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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$2,017,607.92$2,010,553.90 from FY2022 funds; $4,318.67 of adjustments to FY2021; $2,735.35 of adjustments to FY2020.
FY2022 allowance used93.7%$3,674,539.54 of $3,922,078.00 available.
Staff on payroll56Entries in the FY2022 abstract, $1,887,903.95.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$336.04; payroll summary without an abstract $336.04.

The cutsAll 3 funding lines · Apr 2022 – Sep 2022

1NET PAYROLL EXPENSES · 93.7%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,889,565.05
2Travel and Transportation of PersonsItemized$91,382.70
3Rent, Communications and UtilitiesTotal only$25,519.09
4Other Contractual ServicesItemized$6,706.45
5Supplies and MaterialsTotal only$4,247.57
6Printing and ReproductionTotal only$165.47
7Acquisition of AssetsItemized$21.59
Organization total$2,017,607.92
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title56 entries · Apr 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
Constituent Advocate10$180,295.83
Senior Policy Advisor2$94,147.72
State Director1$91,451.00
Policy Advisor2$85,734.36
Legislative Aide3$80,563.00
Senior Advisor3$77,716.54
Administrative Director1$73,326.40
Deputy Chief of Staff1$71,083.33
Communications Director1$68,691.44
Regional Director2$67,236.44
Senior Advisor For Energy, Climate, and Enviroment1$64,312.00
Legislative Counsel1$62,604.69
Legislative Director1$58,479.10
23 other titles27$812,262.10
Payroll abstract total56$1,887,903.95

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

Travel, line by line322 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DBNN202003982022-06-24Jul 13 → 15IndividualName withheldSTAFF TRANSPORTATION$420.04B-457
〃〃〃〃STAFF INCIDENTALS$51.21B-457
〃〃〃〃STAFF PER DIEM DURANGO TO MANCOS, TELLURIDE, RIDGWAY, PAONIA, HOTCHKISS AND RETURN$443.37B-457
DBNN202003992022-09-08Nov 6 → 9IndividualName withheldSTAFF PER DIEM$175.01B-457
〃〃〃〃STAFF INCIDENTALS$12.60B-457
〃〃〃〃STAFF TRANSPORTATION DURANGO TO RIDGWAY, GUNNISON, CRESTED BUTTE AND RETURN$294.60B-457
DBNN202004002022-09-09Mar 9, 2020IndividualName withheldSTAFF PER DIEM$15.28B-457
〃〃〃〃STAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN$52.90B-457
DBNN202004012022-09-19Aug 31 → Sep 10IndividualName withheldSTAFF TRANSPORTATION$398.60B-457
〃〃〃〃STAFF PER DIEM$784.70B-457
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF INCIDENTALS DURANGO TO ASPEN, GLENWOOD SPRINGS, EDWARDS, FRISCO AND RETURN$87.04B-457
DBNN202103042022-06-25Aug 21 → 29IndividualName withheldSTAFF PER DIEM$321.30B-459
〃〃〃〃STAFF TRANSPORTATION$1,046.77B-459
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO DENVER AND RETURN$50.62B-459
DBNN202103102022-06-07Apr 7, 2021IndividualName withheldSTAFF TRANSPORTATION DENVER TO FORT COLLINS, BOULDER AND RETURN$92.96B-459
DBNN202103112022-06-07Oct 3, 2020IndividualName withheldSTAFF TRANSPORTATION DENVER TO PUEBLO AND RETURN$132.83B-459
DBNN202103122022-08-01May 3 → 7IndividualName withheldSTAFF PER DIEM$474.85B-459
〃〃〃〃STAFF TRANSPORTATION$425.23B-459
〃〃〃〃STAFF INCIDENTALS DURANGO TO SILVERTHORNE, GRAND LAKE, HOT SULPHUR SPRINGS, SILVERTHORNE, GLENWOOD SPRINGS, CARBONDALE, PAONIA, HOTCHKISS AND RETURN$37.44B-459
DBNN202103132022-09-08Oct 10 → 15IndividualName withheldSTAFF PER DIEM$235.04B-459
〃〃〃〃STAFF TRANSPORTATION$427.43B-459
〃〃〃〃STAFF INCIDENTALS DURANGO TO SILVERTON, PAGOSA SPRINGS, DEL NORTE, ALAMOSA AND RETURN$9.02B-459
DBNN202200852022-04-01Nov 29 → Dec 9IndividualName withheldSTAFF INCIDENTALS$46.05B-462
〃〃〃〃STAFF TRANSPORTATION$560.64B-462
〃〃〃〃STAFF PER DIEM DENVER TO WEST PALM BEACH FL, WASHINGTON DC AND RETURN$428.50B-462
DBNN202201152022-04-01Mar 4, 2022IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.63B-462
DBNN202201162022-04-01Feb 24, 2022IndividualName withheldSTAFF INCIDENTALS$13.09B-462
〃〃〃〃STAFF PER DIEM DENVER TO GLENWOOD SPRINGS AND RETURN$141.81B-462
DBNN202201172022-04-06Feb 23, 2022IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.04B-463
DBNN202201182022-04-06Feb 22, 2022IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.21B-463
DBNN202201192022-04-05Feb 24 → 25IndividualName withheldSTAFF PER DIEM$171.26B-463
〃〃〃〃STAFF INCIDENTALS DENVER TO GLENWOOD SPRINGS AND RETURN$13.09B-463
DBNN202201212022-04-04Mar 7 → 11IndividualName withheldSTAFF INCIDENTALS$162.28B-463
〃〃〃〃STAFF TRANSPORTATION$910.33B-463
〃〃〃〃STAFF PER DIEM DENVER TO WASHINGTON DC AND RETURN$1,150.42B-463
DBNN202201222022-04-01Feb 24 → 25IndividualName withheldSTAFF INCIDENTALS$13.09B-463
〃〃〃〃STAFF PER DIEM$144.93B-463
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO GLENWOOD SPRINGS AND RETURN$101.79B-463
DBNN202201232022-04-04Mar 8, 2022IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$74.88B-463
DBNN202201242022-04-04Mar 14, 2022IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN$53.82B-463
DBNN202201252022-04-01Dec 8, 2021 → Mar 2, 2022IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 12/8 BOULDER; 1/7 LAFAYETTE; 2/9 WINDSOR; 2/28, 3/1, 2 DENVER$367.17B-463
DBNN202201282022-04-08Feb 21 → 25IndividualName withheldSTAFF PER DIEM$550.84B-463
〃〃〃〃STAFF TICKET FEES$30.00B-463
〃〃〃〃STAFF TRANSPORTATION$754.75B-463
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO DENVER AND RETURN$75.67B-463
DBNN202201292022-04-06Mar 25, 2022IndividualName withheldSTAFF TRANSPORTATION DENVER TO EVERGREEN AND RETURN$37.44B-463
DBNN202201302022-04-08Mar 18 → 20IndividualName withheldSTAFF PER DIEM$317.63B-463
〃〃〃〃STAFF INCIDENTALS$36.38B-463
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO DURANGO AND RETURN$199.72B-463
DBNN202201312022-04-08Mar 14, 2022IndividualName withheldSTAFF PER DIEM$19.64B-463
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO DENVER AND RETURN$89.88B-463
DBNN202201322022-04-07Feb 15, 2022IndividualName withheldSTAFF TRANSPORTATION$67.86B-463
〃〃〃〃STAFF PER DIEM FORT COLLINS TO LOUISVILLE AND RETURN$19.42B-463
DBNN202201332022-04-07Feb 25, 2022IndividualName withheldSTAFF TRANSPORTATION$66.69B-463
〃〃〃〃STAFF PER DIEM FORT COLLINS TO LOUISVILLE AND RETURN$19.83B-463
DBNN202201342022-04-07Jan 14, 2022IndividualName withheldSTAFF PER DIEM$17.58B-463
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO DENVER AND RETURN$72.54B-463
DBNN202201352022-04-07Nov 16, 2021IndividualName withheldSTAFF PER DIEM$12.40B-463
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO BOULDER AND RETURN$61.60B-463
DBNN202201362022-04-07Nov 12 → 13IndividualName withheldSTAFF TRANSPORTATION$198.80B-463
〃〃〃〃STAFF PER DIEM$157.70B-463
〃〃〃〃STAFF INCIDENTALS FORT COLLINS TO PUEBLO AND RETURN$12.26B-464
DBNN202201372022-04-07Nov 22, 2021IndividualName withheldSTAFF TRANSPORTATION$73.20B-464
〃〃〃〃STAFF PER DIEM FORT COLLINS TO BROOMFIELD AND RETURN$12.98B-464
DBNN202201382022-04-08Nov 23, 2021IndividualName withheldSTAFF TRANSPORTATION$140.87B-464
〃〃〃〃STAFF PER DIEM FORT COLLINS TO KIOWA AND RETURN$15.38B-464
DBNN202201492022-04-08Mar 21, 2022IndividualName withheldSTAFF TRANSPORTATION COMMERCE CITY TO DENVER AND RETURN$35.98B-464
DBNN202201512022-04-13Mar 21 → 24IndividualName withheldSTAFF INCIDENTALS$108.79B-464
〃〃〃〃STAFF TRANSPORTATION$818.31B-464
〃〃〃〃STAFF PER DIEM DENVER TO WASHINGTON DC AND RETURN$672.46B-464
DBNN202201522022-04-11Mar 17, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$391.60B-464
DBNN202201532022-04-11Mar 14, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$648.60B-464
DBNN202201552022-04-11Mar 21, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$788.60B-464
DBNN202201562022-04-11Mar 24, 2022CITIBANK - SENATOR IBA CARDSTAFF TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$548.60B-464
DBNN202201572022-04-11Mar 31, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$458.60B-464
DBNN202201632022-05-20Apr 4, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$548.60B-464
DBNN202201642022-04-18Jan 14, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$421.98B-464
DBNN202201652022-04-21Apr 2, 2022IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO HOTCHKISS AND RETURN$71.37B-464
DBNN202201662022-04-21Mar 25 → 26IndividualName withheldSTAFF TRANSPORTATION$286.65B-464
〃〃〃〃STAFF PER DIEM$181.65B-464
〃〃〃〃STAFF INCIDENTALS GRAND JUNCTION TO DENVER AND RETURN$24.53B-464
DBNN202201672022-04-21Jan 26, 2022IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO FRUITA AND RETURN$32.23B-464
DBNN202201682022-04-21Feb 25, 2022IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO GLENWOOD SPRINGS AND RETURN$101.79B-464
DBNN202201692022-04-21Apr 4, 2022IndividualName withheldSTAFF TRANSPORTATION COMMERCE CITY TO DENVER AND RETURN$29.84B-464
DBNN202201732022-05-17Feb 17 → 26IndividualName withheldSTAFF TRANSPORTATION$1,680.43B-464
〃〃〃〃STAFF INCIDENTALS$85.02B-464
〃〃〃〃STAFF PER DIEM$754.03B-464
〃〃〃〃STAFF TICKET FEES WASHINGTON DC TO DENVER, GLENWOOD SPRINGS, DENVER AND RETURN$30.00B-464
DBNN202201742022-05-19Mar 7, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION TRAIN FARE FOR SEN BENNET NEW YORK NY TO WASHINGTON DC$196.00B-464
DBNN202201752022-04-21Apr 7, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$458.60B-464
DBNN202201762022-05-15Apr 11, 2022IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$99.45B-464
DBNN202201772022-05-12Apr 11, 2022IndividualName withheldSTAFF TRANSPORTATION DENVER TO LYONS AND RETURN$53.82B-465
DBNN202201782022-05-12Apr 13, 2022IndividualName withheldSTAFF TRANSPORTATION$86.58B-465
〃〃〃〃STAFF PER DIEM GRAND JUNCTION TO GLENWOOD SPRINGS AND RETURN$43.85B-465
DBNN202201802022-05-31Apr 4 → 11IndividualName withheldSTAFF TRANSPORTATION$898.35B-465
〃〃〃〃STAFF PER DIEM$944.13B-465
〃〃〃〃STAFF INCIDENTALS DENVER TO WASHINGTON DC AND RETURN$142.78B-465
DBNN202201822022-05-16Mar 22, 2022IndividualName withheldSTAFF PER DIEM$21.26B-465
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO BOULDER AND RETURN$65.52B-465
DBNN202201832022-05-15Apr 19, 2022IndividualName withheldSTAFF PER DIEM$20.33B-465
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO LOUISVILLE, SUPERIOR AND RETURN$69.62B-465
DBNN202201842022-05-17Apr 11, 2022IndividualName withheldSTAFF TRANSPORTATION$97.70B-465
〃〃〃〃STAFF PER DIEM FORT COLLINS TO BROOMFIELD, LOUISVILLE, LYONS, BOULDER AND RETURN$51.31B-465
DBNN202201852022-05-26Apr 11 → 20IndividualName withheldSTAFF TRANSPORTATION$1,016.96B-465
〃〃〃〃STAFF TICKET FEES$30.00B-465
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO DENVER, RIFLE, DENVER AND RETURN$54.87B-465
DBNN202201862022-06-01Apr 18, 2022IndividualName withheldSTAFF TRANSPORTATION$212.94B-465
〃〃〃〃STAFF PER DIEM FORT COLLINS TO PUEBLO AND RETURN$36.72B-465
DBNN202201872022-05-16Apr 28, 2022IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.27B-465
DBNN202201882022-05-24Apr 1 → 13IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 4/1, 13 LOVELAND; 4/4, 6 BOULDER$149.76B-465
DBNN202201892022-06-07May 12, 2022IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO COLLBRAN, CLIFTON AND RETURN$48.38B-465
DBNN202201902022-05-23Apr 18, 2022IndividualName withheldSTAFF TRANSPORTATION DENVER TO PUEBLO AND RETURN$134.55B-465
DBNN202201912022-06-02Apr 19, 2022IndividualName withheldSTAFF TRANSPORTATION DENVER TO SUPERIOR AND RETURN$25.74B-465
DBNN202201932022-06-01Apr 25, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$538.60B-465
DBNN202201942022-06-01May 9, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$778.60B-465
DBNN202201952022-06-01May 16, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$948.60B-465
DBNN202201962022-06-01Apr 28, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$458.60B-465
DBNN202201972022-05-26Mar 16 → 26IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.13B-465
DBNN202201982022-06-14Apr 10 → 12IndividualName withheldSTAFF TRANSPORTATION$913.18B-465
〃〃〃〃STAFF INCIDENTALS$31.96B-465
〃〃〃〃STAFF PER DIEM$375.09B-466
〃〃〃〃STAFF TICKET FEES WASHINGTON TO DENVER CO, BOULDER CO, DENVER CO AND RETURN$30.00B-466
DBNN202201992022-06-01Feb 17, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$557.98B-466
DBNN202202012022-06-09May 23, 2022IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN$73.59B-466
DBNN202202032022-06-23May 6 → 11IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.51B-466
DBNN202202042022-06-22Jun 2 → 4IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.41B-466
DBNN202202152022-06-21May 26, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$818.60B-466
DBNN202202162022-06-21Jun 6, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$638.60B-466
DBNN202202172022-06-23Jun 7, 2022IndividualName withheldSTAFF TRANSPORTATION$148.94B-466
〃〃〃〃STAFF PER DIEM COLORADO SPRINGS TO WINDSOR AND RETURN$10.79B-466
DBNN202202182022-07-11May 1 → 7IndividualName withheldSTAFF TRANSPORTATION$1,284.25B-466
〃〃〃〃STAFF PER DIEM$1,725.59B-466
〃〃〃〃STAFF INCIDENTALS GRAND JUNCTION TO WASHINGTON DC AND RETURN$231.42B-466
DBNN202202192022-06-21May 12, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$538.60B-466
DBNN202202202022-06-28May 23 → 25IndividualName withheldSTAFF PER DIEM$302.55B-466
〃〃〃〃STAFF TRANSPORTATION$215.28B-466
〃〃〃〃STAFF INCIDENTALS GRAND JUNCTION TO KEYSTONE, DILLON, KEYSTONE, DILLON AND RETURN$23.92B-466
DBNN202202212022-06-30May 26, 2022IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO DELTA AND RETURN$45.05B-466
DBNN202202232022-06-24May 31 → Jun 2IndividualName withheldSTAFF INCIDENTALS$37.08B-466
〃〃〃〃STAFF PER DIEM$376.78B-466
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO VAIL AND RETURN$170.82B-466
DBNN202202242022-06-23May 27, 2022IndividualName withheldSTAFF TRANSPORTATION DENVER TO LOVELAND, FORT COLLINS AND RETURN$91.26B-466
DBNN202202252022-06-23May 30, 2022IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.14B-466
DBNN202202262022-07-06May 16, 2022IndividualName withheldSTAFF PER DIEM$23.01B-466
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN$52.65B-466
DBNN202202272022-06-28May 25, 2022IndividualName withheldSTAFF PER DIEM$13.13B-466
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN$97.11B-466
DBNN202202292022-06-23May 10 → Jun 9IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 5/10 ESTES PARK; 5/27 LOVELAND, WELLINGTON; 6/7 JOHNSTOWN, WINDSOR; 6/8 DENVER; 6/9 LOVELAND$208.85B-466
DBNN202202302022-06-30Dec 3 → 14IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 12/3 SOUTH FORK; 12/14 SAGUACHE$110.88B-466
DBNN202202312022-06-24May 19, 2022IndividualName withheldSTAFF TRANSPORTATION$76.05B-467
〃〃〃〃STAFF PER DIEM DENVER TO PUEBLO AND RETURN$13.18B-467
DBNN202202322022-06-30Mar 7 → 14IndividualName withheldSTAFF TRANSPORTATION 3/7, 14 ALAMOSA TO SALIDA AND RETURN$189.54B-467
DBNN202202332022-06-24Apr 4 → 28IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 4/4 SAN LUIS; 4/28 SALIDA$141.57B-467
DBNN202202342022-06-23May 28, 2022IndividualName withheldSTAFF TRANSPORTATION DENVER TO FORT COLLINS AND RETURN$73.71B-467
DBNN202202352022-06-23May 3 → 24IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 5/3 SAGUACHE; 5/4 DEL NORTE; 5/17 FAIRPLAY; 5/24 CONEJOS$286.65B-467
DBNN202202392022-06-30May 22 → 26IndividualName withheldSTAFF TRANSPORTATION$911.26B-467
〃〃〃〃STAFF INCIDENTALS$120.60B-467
〃〃〃〃STAFF PER DIEM DENVER TO WASHINGTON DC AND RETURN$818.97B-467
DBNN202202402022-06-27Jun 9, 2022IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$75.70B-467
DBNN202202412022-06-28Jun 13, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$778.60B-467
DBNN202202422022-06-28Jun 16, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$458.60B-467
DBNN202202482022-07-05Jun 16, 2022IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO PALISADE AND RETURN$21.64B-467
DBNN202202492022-07-06Mar 25, 2022IndividualName withheldSTAFF TRANSPORTATION STEAMBOAT SPRINGS TO AVON AND RETURN$97.11B-467
DBNN202202502022-07-07Apr 20, 2022IndividualName withheldSTAFF TRANSPORTATION STEAMBOAT SPRINGS TO MINTURN, HAYDEN, CRAIG AND RETURN$143.91B-467
DBNN202202512022-07-07May 5, 2022IndividualName withheldSTAFF TRANSPORTATION STEAMBOAT SPRINGS TO SILVERTHORNE AND RETURN$104.71B-467
DBNN202202522022-07-07May 25, 2022IndividualName withheldSTAFF TRANSPORTATION STEAMBOAT SPRINGS TO RANGELY AND RETURN$157.36B-467
DBNN202202532022-07-01Jun 21, 2022IndividualName withheldSTAFF TRANSPORTATION STEAMBOAT SPRINGS TO LEADVILLE AND RETURN$143.32B-467
DBNN202202552022-07-07Jun 14 → 17IndividualName withheldSTAFF TRANSPORTATION$136.30B-467
〃〃〃〃STAFF INCIDENTALS$15.77B-467
〃〃〃〃STAFF PER DIEM STEAMBOAT SPRINGS TO GRANBY, SILVERTHORNE AND RETURN$152.00B-467
DBNN202202562022-07-07Jun 22 → 23IndividualName withheldSTAFF PER DIEM$150.55B-467
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO STEAMBOAT SPRINGS, GRAND JUNCTION, AURORA AND RETURN$426.11B-467
DBNN202202572022-07-12Apr 18 → 21IndividualName withheldSTAFF PER DIEM$704.62B-467
〃〃〃〃STAFF TRANSPORTATION$925.08B-467
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO DENVER AND RETURN$94.02B-467
DBNN202202582022-07-07Jun 5 → 9IndividualName withheldSTAFF TRANSPORTATION$1,139.74B-467
〃〃〃〃STAFF PER DIEM$1,136.89B-467
〃〃〃〃STAFF INCIDENTALS DENVER TO WASHINGTON DC, DENVER TO AURORA$154.28B-468
DBNN202202592022-07-06Jun 17 → 24IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.63B-468
DBNN202202602022-07-11Jun 9, 2022IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$82.13B-468
DBNN202202612022-07-11Jun 24, 2022IndividualName withheldSTAFF TRANSPORTATION$230.49B-468
〃〃〃〃STAFF PER DIEM DENVER TO TRINIDAD AND RETURN$13.45B-468
DBNN202202622022-07-14Jun 28, 2022IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAMAR AND RETURN$157.95B-468
DBNN202202632022-07-13Jun 23, 2022IndividualName withheldSTAFF PER DIEM$20.46B-468
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO CARBONDALE AND RETURN$119.34B-468
DBNN202202642022-07-12Jun 27, 2022IndividualName withheldSTAFF TRANSPORTATION$148.00B-468
〃〃〃〃STAFF PER DIEM GRAND JUNCTION TO MEEKER, RANGELY AND RETURN$20.50B-468
DBNN202202692022-07-14Jun 22 → 24IndividualName withheldSTAFF PER DIEM$537.13B-468
〃〃〃〃STAFF TRANSPORTATION$450.33B-468
〃〃〃〃STAFF INCIDENTALS DENVER TO GRAND JUNCTION, RIDGWAY, EDWARDS AND RETURN$56.43B-468
DBNN202202702022-07-13Jun 26 → 27IndividualName withheldSTAFF PER DIEM$306.84B-468
〃〃〃〃STAFF INCIDENTALS$33.34B-468
〃〃〃〃STAFF TRANSPORTATION DENVER TO ASPEN AND RETURN$95.35B-468
DBNN202202712022-07-19Jun 30, 2022IndividualName withheldSTAFF PER DIEM$29.12B-468
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO GLENWOOD SPRINGS, BASALT AND RETURN$129.87B-468
DBNN202202722022-07-19Jun 30, 2022IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO ALAMOSA, DURANGO AND RETURN$368.08B-468
DBNN202202732022-07-20Mar 4 → Jun 29IndividualName withheldSTAFF TRANSPORTATION PUEBLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$98.51B-468
DBNN202202752022-07-20May 17, 2022IndividualName withheldSTAFF TRANSPORTATION DURANGO TO DOVE CREEK, CORTEZ AND RETURN$92.43B-468
DBNN202202762022-07-20Jun 21, 2022IndividualName withheldSTAFF TRANSPORTATION DURANGO TO SILVERTON, IGNACIO AND RETURN$84.82B-468
DBNN202202772022-07-21Jul 11, 2022IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO GLENWOOD SPRINGS AND RETURN$122.75B-468
DBNN202202782022-07-28Jun 27 → Jul 8IndividualName withheldSTAFF TICKET FEES$30.00B-468
〃〃〃〃STAFF TRANSPORTATION$1,953.52B-468
〃〃〃〃STAFF PER DIEM$595.89B-468
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO DENVER, BROOMFIELD, BOULDER, DENVER AND RETURN$75.10B-468
DBNN202202792022-07-26Jun 21, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$408.60B-468
DBNN202202812022-08-04Jun 24, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$519.60B-468
DBNN202202822022-08-01Jul 11, 2022IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO EDWARDS AND RETURN$215.50B-468
DBNN202202832022-07-29Jun 17 → Jul 1IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 6/17 FORT MORGAN; 7/1 GREELEY$102.01B-469
DBNN202202842022-08-01Jun 27 → 29IndividualName withheldSTAFF PER DIEM$355.87B-469
〃〃〃〃STAFF TRANSPORTATION$460.98B-469
Showing 210 of 322 rows →
Travel total, all 322 rows$91,382.70

Other contractual services, line by line5 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DBNN202201462022-05-20Mar 23, 2022CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$1.45B-472
DBNN202202282022-06-28Apr 29, 2022IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$75.00B-472
DBNN202202552022-07-07Jun 14 → 17IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$660.00B-472
DBNN202203712022-09-19Aug 1, 2022BERMAN DATABASE SYSTEMS INCIT EQUIP MAINT$1,380.00B-472
DBNN202203752022-09-21Sep 12, 2022IndividualName withheldCLIPPING SERVICES$4,590.00B-472
Other contractual services total, all 5 rows$6,706.45

Acquisition of assets, line by line1 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DBNN202203822022-09-29Sep 7, 2022IndividualName withheldVOICE & DATA COMM EQUIPMENT$21.59B-473
Acquisition of assets total, all 1 rows$21.59

Intern Compensation - Bennet

Spent this period$50,169.98$50,169.98 from FY2022 funds.
FY2022 allowance used96.7%$64,105.98 of $66,300.00 available.
Staff on payroll22Entries in the FY2022 abstract, $50,169.98.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2022 – Sep 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$50,169.98
Organization total$50,169.98
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title22 entries · Apr 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
Intern21$46,607.98
Lead Intern1$3,562.00
Payroll abstract total22$50,169.98

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, Apr 2022 – Sep 2022 (GPO-CDOC-117sdoc14), from page B-457. Open on govinfo ↗
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