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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$2,033,793.92$1,966,649.00 from FY2026 funds; $66,984.92 of adjustments to FY2025; $160.00 of adjustments to FY2024.
FY2026 allowance used42.8%$1,966,649.00 of $4,596,799.00 available.
Staff on payroll54Entries in the FY2026 abstract, $1,900,052.97.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$3,329.78; payroll timing gap $3,329.78.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 93.6%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,904,445.62
2Travel and Transportation of PersonsItemized$68,912.20
3Rent, Communications and UtilitiesTotal only$26,086.63
4Supplies and MaterialsTotal only$18,417.67
5Other Contractual ServicesItemized$15,707.00
6Acquisition of AssetsItemized$224.80
7Printing and ReproductionTotal only$0.00
8Transportation of ThingsTotal only$0.00
Organization total$2,033,793.92
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title54 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Legislative Assistant3$116,104.55
Constituent Advocate6$114,847.72
Chief of Staff1$112,474.98
Senior Advisor2$92,369.02
Senior Policy Advisor2$87,761.64
State Director1$77,916.64
Administrative Director1$76,745.82
Legislative Director1$74,583.29
Deputy Chief of Staff2$72,719.10
Deputy Communications Director2$70,773.63
Legislative Counsel1$62,473.98
Regional Representative2$60,194.89
West Slope Director1$54,066.87
25 other titles29$827,020.84
Payroll abstract total54$1,900,052.97

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

Travel, line by line265 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DBNN202503732025-11-19May 5 → 9IndividualName withheldSTAFF INCIDENTALS$152.10B-509
〃〃〃〃STAFF PER DIEM$1,109.75B-509
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO WASHINGTON DC AND RETURN$153.54B-509
DBNN202504692025-10-06Mar 1 → May 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$128.10B-509
DBNN202504702025-10-06Jul 10 → Sep 9IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$420.98B-509
DBNN202504722025-10-07Aug 19 → 20IndividualName withheldSTAFF INCIDENTALS$33.27B-509
〃〃〃〃STAFF PER DIEM DENVER TO STEAMBOAT SPRINGS AND RETURN$160.38B-509
DBNN202504732025-10-07Aug 18 → 27IndividualName withheldSTAFF INCIDENTALS$33.87B-509
〃〃〃〃STAFF PER DIEM$378.57B-509
〃〃〃〃STAFF TICKET FEES$30.00B-509
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, HAYDEN, DENVER AND RETURN$798.22B-509
DBNN202504742025-10-06Sep 1 → 5IndividualName withheldSTAFF INCIDENTALS$46.08B-510
〃〃〃〃STAFF PER DIEM$585.51B-510
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO LAKEWOOD AND RETURN$532.00B-510
DBNN202504752025-10-07Aug 20 → 24IndividualName withheldSTAFF INCIDENTALS$41.05B-510
〃〃〃〃STAFF PER DIEM$342.11B-510
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, FORT COLLINS, PUEBLO, DENVER AND RETURN$705.28B-510
DBNN202504782025-10-07Aug 3 → 24IndividualName withheldSTAFF INCIDENTALS$237.74B-510
〃〃〃〃STAFF PER DIEM$1,566.60B-510
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GRAND JUNCTION, MONTROSE, DURANGO, DENVER AND RETURN$957.14B-510
DBNN202504812025-11-25Aug 3 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO DURANGO AND RETURN$418.18B-510
DBNN202504872025-10-07Jun 6 → Sep 5IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 6/6 COAL CREEK; 6/9 WALSENBURG; 6/25 CANON CITY, WESTCLIFFE, WALSENBURG; 6/27 ALAMOSA, FORT GARLAND; 7/9, 8/22 CANON CITY; 7/10 DENVER; 7/14 COLORADO SPRINGS; 7/31, 9/5 LA VETA$942.97B-510
DBNN202505022025-10-07Sep 2 → 4IndividualName withheldSTAFF INCIDENTALS$40.74B-510
〃〃〃〃STAFF PER DIEM$472.23B-510
〃〃〃〃STAFF TRANSPORTATION AVON TO ASPEN, CARBONDALE, GLENWOOD SPRINGS, ASPEN, BASALT, CARBONDALE, ASPEN, SNOWMASS VILLAGE, CARBONDALE, BASALT, CARBONDALE, GLENWOOD SPRINGS, CARBONDALE AND RETURN$285.60B-510
DBNN202505032025-10-06Aug 15 → Sep 18IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$118.30B-510
DBNN202505042025-10-06Sep 13, 2025IndividualName withheldSTAFF PER DIEM$35.16B-510
〃〃〃〃STAFF TRANSPORTATION DENVER TO SILVERTHORNE AND RETURN$113.40B-510
DBNN202505072025-10-07Sep 17 → 19IndividualName withheldSTAFF TRANSPORTATION AVON TO THE FOLLOWING AND RETURN: 9/17 LEADVILLE; 9/18 GLENWOOD SPRINGS, FRISCO; 9/19 GYPSUM$217.00B-510
DBNN202505082025-10-08Sep 15 → 19IndividualName withheldSTAFF INCIDENTALS$193.44B-510
〃〃〃〃STAFF PER DIEM DURANGO TO WASHINGTON DC AND RETURN$1,336.86B-510
DBNN202505092025-10-08Sep 22, 2025IndividualName withheldSTAFF TRANSPORTATION DURANGO TO PAGOSA SPRINGS AND RETURN$48.30B-510
DBNN202505102025-11-19Aug 28 → Sep 3IndividualName withheldSTAFF INCIDENTALS$18.95B-510
〃〃〃〃STAFF PER DIEM$168.85B-510
〃〃〃〃STAFF TRANSPORTATION DENVER TO AURORA, GLENWOOD SPRINGS, AURORA AND RETURN$431.98B-510
DBNN202505112025-10-07Sep 15 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$581.59B-510
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] DURANGO TO WASHINGTON DC AND RETURN$30.00B-510
DBNN202505122025-10-08Sep 14 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$491.31B-510
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] DENVER TO WASHINGTON DC AND RETURN$30.00B-510
DBNN202505142025-10-14Sep 18 → 24IndividualName withheldSTAFF INCIDENTALS$103.17B-510
〃〃〃〃STAFF PER DIEM$1,210.63B-511
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO LAKEWOOD AND RETURN$387.80B-511
DBNN202505152025-11-07Sep 7 → 12IndividualName withheldSTAFF INCIDENTALS$219.30B-511
〃〃〃〃STAFF PER DIEM$1,484.62B-511
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$50.59B-511
DBNN202505162025-10-17Sep 15 → 26IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$155.40B-511
DBNN202505172025-10-22Sep 23 → 25IndividualName withheldSTAFF INCIDENTALS$23.86B-511
〃〃〃〃STAFF PER DIEM$373.07B-511
〃〃〃〃STAFF TRANSPORTATION AVON TO SALIDA, BUENA VISTA, NATHROP, BUENA VISTA, SALIDA, BUENA VISTA, SALIDA, LEADVILLE AND RETURN$275.10B-511
DBNN202505182025-10-14Sep 29, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$403.30B-511
DBNN202505262025-10-23Aug 16 → Sep 5IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 8/16 BELLVUE; 8/26 LONGMONT; 9/5 LOVELAND$136.50B-511
DBNN202505272025-10-17Aug 18, 2025IndividualName withheldSTAFF PER DIEM$21.31B-511
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO BOULDER AND RETURN$70.70B-511
DBNN202505282025-10-17Sep 25, 2025IndividualName withheldSTAFF PER DIEM$21.91B-511
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO RED FEATHER LAKES AND RETURN$63.00B-511
DBNN202505292025-10-22Aug 20, 2025IndividualName withheldSTAFF PER DIEM$25.95B-511
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO DENVER, LONGMONT AND RETURN$100.10B-511
DBNN202505302025-10-23Aug 21, 2025IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO EATON AND RETURN$30.10B-511
DBNN202505312025-10-17Sep 22, 2025IndividualName withheldSTAFF PER DIEM$23.81B-511
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO BOULDER AND RETURN$67.90B-511
DBNN202505322025-10-22Sep 26, 2025IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO TRINIDAD AND RETURN$182.00B-511
DBNN202505332025-10-22Sep 29, 2025IndividualName withheldSTAFF PER DIEM$28.41B-511
〃〃〃〃STAFF TRANSPORTATION AVON TO CARBONDALE, GLENWOOD SPRINGS AND RETURN$100.80B-511
DBNN202505342025-10-22Sep 30, 2025IndividualName withheldSTAFF PER DIEM$25.95B-511
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO WESTMINSTER AND RETURN$78.40B-511
DBNN202505352025-10-30Aug 19 → 21IndividualName withheldSTAFF INCIDENTALS$76.55B-511
〃〃〃〃STAFF PER DIEM$467.23B-511
〃〃〃〃STAFF TRANSPORTATION DENVER TO STEAMBOAT SPRINGS AND RETURN$224.00B-511
DBNN202505362025-11-05Sep 28 → 30IndividualName withheldSTAFF INCIDENTALS$49.45B-511
〃〃〃〃STAFF PER DIEM$473.13B-511
〃〃〃〃STAFF TRANSPORTATION DENVER TO GLENWOOD SPRINGS AND RETURN$109.20B-511
DBNN202505502025-10-30Sep 28, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$377.30B-511
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] DENVER TO WASHINGTON DC$30.00B-512
DBNN202505532025-10-22Sep 18 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN WASHINGTON DC$48.51B-512
DBNN202505542025-11-04Sep 14 → 18IndividualName withheldSTAFF INCIDENTALS$107.84B-512
〃〃〃〃STAFF PER DIEM$722.03B-512
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER, WASHINGTON DC, DENVER AND RETURN$524.91B-512
DBNN202505552025-11-04Sep 1 → 4IndividualName withheldSTAFF INCIDENTALS$157.01B-512
〃〃〃〃STAFF PER DIEM$555.00B-512
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$1,013.12B-512
DBNN202505572025-11-24Sep 14 → 18IndividualName withheldSTAFF INCIDENTALS$140.52B-512
〃〃〃〃STAFF PER DIEM$878.64B-512
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$1,161.15B-512
DBNN202505582025-12-06Sep 30 → Oct 3IndividualName withheldSTAFF INCIDENTALS$14.70B-512
〃〃〃〃STAFF PER DIEM$172.18B-512
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO LAKEWOOD AND RETURN$175.00B-512
DBNN202505592025-11-21Sep 28 → Oct 1IndividualName withheldSTAFF INCIDENTALS$87.60B-512
〃〃〃〃STAFF PER DIEM$663.91B-512
〃〃〃〃STAFF TRANSPORTATION NORTHGLENN TO DENVER, WASHINGTON DC TO DENVER$21.93B-512
DBNN202505612025-11-20Aug 2 → Sep 2MICHAEL F BENNETSENATOR INCIDENTALS$103.26B-512
〃〃〃〃SENATOR PER DIEM DENVER TO ASPEN, REDSTONE, DELTA, MONTROSE, TELLURIDE, SILVERTON, DURANGO, DENVER, STEAMBOAT SPRINGS, HAYDEN, EDWARDS, VAIL, DENVER, COLORADO SPRINGS, PUEBLO, DENVER, BROOMFIELD, BOULDER, WESTMINSTER, DENVER, COLORADO SPRINGS, LONE TREE, DENVER, FORT COLLINS, BOULDER, DENVER, ELIZABETH, DENVER, LOUISVILLE AND RETURN$593.00B-512
DBNN202505622025-11-25Aug 3 → 6IndividualName withheldSTAFF INCIDENTALS$60.92B-512
〃〃〃〃STAFF PER DIEM$508.56B-512
〃〃〃〃STAFF TRANSPORTATION DENVER TO DURANGO AND RETURN$55.40B-512
DBNN202505632025-12-04Mar 25 → 28IndividualName withheldSTAFF PER DIEM$236.51B-512
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO GRANBY, BRECKENRIDGE, LEADVILLE, EAGLE AND RETURN$336.00B-512
DBNN202505642025-12-03Jul 21, 2025IndividualName withheldSTAFF PER DIEM$16.65B-512
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE AND RETURN$84.70B-512
DBNN202505662025-12-10Jul 23 → 25IndividualName withheldSTAFF INCIDENTALS$70.33B-512
〃〃〃〃STAFF PER DIEM$383.39B-512
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO STEAMBOAT SPRINGS AND RETURN$271.60B-512
DBNN202505672025-12-07Aug 14, 2025IndividualName withheldSTAFF PER DIEM$5.28B-512
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO RIFLE AND RETURN$86.80B-512
