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 2021 – Sep 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Oct 2020 – Mar 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$1,885,638.23$1,879,202.01 from FY2021 funds; $3,737.17 of adjustments to FY2020; $2,699.05 of adjustments to FY2019.
FY2021 allowance used94.8%$3,529,903.33 of $3,721,740.00 available.
Staff on payroll60Entries in the FY2021 abstract, $1,788,121.78.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$5,626.23; payroll summary without an abstract $2,292.89.
The cutsAll 3 funding lines · Apr 2021 – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,784,994.44 |
| 2 | Rent, Communications and Utilities | Total only | $68,302.87 |
| 3 | Travel and Transportation of Persons | Itemized | $27,695.39 |
| 4 | Supplies and Materials | Total only | $2,927.80 |
| 5 | Acquisition of Assets | Itemized | $1,603.03 |
| 6 | Other Contractual Services | Itemized | $109.00 |
| 7 | Printing and Reproduction | Total only | $5.70 |
| Organization total | $1,885,638.23 |
Staff, by title60 entries · Apr 2021 – Sep 2021
| Title | People | Paid, Apr 2021 – Sep 2021 |
|---|---|---|
| Senior Policy Advisor | 4 | $170,812.63 |
| Constituent Advocate | 10 | $142,738.38 |
| Senior Advisor | 2 | $87,499.92 |
| Chief of Staff | 2 | $84,534.68 |
| State Director | 1 | $76,999.92 |
| Legislative Director | 1 | $74,499.96 |
| Administrative Director | 1 | $73,999.92 |
| Director of Scheduling | 1 | $63,999.96 |
| Communications Director | 1 | $58,499.92 |
| Senior Advisor For Energy, Climate, and Enviroment | 1 | $53,999.99 |
| Senior Policy Advisor and Speechwriter | 1 | $53,000.00 |
| D Ir E C To R O F M E T R O D Enver Outreach and Director of Diversity, Eq U I Ty A N D In C L U S Io N | 1 | $52,999.92 |
| Four Corners Regional Director | 1 | $51,000.00 |
| 24 other titles | 33 | $743,536.58 |
| Payroll abstract total | 60 | $1,788,121.78 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line102 rows · Apr 2021 – Sep 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBNN20190081 | 2021-09-16 | Apr 30 → May 3 | IndividualName withheld | STAFF TRANSPORTATION | $477.92 | B-422 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $463.32 | B-422 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS DURANGO TO GRAND JUNCTION, GLENWOOD SPRINGS, SILVERTHORNE, GLENWOOD SPRINGS, BASALT AND RETURN | $32.89 | B-422 |
| DBNN20190082 | 2021-09-16 | May 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION | $201.26 | B-422 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DURANGO TO LAKE CITY AND RETURN | $49.33 | B-422 |
| DBNN20190083 | 2021-09-16 | May 21 → 22 | IndividualName withheld | STAFF PER DIEM | $196.13 | B-422 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $233.74 | B-422 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS DURANGO TO LAKE CITY, GUNNISON, RIDGWAY AND RETURN | $15.48 | B-422 |
| DBNN20190084 | 2021-09-16 | Jun 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION | $171.61 | B-422 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $34.90 | B-422 |
Show the other 92 rows ↓
Travel total, all 102 rows$27,695.39
Acquisition of assets, line by line3 rows · Apr 2021 – Sep 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBNN20210100 | 2021-04-06 | Feb 9, 2021 | CITIBANK - PURCHASE CARD | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $59.97 | B-432 |
| DBNN20210104 | 2021-04-09 | Mar 22, 2021 | CITIBANK - PURCHASE CARD | TELECOM NOT CERT- HANDHELD COMMUNICATORS | $245.61 | B-432 |
| DBNN20210106 | 2021-04-09 | Mar 24, 2021 | CITIBANK - PURCHASE CARD | TELECOM NOT CERT- HANDHELD COMMUNICATORS | $1,297.45 | B-432 |
Acquisition of assets total, all 3 rows$1,603.03
Other contractual services, line by line3 rows · Apr 2021 – Sep 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV210002810837 | 2021-09-23 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $30.00 | B-431 |
| CV210002812012 | 2021-09-28 | Aug 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $30.00 | B-431 |
| DBNN20210144 | 2021-06-07 | Apr 8, 2021 | IndividualName withheld | SERVICE CHARGES & OTHER FEES | $49.00 | B-431 |
Other contractual services total, all 3 rows$109.00
Intern Compensation - Bennet
Spent this period$49,607.25$49,607.25 from FY2021 funds.
FY2021 allowance used93.3%$53,115.68 of $56,900.00 available.
Staff on payroll18Entries in the FY2021 abstract, $49,607.25.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2021 – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $49,607.25 |
| Organization total | $49,607.25 |
Staff, by title18 entries · Apr 2021 – Sep 2021
| Title | People | Paid, Apr 2021 – Sep 2021 |
|---|---|---|
| Intern | 18 | $49,607.25 |
| Payroll abstract total | 18 | $49,607.25 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →