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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 2019 – Mar 2020
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 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 Michael Bennet

Spent this period$1,608,793.69$1,510,292.36 from FY2020 funds; $98,501.33 of adjustments to FY2019.
FY2020 allowance used41.1%$1,510,292.36 of $3,671,062.00 available.
Staff on payroll50Entries in the FY2020 abstract, $1,462,223.20.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies.

The cutsAll 3 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 91.1%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,465,963.54
2Supplies and MaterialsTotal only$67,493.60
3Travel and Transportation of PersonsItemized$43,851.19
4Rent, Communications and UtilitiesTotal only$23,296.58
5Other Contractual ServicesItemized$4,717.96
6Acquisition of AssetsItemized$3,258.82
7Printing and ReproductionTotal only$212.00
Organization total$1,608,793.69
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Constituent Advocate8$115,628.76
Chief of Staff1$85,839.72
Senior Advisor2$83,511.91
Senior Policy Advisor2$76,983.60
State Director1$66,143.95
Legislative Director1$65,197.17
Administrative Director1$65,126.46
Legislative Aide3$63,652.19
Communications Director1$63,599.94
Legislative Assistant3$61,594.58
Regional Director2$56,903.95
Director of Scheduling1$47,626.33
Senior Policy Advisor and Speechwriter1$44,265.72
22 other titles23$566,148.92
Payroll abstract total50$1,462,223.20

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

Travel, line by line202 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DBNN201900202019-10-24Sep 19, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LIMON, BURLINGTON AND RETURN$222.72B-469
DBNN201900212019-10-01Sep 23, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ORDWAY AND RETURN$92.80B-469
DBNN201900222019-10-03Aug 5 → Sep 10IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 8/5, 7, 20, 21, 26, 29, 9/6, 10 DENVER; 8/23 PUEBLO; 8/23 BOULDER$773.72B-469
DBNN201900282019-11-18Aug 27 → 29IndividualName withheldSTAFF INCIDENTALS$23.84B-469
〃〃〃〃STAFF PER DIEM$276.38B-469
〃〃〃〃STAFF TRANSPORTATION DENVER TO GRAND JUNCTION, MONTROSE, GRAND JUNCTION AND RETURN$344.36B-469
DBNN201900292019-11-18Aug 12 → 14IndividualName withheldSTAFF INCIDENTALS$31.84B-469
〃〃〃〃STAFF PER DIEM$306.00B-469
〃〃〃〃STAFF TRANSPORTATION DENVER TO DURANGO AND RETURN$445.44B-469
DBNN201900302019-11-06Apr 12 → 13IndividualName withheldSTAFF INCIDENTALS$20.38B-469
Show the other 192 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$249.50B-469
〃〃〃〃STAFF TRANSPORTATION DURANGO TO GRAND JUNCTION AND RETURN$339.88B-469
DBNN201900312019-10-15Sep 5 → 30IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO LA JARA, WALSENBURG, ABIQUIU NM, CREEDE, SAN LUIS, SAGUACHE AND RETURN$518.52B-469
DBNN201900322019-10-17Sep 27, 2019IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO RIFLE, GLENWOOD SPRINGS AND RETURN$104.28B-469
DBNN201900332019-10-16Sep 4, 2019IndividualName withheldSTAFF PER DIEM$13.16B-470
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO RIFLE AND RETURN$73.66B-470
DBNN201900372019-11-25Mar 19 → 20IndividualName withheldSTAFF INCIDENTALS$15.28B-470
〃〃〃〃STAFF PER DIEM$181.24B-470
〃〃〃〃STAFF TRANSPORTATION DURANGO TO DELTA, CRESTED BUTTE, GUNNISON, LAKE CITY, PAGOSA SPRINGS AND RETURN$288.84B-470
