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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$2,359,979.54$2,354,470.17 from FY2025 funds; $4,442.86 of adjustments to FY2024; $1,066.51 of adjustments to FY2023.
FY2025 allowance used96.8%$4,299,959.72 of $4,440,291.00 available.
Staff on payroll64Entries in the FY2025 abstract, $2,198,257.64.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap $2,879.47; payroll summary without an abstract −$2,879.47.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 93.3%2–8
#CutAmount
1Net Payroll ExpensesBy title$2,202,529.19
2Travel and Transportation of PersonsItemized$105,178.85
3Rent, Communications and UtilitiesTotal only$36,154.00
4Supplies and MaterialsTotal only$9,895.70
5Transportation of ThingsTotal only$4,797.85
6Other Contractual ServicesItemized$977.88
7Printing and ReproductionTotal only$357.70
8Acquisition of AssetsItemized$88.37
Organization total$2,359,979.54
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title64 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Constituent Advocate4$124,317.75
Legislative Director2$113,894.33
Chief of Staff1$110,949.96
Legislative Correspondent3$93,719.57
State Director1$90,412.35
Deputy Chief of Staff2$81,980.59
Legislative Aide2$80,257.93
Administrative Director1$80,132.06
Senior Policy Advisor2$70,083.30
Communications Director1$67,647.48
Legislative Counsel1$65,838.00
Health Policy Advisor1$63,995.21
West Slope Director1$59,248.19
28 other titles42$1,095,780.92
Payroll abstract total64$2,198,257.64

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

Travel, line by line370 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DBNN202305512025-04-25Mar 8 → 15IndividualName withheldSTAFF INCIDENTALS$28.55B-560
〃〃〃〃STAFF PER DIEM$364.16B-560
〃〃〃〃STAFF TRANSPORTATION DURANGO TO SILVERTHORNE, EDWARDS, DENVER, LITTLETON, SALIDA, CRESTONE AND RETURN$558.85B-560
DBNN202305532025-06-16Jul 11, 2023IndividualName withheldSTAFF PER DIEM$36.35B-560
〃〃〃〃STAFF TRANSPORTATION DURANGO TO TOWAOC AND RETURN$78.60B-560
DBNN202402832025-06-25Nov 13 → 15IndividualName withheldSTAFF INCIDENTALS$42.30B-562
〃〃〃〃STAFF PER DIEM$430.79B-562
〃〃〃〃STAFF TRANSPORTATION DURANGO TO TELLURIDE, DELTA, RIDGWAY AND RETURN$224.01B-562
DBNN202406442025-06-06Aug 19 → 22IndividualName withheldSTAFF INCIDENTALS$15.25B-562
〃〃〃〃STAFF PER DIEM$196.77B-562
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION DURANGO TO SALIDA, GUNNISON AND RETURN$296.81B-562
DBNN202406452025-06-05Jun 6 → 11IndividualName withheldSTAFF INCIDENTALS$45.15B-562
〃〃〃〃STAFF PER DIEM$538.69B-562
〃〃〃〃STAFF TRANSPORTATION DURANGO TO GRAND JUNCTION, GATEWAY, NATURITA, TELLURIDE AND RETURN$403.15B-562
DBNN202406462025-06-16Jul 24 → 26IndividualName withheldSTAFF INCIDENTALS$30.86B-562
〃〃〃〃STAFF PER DIEM$351.16B-562
〃〃〃〃STAFF TRANSPORTATION DURANGO TO NATURITA, NUCLA, NATURITA, NUCLA, NATURITA AND RETURN$222.44B-562
DBNN202406472025-06-12Dec 18, 2023IndividualName withheldSTAFF TRANSPORTATION DURANGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.13B-562
DBNN202406482025-06-12Mar 27, 2024IndividualName withheldSTAFF TRANSPORTATION DURANGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.82B-563
DBNN202501622025-04-11Jan 5 → 10IndividualName withheldSTAFF INCIDENTALS$168.35B-567
〃〃〃〃STAFF PER DIEM$950.00B-567
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$38.75B-567
DBNN202501652025-04-15Dec 9 → 21IndividualName withheldSTAFF INCIDENTALS$254.44B-567
〃〃〃〃STAFF PER DIEM$2,117.76B-567
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$89.96B-567
DBNN202502072025-04-10Mar 19 → 22IndividualName withheldSTAFF INCIDENTALS$134.85B-567
〃〃〃〃STAFF PER DIEM$997.59B-567
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$286.86B-567
DBNN202502182025-04-28Mar 17 → 23IndividualName withheldSTAFF INCIDENTALS$111.96B-567
〃〃〃〃STAFF PER DIEM$964.60B-567
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$493.16B-567
DBNN202502202025-04-03Mar 19, 2025IndividualName withheldSTAFF TRANSPORTATION DENVER TO GOLDEN TO NORTHGLENN$25.90B-567
DBNN202502212025-04-02Mar 20, 2025IndividualName withheldSTAFF PER DIEM$29.80B-567
〃〃〃〃STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS TO NORTHGLENN$114.31B-567
DBNN202502222025-04-14Mar 24, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$403.30B-567
DBNN202502232025-04-10Feb 2 → Mar 31IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$410.20B-567
DBNN202502242025-04-28Mar 20, 2025IndividualName withheldSTAFF PER DIEM$13.40B-567
〃〃〃〃STAFF TRANSPORTATION DENVER TO GREELEY AND RETURN$85.40B-567
DBNN202502262025-04-10Jan 5 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 1/5 DENVER TO WASHINGTON DC; 1/10 WASHINGTON DC TO DENVER$1,034.28B-567
DBNN202502272025-04-10Jan 21, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO WASHINGTON DC$363.98B-567
DBNN202502282025-04-10Mar 17 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$623.60B-567
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$30.00B-567
DBNN202502292025-04-10Mar 31, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$403.30B-567
DBNN202502382025-04-11Feb 27, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER$387.98B-567
DBNN202502392025-04-11Mar 11, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO WASHINGTON DC$197.98B-567
DBNN202502422025-04-17Mar 6, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER$478.56B-567
DBNN202502442025-04-28Apr 1 → 2IndividualName withheldSTAFF INCIDENTALS$24.26B-567
〃〃〃〃STAFF PER DIEM$271.40B-567
〃〃〃〃STAFF TRANSPORTATION DENVER TO BUENA VISTA AND RETURN$169.40B-567
DBNN202502452025-04-28Mar 18, 2025IndividualName withheldSTAFF PER DIEM$27.91B-567
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO ESTES PARK, LOVELAND, GREELEY AND RETURN$93.80B-567
DBNN202502462025-04-28Apr 16 → 17IndividualName withheldSTAFF INCIDENTALS$14.85B-568
〃〃〃〃STAFF PER DIEM$95.00B-568
〃〃〃〃STAFF TRANSPORTATION ALAMOSA TO FAIRPLAY, SALIDA AND RETURN$186.20B-568
DBNN202502472025-04-27Apr 2, 2025IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO LONGMONT AND RETURN$50.40B-568
DBNN202502482025-04-27Apr 1, 2025IndividualName withheldSTAFF PER DIEM$20.32B-568
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO BOULDER AND RETURN$71.40B-568
DBNN202502492025-04-28Mar 31, 2025IndividualName withheldSTAFF PER DIEM$50.54B-568
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO BOULDER AND RETURN$71.40B-568
DBNN202502502025-04-27Mar 27, 2025IndividualName withheldSTAFF PER DIEM$21.72B-568
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO BOULDER AND RETURN$71.40B-568
DBNN202502512025-04-28Mar 22, 2025IndividualName withheldSTAFF PER DIEM$51.14B-568
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO LOUISVILLE AND RETURN$74.20B-568
DBNN202502522025-04-28Mar 21, 2025IndividualName withheldSTAFF PER DIEM$30.46B-568
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO DENVER AND RETURN$86.80B-568
DBNN202502542025-04-27Feb 19, 2025IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN$57.40B-568
DBNN202502552025-04-30Mar 3 → 6IndividualName withheldSTAFF INCIDENTALS$260.22B-568
〃〃〃〃STAFF PER DIEM$510.00B-568
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$403.30B-568
DBNN202502562025-04-30Mar 11 → 14IndividualName withheldSTAFF INCIDENTALS$232.22B-568
〃〃〃〃STAFF PER DIEM$522.00B-568
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$482.80B-568
DBNN202502572025-04-28Mar 31 → Apr 5IndividualName withheldSTAFF INCIDENTALS$176.35B-568
〃〃〃〃STAFF PER DIEM$950.00B-568
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$1,198.13B-568
DBNN202502582025-05-01Mar 18 → 20IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 3/18 GREELEY; 3/20 PUEBLO, COLORADO SPRINGS$281.40B-568
DBNN202502592025-05-02Apr 16 → 17IndividualName withheldSTAFF INCIDENTALS$11.79B-568
〃〃〃〃STAFF PER DIEM$179.70B-568
〃〃〃〃STAFF TRANSPORTATION DENVER TO FAIRPLAY AND RETURN$119.00B-568
DBNN202502602025-05-05Apr 23 → 24IndividualName withheldSTAFF INCIDENTALS$20.53B-568
〃〃〃〃STAFF PER DIEM$269.26B-568
〃〃〃〃STAFF TRANSPORTATION DENVER TO GRAND JUNCTION AND RETURN$369.98B-568
DBNN202502612025-05-16Apr 23 → 24IndividualName withheldSTAFF INCIDENTALS$16.13B-568
〃〃〃〃STAFF PER DIEM$188.53B-568
〃〃〃〃STAFF TRANSPORTATION DENVER TO GRAND JUNCTION AND RETURN$414.08B-568
DBNN202502622025-05-08Apr 22 → 26IndividualName withheldSTAFF INCIDENTALS$258.75B-569
〃〃〃〃STAFF PER DIEM$1,065.01B-569
〃〃〃〃STAFF TICKET FEES$30.00B-569
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$565.13B-569
DBNN202502632025-05-12Apr 22 → 25IndividualName withheldSTAFF INCIDENTALS$30.50B-569
〃〃〃〃STAFF PER DIEM$409.27B-569
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$288.44B-569
DBNN202502642025-05-08Apr 23, 2025IndividualName withheldSTAFF PER DIEM$40.07B-569
〃〃〃〃STAFF TRANSPORTATION DENVER TO GRAND JUNCTION AND RETURN$351.40B-569
DBNN202502652025-05-23Apr 16 → 17IndividualName withheldSTAFF INCIDENTALS$38.89B-569
〃〃〃〃STAFF PER DIEM DENVER TO SALIDA AND RETURN$209.91B-569
DBNN202502662025-05-08Apr 7, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$403.30B-569
DBNN202502672025-05-08Apr 28, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$403.30B-569
DBNN202502682025-05-08Mar 14, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$335.30B-569
DBNN202502702025-05-09Apr 6 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$806.60B-569
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] DENVER TO WASHINGTON DC AND RETURN$30.00B-569
DBNN202502712025-05-15Apr 22 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$440.61B-569
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$30.00B-569
DBNN202502722025-05-20May 5, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.23B-569
DBNN202502732025-05-22Apr 5, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION$403.30B-569
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$252.00B-569
DBNN202502742025-05-16Apr 10, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$655.30B-569
DBNN202502752025-05-16Mar 27, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$403.30B-569
DBNN202502762025-05-22Apr 10, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER$403.30B-569
DBNN202502772025-05-19Jan 29 → Mar 5IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 1/29, 3/5 CREEDE; 2/4 SAGUACHE; 2/6 CONEJOS; 2/20 DEL NORTE; 3/4 SAN LUIS$381.40B-569
DBNN202502782025-05-19Apr 16 → 17IndividualName withheldSTAFF INCIDENTALS$11.61B-569
〃〃〃〃STAFF PER DIEM$163.03B-569
〃〃〃〃STAFF TRANSPORTATION DENVER TO SALIDA AND RETURN$225.40B-569
DBNN202502952025-05-20May 1, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$403.30B-569
DBNN202502962025-05-22May 3 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$518.00B-569
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] GRAND JUNCTION TO WASHINGTON DC AND RETURN$30.00B-569
DBNN202502972025-05-23Apr 10 → 28MICHAEL F BENNETSENATOR INCIDENTALS$34.37B-570
〃〃〃〃SENATOR PER DIEM DENVER TO BOULDER, DENVER, COLORADO SPRINGS, DENVER, BUENA VISTA, SALIDA, LEADVILLE, BRECKENRIDGE, DENVER, BOULDER, DENVER, GOLDEN, DENVER, FRUITA, GRAND JUNCTION, CARBONDALE, EAGLE, BRECKENRIDGE, DENVER AND RETURN$183.52B-570
DBNN202503012025-05-22May 5, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO WASHINGTON DC$322.97B-570
DBNN202503022025-05-23May 1, 2025IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$206.50B-570
DBNN202503032025-05-23Apr 23 → 24IndividualName withheldSTAFF INCIDENTALS$16.13B-570
〃〃〃〃STAFF PER DIEM DENVER TO GRAND JUNCTION AND RETURN$178.55B-570
DBNN202503042025-05-23Mar 25 → 31IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.30B-570
DBNN202503052025-05-23Apr 1 → 4IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.02B-570
DBNN202503062025-05-23Apr 7 → 18IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.80B-570
DBNN202503072025-05-23Apr 21 → May 2IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$102.90B-570
DBNN202503082025-05-23Apr 16 → 17IndividualName withheldSTAFF INCIDENTALS$19.94B-570
〃〃〃〃STAFF PER DIEM DENVER TO SALIDA AND RETURN$262.16B-570
DBNN202503092025-05-28May 9, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.78B-570
DBNN202503102025-05-27May 12 → 13IndividualName withheldSTAFF INCIDENTALS$23.96B-570
〃〃〃〃STAFF PER DIEM$251.41B-570
〃〃〃〃STAFF TRANSPORTATION ALAMOSA TO TAOS NM AND RETURN$126.00B-570
DBNN202503112025-06-05May 5 → 16IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$210.00B-570
DBNN202503122025-06-05May 12, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$403.30B-570
DBNN202503132025-06-05May 16 → 18IndividualName withheldSTAFF PER DIEM$63.25B-570
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GARDINER NY AND RETURN$224.68B-570
DBNN202503142025-06-07May 20, 2025IndividualName withheldSTAFF PER DIEM$22.54B-570
〃〃〃〃STAFF TRANSPORTATION DURANGO TO TOWAOC AND RETURN$42.00B-570
DBNN202503152025-06-07Apr 10, 2025IndividualName withheldSTAFF PER DIEM$29.61B-570
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO BOULDER AND RETURN$66.50B-570
DBNN202503162025-06-05Apr 12, 2025IndividualName withheldSTAFF PER DIEM$52.35B-570
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO BOULDER AND RETURN$67.20B-570
DBNN202503172025-06-07Apr 16, 2025IndividualName withheldSTAFF PER DIEM$24.55B-570
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO BOULDER AND RETURN$69.15B-570
DBNN202503182025-06-05Apr 23, 2025IndividualName withheldSTAFF PER DIEM$54.93B-571
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO CENTENNIAL, AURORA, ARVADA, BOULDER, LYONS AND RETURN$137.20B-571
DBNN202503192025-06-07Apr 30, 2025IndividualName withheldSTAFF PER DIEM$21.94B-571
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO BROOMFIELD, LAFAYETTE AND RETURN$67.90B-571
DBNN202503202025-06-25May 24 → 25IndividualName withheldSTAFF INCIDENTALS$13.09B-571
〃〃〃〃STAFF PER DIEM$253.60B-571
〃〃〃〃STAFF TRANSPORTATION DENVER TO PUEBLO AND RETURN$160.30B-571
DBNN202503212025-06-08May 19 → 20IndividualName withheldSTAFF TRANSPORTATION ALAMOSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.60B-571
DBNN202503222025-06-11May 17 → 30IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$140.00B-571
DBNN202503232025-06-27May 28 → 30IndividualName withheldSTAFF INCIDENTALS$57.34B-571
〃〃〃〃STAFF PER DIEM$609.59B-571
〃〃〃〃STAFF TRANSPORTATION DURANGO TO CORTEZ, TOWAOC, TELLURIDE AND RETURN$183.40B-571
DBNN202503242025-06-14Feb 25 → 26IndividualName withheldSTAFF INCIDENTALS$13.44B-571
〃〃〃〃STAFF PER DIEM$151.05B-571
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LAMAR AND RETURN$76.30B-571
DBNN202503252025-06-17Apr 6 → 10IndividualName withheldSTAFF INCIDENTALS$90.28B-571
〃〃〃〃STAFF PER DIEM$665.73B-571
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO WASHINGTON DC AND RETURN$124.94B-571
DBNN202503262025-06-17Oct 10 → Nov 8IndividualName withheldSTAFF PER DIEM$231.57B-571
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$894.34B-571
DBNN202503272025-06-12Apr 7, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO WASHINGTON DC$96.00B-571
DBNN202503282025-06-18Apr 7 → 10IndividualName withheldSTAFF INCIDENTALS$101.02B-571
〃〃〃〃STAFF PER DIEM$585.00B-571
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$495.18B-571
DBNN202503292025-06-15May 27 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$440.61B-571
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$30.00B-571
DBNN202503302025-06-12May 23 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$738.60B-571
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$30.00B-571
DBNN202503312025-06-23May 23 → Jun 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$670.59B-571
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$30.00B-571
DBNN202503322025-06-17Jan 29 → 31IndividualName withheldSTAFF INCIDENTALS$98.48B-571
〃〃〃〃STAFF PER DIEM$582.48B-571
〃〃〃〃STAFF TRANSPORTATION DURANGO TO BRECKENRIDGE AND RETURN$451.87B-571
DBNN202503332025-06-17May 28 → 30IndividualName withheldSTAFF INCIDENTALS$110.63B-572
〃〃〃〃STAFF PER DIEM DURANGO TO CORTEZ, TOWAOC, TELLURIDE AND RETURN$637.03B-572
