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 2020 – Mar 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 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 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator Michael Bennet
Spent this period$1,734,103.76$1,650,701.32 from FY2021 funds; $83,402.44 of adjustments to FY2020.
FY2021 allowance used44.4%$1,650,701.32 of $3,721,740.00 available.
Staff on payroll56Entries in the FY2021 abstract, $1,613,203.00.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,613,148.91 |
| 2 | Supplies and Materials | Total only | $70,257.83 |
| 3 | Rent, Communications and Utilities | Total only | $25,025.88 |
| 4 | Travel and Transportation of Persons | Itemized | $20,707.04 |
| 5 | Other Contractual Services | Itemized | $4,557.64 |
| 6 | Acquisition of Assets | Itemized | $389.78 |
| 7 | Printing and Reproduction | Total only | $16.68 |
| Organization total | $1,734,103.76 |
Staff, by title56 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Constituent Advocate | 8 | $137,622.67 |
| Senior Policy Advisor | 3 | $126,037.71 |
| Legislative Aide | 5 | $106,676.62 |
| Senior Advisor | 3 | $93,759.15 |
| Chief of Staff | 1 | $86,949.96 |
| State Director | 1 | $67,287.96 |
| Administrative Director | 1 | $66,252.96 |
| Legislative Director | 1 | $64,999.93 |
| Director of Scheduling | 1 | $54,348.00 |
| Regional Representative | 2 | $49,999.92 |
| Senior Policy Advisor and Speechwriter | 1 | $48,000.00 |
| Director of Metro Denver Outreach and Director of Diversity, Equity | 1 | $46,999.93 |
| Four Corners Regional Director | 1 | $45,000.00 |
| 25 other titles | 27 | $619,268.19 |
| Payroll abstract total | 56 | $1,613,203.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line84 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBNN20200306 | 2020-10-01 | Aug 24, 2020 | IndividualName withheld | STAFF TRANSPORTATION COLORADO SPRINGS TO KIT CARSON, EADS, LAMAR, LAS ANIMAS, LA JUNTA AND RETURN | $194.35 | B-443 |
| DBNN20200308 | 2020-10-14 | Aug 17 → 21 | IndividualName withheld | STAFF INCIDENTALS | $42.74 | B-443 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $482.48 | B-443 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO MONTE VISTA, DEL NORTE, CRESTED BUTTE AND RETURN | $446.29 | B-443 |
| DBNN20200327 | 2020-10-01 | Aug 17 → 20 | IndividualName withheld | STAFF INCIDENTALS | $56.76 | B-443 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $508.12 | B-443 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO SALIDA, DEL NORTE, CRESTED BUTTE AND RETURN | $337.81 | B-443 |
| DBNN20200328 | 2020-10-02 | Aug 25 → 27 | IndividualName withheld | STAFF INCIDENTALS | $18.52 | B-443 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $209.24 | B-443 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO WRAY, LAMAR AND RETURN | $412.28 | B-443 |
Show the other 74 rows ↓
Travel total, all 84 rows$20,707.04
Other contractual services, line by line7 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202100414 | 2020-11-03 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $40.00 | B-444 |
| DBNN20200341 | 2020-10-02 | Aug 17, 2020 → Aug 17, 2021 | BERMAN DATABASE SYSTEMS INC | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $4,200.00 | B-444 |
| DBNN20200365 | 2020-11-30 | Dec 10, 2019 | IndividualName withheld | FEES AND OTHER CHARGES | $68.64 | B-444 |
| CV202101949 | 2020-11-24 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $10.00 | B-449 |
| CV202102307 | 2021-01-05 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $20.00 | B-449 |
| CV202103260 | 2021-02-10 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $20.00 | B-449 |
| DBNN20210047 | 2021-01-07 | Nov 18 → Dec 11 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $199.00 | B-449 |
Other contractual services total, all 7 rows$4,557.64
Acquisition of assets, line by line2 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBNN20200382 | 2020-12-09 | Sep 30, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $66.97 | B-444 |
| DBNN20210079 | 2021-03-12 | Mar 6, 2021 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $322.81 | B-449 |
Acquisition of assets total, all 2 rows$389.78
Intern Compensation - Bennet
Spent this period$3,508.43$3,508.43 from FY2021 funds.
FY2021 allowance used6.2%$3,508.43 of $56,900.00 available.
Staff on payroll3Entries in the FY2021 abstract, $3,508.43.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $3,508.43 |
| Organization total | $3,508.43 |
Staff, by title3 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Intern | 3 | $3,508.43 |
| Payroll abstract total | 3 | $3,508.43 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →