName withheldFEES AND OTHER CHARGES$30.00B-498
DBNN219003532019-09-30Jun 27, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$35.00B-498
Other contractual services total, all 20 rows$698.30

Acquisition of assets, line by line0 rows · Apr 2019 – Sep 2019

No itemized rows this period.

Intern Compensation - Bennet

Spent this period$29,232.39$29,232.39 from FY2019 funds.
FY2019 allowance used83.9%$39,771.05 of $47,400.00 available.
Staff on payroll8Entries in the FY2019 abstract, $29,232.39.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$29,232.39
Organization total$29,232.39
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title8 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Intern8$29,232.39
Payroll abstract total8$29,232.39

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, Apr 2019 – Sep 2019 (GPO-CDOC-116sdoc10), from page B-488. Open on govinfo ↗
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