DBNN201900382019-11-01Sep 25, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAMAR, SPRINGFIELD AND RETURN$232.00B-470
DBNN201900392019-11-05May 27 → 28IndividualName withheldSTAFF INCIDENTALS$8.76B-470
〃〃〃〃STAFF PER DIEM$183.10B-470
〃〃〃〃STAFF TRANSPORTATION DURANGO TO MONTROSE, GUNNISON AND RETURN$200.10B-470
DBNN201900402019-12-09May 14 → 16IndividualName withheldSTAFF INCIDENTALS$12.17B-470
〃〃〃〃STAFF PER DIEM$247.53B-470
〃〃〃〃STAFF TRANSPORTATION DURANGO TO MONTROSE, DELTA, HOTCHKISS, PAONIA, GLENWOOD SPRINGS, MONTROSE AND RETURN$121.53B-470
DBNN201900512019-11-04Sep 23, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$436.30B-470
DBNN201900522019-11-08Jun 3 → 5IndividualName withheldSTAFF INCIDENTALS$28.42B-470
〃〃〃〃STAFF PER DIEM$397.29B-470
〃〃〃〃STAFF TRANSPORTATION DURANGO TO SILVERTHORNE, KEYSTONE, SILVERTHORNE, KEYSTONE AND RETURN$191.56B-470
DBNN201900532019-11-07Mar 3 → 17IndividualName withheldSTAFF INCIDENTALS$13.18B-470
〃〃〃〃STAFF PER DIEM$177.04B-470
〃〃〃〃STAFF TRANSPORTATION DURANGO TO GRAND JUNCTION AND RETURN$187.75B-470
DBNN201900542019-11-04Sep 5 → 20IndividualName withheldSTAFF TRANSPORTATION DURANGO TO THE FOLLOWING AND RETURN: 9/5, 10, 12 INTERDEPARTMENTAL TRANSPORTATION; 9/20 CORTEZ$37.70B-470
DBNN201900692019-12-03Sep 17 → 18IndividualName withheldSTAFF INCIDENTALS$11.73B-470
〃〃〃〃STAFF PER DIEM$132.86B-470
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO PUEBLO AND RETURN$129.98B-470
DBNN201900702019-12-27Sep 18, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN$84.68B-470
DBNN201900712019-12-27Sep 25, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN$85.84B-470
DBNN201900722019-12-27Sep 27, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA, SWINK, ROCKY FORD AND RETURN$90.48B-470
DBNN201900732019-12-19Sep 3 → 30IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 9/3, 16 GREELEY; 9/9, 17, 24 BROOMFIELD; 9/12 BERTHOUD; 9/13 YUMA; 9/19 LOVELAND; 9/30 BOULDER$557.96B-470
DBNN201900742020-01-13Sep 26 → 29IndividualName withheldSTAFF PER DIEM$385.33B-470
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$574.50B-470
DBNN201900752020-02-28Sep 14, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$50.38B-470
DBNN201900762020-02-21Sep 9, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.25B-470
DBNN201900772020-02-21Sep 11, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.49B-470
DBNN219003332019-10-23Apr 23 → 26IndividualName withheldSTAFF INCIDENTALS$17.99B-470
〃〃〃〃STAFF PER DIEM$479.66B-470
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, SALIDA AND RETURN$617.74B-470
DBNN219003742019-10-24Aug 5 → 30IndividualName withheldSTAFF TRANSPORTATION DURANGO TO THE FOLLOWING AND RETURN: 8/5, 13, 15, 30 INTERDEPARTMENTAL TRANSPORTATION; 8/6, 14 PAGOSA SPRINGS$146.04B-470
DBNN219003772019-10-01Aug 12 → 13IndividualName withheldSTAFF PER DIEM$137.02B-471
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO DELTA AND RETURN$273.26B-471
DBNN219003802019-10-18Aug 29, 2019IndividualName withheldSTAFF PER DIEM$12.87B-471
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO DENVER AND RETURN$92.08B-471
DBNN219003812019-10-17Jul 30 → 31IndividualName withheldSTAFF PER DIEM$119.27B-471
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO BOULDER, PUEBLO AND RETURN$218.72B-471
DBNN219003822019-10-02Sep 11, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO FORT COLLINS AND RETURN$214.60B-471