DBNN202503342025-07-02Jun 2 → 7IndividualName withheldSTAFF INCIDENTALS$86.82B-572
〃〃〃〃STAFF PER DIEM$880.09B-572
〃〃〃〃STAFF TRANSPORTATION DURANGO TO DILLON, KEYSTONE, DILLON, EDWARDS, GRAND JUNCTION, RIDGWAY, OURAY AND RETURN$537.20B-572
DBNN202503352025-06-12Mar 28, 2025IndividualName withheldSTAFF TRANSPORTATION DURANGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.20B-572
DBNN202503362025-06-12Feb 3, 2025IndividualName withheldSTAFF TRANSPORTATION DURANGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.20B-572
DBNN202503382025-06-20Apr 28 → May 1IndividualName withheldSTAFF INCIDENTALS$111.75B-572
〃〃〃〃STAFF PER DIEM$609.99B-572
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$623.60B-572
DBNN202503472025-06-17May 5 → 8IndividualName withheldSTAFF INCIDENTALS$101.01B-572
〃〃〃〃STAFF PER DIEM$609.99B-572
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$403.30B-572
DBNN202503482025-06-16May 22, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$403.30B-572
DBNN202503532025-06-25Jun 2 → 5IndividualName withheldSTAFF INCIDENTALS$109.01B-572
〃〃〃〃STAFF PER DIEM$594.00B-572
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$918.45B-572
DBNN202503542025-06-23May 22 → 24IndividualName withheldSTAFF INCIDENTALS$31.32B-572
〃〃〃〃STAFF PER DIEM$347.90B-572
〃〃〃〃STAFF TRANSPORTATION ARVADA TO ALAMOSA AND RETURN$415.45B-572
DBNN202503552025-06-24May 19 → 22IndividualName withheldSTAFF INCIDENTALS$109.01B-572
〃〃〃〃STAFF PER DIEM$609.99B-572
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$874.59B-572
DBNN202503562025-06-25May 12 → 15IndividualName withheldSTAFF INCIDENTALS$109.01B-572
〃〃〃〃STAFF PER DIEM$609.99B-572
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$1,127.16B-572
DBNN202503572025-06-26Jun 2 → 6IndividualName withheldSTAFF INCIDENTALS$64.33B-572
〃〃〃〃STAFF PER DIEM$783.60B-572
〃〃〃〃STAFF TRANSPORTATION DURANGO TO DILLON, GRAND JUNCTION, DELTA, RIDGWAY, OURAY, SILVERTON AND RETURN$473.80B-572
DBNN202503582025-06-27May 23 → 29IndividualName withheldSTAFF INCIDENTALS$20.00B-572
〃〃〃〃STAFF PER DIEM$147.33B-572
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$398.41B-572
DBNN202503592025-07-03Jan 29 → 31IndividualName withheldSTAFF INCIDENTALS$98.48B-572
Showing 210 of 370 rows →
Travel total, all 370 rows$105,178.85

Other contractual services, line by line5 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DBNN202406492025-07-08Sep 19, 2024LEIDOS DIGITAL SOLUTIONS INCIT EQUIP MAINT$320.00B-563
00028718832025-06-18Apr 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$70.00B-578
DBNN202502932025-05-22May 4, 2025CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$59.96B-578
DBNN202503822025-07-08Jun 24, 2025IndividualName withheldOTHER ADVISORY, ASSISTNCE SVC$127.92B-578
DBNN202504322025-08-15Jul 17, 2025CITIBANK - PURCHASE CARDLICENSING FEES$400.00B-578
Other contractual services total, all 5 rows$977.88

Acquisition of assets, line by line3 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DBNN202502412025-04-14Mar 28, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$36.79B-578
DBNN202504302025-08-27Jul 25, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$11.59B-578
DBNN202504982025-09-26Sep 10, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$39.99B-578
Acquisition of assets total, all 3 rows$88.37

Intern Compensation - Bennet

Spent this period$39,519.99$39,519.99 from FY2025 funds.
FY2025 allowance used100.0%$66,289.73 of $66,300.00 available.
Staff on payroll17Entries in the FY2025 abstract, $39,519.99.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$39,519.99
Organization total$39,519.99
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title17 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Intern17$39,519.99
Payroll abstract total17$39,519.99

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 2025 – Sep 2025 (GPO-CDOC-119sdoc5), from page B-560. Open on govinfo ↗
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