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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

Senator Michael Bennet

Spent this period$1,727,926.41$1,663,985.64 from FY2022 funds; $57,276.86 of adjustments to FY2021; $6,663.91 of adjustments to FY2020.
FY2022 allowance used42.4%$1,663,985.64 of $3,922,078.00 available.
Staff on payroll55Entries in the FY2022 abstract, $1,621,549.56.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 93.9%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,622,091.11
2Travel and Transportation of PersonsItemized$42,921.63
3Rent, Communications and UtilitiesTotal only$26,897.16
4Supplies and MaterialsTotal only$20,408.61
5Other Contractual ServicesItemized$15,318.55
6Acquisition of AssetsItemized$153.98
7Printing and ReproductionTotal only$135.37
Organization total$1,727,926.41
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title55 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Constituent Advocate7$141,384.34
Senior Policy Advisor3$122,940.34
Senior Advisor2$88,443.67
State Director1$76,207.94
Administrative Director1$71,538.06
Legislative Director1$68,519.25
Senior Advisor For Energy, Climate, and Enviroment1$60,906.00
Deputy Chief of Staff1$58,875.80
Legislative Counsel1$57,499.93
Communications Director1$56,845.56
Staff Assistant5$55,904.61
Senior Policy Advisor and Speechwriter1$48,724.83
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 N1$47,709.64
22 other titles29$666,049.59
Payroll abstract total55$1,621,549.56

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

Travel, line by line168 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DBNN202003932021-10-21Aug 13 → Sep 3IndividualName withheldSTAFF TRANSPORTATION$1,391.32B-426
〃〃〃〃STAFF INCIDENTALS$222.67B-426
〃〃〃〃STAFF PER DIEM DURANGO TO GUNNISON, CRESTED BUTTE, GLENWOOD SPRINGS, RIDGWAY, GUNNISON, OURAY, RIDGWAY, EAGLE, STEAMBOAT SPRINGS, FRISCO, CREEDE, SOUTH FORK, LAKE CITY, SILVERTON, TELLURIDE, SILVERTON, CRESTED BUTTE, ASPEN, SILVERTHORNE, DENVER AND RETURN$2,096.41B-426
DBNN202003942021-10-14Sep 20 → 25IndividualName withheldSTAFF PER DIEM$193.52B-426
〃〃〃〃STAFF TRANSPORTATION$240.58B-426
〃〃〃〃STAFF INCIDENTALS DURANGO TO NORWOOD, NUCLA, GRAND JUNCTION, SILVERTON, DOLORES AND RETURN$12.92B-426
DBNN202003952022-01-20Oct 2 → 8IndividualName withheldSTAFF INCIDENTALS$65.79B-426
〃〃〃〃STAFF PER DIEM$630.95B-426
〃〃〃〃STAFF TRANSPORTATION DURANGO TO GLENWOOD SPRINGS, PAONIA, TELLURIDE, LAKE CITY, TELLURIDE, CORTEZ AND RETURN$219.68B-426
DBNN202003962022-02-23Jan 28 → Feb 1IndividualName withheldSTAFF TRANSPORTATION DURANGO TO DENVER AND RETURN$880.12B-426
Show the other 158 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBNN202003972022-02-23Aug 17 → 24IndividualName withheldSTAFF PER DIEM$227.09B-426
〃〃〃〃STAFF INCIDENTALS$21.53B-426
〃〃〃〃STAFF TRANSPORTATION DURANGO TO CREEDE, LAKE CITY, GUNNISON, CRESTED BUTTE, CIMARRON, RIDGWAY AND RETURN$461.33B-427
DBNN202102152021-11-03Aug 13 → 26IndividualName withheldSTAFF TRANSPORTATION$1,861.29B-429
〃〃〃〃STAFF INCIDENTALS$156.14B-429
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO DENVER, GRAND JUNCTION, DURANGO, ALAMOSA, PUEBLO, DENVER AND RETURN$1,231.09B-429
DBNN202102212021-10-14Aug 15 → 17IndividualName withheldSTAFF INCIDENTALS$12.54B-429
〃〃〃〃STAFF TRANSPORTATION$174.55B-429
〃〃〃〃STAFF PER DIEM GRAND JUNCTION TO GLENWOOD SPRINGS, REDSTONE, MARBLE, ASPEN, GLENWOOD SPRINGS AND RETURN$258.97B-429
DBNN202102222021-10-14Jun 28 → Jul 30IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.00B-429
DBNN202102242021-10-06Sep 2, 2021IndividualName withheldSTAFF TRANSPORTATION DENVER TO FORT COLLINS AND RETURN$63.84B-429
DBNN202102252021-10-06Sep 3, 2021IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.27B-429
DBNN202102262021-10-14Sep 7 → 9IndividualName withheldSTAFF TRANSPORTATION$869.89B-429
〃〃〃〃STAFF INCIDENTALS$34.44B-429
〃〃〃〃STAFF PER DIEM DENVER TO DURANGO, ALAMOSA, COLORADO SPRINGS AND RETURN$330.73B-429
DBNN202102272021-10-06Aug 27, 2021IndividualName withheldSTAFF TRANSPORTATION COMMERCE CITY TO COLORADO SPRINGS AND RETURN$98.00B-429
DBNN202102282021-10-06Sep 10, 2021IndividualName withheldSTAFF TRANSPORTATION COMMERCE CITY TO DENVER AND RETURN$24.30B-430
DBNN202102302021-10-14Aug 15 → 17IndividualName withheldSTAFF PER DIEM$321.37B-430
〃〃〃〃STAFF INCIDENTALS DENVER TO REDSTONE, GLENWOOD SPRINGS, VAIL AND RETURN$31.67B-430
DBNN202102312021-10-06Sep 17, 2021IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.23B-430
DBNN202102322021-10-06Sep 10, 2021IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.02B-430
DBNN202102332021-10-06Sep 20, 2021IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.23B-430
DBNN202102342021-10-06Jul 21 → 28IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 7/21 SALIDA; 7/28 DEL NORTE$128.80B-430
DBNN202102352021-10-06Aug 2 → 26IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 8/2 CREEDE; 8/5 ANTONITO; 8 /9 FORT GARLAND; 8/26 MANASSA$165.76B-430
DBNN202102362021-10-06Sep 2, 2021IndividualName withheldSTAFF TRANSPORTATION DENVER TO FORT COLLINS AND RETURN$79.52B-430
DBNN202102372021-10-14Aug 26 → 27IndividualName withheldSTAFF PER DIEM$337.13B-430
〃〃〃〃STAFF INCIDENTALS DENVER TO COLORADO SPRINGS AND RETURN$29.48B-430
DBNN202102382021-10-14Aug 15 → 17IndividualName withheldSTAFF PER DIEM$471.46B-430
〃〃〃〃STAFF TRANSPORTATION$209.66B-430
〃〃〃〃STAFF INCIDENTALS DENVER TO REDSTONE, CARBONDALE AND RETURN$46.36B-430
DBNN202102392021-11-03Aug 19 → 28IndividualName withheldSTAFF TRANSPORTATION$923.10B-430
〃〃〃〃STAFF PER DIEM$996.03B-430
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ASPEN, DENVER, STEAMBOAT SPRINGS, DENVER, COLORADO SPRINGS, DENVER AND RETURN$125.93B-430
DBNN202102632021-10-12Sep 23, 2021IndividualName withheldSTAFF TRANSPORTATION$181.44B-430
〃〃〃〃STAFF PER DIEM FORT COLLINS TO ELIZABETH, SIMLA, LIMON AND RETURN$12.12B-430
DBNN202102642021-10-12Sep 14, 2021IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO BOULDER AND RETURN$54.88B-430
DBNN202102652021-10-12Aug 25, 2021IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO NIWOT AND RETURN$42.00B-430
DBNN202102662021-10-12Aug 18 → 19IndividualName withheldSTAFF PER DIEM$144.47B-430
〃〃〃〃STAFF INCIDENTALS$9.96B-430
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO BOULDER, IDAHO SPRINGS, CENTRAL CITY, EMPIRE AND RETURN$133.28B-430
DBNN202102672021-10-12Aug 17, 2021IndividualName withheldSTAFF TRANSPORTATION$99.12B-430
〃〃〃〃STAFF PER DIEM FORT COLLINS TO BOULDER, BLACK HAWK AND RETURN$19.85B-430
DBNN202102682021-10-12Aug 12, 2021IndividualName withheldSTAFF PER DIEM$19.58B-430
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO ESTES PARK AND RETURN$52.08B-430
DBNN202102692021-10-12Aug 11 → Sep 21IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 8/11 FORT LUPTON; 8/13 LOVELAND; 8/24 EMPIRE; 9/1 WINDSOR; 9/21 GREELEY$250.32B-430
DBNN202102712021-10-14Sep 29, 2021IndividualName withheldSTAFF TRANSPORTATION$295.12B-431
〃〃〃〃STAFF PER DIEM FORT COLLINS TO LAMAR AND RETURN$35.08B-431
DBNN202102722021-10-14Sep 17 → 21IndividualName withheldSTAFF TRANSPORTATION$1,007.09B-431
〃〃〃〃STAFF INCIDENTALS$79.79B-431
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PHOENIX AZ, GRAND JUNCTION, MOAB UT, DENVER AND RETURN$369.05B-431
DBNN202102732021-10-15Aug 24 → 25IndividualName withheldSTAFF PER DIEM$195.04B-431
〃〃〃〃STAFF TRANSPORTATION$72.06B-431
〃〃〃〃STAFF INCIDENTALS DENVER TO STEAMBOAT SPRINGS AND RETURN$27.68B-431
DBNN202102752021-10-14Aug 11, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$465.98B-431
DBNN202102762021-10-14Aug 19, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$494.40B-431
DBNN202102772021-10-21Sep 13, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$341.40B-431
DBNN202102782021-10-18Sep 15, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$341.40B-431
DBNN202102792021-10-18Sep 17, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO GRAND JUNCTION$488.40B-431
DBNN202102802021-10-18Sep 20, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$420.40B-431
DBNN202102812021-10-21Sep 24, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$341.40B-431
DBNN202102822021-10-18Sep 26, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$638.40B-431
DBNN202102832021-11-04Sep 17 → 19IndividualName withheldSTAFF PER DIEM$456.00B-431
〃〃〃〃STAFF INCIDENTALS$66.88B-431
〃〃〃〃STAFF TRANSPORTATION CENTENNIAL TO DENVER, MOAB UT, GRAND JUNCTION, DENVER AND RETURN$652.81B-431
DBNN202102842021-10-25Sep 30 → Oct 1IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO REDSTONE, MONTROSE AND RETURN$121.52B-431
DBNN202102852021-10-26Sep 17 → 18IndividualName withheldSTAFF INCIDENTALS$24.92B-431
〃〃〃〃STAFF PER DIEM$182.99B-431
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO MOAB UT AND RETURN$126.67B-431
DBNN202102902021-11-02Jul 23, 2021IndividualName withheldSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO GRAND JUNCTION$269.00B-431
DBNN202102932021-11-12Sep 30, 2021IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO ESTES PARK AND RETURN$50.48B-431
DBNN202102942021-11-15Sep 20 → 24IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO CRESTED BUTTE AND RETURN$187.04B-431
DBNN202102952021-11-18Aug 24 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO STEAMBOAT SPRINGS, COLORADO SPRINGS AND RETURN$415.73B-431
DBNN202102982021-11-15Sep 9, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET ALAMOSA TO DENVER$216.10B-432
DBNN202103002022-01-12Jul 24, 2021IndividualName withheldSTAFF TRANSPORTATION$123.20B-432
〃〃〃〃STAFF PER DIEM DURANGO TO RIDGWAY, IGNACIO AND RETURN$19.36B-432
DBNN202103022021-12-16Sep 3 → 28IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 9/3 WALSENBURG; 9/15 CENTER; 9/28 MANASSA$142.24B-432
DBNN202103032022-01-03Aug 16, 2021IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN$63.84B-432
DBNN202102842021-10-25Sep 30 → Oct 1IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO REDSTONE, MONTROSE AND RETURN$34.72B-435
DBNN202200022021-10-28Oct 13, 2021IndividualName withheldSTAFF TRANSPORTATION DENVER TO PUEBLO AND RETURN$127.68B-435
DBNN202200032021-10-28Oct 8, 2021IndividualName withheldSTAFF TRANSPORTATION DENVER TO CALHAN AND RETURN$74.14B-435
DBNN202200042021-11-09Oct 15 → 16IndividualName withheldSTAFF INCIDENTALS$13.68B-435
〃〃〃〃STAFF TRANSPORTATION$122.08B-435
〃〃〃〃STAFF PER DIEM ALAMOSA TO TRINIDAD AND RETURN$119.99B-435
DBNN202200052021-11-12Oct 14 → 15IndividualName withheldSTAFF TRANSPORTATION$97.44B-436
〃〃〃〃STAFF INCIDENTALS$10.15B-436
〃〃〃〃STAFF PER DIEM FORT COLLINS TO FORT MORGAN AND RETURN$160.51B-436
DBNN202200062021-11-18Oct 20 → 21IndividualName withheldSTAFF PER DIEM$156.24B-436
〃〃〃〃STAFF INCIDENTALS$11.52B-436
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO AKRON, STERLING, HAXTUN, HOLYOKE, STERLING, WRAY, FORT MORGAN AND RETURN$301.84B-436
DBNN202200072021-11-12Oct 6 → 22IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 10/6 LOVELAND; 10/22 JOHNSTOWN$42.00B-436
DBNN202200082021-11-12Oct 20, 2021IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO GYPSUM AND RETURN$136.64B-436
DBNN202200092021-11-12Oct 27, 2021IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO PALISADE, FRUITA AND RETURN$27.44B-436
DBNN202200102021-11-12Oct 31, 2021IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.36B-436
DBNN202200112021-11-12Oct 29, 2021IndividualName withheldSTAFF TRANSPORTATION$145.60B-436
〃〃〃〃STAFF PER DIEM GRAND JUNCTION TO GLENWOOD SPRINGS, ASPEN AND RETURN$11.99B-436
DBNN202200122021-11-15Oct 8, 2021IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO EAGLE AND RETURN$134.40B-436
DBNN202200132021-11-12Oct 13, 2021IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO RANGELY AND RETURN$99.68B-436
DBNN202200222021-11-15Oct 8, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$778.40B-436
DBNN202200232021-11-15Oct 18, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$231.40B-436
DBNN202200242021-11-15Oct 25, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$231.40B-436
DBNN202200252021-11-15Nov 1, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$231.40B-436
DBNN202200262021-11-23Nov 5, 2021IndividualName withheldSTAFF TRANSPORTATION$67.20B-436
〃〃〃〃STAFF PER DIEM DURANGO TO TOWAOC AND RETURN$23.32B-436
DBNN202200322021-12-03Nov 19, 2021IndividualName withheldSTAFF TRANSPORTATION COMMERCE CITY TO DENVER AND RETURN$29.12B-436
DBNN202200332021-12-06Nov 17, 2021IndividualName withheldSTAFF TRANSPORTATION$186.70B-436
〃〃〃〃STAFF PER DIEM COLORADO SPRINGS TO ALAMOSA AND RETURN$10.98B-436
DBNN202200342021-12-06Nov 7 → 12IndividualName withheldSTAFF PER DIEM$1,142.80B-436
〃〃〃〃STAFF TRANSPORTATION$867.90B-436
〃〃〃〃STAFF INCIDENTALS DENVER TO WASHINGTON DC AND RETURN$140.55B-436
DBNN202200422021-12-16Nov 17 → 30IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 11/17 MANASSA; 11/30 COLORADO SPRINGS$210.56B-436
DBNN202200432021-12-16Oct 5 → 26IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 10/5 SAN LUIS; 10/26 FAIRPLAY$193.76B-436
DBNN202200442021-12-18Nov 15 → 16IndividualName withheldSTAFF PER DIEM$12.60B-437
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE AND RETURN$67.20B-437
DBNN202200462022-01-13Nov 15 → 18IndividualName withheldSTAFF INCIDENTALS$84.33B-437
〃〃〃〃STAFF TRANSPORTATION$902.26B-437
〃〃〃〃STAFF PER DIEM DENVER TO WASHINGTON DC AND RETURN$736.46B-437
DBNN202200482021-12-21Nov 29, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$391.40B-437
DBNN202200492021-12-17Nov 19, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$341.40B-437
DBNN202200502021-12-17Dec 13, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$231.40B-437
DBNN202200512021-12-21Nov 12, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$218.40B-437
DBNN202200522022-01-19Jan 9, 2022IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.42B-437
DBNN202200532022-01-19Jan 6, 2022IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.12B-437
DBNN202200542022-01-19Nov 24, 2021IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.96B-437
DBNN202200552022-01-19Nov 22, 2021IndividualName withheldSTAFF TRANSPORTATION DENVER TO LARKSPUR AND RETURN$41.44B-437
DBNN202200562022-02-16Dec 13 → 17IndividualName withheldSTAFF TRANSPORTATION$666.79B-437
〃〃〃〃STAFF PER DIEM$1,103.23B-437
〃〃〃〃STAFF INCIDENTALS DENVER TO WASHINGTON DC AND RETURN$146.72B-437
DBNN202200702022-01-25Jan 3, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$341.60B-437
DBNN202200712022-01-25Jan 8, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET LAS VEGAS NV TO DENVER$247.60B-437
DBNN202200722022-01-25Jan 10, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$341.60B-437
DBNN202200732022-01-26Jan 3, 2022IndividualName withheldSTAFF TRANSPORTATION COMMERCE CITY TO DENVER AND RETURN$30.77B-437
DBNN202200772022-01-27Jan 17, 2022IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.98B-437
DBNN202200832022-02-18Jan 21, 2022IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.18B-437
DBNN202200842022-02-18Jan 24, 2022IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.89B-437
DBNN202200862022-02-18Jan 24, 2022IndividualName withheldSTAFF TRANSPORTATION DENVER TO WHEAT RIDGE AND RETURN$22.23B-437
DBNN202200872022-02-18Jan 31, 2022IndividualName withheldSTAFF TRANSPORTATION COMMERCE CITY TO DENVER AND RETURN$31.01B-437
DBNN202200882022-02-18Feb 7, 2022IndividualName withheldSTAFF TRANSPORTATION COMMERCE CITY TO DENVER AND RETURN$31.01B-437
DBNN202200892022-02-18Feb 7, 2022IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND DENVER$9.59B-437
DBNN202200912022-02-18Feb 7, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$293.60B-437
DBNN202200922022-02-18Jan 31, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$239.60B-438
DBNN202200972022-02-24Feb 8, 2022IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.75B-438
DBNN202200982022-02-28Feb 9, 2022IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.48B-438
DBNN202201022022-03-03Jan 31 → Feb 4IndividualName withheldSTAFF TRANSPORTATION$532.61B-438
〃〃〃〃STAFF INCIDENTALS$77.28B-438
〃〃〃〃STAFF PER DIEM DENVER TO WASHINGTON DC AND RETURN$422.68B-438
DBNN202201032022-03-01Feb 3, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$367.47B-438
DBNN202201042022-03-01Jan 18, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$203.60B-438
DBNN202201052022-03-01Feb 14, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$202.60B-438
DBNN202201072022-03-29Feb 14 → 17IndividualName withheldSTAFF TRANSPORTATION$826.21B-438
〃〃〃〃STAFF PER DIEM$497.33B-438
〃〃〃〃STAFF INCIDENTALS DENVER TO WASHINGTON DC AND RETURN$63.12B-438
DBNN202201092022-03-22Jan 20, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$341.60B-438
DBNN202201102022-03-22Mar 3, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$391.60B-438
DBNN202201112022-03-24Feb 19, 2022IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO GRANADA AND RETURN$160.29B-438
DBNN202201122022-03-25Feb 19, 2022IndividualName withheldSTAFF TRANSPORTATION DENVER TO GRANADA AND RETURN$251.55B-438
DBNN202201132022-03-24Mar 4, 2022IndividualName withheldSTAFF PER DIEM$11.86B-438
〃〃〃〃STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$100.62B-438
DBNN202201202022-03-30Feb 22, 2022IndividualName withheldSTAFF TRANSPORTATION COMMERCE CITY TO CENTENNIAL AND RETURN$38.32B-438
Travel total, all 168 rows$42,921.63

Other contractual services, line by line9 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DBNN202102872021-11-04Aug 6, 2021BERMAN DATABASE SYSTEMS INCMAINT - PCS & LANS$4,800.00B-432
DBNN202102882021-10-29Sep 24, 2021NEWZ GROUPP&S - PUBLICATIONS - CLIPPING SERVICES$3,588.00B-432
DBNN202102892021-11-03Sep 27, 2021TVEYES INC.P&S - PUBLICATIONS - CLIPPING SERVICES$5,625.00B-432
DBNN202103032022-01-03Aug 16, 2021IndividualName withheldTRAINING/CONFERENCE FEES PUEBLO TO ROCKY FORD AND RETURN$50.00B-432
CV2200028148712021-12-10Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$40.00B-438
CV2200028174932022-02-09Dec 1, 2021 → Dec 31, 2022SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$3.00B-438
CV2200028194232022-03-17Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$13.55B-438
DBNN202200042021-11-09Oct 15 → 16IndividualName withheldTRAINING/CONFERENCE FEES$300.00B-438
DBNN202201002022-03-01Jan 21, 2022CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$899.00B-438
Other contractual services total, all 9 rows$15,318.55

Acquisition of assets, line by line2 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DBNN202200162021-12-01Oct 23, 2021CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT - OTHER(EXPENDABLE)$109.99B-438
DBNN202200282021-11-22Oct 20, 2021CITIBANK - PURCHASE CARDPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$43.99B-438
Acquisition of assets total, all 2 rows$153.98

Intern Compensation - Bennet

Spent this period$13,936.00$13,936.00 from FY2022 funds.
FY2022 allowance used21.0%$13,936.00 of $66,300.00 available.
Staff on payroll7Entries in the FY2022 abstract, $13,936.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$13,936.00
Organization total$13,936.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title7 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Intern7$13,936.00
Payroll abstract total7$13,936.00

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 2021 – Mar 2022 (GPO-CDOC-117sdoc10), from page B-426. Open on govinfo ↗
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