DBNN219003832019-10-02Sep 9, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WESTCLIFFE AND RETURN$73.08B-471
DBNN219003842019-10-22Mar 31 → Apr 4IndividualName withheldSTAFF INCIDENTALS$128.60B-471
〃〃〃〃STAFF PER DIEM$1,006.81B-471
〃〃〃〃STAFF TRANSPORTATION DURANGO TO WASHINGTON DC AND RETURN$901.28B-471
DBNN219003852019-10-22Feb 26 → Mar 1IndividualName withheldSTAFF INCIDENTALS$26.36B-471
〃〃〃〃STAFF PER DIEM$470.37B-471
〃〃〃〃STAFF TRANSPORTATION DURANGO TO GLENWOOD SPRINGS, CARBONDALE, ASPEN, GRAND JUNCTION AND RETURN$352.64B-471
DBNN219003862019-10-22Apr 30 → May 3IndividualName withheldSTAFF INCIDENTALS$32.89B-471
〃〃〃〃STAFF PER DIEM$523.82B-471
〃〃〃〃STAFF TRANSPORTATION DURANGO TO GLENWOOD SPRINGS, SILVERTHORNE, GLENWOOD SPRINGS, BASALT AND RETURN$480.24B-471
DBNN219003872019-10-07Aug 14 → 28IndividualName withheldSTAFF PER DIEM$1,776.47B-471
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CRESTED BUTTE, GLENWOOD SPRINGS, OURAY, RIDGWAY, STEAMBOAT SPRINGS, CREEDE, TELLURIDE, DURANGO AND RETURN$1,441.74B-471
DBNN219003882019-10-24Aug 25 → Sep 4IndividualName withheldSTAFF PER DIEM$685.76B-471
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, GRAND JUNCTION, GLENWOOD SPRINGS, DENVER AND RETURN$521.59B-471
DBNN219003892019-10-24Aug 26 → 30IndividualName withheldSTAFF INCIDENTALS$90.90B-471
〃〃〃〃STAFF PER DIEM$864.93B-471
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, DURANGO, CRESTED BUTTE, DENVER AND RETURN$989.76B-471
DBNN202000012019-11-14Oct 4 → 5IndividualName withheldSTAFF PER DIEM$18.72B-474
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE, PAONIA AND RETURN$140.94B-474
DBNN202000022019-11-05Oct 7 → 8IndividualName withheldSTAFF INCIDENTALS$27.30B-474
〃〃〃〃STAFF PER DIEM$224.31B-474
〃〃〃〃STAFF TRANSPORTATION ALAMOSA TO DENVER AND RETURN$272.60B-474
DBNN202000032019-10-26Oct 4, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN$55.68B-474
DBNN202000042019-11-01Oct 3, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAS ANIMAS, LA JUNTA AND RETURN$104.40B-474
DBNN202000052019-11-06Oct 10 → 11IndividualName withheldSTAFF INCIDENTALS$13.32B-474
〃〃〃〃STAFF PER DIEM$116.38B-474
〃〃〃〃STAFF TRANSPORTATION DURANGO TO ALBUQUERQUE NM AND RETURN$112.39B-474
DBNN202000062019-11-07Oct 16, 2019IndividualName withheldSTAFF PER DIEM$12.92B-474
〃〃〃〃STAFF TRANSPORTATION DURANGO TO TELLURIDE AND RETURN$64.60B-474
DBNN202000072019-11-19Oct 1 → 3IndividualName withheldSTAFF INCIDENTALS$30.96B-474
〃〃〃〃STAFF PER DIEM$335.41B-474
〃〃〃〃STAFF TRANSPORTATION DURANGO TO GUNNISON, CREEDE, GUNNISON, OURAY AND RETURN$152.33B-474
DBNN202000082019-11-08Oct 24, 2019IndividualName withheldSTAFF TRANSPORTATION STEAMBOAT SPRINGS TO VAIL AND RETURN$108.00B-474
DBNN202000092019-11-08Oct 16, 2019IndividualName withheldSTAFF TRANSPORTATION STEAMBOAT SPRINGS TO GEORGETOWN AND RETURN$129.92B-474
DBNN202000102019-11-08Oct 22 → 23IndividualName withheldSTAFF INCIDENTALS$14.36B-474
〃〃〃〃STAFF PER DIEM$104.00B-474
〃〃〃〃STAFF TRANSPORTATION DENVER TO ALAMOSA AND RETURN$255.20B-474
DBNN202000112019-11-12Oct 15 → 16IndividualName withheldSTAFF INCIDENTALS$20.46B-474
〃〃〃〃STAFF PER DIEM$121.00B-474
〃〃〃〃STAFF TRANSPORTATION DENVER TO GRAND JUNCTION AND RETURN$281.30B-474
DBNN202000122019-11-07Oct 28, 2019IndividualName withheldSTAFF PER DIEM$18.25B-475
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO DELTA, MONTROSE AND RETURN$69.66B-475
DBNN202000132019-11-14Oct 1 → 23IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO SALIDA, CAPULIN, SALIDA, DEL NORTE, CREEDE, BUENA VISTA AND RETURN$440.80B-475
DBNN202000222019-11-19Oct 11, 2019IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.30B-475
DBNN202000232019-11-20Oct 27 → 30IndividualName withheldSTAFF PER DIEM$32.19B-475
〃〃〃〃STAFF TRANSPORTATION DENVER TO WILMINGTON DE, WASHINGTON DC AND RETURN$785.53B-475
DBNN202000262019-12-03Oct 24, 2019IndividualName withheldSTAFF TRANSPORTATION DENVER TO FORT COLLINS AND RETURN$72.96B-475
DBNN202000272019-12-03Nov 7, 2019IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$79.69B-475
DBNN202000282019-12-11Nov 12, 2019IndividualName withheldSTAFF PER DIEM$13.00B-475
〃〃〃〃STAFF TRANSPORTATION DENVER TO PUEBLO AND RETURN$129.92B-475
DBNN202000292019-12-09Nov 4 → 22IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO THE FOLLOWING AND RETURN: 11/4 GLENWOOD SPRINGS; 11/8 DELTA; 11/15, 22 DELTA, MONTROSE; 11/20 CARBONDALE; 11/21 GLENWOOD SPRINGS, BASALT$611.15B-475
DBNN202000332019-12-10Oct 17, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$219.30B-475
DBNN202000462019-12-18Oct 1 → 2IndividualName withheldSTAFF INCIDENTALS$9.56B-475
〃〃〃〃STAFF PER DIEM$121.48B-475
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO PUEBLO AND RETURN$175.92B-475
DBNN202000472019-12-19Oct 8, 2019IndividualName withheldSTAFF PER DIEM$9.79B-475
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO BOULDER, BROOMFIELD AND RETURN$71.92B-475
DBNN202000482019-12-17Oct 16 → 17IndividualName withheldSTAFF INCIDENTALS$10.99B-475
〃〃〃〃STAFF PER DIEM$144.76B-475
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO WRAY, JULESBURG, STERLING AND RETURN$236.06B-475
DBNN202000492019-12-17Oct 28 → 30IndividualName withheldSTAFF INCIDENTALS$17.38B-475
〃〃〃〃STAFF PER DIEM$261.60B-475
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO BROOMFIELD, LONGMONT, BERTHOUD, IDAHO SPRINGS, BLACK HAWK, IDAHO SPRINGS, FIRESTONE AND RETURN$172.84B-475
DBNN202000512019-12-19Nov 6 → 7IndividualName withheldSTAFF PER DIEM$55.74B-475
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO AURORA, DENVER, AURORA, DENVER AND RETURN$109.50B-475
DBNN202000522019-12-19Nov 13, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAMAR, EADS AND RETURN$167.04B-475
DBNN202000532019-12-19Dec 9 → 10IndividualName withheldSTAFF TRANSPORTATION 12/9, 10 FORT COLLINS TO DENVER AND RETURN$150.80B-475
DBNN202000542019-12-19Nov 11, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO OLNEY SPRINGS, LA JUNTA, FORT LYON TO ORDWAY$102.08B-475
DBNN202000552019-12-27Nov 19, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$85.84B-475
DBNN202000562019-12-27Nov 20, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA, ROCKY FORD, LA JUNTA AND RETURN$96.28B-475
DBNN202000572020-01-22Nov 13, 2019IndividualName withheldSTAFF PER DIEM$8.33B-475
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN$106.72B-475
DBNN202000582019-12-19Nov 6 → 21IndividualName withheldSTAFF TRANSPORTATION STEAMBOAT SPRINGS TO THE FOLLOWING AND RETURN: 11/6 CRAIG; 11/20, 21 FRISCO$267.03B-475
DBNN202000592019-12-19Oct 8 → Nov 21IndividualName withheldSTAFF TRANSPORTATION DURANGO TO THE FOLLOWING AND RETURN: 11/5 PAGOSA SPRINGS; 11/18 DOVE CREEK; 11/21 IGNACIO, CORTEZ$255.78B-475
DBNN202000602019-12-19Nov 23, 2019IndividualName withheldSTAFF PER DIEM$12.87B-476
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO GREELEY, DENVER AND RETURN$87.58B-476
DBNN202000612020-01-08Nov 25, 2019IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO GREELEY AND RETURN$39.44B-476
DBNN202000622019-12-27Oct 7, 2019IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO LOVELAND AND RETURN$20.88B-476
DBNN202000632019-12-19Oct 22 → Nov 22IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 10/22, 11/1, 20 LOVELAND; 10/25 BROOMFIELD; 11/6, 15, 21 GREELEY; 11/14 BOULDER; 11/22 DENVER, GREELEY$391.50B-476
DBNN202000642019-12-27Nov 18, 2019IndividualName withheldSTAFF TRANSPORTATION DENVER TO FORT COLLINS AND RETURN$74.59B-476
DBNN202000652020-01-13Dec 5, 2019IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO CARBONDALE AND RETURN$118.67B-476
DBNN202000662020-01-09Dec 18, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$84.68B-476
DBNN202000672020-01-13Nov 4 → 19IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO MONTE VISTA, SAN LUIS, SALIDA, CREEDE AND RETURN$235.48B-476
DBNN202000702020-01-17Nov 24 → 29IndividualName withheldSTAFF PER DIEM$14.56B-476
〃〃〃〃STAFF TRANSPORTATION DENVER TO WILMINGTON DE, WASHINGTON DC, PHILADELPHIA PA AND RETURN$559.40B-476
DBNN202000722020-01-17Dec 2 → 3IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO DENVER AND RETURN$134.18B-476
DBNN202000732020-01-17Dec 2 → 3IndividualName withheldSTAFF TRANSPORTATION STEAMBOAT SPRINGS TO DENVER AND RETURN$180.38B-476
DBNN202000742020-01-24Dec 1 → 3IndividualName withheldSTAFF PER DIEM$64.20B-476
〃〃〃〃STAFF TRANSPORTATION DURANGO TO DENVER, COLORADO SPRINGS, PAGOSA SPRINGS AND RETURN$35.00B-476
DBNN202000752020-01-22Dec 4, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN$54.52B-476
DBNN202000762020-01-22Dec 11, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$84.68B-476
DBNN202000772020-01-17Dec 2 → 3IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN$148.48B-476
DBNN202000782020-01-17Dec 1 → 3IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO DENVER AND RETURN$284.08B-476
DBNN202000792020-01-17Nov 30 → Dec 4IndividualName withheldSTAFF PER DIEM$34.32B-476
〃〃〃〃STAFF TRANSPORTATION DURANGO TO DENVER, COLORADO SPRINGS AND RETURN$337.67B-476
DBNN202000802020-01-24Jan 7, 2020IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-476
DBNN202000822020-01-17Dec 2 → 3IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$100.68B-476
DBNN202000832020-01-23Dec 6 → 8IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$98.45B-476
DBNN202000842020-01-17Dec 1 → 3CITIBANK - TRAVEL CBA CARDSTAFF INCIDENTALS$261.58B-476
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DENVER$2,949.80B-476
DBNN202000852020-02-03Dec 13, 2019IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.00B-476
DBNN202000862020-02-03Dec 4, 2019IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-476
DBNN202000872020-01-24Dec 11, 2019IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.55B-476
DBNN202000882020-01-22Dec 18, 2019IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.03B-476
DBNN202000892020-01-22Dec 10, 2019IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.12B-476
DBNN202000912020-01-24Jan 16, 2020IndividualName withheldSTAFF TRANSPORTATION STEAMBOAT SPRINGS TO FRISCO, SILVERTHORNE AND RETURN$108.10B-476
DBNN202000922020-01-24Jan 15, 2020IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.51B-477
DBNN202000932020-01-24Jan 14, 2020IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.42B-477
DBNN202001052020-02-12Jan 23, 2020IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO LOVELAND AND RETURN$93.73B-477
