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 2020 – Sep 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 2021Oct 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 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator Michael Bennet
Spent this period$1,746,319.97$1,746,305.13 from FY2020 funds; $14.84 of adjustments to FY2018.
FY2020 allowance used88.7%$3,256,597.49 of $3,671,062.00 available.
Staff on payroll55Entries in the FY2020 abstract, $1,651,591.97.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,651,422.47 |
| 2 | Rent, Communications and Utilities | Total only | $71,542.49 |
| 3 | Travel and Transportation of Persons | Itemized | $18,843.50 |
| 4 | Supplies and Materials | Total only | $4,051.77 |
| 5 | Acquisition of Assets | Itemized | $446.74 |
| 6 | Other Contractual Services | Itemized | $13.00 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,746,319.97 |
Staff, by title55 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Legislative Aide | 6 | $117,907.97 |
| Constituent Advocate | 11 | $117,128.19 |
| Senior Advisor | 2 | $88,123.92 |
| Chief of Staff | 1 | $86,949.96 |
| Legislative Assistant | 2 | $74,986.60 |
| State Director | 1 | $67,287.96 |
| Administrative Director | 1 | $66,252.96 |
| Communications Director | 1 | $64,699.92 |
| Legislative Director | 1 | $62,492.24 |
| Director of Scheduling | 1 | $55,541.58 |
| And Inclusion Senior Advisor For Energy, Climate, and Enviroment | 1 | $51,999.96 |
| Director of Metro Denver Outreach and Director of Diversity, Equity | 1 | $46,999.92 |
| Regional Representative | 2 | $45,988.67 |
| 23 other titles | 24 | $705,232.12 |
| Payroll abstract total | 55 | $1,651,591.97 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line78 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBNN20200145 | 2020-05-04 | Feb 19 → 25 | IndividualName withheld | STAFF INCIDENTALS | $27.04 | B-421 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $540.28 | B-421 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DURANGO TO GRAND JUNCTION, MEEKER, CRAIG, STEAMBOAT SPRINGS, LEADVILLE, FRISCO, COLORADO SPRINGS, BUENA VISTA, GUNNISON, CRESTED BUTTE, GUNNISON, PAGOSA SPRINGS AND RETURN | $473.19 | B-421 |
| DBNN20200160 | 2020-04-23 | Feb 26 → 29 | IndividualName withheld | STAFF INCIDENTALS | $13.94 | B-421 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $179.45 | B-421 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DURANGO TO GRAND JUNCTION, MONTROSE AND RETURN | $291.03 | B-421 |
| DBNN20200181 | 2020-04-15 | Feb 20 → 22 | IndividualName withheld | STAFF INCIDENTALS | $10.47 | B-421 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $223.19 | B-421 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO GRAND JUNCTION, MEEKER, EDWARDS, LEADVILLE AND RETURN | $877.25 | B-421 |
| DBNN20200184 | 2020-04-07 | Jan 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 1/7, 10 DENVER; 1/16 LONGMONT; 1/21 YUMA; 1/28 GREELEY | $382.95 | B-421 |
Show the other 68 rows ↓
Travel total, all 78 rows$18,843.50
Acquisition of assets, line by line3 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBNN20200145 | 2020-05-04 | Feb 19 → 25 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $70.31 | B-424 |
| DBNN20200177 | 2020-04-03 | Feb 16 → 17 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $91.44 | B-424 |
| DBNN20200286 | 2020-08-10 | Jul 7, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $284.99 | B-424 |
Acquisition of assets total, all 3 rows$446.74
Other contractual services, line by line2 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202004918 | 2020-05-04 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $10.00 | B-424 |
| CV202006046 | 2020-07-22 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $3.00 | B-424 |
Other contractual services total, all 2 rows$13.00
Intern Compensation - Bennet
Spent this period$30,432.78$30,432.78 from FY2020 funds.
FY2020 allowance used66.3%$37,712.77 of $56,900.00 available.
Staff on payroll6Entries in the FY2020 abstract, $30,432.78.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $30,432.78 |
| Organization total | $30,432.78 |
Staff, by title6 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Intern | 5 | $25,232.75 |
| Legislative Intern | 1 | $5,200.03 |
| Payroll abstract total | 6 | $30,432.78 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →