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Senate ›Senators' accounts ›Gary C. Peters
Senator · MI · Democrat · bioguide P000595

Gary C. Peters

Senators Official Personnel and Office Expense Account · In office since Jan 2015
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2018 – Mar 2019
26 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 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 Gary Peters

Spent this period$1,703,384.78$1,659,733.41 from FY2019 funds; $43,651.37 of adjustments to FY2018.
FY2019 allowance used41.9%$1,659,733.41 of $3,960,493.00 available.
Staff on payroll58Entries in the FY2019 abstract, $1,571,073.96.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 92.5%2–5
#CutAmount
1Net Payroll ExpensesBy title$1,575,807.36
2Travel and Transportation of PersonsItemized$80,920.70
3Rent, Communications and UtilitiesTotal only$27,310.66
4Supplies and MaterialsTotal only$19,049.72
5Other Contractual ServicesItemized$296.34
6Acquisition of AssetsItemized$0.00
7Printing and ReproductionTotal only$0.00
Organization total$1,703,384.78
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title58 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Regional Director6$189,389.78
Legislative Director2$90,140.50
Chief of Staff1$84,729.48
Legislative Correspondent6$77,937.29
Deputy Chief of Staff1$69,880.51
Regional Coordinator4$64,981.43
State Director1$64,374.96
Communications Director2$55,590.80
System Administrator and Correspondence Manager1$54,589.93
Staff Assistant3$50,263.77
Constituent Caseworker2$48,409.92
Chief Counsel1$47,364.93
West Michigan Regional Director1$41,715.00
23 other titles27$631,705.66
Payroll abstract total58$1,571,073.96

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

Travel, line by line359 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DPET218008762018-10-05Aug 2 → 19IndividualName withheldSTAFF PER DIEM$773.49B-1541
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ROMULUS, HUNTINGTON WOODS, DETROIT, HUNTINGTON WOODS, BLOOMFIELD HILLS, BAY CITY, WEST BRANCH, ATLANTA, CHARLEVOIX, TRAVERSE CITY, CADILLAC, LUDINGTON, BLOOMFIELD HILLS, HUNTINGTON WOODS, ROMULUS AND RETURN$87.79B-1541
DPET218008852018-10-05Aug 15, 2018IndividualName withheldSTAFF PER DIEM$8.47B-1541
〃〃〃〃STAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING AND RETURN$62.13B-1541
DPET218008872018-10-01Aug 6 → 27IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$239.58B-1541
DPET218008902018-10-01Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION$645.28B-1541
DPET218008922018-10-01Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.76B-1541
DPET218008952018-10-01Aug 21, 2018IndividualName withheldSTAFF TRANSPORTATION DETROIT TO CHELSEA AND RETURN$59.41B-1541
DPET218008962018-10-03Aug 28, 2018IndividualName withheldSTAFF TRANSPORTATION DETROIT TO LA SALLE AND RETURN$53.08B-1541
DPET218008972018-10-01Aug 29, 2018IndividualName withheldSTAFF TRANSPORTATION LANSING TO GRAND LEDGE AND RETURN$20.71B-1541
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPET218008982018-10-01Aug 30, 2018IndividualName withheldSTAFF TRANSPORTATION LANSING TO WILLIAMSTON AND RETURN$20.17B-1541
DPET218008992018-10-01Aug 31, 2018IndividualName withheldSTAFF TRANSPORTATION LANSING TO WESTPHALIA AND RETURN$28.34B-1541
DPET218009002018-10-02Aug 2 → 21IndividualName withheldSTAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 8/2 SAULT SAINTE MARIE; 8/16 ESCANABA; 8/21 IRON MOUNTAIN$336.59B-1542
DPET218009012018-10-02Aug 4 → 23IndividualName withheldSTAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 8/4 MANISTIQUE; 8/10 HOUGHTON; 8/13 SAULT SAINTE MARIE; 8/14 MENOMINEE, MARINETTE WI; 8/16 INTERDEPARTMENTAL TRANSPORTATION; 8/23 ESCANABA$681.25B-1542
DPET218009022018-10-02Aug 19 → 20IndividualName withheldSTAFF PER DIEM$271.22B-1542
〃〃〃〃STAFF TRANSPORTATION MARQUETTE TO TRAVERSE CITY AND RETURN$316.10B-1542
DPET218009032018-10-05Aug 23, 2018IndividualName withheldSTAFF TRANSPORTATION WEST BLOOMFIELD TO DETROIT AND RETURN$41.42B-1542
DPET218009042018-10-01Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.02B-1542
DPET218009052018-10-01Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.89B-1542
DPET218009062018-10-03Aug 17, 2018IndividualName withheldSTAFF PER DIEM$38.03B-1542
〃〃〃〃STAFF TRANSPORTATION ROCKFORD TO TRAVERSE CITY AND RETURN$160.78B-1542
DPET218009072018-10-01Aug 20, 2018IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS TO HASTINGS TO ROCKFORD$52.43B-1542
DPET218009082018-10-10Sep 16 → 19IndividualName withheldSTAFF INCIDENTALS$7.61B-1542
〃〃〃〃STAFF PER DIEM$73.83B-1542
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ROMULUS, CLINTON TOWNSHIP, SOUTHFIELD, BIRMINGHAM, DETROIT, DEARBORN, BIRMINGHAM, LANSING, GRAND RAPIDS, ROMULUS AND RETURN$343.83B-1542
DPET218009092018-10-02Aug 21, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.02B-1542
DPET218009102018-10-02Sep 13 → 14IndividualName withheldSTAFF PER DIEM$167.12B-1542
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, AUBURN HILLS, WARREN, DETROIT AND RETURN$113.57B-1542
DPET218009112018-10-02Aug 16 → 28IndividualName withheldSTAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION$170.97B-1542
DPET219000012018-10-09Sep 18 → 24PETERS,GARYSENATOR'S PER DIEM WASHINGTON DC TO ROMULUS, BLOOMFIELD HILLS, GRAND RAPIDS, BLOOMFIELD HILLS, LANSING, BLOOMFIELD HILLS, ONAWAY, TRAVERSE CITY AND RETURN$456.57B-1542
DPET219000022018-10-10Aug 17 → 20IndividualName withheldSTAFF INCIDENTALS$63.47B-1542
〃〃〃〃STAFF PER DIEM$705.28B-1542
〃〃〃〃STAFF TRANSPORTATION DEWITT TO TRAVERSE CITY AND RETURN$212.55B-1542
DPET219000032018-10-10Sep 11 → 13IndividualName withheldSTAFF PER DIEM$592.93B-1542
〃〃〃〃STAFF TRANSPORTATION SOUTHFIELD TO WASHINGTON DC AND RETURN$93.40B-1542
DPET219000042018-10-10Sep 4 → 26IndividualName withheldSTAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 9/4, 21, 26 IRON MOUNTAIN; 9/5 HOUGHTON; 9/11 MANISTIQUE; 9/13 IRON RIVER; 9/17 BARAGA; 9/18 NAUBINWAY$756.68B-1542
DPET219000052018-10-04Sep 24, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS TRAVERSE CITY TO WASHINGTON DC$845.80B-1542
DPET219000072018-10-04Sep 25 → 28JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MARQUETTE, DETROIT AND RETURN$584.90B-1542
DPET219000162018-10-16Sep 18, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT$182.20B-1542
DPET219000182018-10-16Sep 26 → 28JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] LANSING TO WASHINGTON DC AND RETURN$489.40B-1542
DPET219000192018-11-02Sep 30, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO GRAND RAPIDS$197.69B-1542
DPET219000212018-10-18Aug 1 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.95B-1542
DPET219000222018-10-18Sep 4 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.82B-1542
DPET219000232018-10-18Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.81B-1543
DPET219000242018-10-18Sep 6, 2018IndividualName withheldSTAFF TRANSPORTATION ORION TO PORT HURON AND RETURN$72.70B-1543
DPET219000252018-10-19Sep 13, 2018IndividualName withheldSTAFF TRANSPORTATION ORION TO DETROIT, PORT HURON AND RETURN$90.42B-1543
DPET219000262018-10-22Sep 22, 2018IndividualName withheldSTAFF TRANSPORTATION ORION TO PORT HURON AND RETURN$70.90B-1543
DPET219000272018-10-22Sep 3 → 26IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 9/3, 4, 20, 26 MUSKEGON; 9/10, 16, 21, 25 KALAMAZOO; 9/10 CLIMAX; 9/19 DEWITT$644.26B-1543
DPET219000282018-10-22Sep 6 → 29IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$228.23B-1543
DPET219000292018-10-22Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$166.39B-1543
DPET219000302018-10-22Sep 18, 2018IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.59B-1543
DPET219000322018-10-22Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$189.66B-1543
DPET219000332018-10-22Aug 14, 2018IndividualName withheldSTAFF TRANSPORTATION BERKLEY TO PORT HURON, LEXINGTON AND RETURN$93.74B-1543
DPET219000342018-10-22Aug 20, 2018IndividualName withheldSTAFF TRANSPORTATION BERKLEY TO PORT HURON, MARYSVILLE AND RETURN$72.49B-1543
DPET219000352018-10-22Aug 21, 2018IndividualName withheldSTAFF TRANSPORTATION BERKLEY TO EAST CHINA TOWNSHIP TO ROCHESTER$72.49B-1543
DPET219000362018-10-24Aug 24, 2018IndividualName withheldSTAFF TRANSPORTATION BERKLEY TO BLOOMFIELD HILLS, MARINE CITY, ROCHESTER, BLOOMFIELD HILLS AND RETURN$62.13B-1543
DPET219000372018-10-25Sep 14 → 25IndividualName withheldSTAFF TRANSPORTATION SAGINAW TO THE FOLLOWING AND RETURN: 9/14 FLINT; 9/25 GLADWIN$113.36B-1543
DPET219000382018-10-26Sep 20 → 21IndividualName withheldSTAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.60B-1543
DPET219000392018-10-26Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$290.59B-1543
DPET219000402018-10-26Sep 19, 2018IndividualName withheldSTAFF PER DIEM$19.06B-1543
〃〃〃〃STAFF TRANSPORTATION BERKLEY TO PORT HURON AND RETURN$74.67B-1543
DPET219000412018-10-26Sep 23, 2018IndividualName withheldSTAFF TRANSPORTATION BERKLEY TO ONAWAY AND RETURN$286.67B-1543
DPET219000422018-10-26Sep 29, 2018IndividualName withheldSTAFF TRANSPORTATION BERKLEY TO MARINE CITY AND RETURN$58.32B-1543
DPET219000432018-10-25Sep 5, 2018IndividualName withheldSTAFF PER DIEM$4.50B-1543
〃〃〃〃STAFF TRANSPORTATION DEWITT TO DETROIT AND RETURN$107.91B-1543
DPET219000442018-10-26Sep 7, 2018IndividualName withheldSTAFF PER DIEM$4.99B-1543
〃〃〃〃STAFF TRANSPORTATION DEWITT TO GRAND RAPIDS AND RETURN$75.40B-1543
DPET219000452018-11-01Sep 26 → 28IndividualName withheldSTAFF PER DIEM$645.45B-1543
〃〃〃〃STAFF TRANSPORTATION DEWITT TO DETROIT, WASHINGTON DC, DETROIT AND RETURN$198.52B-1543
DPET219000462018-10-26Sep 5 → 27IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$410.66B-1543
DPET219000472018-10-26Sep 25, 2018IndividualName withheldSTAFF TRANSPORTATION DETROIT TO LUNA PIER AND RETURN$54.17B-1543
DPET219000482018-10-26Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION$807.69B-1543
DPET219000492018-10-26Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.98B-1543
DPET219000502018-10-26Sep 5 → 20IndividualName withheldSTAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 9/5, 6 HOUGHTON; 9/6 ESCANABA; 9/10 MENOMINEE; 9/12 ONTONAGON; 9/14 KINGSFORD; 9/17 BARAGA; 9/18 BESSEMER, ENGADINE; 9/19, 20 MANISTIQUE$1,218.08B-1544
DPET219000512018-10-26Sep 21 → 27IndividualName withheldSTAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 9/21, 27 SAULT SAINTE MARIE; 9/24 ESCANABA; 9/26 CALUMET$555.90B-1544
DPET219000522018-10-26Sep 7 → 21IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.51B-1544
DPET219000532018-10-25Sep 15, 2018IndividualName withheldSTAFF TRANSPORTATION ROCKFORD TO MARSHALL AND RETURN$119.46B-1544
DPET219000542018-10-26Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS TO DEWITT AND RETURN$69.22B-1544
DPET219000552018-11-15Sep 30, 2018IndividualName withheldSTAFF PER DIEM$142.02B-1544
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GRAND RAPIDS - CONTINUED ON SUBSEQUENT VOUCHER$87.18B-1544
DPET219000562018-10-26Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$265.25B-1544
DPET219000592018-11-07Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.40B-1544
DPET219000602018-12-11Sep 11 → 15IndividualName withheldSTAFF PER DIEM$964.93B-1544
〃〃〃〃STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN$192.03B-1544
DPET219000612018-10-31Sep 6 → 20IndividualName withheldSTAFF TRANSPORTATION LANSING TO THE FOLLOWING AND RETURN: 9/6 JACKSON; 9/7 OWOSSO; 9/12 MASON; 9/13 SAINT JOHNS; 9/18 MARSHALL; 9/20 DEARBORN$363.52B-1544
DPET219000952018-11-13Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION$64.86B-1544
DPET219001502018-12-10Sep 25 → 28IndividualName withheldSTAFF PER DIEM$493.86B-1544
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, MARQUETTE, SAINT IGNACE, TRAVERSE CITY, GRAND RAPIDS, LANSING, SAGINAW, ROCHESTER, DETROIT AND RETURN$295.80B-1544
DPET219002802019-02-13Aug 19 → 20IndividualName withheldSTAFF PER DIEM$261.60B-1544
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TRAVERSE CITY, GRAND RAPIDS AND RETURN$29.60B-1544
DPET201900022019-03-21Feb 4, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC$185.30B-1546
DPET201900032019-03-21Feb 11, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC$185.30B-1546
DPET201900052019-03-21Feb 19 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR D PARSON WASHINGTON DC TO DETROIT AND RETURN$370.60B-1546
DPET201900082019-03-21Feb 14, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO MARQUETTE$386.70B-1546
DPET219000692018-11-06Oct 1, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC$185.20B-1546
DPET219000722018-11-06Oct 6, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT$185.20B-1546
DPET219000732018-11-06Oct 9, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS GRAND RAPIDS TO WASHINGTON DC$371.80B-1546
DPET219000742018-11-06Oct 11, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT$185.20B-1546
DPET219000782018-11-06Oct 17, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC$185.20B-1546
DPET219000792018-11-08Oct 2, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] GRAND RAPIDS TO WASHINGTON DC$197.70B-1546
DPET219000802018-11-08Oct 23 → 24JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN$370.40B-1546
DPET219000812018-11-08Oct 23 → 24JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN$508.40B-1546
DPET219000822018-11-09Oct 18, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT$185.20B-1546
DPET219000832018-11-09Oct 27, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS TRAVERSE CITY TO DETROIT$548.20B-1546
DPET219000842018-11-09Nov 1, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT$185.20B-1546
DPET219000852018-11-13Nov 2, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC$185.20B-1547
DPET219000862018-11-13Nov 1 → 2JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN$370.40B-1547
DPET219000872018-11-14Oct 6 → 9PETERS,GARYSENATOR'S PER DIEM$207.37B-1547
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ROMULUS, BLOOMFIELD HILLS, CLARKSTON, FRANKLIN, GRAND RAPIDS AND RETURN$115.01B-1547
DPET219000882018-11-16Oct 11 → 17PETERS,GARYSENATOR'S PER DIEM WASHINGTON DC TO ROMULUS, JACKSON, BLOOMFIELD HILLS, ROMULUS AND RETURN$104.34B-1547
DPET219000892018-11-13Oct 1 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.03B-1547
DPET219000902018-11-14Oct 1, 2018IndividualName withheldSTAFF PER DIEM$10.81B-1547
〃〃〃〃STAFF TRANSPORTATION GRAND RAPIDS TO MUSKEGON, GRAND HAVEN AND RETURN$58.32B-1547
DPET219000912018-11-14Oct 2 → 30IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$199.47B-1547
DPET219000922018-11-13Oct 8, 2018IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.09B-1547
DPET219000932018-11-14Oct 11 → 31IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 10/11 MUSKEGON; 10/12 HARTFORD; 10/15 NEWAYGO; 10/19 FREMONT, KALAMAZOO; 10/25 REED CITY; 10/29 BATTLE CREEK; 10/31 KALAMAZOO$546.09B-1547
DPET219000942018-11-14Oct 3 → 29IndividualName withheldSTAFF TRANSPORTATION DEWITT TO THE FOLLOWING AND RETURN: 10/3, 9, 19 DETROIT; 10/8 CLARKSTON; 10/11 BERKLEY; 10/26 ALBION; 10/28 BLOOMFIELD HILLS, DETROIT; 10/29 NEW BALTIMORE$822.41B-1547