DBNN202001062020-02-13Jan 16 → 28IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO THE FOLLOWING AND RETURN: 1/16 GLENWOOD SPRINGS, RIFLE; 1/18 RIFLE; 1/28 HOTCHKISS$241.10B-477
DBNN202001072020-02-12Jan 23, 2020IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.00B-477
DBNN202001082020-02-13Jan 29 → 30IndividualName withheldSTAFF TRANSPORTATION STEAMBOAT SPRINGS TO LEADVILLE AND RETURN$143.75B-477
DBNN202001102020-02-13Jan 16 → 31IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO DEL NORTE, SALIDA, SAN LUIS, WESTMINSTER AND RETURN$425.50B-477
DBNN202001112020-02-11Jan 15, 2020IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$83.95B-477
DBNN202001122020-02-13Jan 22, 2020IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO BURLINGTON, SPRINGFIELD AND RETURN$313.38B-477
DBNN202001132020-02-13Jan 23, 2020IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAMAR, LIMON AND RETURN$216.20B-477
DBNN202001142020-02-13Jan 31, 2020IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO EADS AND RETURN$134.55B-477
DBNN202001212020-02-13Jan 9 → 30IndividualName withheldSTAFF TRANSPORTATION DURANGO TO THE FOLLOWING AND RETURN: 1/9, 10, 14 INTERDEPARTMENTAL TRANSPORTATION; 1/30 CORTEZ$57.50B-477
DBNN202001262020-02-24Feb 12, 2020IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$82.20B-477
DBNN202001272020-02-24Feb 18, 2020IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO LITTLETON AND RETURN$85.10B-477
DBNN202001282020-02-26Jan 28 → Feb 4IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$806.47B-477
DBNN202001302020-03-03Feb 4, 2020IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN$83.95B-477
DBNN202001312020-03-03Feb 19, 2020IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN$87.40B-477
DBNN202001322020-03-03Jan 31, 2020IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE AND RETURN$75.35B-477
DBNN202001342020-03-03Feb 20 → 21IndividualName withheldSTAFF PER DIEM$117.29B-477
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO RANGELY, MEEKER, STEAMBOAT SPRINGS AND RETURN$247.54B-477
DBNN202001352020-03-04Feb 13, 2020CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$424.41B-477
DBNN202001412020-03-10Feb 10 → 27IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO SALIDA, CONEJOS, LEADVILLE, CREEDE AND RETURN$359.95B-477
DBNN202001422020-03-09Feb 4, 2020IndividualName withheldSTAFF TRANSPORTATION ALAMOSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$86.25B-477
DBNN202001512020-03-26Feb 28, 2020IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO DENVER AND RETURN$93.60B-477
DBNN202001522020-03-27Feb 25 → 26IndividualName withheldSTAFF PER DIEM$41.19B-477
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO DENVER AND RETURN$92.03B-477
DBNN202001532020-03-26Jan 30, 2020IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO BOULDER AND RETURN$61.65B-477
DBNN202001542020-03-26Jan 29, 2020IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO DENVER AND RETURN$88.60B-477
DBNN202001552020-03-27Mar 6, 2020IndividualName withheldSTAFF TRANSPORTATION DENVER TO FORT COLLINS AND RETURN$73.60B-477
DBNN202001562020-03-30Mar 7, 2020IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ALAMOSA AND RETURN$164.45B-477
DBNN202001572020-03-30Feb 27, 2020IndividualName withheldSTAFF TRANSPORTATION DENVER TO PUEBLO AND RETURN$128.23B-478
DBNN202001582020-03-30Mar 4 → 5IndividualName withheldSTAFF TRANSPORTATION 3/4, 5 STEAMBOAT SPRINGS TO CRAIG AND RETURN$96.60B-478