DBNN202505682025-12-10Aug 18 → 22IndividualName withheldSTAFF PER DIEM$114.82B-512
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO STEAMBOAT SPRINGS AND RETURN$360.52B-513
DBNN202505692025-12-10Aug 29, 2025IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO SNOWMASS AND RETURN$168.00B-513
DBNN202505712026-01-08Sep 18 → 19IndividualName withheldSTAFF INCIDENTALS$43.97B-513
〃〃〃〃STAFF PER DIEM$304.47B-513
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO GLENWOOD SPRINGS, FRISCO, SILVERTHORNE, BRECKENRIDGE AND RETURN$263.90B-513
DBNN202505732026-01-08Sep 11 → 30IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$256.20B-513
DBNN202505752025-12-15Jul 17, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$655.30B-513
DBNN202505762025-12-15Sep 19, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$335.30B-513
DBNN202505772025-12-15Aug 2 → 3CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$530.48B-513
DBNN202505792026-01-14Aug 9 → Sep 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 8/9 WASHINGTON DC TO GYPSUM; 9/2 GYPSUM TO WASHINGTON DC$1,013.01B-513
DBNN202505582025-12-06Sep 30 → Oct 3IndividualName withheldSTAFF INCIDENTALS$29.40B-516
〃〃〃〃STAFF PER DIEM$433.42B-516
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO LAKEWOOD AND RETURN$200.20B-516
DBNN202505592025-11-21Sep 28 → Oct 1IndividualName withheldSTAFF PER DIEM$20.02B-516
〃〃〃〃STAFF TRANSPORTATION NORTHGLENN TO DENVER, WASHINGTON DC TO DENVER$224.13B-516
DBNN202600012025-12-05Oct 6 → 9IndividualName withheldSTAFF INCIDENTALS$101.01B-516
〃〃〃〃STAFF PER DIEM$653.21B-516
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$868.71B-516
DBNN202600022025-11-24Oct 16 → 19IndividualName withheldSTAFF INCIDENTALS$102.94B-516
〃〃〃〃STAFF PER DIEM$796.03B-516
〃〃〃〃STAFF TRANSPORTATION DENVER TO DURANGO, PAGOSA SPRINGS, DURANGO AND RETURN$676.90B-517
DBNN202600032025-11-18Oct 2 → 16IndividualName withheldSTAFF TRANSPORTATION AVON TO THE FOLLOWING AND RETURN: 10/2, 9 KEYSTONE; 10/8 LEADVILLE, KEYSTONE; 10/16 EAGLE$222.60B-517
DBNN202600042025-11-18Oct 17 → 18IndividualName withheldSTAFF INCIDENTALS$14.02B-517
〃〃〃〃STAFF PER DIEM$134.24B-517
〃〃〃〃STAFF TRANSPORTATION DURANGO TO PAGOSA SPRINGS AND RETURN$85.40B-517
DBNN202600052025-11-18Oct 25, 2025IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$116.20B-517
DBNN202600062025-11-24Nov 14, 2025IndividualName withheldSTAFF TRANSPORTATION AVON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.00B-517
DBNN202600072025-11-25Oct 30 → Nov 6IndividualName withheldSTAFF TRANSPORTATION AVON TO THE FOLLOWING AND RETURN: 10/30 BRECKENRIDGE; 11/6 BRECKENRIDGE, STEAMBOAT SPRINGS$221.20B-517
DBNN202600082025-12-05Oct 27 → 31IndividualName withheldSTAFF INCIDENTALS$50.96B-517
〃〃〃〃STAFF PER DIEM$520.03B-517
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO LAKEWOOD AND RETURN$375.20B-517
DBNN202600092025-11-25Oct 20 → 23IndividualName withheldSTAFF INCIDENTALS$216.22B-517
〃〃〃〃STAFF PER DIEM$546.00B-517
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$774.16B-517
DBNN202600102025-11-26Oct 20, 2025IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.40B-517
DBNN202600112025-12-02Oct 18, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DURANGO TO DENVER$548.29B-517
DBNN202600132025-11-24Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$285.60B-517
DBNN202600142025-12-04Nov 1 → 14IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$150.50B-517
DBNN202600282025-12-12Nov 20, 2025IndividualName withheldSTAFF PER DIEM$52.42B-517
〃〃〃〃STAFF TRANSPORTATION DURANGO TO TELLURIDE AND RETURN$154.00B-517
DBNN202600292025-12-12Nov 20, 2025IndividualName withheldSTAFF PER DIEM$28.01B-517
〃〃〃〃STAFF TRANSPORTATION AVON TO GLENWOOD SPRINGS, CARBONDALE AND RETURN$80.50B-517
DBNN202600302025-12-10Oct 29 → Nov 18IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 10/29 LOVELAND; 11/5 LIVERMORE; 11/13 GREELEY; 11/18 GREENWOOD VILLAGE$207.20B-517
DBNN202600312025-12-12Oct 22, 2025IndividualName withheldSTAFF PER DIEM$21.31B-517
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO BOULDER AND RETURN$70.70B-517
DBNN202600322025-12-10Nov 7, 2025IndividualName withheldSTAFF PER DIEM$19.85B-517
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO LAFAYETTE AND RETURN$65.80B-517
DBNN202600332025-12-12Nov 10 → 11IndividualName withheldSTAFF INCIDENTALS$11.45B-517
〃〃〃〃STAFF PER DIEM$195.51B-517
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO LAKEWOOD AND RETURN$112.00B-517
DBNN202600342025-12-09Nov 21, 2025IndividualName withheldSTAFF PER DIEM$30.97B-518
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO CHEYENNE WY AND RETURN$63.00B-518
DBNN202600352025-12-16Oct 16 → 20MICHAEL F BENNETSENATOR INCIDENTALS$177.97B-518
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO DENVER, DURANGO, PAGOSA SPRINGS, DURANGO, DENVER AND RETURN$585.77B-518
DBNN202600482026-01-12Oct 27 → 29IndividualName withheldSTAFF INCIDENTALS$66.26B-518
〃〃〃〃STAFF PER DIEM$463.02B-518
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$831.47B-518
DBNN202600492026-01-14Oct 6 → Dec 9IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$571.90B-518
DBNN202600502026-01-21Dec 4 → 5IndividualName withheldSTAFF INCIDENTALS$26.02B-518
〃〃〃〃STAFF PER DIEM$218.18B-518
〃〃〃〃STAFF TRANSPORTATION AVON TO WINTER PARK, GRAND LAKE, GRANBY, FRASER AND RETURN$189.00B-518
DBNN202600512025-12-29Dec 10, 2025IndividualName withheldSTAFF TRANSPORTATION DURANGO TO SILVERTON AND RETURN$67.20B-518
DBNN202600622026-01-14Dec 12, 2025IndividualName withheldSTAFF PER DIEM$20.46B-518
〃〃〃〃STAFF TRANSPORTATION DURANGO TO TOWAOC AND RETURN$84.00B-518
DBNN202600632026-01-14Dec 12, 2025IndividualName withheldSTAFF PER DIEM$16.87B-518
〃〃〃〃STAFF TRANSPORTATION AVON TO EAGLE, RIFLE AND RETURN$122.50B-518
DBNN202600642026-01-15Dec 16, 2025IndividualName withheldSTAFF PER DIEM$61.96B-518
〃〃〃〃STAFF TRANSPORTATION AVON TO BASALT, ASPEN, BASALT, CARBONDALE AND RETURN$136.50B-518
DBNN202600652026-01-15Nov 18 → Dec 5IndividualName withheldSTAFF INCIDENTALS$579.46B-518
〃〃〃〃STAFF PER DIEM$1,946.00B-518
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$1,061.14B-518
DBNN202600662026-01-14Dec 2 → 19IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 12/2, 4 GREELEY; 12/19 LOVELAND$112.70B-518
DBNN202600672026-01-14Dec 9, 2025IndividualName withheldSTAFF PER DIEM$32.76B-518
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO BOULDER AND RETURN$70.70B-518
DBNN202600682026-01-15Dec 16 → 17IndividualName withheldSTAFF INCIDENTALS$9.93B-518
〃〃〃〃STAFF PER DIEM$192.76B-518
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO FORT MORGAN AND RETURN$127.40B-518
DBNN202600702026-01-09Oct 1, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER$377.30B-518
DBNN202600722026-01-22Dec 17 → 19IndividualName withheldSTAFF INCIDENTALS$30.74B-518
〃〃〃〃STAFF PER DIEM$361.82B-518
〃〃〃〃STAFF TRANSPORTATION AVON TO SALIDA, BUENA VISTA AND RETURN$196.00B-518
DBNN202600742026-01-26Jan 5, 2026IndividualName withheldSTAFF TRANSPORTATION DURANGO TO TOWAOC, PAGOSA SPRINGS AND RETURN$163.85B-518
DBNN202600752026-01-26Dec 9 → 11IndividualName withheldSTAFF INCIDENTALS$145.28B-519
〃〃〃〃STAFF PER DIEM$400.00B-519
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$767.32B-519
DBNN202600762026-02-03Dec 16 → 19IndividualName withheldSTAFF INCIDENTALS$111.75B-519
〃〃〃〃STAFF PER DIEM$650.47B-519
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$742.53B-519
DBNN202600792026-01-26Jan 9, 2026IndividualName withheldSTAFF TRANSPORTATION AVON TO EAGLE AND RETURN$29.00B-519
DBNN202600802026-02-10Jan 12 → 14IndividualName withheldSTAFF INCIDENTALS$38.81B-519
〃〃〃〃STAFF PER DIEM$523.02B-519
〃〃〃〃STAFF TRANSPORTATION AVON TO STEAMBOAT SPRINGS AND RETURN$124.70B-519
DBNN202600952026-01-30Jan 20, 2026IndividualName withheldSTAFF TRANSPORTATION AVON TO GLENWOOD SPRINGS AND RETURN$84.10B-519
DBNN202600962026-02-10Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$178.50B-519
DBNN202600972026-02-10Jan 5 → 25IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$313.90B-519
DBNN202600982026-02-11Jan 26, 2026IndividualName withheldSTAFF PER DIEM$20.88B-519
〃〃〃〃STAFF TRANSPORTATION AVON TO GLENWOOD SPRINGS AND RETURN$84.82B-519
DBNN202601002026-02-19Jan 21 → 23IndividualName withheldSTAFF INCIDENTALS$31.47B-519
〃〃〃〃STAFF PER DIEM$500.08B-519
〃〃〃〃STAFF TRANSPORTATION AVON TO FRASER, WINTER PARK, FRASER, STEAMBOAT SPRINGS, EDWARDS AND RETURN$226.92B-519
DBNN202601012026-02-10Jan 26, 2026IndividualName withheldSTAFF PER DIEM$21.00B-519
〃〃〃〃STAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN$66.70B-519
DBNN202601022026-02-19Jan 5 → 8IndividualName withheldSTAFF INCIDENTALS$142.69B-519
〃〃〃〃STAFF PER DIEM$619.53B-519
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$843.39B-519
DBNN202601032026-02-12Jan 31, 2026IndividualName withheldSTAFF PER DIEM$27.97B-519
Showing 210 of 265 rows →
Travel total, all 265 rows$68,912.20