DPET219000962018-11-14Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.11B-1547
DPET219000972018-12-04Oct 11 → 12IndividualName withheldSTAFF PER DIEM$114.78B-1547
〃〃〃〃STAFF TRANSPORTATION LANSING TO JACKSON, ROMULUS, JACKSON, BLOOMFIELD HILLS AND RETURN$199.47B-1547
DPET219000982018-11-16Oct 3 → 15IndividualName withheldSTAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 10/3 ESCANABA; 10/5 WAKEFIELD; 10/12 IRON MOUNTAIN; 10/15 SAULT SAINTE MARIE$500.75B-1547
DPET219000992018-11-16Oct 1 → 19IndividualName withheldSTAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 10/1 IRON MOUNTAIN; 10/2 MENOMINEE; 10/3 SAULT SAINTE MARIE; 10/5 NEWBERRY; 10/9 BESSEMER; 10/12 HOUGHTON; 10/16 HOUGHTON, CALUMET; 10/17 IRONWOOD; 10/18 CALUMET, LANSE; 10/19 HARRIS, KINGSFORD$1,324.35B-1547
DPET219001002018-11-16Oct 22 → 31IndividualName withheldSTAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 10/22 HOUGHTON; 10/23 CHANNING; 10/29 GLADSTONE; 10/30, 31 ESCANABA$379.32B-1547
DPET219001012018-11-14Oct 2, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.00B-1547
DPET219001022018-11-14Oct 4 → 23IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$114.72B-1547
DPET219001032018-11-14Oct 25, 2018IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS TO KALAMAZOO TO ROCKFORD$63.33B-1547
DPET219001042018-11-27Oct 25, 2018IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: LANSING; CALEDONIA$90.91B-1547
DPET219001052018-11-14Oct 22, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.46B-1547
DPET219001062018-11-16Oct 23 → 24IndividualName withheldSTAFF PER DIEM$133.12B-1547
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANN ARBOR AND RETURN$167.91B-1547
DPET219001072018-11-15Oct 1 → 2IndividualName withheldSTAFF PER DIEM$190.15B-1547
〃〃〃〃STAFF TRANSPORTATION GRAND RAPIDS TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$86.90B-1547
DPET219001082018-11-16Oct 1 → 16IndividualName withheldSTAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION$214.62B-1547
DPET219001092018-11-16Oct 18 → 19IndividualName withheldSTAFF PER DIEM$286.93B-1548
〃〃〃〃STAFF TRANSPORTATION LANSING TO TRAVERSE CITY AND RETURN$197.29B-1548
DPET219001132018-11-19Nov 9, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] GRAND RAPIDS TO WASHINGTON DC$261.20B-1548
DPET219001142018-11-19Nov 7, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO GRAND RAPIDS$148.20B-1548
DPET219001212018-11-26Nov 13, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS GRAND RAPIDS TO WASHINGTON DC$269.80B-1548
DPET219001222018-11-28Oct 18, 2018IndividualName withheldSTAFF TRANSPORTATION DETROIT TO ROMULUS, BLOOMFIELD HILLS AND RETURN$47.85B-1548
DPET219001232018-11-29Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.93B-1548
DPET219001242018-11-29Oct 19, 2018IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$76.30B-1548
DPET219001252018-11-29Oct 19, 2018IndividualName withheldSTAFF TRANSPORTATION SAGINAW TO BAY CITY, UNIVERSITY CENTER, BLOOMFIELD HILLS AND RETURN$103.55B-1548
DPET219001262018-12-14Nov 7 → 13IndividualName withheldSTAFF PER DIEM$160.85B-1548
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, GRAND RAPIDS AND RETURN$413.71B-1548
DPET219001272018-12-03Nov 1 → 3IndividualName withheldSTAFF PER DIEM$13.67B-1548
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ROMULUS, BIRMINGHAM, SAGINAW, FLINT, ROMULUS AND RETURN$175.83B-1548
DPET219001282018-12-05Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$376.00B-1548
DPET219001292018-12-05Oct 14, 2018IndividualName withheldSTAFF TRANSPORTATION BERKLEY TO BAY CITY AND RETURN$108.46B-1548
DPET219001302018-12-05Oct 19 → 20IndividualName withheldSTAFF TRANSPORTATION BERKLEY TO PORT HURON, ROYAL OAK, PORT HURON, JACKSON AND RETURN$228.90B-1548
DPET219001312018-12-05Oct 2, 2018IndividualName withheldSTAFF TRANSPORTATION BERKLEY TO CLINTON TOWNSHIP, PORT HURON AND RETURN$73.58B-1548
DPET219001322018-12-05Oct 4, 2018IndividualName withheldSTAFF TRANSPORTATION BERKLEY TO SHELBY, MARYSVILLE AND RETURN$67.04B-1548
DPET219001332018-12-07Oct 17, 2018IndividualName withheldSTAFF TRANSPORTATION BERKLEY TO HARRISON TOWNSHIP, PORT HURON AND RETURN$76.30B-1548
DPET219001342018-12-07Oct 25, 2018IndividualName withheldSTAFF TRANSPORTATION BERKLEY TO STERLING HEIGHTS, PORT HURON AND RETURN$71.40B-1548
DPET219001352018-12-10Oct 1 → 11IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 10/1 GRAYLING; 10/11 CHEBOYGAN$189.66B-1548
DPET219001362018-12-10Oct 17 → 26IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 10/17 GAYLORD, GRAWN; 10/25 REED CITY, THOMPSONVILLE; 10/26 THOMPSONVILLE, ACME$219.09B-1548
DPET219001372018-12-07Oct 5 → 31IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.15B-1548
DPET219001382018-12-10Nov 12 → 13IndividualName withheldSTAFF PER DIEM$186.16B-1548
〃〃〃〃STAFF TRANSPORTATION TRAVERSE CITY TO GRAND RAPIDS AND RETURN$166.23B-1548
DPET219001392018-12-10Oct 4 → 31IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$421.98B-1548
DPET219001402018-12-10Oct 25, 2018IndividualName withheldSTAFF PER DIEM$6.97B-1548
〃〃〃〃STAFF TRANSPORTATION DETROIT TO PLYMOUTH, CHELSEA AND RETURN$62.13B-1548
DPET219001412018-12-10Oct 26, 2018IndividualName withheldSTAFF TRANSPORTATION DETROIT TO ANN ARBOR, YPSILANTI AND RETURN$51.01B-1548
DPET219001422018-12-10Oct 29, 2018IndividualName withheldSTAFF PER DIEM$6.57B-1548
〃〃〃〃STAFF TRANSPORTATION DETROIT TO TAYLOR, ANN ARBOR AND RETURN$52.43B-1548
DPET219001432018-12-10Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION$870.91B-1548
DPET219001442018-12-10Oct 18 → Nov 13PETERS,GARYSENATOR'S PER DIEM$572.85B-1549
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ROMULUS, BLOOMFIELD HILLS, LANSING, BLOOMFIELD HILLS, THOMPSONVILLE, TRAVERSE CITY, ROMULUS, BLOOMFIELD HILLS, GRAND RAPIDS AND RETURN$89.38B-1549
DPET219001452018-12-10Oct 2 → 31IndividualName withheldSTAFF TRANSPORTATION LANSING TO THE FOLLOWING AND RETURN: 10/2 MIDLAND, BATTLE CREEK; 10/3 MOUNT PLEASANT; 10/5 MASON; 10/11 BATTLE CREEK, MARSHALL, JACKSON; 10/17 BATTLE CREEK; 10/19 ITHACA; 10/24 MOUNT PLEASANT, SAINT LOUIS; 10/31 MASON, CHARLOTTE$572.80B-1549
DPET219001462018-12-07Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION$96.47B-1549
DPET219001472018-12-05Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.07B-1549
DPET219001482018-12-06Nov 16, 2018IndividualName withheldSTAFF TRANSPORTATION ROCKFORD TO HOLLAND TO GRAND RAPIDS$40.44B-1549
DPET219001492018-12-05Oct 1, 2018IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$277.41B-1549
DPET219001552018-12-07Nov 15, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT$323.20B-1549
DPET219001562018-12-20Nov 26, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC$323.20B-1549
DPET219001572018-12-07Nov 29 → 30JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN$370.40B-1549
DPET219001582018-12-07Nov 28 → 30JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] MARQUETTE TO DETROIT AND RETURN$453.70B-1549
DPET219001592018-12-10Nov 29 → Dec 2JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN$370.40B-1549
DPET219001692018-12-17Nov 28 → 30JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] MARQUETTE TO DETROIT AND RETURN$342.60B-1549
DPET219001752018-12-20Nov 29, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT$185.20B-1549
DPET219001762018-12-20Dec 2, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC$185.20B-1549
DPET219001772018-12-20Dec 7, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT$185.20B-1549
