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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
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025
27 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 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$2,113,799.91$1,945,489.55 from FY2025 funds; $167,472.76 of adjustments to FY2024; $837.60 of adjustments to FY2023.
FY2025 allowance used43.8%$1,945,489.55 of $4,440,291.00 available.
Staff on payroll52Entries in the FY2025 abstract, $1,849,175.11.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method. Soft payroll timing gap −$673.65; payroll timing gap $673.65.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 87.6%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,850,718.69
2Travel and Transportation of PersonsItemized$100,182.72
3Rent, Communications and UtilitiesTotal only$76,326.64
4Other Contractual ServicesItemized$49,450.75
5Acquisition of AssetsItemized$20,869.90
6Supplies and MaterialsTotal only$16,005.95
7Printing and ReproductionTotal only$245.26
Organization total$2,113,799.91
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title52 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Chief of Staff1$110,949.96
Constituent Advocate5$107,706.73
Legislative Correspondent3$79,013.77
Legislative Assistant2$74,448.57
Administrative Director1$72,710.41
State Director1$71,862.00
Legislative Director1$65,702.41
Senior Advisor For Energy, Climate, and Enviroment1$63,456.48
Communications Director1$61,596.00
Legislative Counsel1$60,812.41
Director of Scheduling1$60,198.21
Health Policy Advisor1$59,029.45
Deputy Chief of Staff1$57,188.03
27 other titles32$904,500.68
Payroll abstract total52$1,849,175.11

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

Travel, line by line343 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DBNN202305522025-03-19Jul 29 → Aug 3IndividualName withheldSTAFF INCIDENTALS$16.32B-504
〃〃〃〃STAFF PER DIEM$311.57B-504
〃〃〃〃STAFF TRANSPORTATION DURANGO TO GUNNISON, CRESTED BUTTE, CARBONDALE, GLENWOOD SPRINGS AND RETURN$509.71B-504
DBNN202405132024-10-03Aug 7 → 8IndividualName withheldSTAFF PER DIEM$69.47B-506
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO LEADVILLE AND RETURN$235.84B-506
DBNN202405182024-10-03Mar 21 → 25IndividualName withheldSTAFF INCIDENTALS$33.21B-506
〃〃〃〃STAFF PER DIEM$543.87B-506
〃〃〃〃STAFF TRANSPORTATION DURANGO TO NATURITA, VANCORUM, NATURITA, VANCORUM, NATURITA, VANCORUM, NATURITA, VANCORUM AND RETURN$357.78B-506
DBNN202405202024-10-03Aug 4 → 29IndividualName withheldSTAFF INCIDENTALS$82.54B-506
〃〃〃〃STAFF PER DIEM$764.50B-506
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TICKET FEES$80.00B-506
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ASPEN, DENVER, ASPEN AND RETURN$427.25B-506
DBNN202405212024-10-10Jun 29 → Jul 3IndividualName withheldSTAFF INCIDENTALS$105.61B-506
〃〃〃〃STAFF PER DIEM$752.89B-506
〃〃〃〃STAFF TRANSPORTATION DURANGO TO CRESTED BUTTE, REDSTONE, CARBONDALE, BASALT, CARBONDALE AND RETURN$354.83B-506
DBNN202405332024-10-03Sep 3 → 6IndividualName withheldSTAFF INCIDENTALS$22.99B-507
〃〃〃〃STAFF PER DIEM$329.03B-507
〃〃〃〃STAFF TRANSPORTATION DENVER TO FORT GARLAND, ALAMOSA, DEL NORTE, GUNNISON AND RETURN$388.35B-507
DBNN202405512024-10-03Aug 4 → 6IndividualName withheldSTAFF INCIDENTALS$26.43B-507
〃〃〃〃STAFF PER DIEM$367.64B-507
〃〃〃〃STAFF TRANSPORTATION DENVER TO RANGELY, STEAMBOAT SPRINGS, GRANBY AND RETURN$106.71B-507
DBNN202405562024-10-03Aug 25 → Sep 8IndividualName withheldSTAFF INCIDENTALS$102.62B-507
〃〃〃〃STAFF PER DIEM$996.15B-507
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, GRAND JUNCTION, NATURITA, ALAMOSA, BOULDER, DENVER AND RETURN$1,242.29B-507
DBNN202405572024-10-03Aug 27 → 31IndividualName withheldSTAFF INCIDENTALS$72.29B-507
〃〃〃〃STAFF PER DIEM$680.20B-507
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GRAND JUNCTION, NATURITA, RIDGWAY, GRAND JUNCTION AND RETURN$485.98B-507
DBNN202405592024-10-03Sep 6, 2024IndividualName withheldSTAFF TRANSPORTATION PEYTON TO DENVER TO COLORADO SPRINGS$120.16B-507
DBNN202405652024-10-06May 7 → 16IndividualName withheldSTAFF INCIDENTALS$239.83B-507
〃〃〃〃STAFF PER DIEM$970.00B-507
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$586.20B-507
DBNN202405662024-10-06Jun 10 → 14IndividualName withheldSTAFF INCIDENTALS$174.69B-507
〃〃〃〃STAFF PER DIEM$740.00B-507
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$1,460.49B-507
DBNN202405672024-10-03Jun 18 → 20IndividualName withheldSTAFF INCIDENTALS$112.81B-507
〃〃〃〃STAFF PER DIEM$400.00B-507
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$397.90B-507
DBNN202405682024-10-03Jul 23 → 25IndividualName withheldSTAFF INCIDENTALS$120.81B-507
〃〃〃〃STAFF PER DIEM$400.00B-507
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$586.20B-507
DBNN202405692024-10-18May 20 → 22IndividualName withheldSTAFF INCIDENTALS$193.25B-507
〃〃〃〃STAFF PER DIEM$1,011.00B-507
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$620.75B-507
DBNN202405702024-10-07Sep 14 → 21IndividualName withheldSTAFF INCIDENTALS$208.15B-507
〃〃〃〃STAFF PER DIEM$1,751.77B-507
〃〃〃〃STAFF TICKET FEES$30.00B-507
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$426.13B-507
DBNN202405712024-10-03Aug 27 → 31IndividualName withheldSTAFF INCIDENTALS$59.02B-507
〃〃〃〃STAFF PER DIEM$733.04B-507
〃〃〃〃STAFF TRANSPORTATION DURANGO TO GRAND JUNCTION, GATEWAY, NATURITA, VANCORUM, MONTROSE, RIDGWAY, SILVERTON AND RETURN$324.08B-507
DBNN202405732024-10-03Sep 16, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$293.10B-508
DBNN202405762024-10-03Aug 25 → Sep 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$735.20B-508
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$30.00B-508
DBNN202405832024-10-08Sep 18, 2024IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS TO NORTHGLENN$103.18B-508
DBNN202405842024-10-10Sep 3 → 5IndividualName withheldSTAFF INCIDENTALS$22.99B-508
〃〃〃〃STAFF PER DIEM DENVER TO DEL NORTE, GUNNISON AND RETURN$323.14B-508
DBNN202405852024-10-03Sep 25, 2024IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO BOULDER AND RETURN$64.32B-508
DBNN202405862024-10-09Aug 3 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$735.20B-508
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$30.00B-508
DBNN202405892024-10-09Sep 26, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$293.10B-508
DBNN202405912024-10-28Aug 3 → 9IndividualName withheldSTAFF INCIDENTALS$101.44B-508
〃〃〃〃STAFF PER DIEM$1,000.65B-508
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, BRECKENRIDGE, SILVERTHORNE, EDWARDS, GRAND JUNCTION, DENVER AND RETURN$857.98B-508
DBNN202405922024-10-24Aug 25 → 30IndividualName withheldSTAFF INCIDENTALS$120.50B-508
〃〃〃〃STAFF PER DIEM$1,032.79B-508
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, BRUSH, DENVER, EVANS, DENVER, AURORA, DENVER AND RETURN$837.49B-508
DBNN202405932024-10-09Aug 25 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$586.19B-508
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$30.00B-508
DBNN202405962024-10-09Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$177.54B-508
DBNN202405982024-10-09Jul 15, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.68B-508
DBNN202405992024-10-11Sep 11 → 27IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 9/11, 20, 27 FLORENCE; 9/19 CANON CITY; 9/23 WALSENBURG$233.16B-508
DBNN202406002024-10-13Jun 27 → Jul 1IndividualName withheldSTAFF INCIDENTALS$38.68B-508
〃〃〃〃STAFF PER DIEM$441.30B-508
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO CARBONDALE, REDSTONE, CRESTED BUTTE, CARBONDALE, REDSTONE, CARBONDALE AND RETURN$316.24B-508
DBNN202406012024-10-25Aug 28 → 30IndividualName withheldSTAFF INCIDENTALS$46.99B-508
〃〃〃〃STAFF PER DIEM$489.21B-508
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO GATEWAY, NATURITA, MONTROSE, RIDGWAY, SILVERTON AND RETURN$255.27B-508
DBNN202406022024-10-11Sep 17, 2024IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO NUCLA AND RETURN$140.70B-508
DBNN202406032024-10-11Sep 9, 2024IndividualName withheldSTAFF PER DIEM$27.65B-509
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO GLENWOOD SPRINGS AND RETURN$119.26B-509
DBNN202406042024-10-11Jul 24 → 26IndividualName withheldSTAFF INCIDENTALS$25.40B-509
〃〃〃〃STAFF PER DIEM$307.23B-509
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO NATURITA, NORWOOD AND RETURN$186.93B-509
DBNN202406052024-12-18Aug 20 → 22IndividualName withheldSTAFF INCIDENTALS$53.02B-509
〃〃〃〃STAFF PER DIEM$475.18B-509
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO PAONIA, GUNNISON, CRESTED BUTTE, SNOWMASS VILLAGE, ASPEN, CARBONDALE AND RETURN$270.68B-509
DBNN202406062024-10-28Aug 11 → 22IndividualName withheldSTAFF INCIDENTALS$144.75B-509
〃〃〃〃STAFF PER DIEM$1,700.91B-509
〃〃〃〃STAFF TICKET FEES$40.00B-509
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, CORTEZ, DURANGO, ALAMOSA, COLORADO SPRINGS AND RETURN$797.99B-509
DBNN202406152024-11-04Sep 4 → 6IndividualName withheldSTAFF INCIDENTALS$12.33B-509
〃〃〃〃STAFF PER DIEM$235.24B-509
〃〃〃〃STAFF TRANSPORTATION DURANGO TO RIDGWAY, GUNNISON, RIDGWAY AND RETURN$195.80B-509
DBNN202406162024-11-12Sep 9 → 12IndividualName withheldSTAFF INCIDENTALS$99.39B-509
〃〃〃〃STAFF PER DIEM$595.00B-509
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$780.94B-509
DBNN202406172024-11-12Sep 16 → 19IndividualName withheldSTAFF INCIDENTALS$109.01B-509
〃〃〃〃STAFF PER DIEM$595.00B-509
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$586.20B-509
DBNN202406182024-11-05Sep 12, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$442.10B-509
DBNN202406192024-11-14Aug 27 → 31CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$416.97B-509
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO GRAND JUNCTION TO PHOENIX AZ$30.00B-509
DBNN202406202024-11-13Sep 9, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO WASHINGTON DC$378.98B-509
DBNN202406222024-11-14Sep 21 → 26IndividualName withheldSTAFF INCIDENTALS$101.01B-509
〃〃〃〃STAFF PER DIEM$609.99B-509
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$220.10B-509
DBNN202406232024-11-14Aug 4 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$586.20B-509
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$90.00B-509
DBNN202406262024-12-09Sep 16 → 25IndividualName withheldSTAFF INCIDENTALS$148.22B-509
〃〃〃〃STAFF PER DIEM$1,335.29B-509
〃〃〃〃STAFF TRANSPORTATION DURANGO TO NATURITA, TELLURIDE, GRAND JUNCTION, RIDGWAY, CORTEZ, NATURITA, CORTEZ AND RETURN$880.29B-509
DBNN202406312024-12-09Jun 25 → Jul 1IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP DENVER TO CRESTED BUTTE, REDSTONE AND RETURN$13.20B-510
DBNN202406392025-01-22Sep 6 → 30IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$135.66B-510
DBNN202406132024-10-28Sep 27 → Oct 7IndividualName withheldSTAFF PER DIEM$45.00B-513
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$80.40B-513
DBNN202406212024-11-15Sep 29 → Oct 19IndividualName withheldSTAFF INCIDENTALS$72.93B-513
〃〃〃〃STAFF PER DIEM$828.78B-513
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ASPEN, DURANGO, CORTEZ, TELLURIDE, RIDGWAY, GLENWOOD SPRINGS, ASPEN, GLENWOOD SPRINGS, CARBONDALE, BASALT, GLENWOOD SPRINGS, AVON AND RETURN$765.26B-513
DBNN202406302024-12-04Sep 26 → Oct 21MICHAEL F BENNETSENATOR INCIDENTALS$184.90B-513
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO DENVER, DURANGO, TOWAOC, TELLURIDE, RIDGWAY, GRAND JUNCTION, DENVER, GLENWOOD SPRINGS, ASPEN, SNOWMASS, BASALT, CARBONDALE, GLENWOOD SPRINGS, EDWARDS, AVON, DENVER AND RETURN$1,133.10B-513
DBNN202500012024-10-16Oct 4, 2024IndividualName withheldSTAFF PER DIEM$24.58B-514
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO CRESTED BUTTE AND RETURN$156.78B-514
DBNN202500032024-10-16Oct 9, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BENNET GRAND JUNCTION TO DENVER$524.48B-514
DBNN202500042024-10-16Oct 7, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO DURANGO$519.48B-514
DBNN202500052024-10-28Oct 3, 2024IndividualName withheldSTAFF PER DIEM$21.34B-514
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO BOULDER AND RETURN$67.67B-514
DBNN202500062024-11-01Oct 6 → 10IndividualName withheldSTAFF INCIDENTALS$65.46B-514
〃〃〃〃STAFF PER DIEM$504.11B-514
〃〃〃〃STAFF TRANSPORTATION DENVER TO DURANGO, TOWAOC, TELLURIDE, OURAY, RIDGWAY AND RETURN$126.16B-514
DBNN202500072024-10-28Oct 15, 2024IndividualName withheldSTAFF TRANSPORTATION STEAMBOAT SPRINGS TO GRANBY AND RETURN$106.53B-514
DBNN202500082024-12-09Oct 15 → 18IndividualName withheldSTAFF INCIDENTALS$136.08B-514
〃〃〃〃STAFF PER DIEM$705.00B-514
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO HEBRON KY, CINCINNATI OH, HEBRON KY AND RETURN$546.42B-514
DBNN202500092024-11-04Oct 16 → 17IndividualName withheldSTAFF INCIDENTALS$34.79B-514
〃〃〃〃STAFF PER DIEM$170.10B-514
〃〃〃〃STAFF TRANSPORTATION STEAMBOAT SPRINGS TO EDWARDS, AVON AND RETURN$112.56B-514
DBNN202500102024-11-12Oct 15 → 17IndividualName withheldSTAFF INCIDENTALS$75.87B-514
〃〃〃〃STAFF PER DIEM DENVER TO ASPEN, EDWARDS AND RETURN$571.42B-514
DBNN202500112024-11-18Oct 14 → 17IndividualName withheldSTAFF PER DIEM$128.86B-514
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ASPEN, GLENWOOD SPRINGS, ASPEN AND RETURN$335.84B-514
DBNN202500122024-11-21Oct 8 → 30IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 10/8 LAS ANIMAS; 10/15 COLORADO SPRINGS; 10/24 ROCKY FORD; 10/30 CANON CITY$217.08B-514
DBNN202500132024-11-13Oct 8, 2024IndividualName withheldSTAFF PER DIEM$24.05B-514
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO BOULDER AND RETURN$75.04B-514
DBNN202500142024-11-13Oct 17 → 18IndividualName withheldSTAFF PER DIEM$160.50B-514
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO FORT MORGAN AND RETURN$120.60B-514
DBNN202500162024-11-13Oct 23, 2024IndividualName withheldSTAFF PER DIEM$23.23B-514
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO WESTMINSTER, BOULDER AND RETURN$156.78B-514
DBNN202500172024-11-13Oct 25, 2024IndividualName withheldSTAFF PER DIEM$22.18B-514
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO WESTMINSTER, FORT LUPTON AND RETURN$82.41B-514
DBNN202500182024-11-13Oct 30, 2024IndividualName withheldSTAFF PER DIEM$21.34B-515
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO LOVELAND, NEDERLAND, GREELEY AND RETURN$127.30B-515
DBNN202500192024-11-14Oct 22 → 27IndividualName withheldSTAFF INCIDENTALS$184.14B-515
〃〃〃〃STAFF PER DIEM$1,385.53B-515
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$588.79B-515
DBNN202500312024-11-26Oct 22, 2024IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: GREELEY; LOVELAND$64.32B-515
DBNN202500322025-02-12Oct 7 → 11IndividualName withheldSTAFF INCIDENTALS$70.51B-515
〃〃〃〃STAFF PER DIEM$638.33B-515
〃〃〃〃STAFF TRANSPORTATION DURANGO TO CORTEZ, TELLURIDE, RIDGWAY, OURAY AND RETURN$491.70B-515
DBNN202500332024-12-02Oct 4 → 6IndividualName withheldSTAFF INCIDENTALS$53.60B-515
〃〃〃〃STAFF PER DIEM$585.61B-515
〃〃〃〃STAFF TRANSPORTATION DURANGO TO CRESTED BUTTE AND RETURN$285.42B-515
DBNN202500342024-11-26Nov 4, 2024IndividualName withheldSTAFF PER DIEM$21.34B-515
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO BOULDER AND RETURN$73.70B-515
DBNN202500352024-12-02Oct 23 → 27IndividualName withheldSTAFF INCIDENTALS$83.51B-515
〃〃〃〃STAFF PER DIEM$607.10B-515
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, AURORA, ENGLEWOOD, DENVER, BOULDER AND RETURN$94.20B-515
DBNN202500372024-12-02Oct 24 → 25IndividualName withheldSTAFF INCIDENTALS$54.61B-515
〃〃〃〃STAFF PER DIEM$249.99B-515
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, THORNTON, DENVER AND RETURN$114.10B-515
DBNN202500382024-12-02Oct 6 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO DURANGO, TOWAOC, TELLURIDE, OURAY, RIDGWAY AND RETURN$404.16B-515
DBNN202500392024-12-02Oct 14 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$857.20B-515
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ASPEN AND RETURN$30.00B-515
DBNN202500402024-12-02Oct 22 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$738.20B-515
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$30.00B-515
DBNN202500412024-12-02Oct 24 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$632.70B-515
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$30.00B-515
DBNN202500422024-12-02Nov 11, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO WASHINGTON DC$388.98B-515
DBNN202500462024-12-02Oct 21, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$594.10B-515
DBNN202500472024-12-02Nov 12, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$403.10B-515
DBNN202500482024-12-02Nov 14, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$403.10B-515
DBNN202500492024-12-04Nov 18, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$403.10B-515
DBNN202500512024-12-02Oct 22, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$220.10B-516
DBNN202500522024-12-13Oct 7 → 9IndividualName withheldSTAFF INCIDENTALS$65.46B-516
〃〃〃〃STAFF PER DIEM$480.98B-516
〃〃〃〃STAFF TRANSPORTATION DENVER TO DURANGO, TELLURIDE AND RETURN$22.53B-516
DBNN202500532024-12-04Nov 14 → 18IndividualName withheldSTAFF INCIDENTALS$53.84B-516
〃〃〃〃STAFF PER DIEM$750.79B-516
〃〃〃〃STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$137.82B-516
DBNN202500542024-12-04Nov 15 → 17IndividualName withheldSTAFF INCIDENTALS$25.92B-516
〃〃〃〃STAFF PER DIEM$308.64B-516
〃〃〃〃STAFF TRANSPORTATION COMMERCE CITY TO COLORADO SPRINGS AND RETURN$116.58B-516
DBNN202500562024-12-06Oct 9 → Nov 18IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$474.39B-516
DBNN202500572024-12-09Oct 20 → 30IndividualName withheldSTAFF INCIDENTALS$169.30B-516
〃〃〃〃STAFF PER DIEM$1,346.65B-516
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, CHICAGO IL, FORT WAYNE IN AND RETURN$980.18B-516
DBNN202500582024-12-02Oct 6 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO IL TO ASPEN TO WASHINGTON DC$340.70B-516
DBNN202500592024-12-09Nov 21, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$403.10B-516
DBNN202500602024-12-09Oct 20, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$655.10B-516
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO DENVER$30.00B-516
DBNN202500612024-12-13Nov 14, 2024IndividualName withheldSTAFF PER DIEM$29.08B-516
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO DENVER AND RETURN$81.74B-516
DBNN202500622024-12-13Nov 18 → 19IndividualName withheldSTAFF INCIDENTALS$9.98B-516
〃〃〃〃STAFF PER DIEM$172.97B-516
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO FORT MORGAN, AKRON, YUMA, WRAY AND RETURN$233.16B-516
DBNN202500632024-12-16Nov 20, 2024IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO JOHNSTOWN AND RETURN$26.80B-516
DBNN202500642024-12-13Nov 21 → 22IndividualName withheldSTAFF INCIDENTALS$13.00B-516
〃〃〃〃STAFF PER DIEM$155.25B-516
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO GREELEY, STERLING, JULESBURG, HOLYOKE AND RETURN$247.23B-516
DBNN202500652024-12-13Nov 25, 2024IndividualName withheldSTAFF PER DIEM$54.83B-516
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO CENTENNIAL AND RETURN$110.46B-516
Showing 210 of 343 rows →
Travel total, all 343 rows$100,182.72

Other contractual services, line by line12 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DBNN202405902024-10-10Sep 25, 2024IndividualName withheldCLIPPING SERVICES$2,970.00B-510
DBNN202405972024-10-11Jul 1 → 31LEIDOS DIGITAL SOLUTIONS INCIT EQUIP MAINT$800.00B-510
DBNN202406052024-12-18Aug 20 → 22IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$65.87B-510
DBNN202406112024-10-16Sep 30, 2024CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$84.96B-510
DBNN202406122024-10-17Sep 19, 2024LEIDOS DIGITAL SOLUTIONS INCIT EQUIP MAINT$17,280.00B-510
DBNN202406282024-12-02Sep 24, 2024LEIDOS DIGITAL SOLUTIONS INCIT EQUIP MAINT$6,360.00B-510
DBNN202406322025-01-07Sep 19, 2024LEIDOS DIGITAL SOLUTIONS INCIT EQUIP MAINT$4,600.00B-510
DBNN202406402025-01-24Sep 19, 2024LEIDOS DIGITAL SOLUTIONS INCIT EQUIP MAINT$9,680.00B-510
DBNN202406412025-03-18Sep 19, 2024LEIDOS DIGITAL SOLUTIONS INCIT EQUIP MAINT$360.00B-510
DBNN202500082024-12-09Oct 15 → 18IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$1,500.00B-521
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBNN202500232024-12-02Oct 30, 2024CITIBANK - PURCHASE CARDNON-IT OFFICE EQUIP MAINT$574.92B-521
DBNN202500782025-01-10Jan 1 → Dec 31TVEYES INCCLIPPING SERVICES$5,175.00B-521
Other contractual services total, all 12 rows$49,450.75

Acquisition of assets, line by line10 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028617792024-11-06Sep 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$3,974.79B-510
DBNN202406072024-10-15Sep 27, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$5,662.79B-510
DBNN202406332025-01-07Sep 27, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$426.40B-510
DBNN202406342025-01-07Sep 27, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$364.11B-510
DBNN202406352025-01-07Sep 27, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$5,849.74B-510
DBNN202406362025-01-07Sep 27, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$124.58B-510
DBNN202406372025-01-07Sep 27, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,475.60B-510
DBNN202406382025-01-07Sep 27, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$2,748.27B-510
DBNN202501502025-02-21Jan 24, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$189.99B-521
DBNN202501532025-02-25Feb 10, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$53.63B-521
Acquisition of assets total, all 10 rows$20,869.90

Intern Compensation - Bennet

Spent this period$26,769.74$26,769.74 from FY2025 funds.
FY2025 allowance used40.4%$26,769.74 of $66,300.00 available.
Staff on payroll8Entries in the FY2025 abstract, $26,769.74.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$26,769.74
Organization total$26,769.74
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title8 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Intern8$26,769.74
Payroll abstract total8$26,769.74

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 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-504. Open on govinfo ↗
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