DBNN202001592020-03-30Feb 22, 2020IndividualName withheldSTAFF TRANSPORTATION STEAMBOAT SPRINGS TO LEADVILLE AND RETURN$140.88B-478
DBNN202001612020-03-26Feb 24, 2020CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$424.41B-478
DBNN202001622020-03-24Feb 27, 2020CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$424.41B-478
DBNN202001632020-03-24Mar 2, 2020CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$424.41B-478
DBNN202001642020-03-24Mar 5, 2020CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$424.41B-478
DBNN202001652020-03-24Mar 9, 2020CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$424.41B-478
DBNN202001662020-03-24Mar 12, 2020CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$424.41B-478
Travel total, all 202 rows$43,821.19

Other contractual services, line by line11 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DBNN201900192019-10-07Sep 2, 2019BERMAN DATABASE SYSTEMS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$4,200.00B-471
DBNN201900652019-11-19Sep 20 → 21IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$100.00B-471
DBNN219003332019-10-23Apr 23 → 26IndividualName withheldFEES AND OTHER CHARGES$68.75B-471
DBNN219003842019-10-22Mar 31 → Apr 4IndividualName withheldFEES AND OTHER CHARGES$30.00B-471
DBNN219003872019-10-07Aug 14 → 28IndividualName withheldFEES AND OTHER CHARGES$30.00B-471
DBNN219003882019-10-24Aug 25 → Sep 4IndividualName withheldFEES AND OTHER CHARGES$30.00B-471
DBNN219003892019-10-24Aug 26 → 30IndividualName withheldFEES AND OTHER CHARGES$90.00B-471
CV2020027972020-02-07Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$23.80B-478
DBNN202000232019-11-20Oct 27 → 30IndividualName withheldFEES AND OTHER CHARGES$30.00B-478
DBNN202000432019-12-16Nov 21, 2019MOBILE RECORD SHREDDERS LLCOTHER MISCELLANEOUS SERVICES$130.41B-478
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBNN202000652020-01-13Dec 5, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$15.00B-478
Other contractual services total, all 11 rows$4,747.96

Acquisition of assets, line by line6 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DBNN201900122019-10-08Jul 29, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$299.98B-471
DBNN201900582019-11-07Sep 30, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$2,057.48B-471
DBNN201900622019-11-07Sep 30, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$59.90B-471
DBNN201900632019-11-07Sep 30, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$97.09B-471
DBNN201900642019-11-08Oct 2, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$708.00B-471
DBNN202001392020-03-06Feb 18, 2020IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$36.37B-478
Acquisition of assets total, all 6 rows$3,258.82

Intern Compensation - Bennet

Spent this period$7,279.99$7,279.99 from FY2020 funds.
FY2020 allowance used12.8%$7,279.99 of $56,900.00 available.
Staff on payroll1Entries in the FY2020 abstract, $7,279.99.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$7,279.99
Organization total$7,279.99
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title1 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Intern1$7,279.99
Payroll abstract total1$7,279.99

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 2019 – Mar 2020 (GPO-CDOC-116sdoc14), from page B-468. Open on govinfo ↗
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