Other contractual services, line by line4 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DBNN202406502025-11-03Sep 19, 2024LEIDOS DIGITAL SOLUTIONS INCIT EQUIP MAINT$160.00B-507
DBNN202505512025-10-23Sep 30, 2025IndividualName withheldCLIPPING SERVICES$4,256.00B-513
DBNN202505522025-10-24Sep 24, 2025CLIPBOOK INCCLIPPING SERVICES$5,340.00B-513
DBNN202600692026-01-06Jan 1 → Dec 31TVEYES INCCLIPPING SERVICES$5,951.00B-521
Other contractual services total, all 4 rows$15,707.00

Acquisition of assets, line by line1 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
00028802482026-01-05Oct 1 → 31SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$224.80B-521
Acquisition of assets total, all 1 rows$224.80

Intern Compensation - Bennet

Spent this period$24,401.85$24,401.85 from FY2026 funds.
FY2026 allowance used36.9%$24,401.85 of $66,200.00 available.
Staff on payroll8Entries in the FY2026 abstract, $24,401.85.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$24,401.85
Organization total$24,401.85
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 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern8$24,401.85
Payroll abstract total8$24,401.85

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

Member Protection - Bennet

Spent this period$0.00
FY2026 allowance used0.0%$0.00 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

No spending this period.

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Payroll abstract total0$0.00

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 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-507. Open on govinfo ↗
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