DPET219001782018-12-20Dec 10, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC$185.20B-1549
DPET219001792018-12-20Dec 13 → 16JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN$370.40B-1549
DPET219001802018-12-20Dec 13, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT$323.20B-1549
DPET219001812018-12-20Dec 17, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC$185.20B-1549
DPET219001822018-12-20Dec 4 → 6JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN$370.40B-1549
DPET219001842018-12-21Nov 13 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.50B-1549
DPET219001852019-01-02Nov 1 → 28IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$109.55B-1549
DPET219001862019-01-02Nov 3 → 16IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 11/3, 16 KALAMAZOO; 11/6 MUSKEGON; 11/9 GRAND HAVEN$280.68B-1549
DPET219001872018-12-21Nov 9, 2018IndividualName withheldSTAFF PER DIEM$4.24B-1549
〃〃〃〃STAFF TRANSPORTATION GRAND RAPIDS TO GRAND HAVEN AND RETURN$51.23B-1549
DPET219001882019-01-02Nov 11, 2018IndividualName withheldSTAFF PER DIEM$12.07B-1549
〃〃〃〃STAFF TRANSPORTATION GRAND RAPIDS TO GRASS LAKE, AUGUSTA AND RETURN$130.26B-1549
DPET219001892018-12-21Nov 14, 2018IndividualName withheldSTAFF PER DIEM$14.72B-1549
〃〃〃〃STAFF TRANSPORTATION GRAND RAPIDS TO KALAMAZOO AND RETURN$62.13B-1549
DPET219001902019-01-02Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$213.86B-1550
DPET219001912018-12-20Nov 2, 2018IndividualName withheldSTAFF TRANSPORTATION SAGINAW TO BLOOMFIELD HILLS AND RETURN$88.29B-1550
DPET219001922018-12-21Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.66B-1550
DPET219001932018-12-21Nov 19, 2018IndividualName withheldSTAFF TRANSPORTATION BERKLEY TO PECK TO ROCHESTER$82.84B-1550
DPET219001942018-12-21Nov 21, 2018IndividualName withheldSTAFF TRANSPORTATION BERKLEY TO PORT HURON, ALGONAC AND RETURN$83.93B-1550
DPET219001972019-01-02Nov 2 → 16IndividualName withheldSTAFF TRANSPORTATION DEWITT TO THE FOLLOWING AND RETURN: 11/2 SAGINAW, WEST BLOOMFIELD, BLOOMFIELD HILLS; 11/16 SOUTHFIELD$245.25B-1550
DPET219001982019-01-02Nov 12 → 13IndividualName withheldSTAFF PER DIEM$147.20B-1550
〃〃〃〃STAFF TRANSPORTATION DEWITT TO GRAND RAPIDS AND RETURN$67.58B-1550
DPET219001992018-12-21Nov 1, 2018IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY TO LAKE LEELANAU TO MAPLE CITY$22.89B-1550
DPET219002002019-01-02Nov 7, 2018IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY TO PETOSKEY AND RETURN$75.43B-1550
DPET219002022019-01-02Nov 1 → Dec 28IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$421.82B-1550
DPET219002032019-01-02Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION$829.49B-1550
DPET219002042018-12-26Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.51B-1550
DPET219002052019-01-02Nov 1 → 2IndividualName withheldSTAFF PER DIEM$197.37B-1550
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN$123.73B-1550
Showing 210 of 359 rows →
Travel total, all 359 rows$80,920.70

Other contractual services, line by line10 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900006422018-10-26Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$109.00B-1544
CV1900007472018-10-26Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$42.00B-1544
CV1900009902018-11-28Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$19.00B-1555
CV1900010622018-11-28Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1555
CV1900017822018-12-27Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$33.00B-1555
CV1900026362019-01-30Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$9.50B-1555
CV1900032052019-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$18.45B-1555
CV1900038062019-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.40B-1555
CV1900038762019-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$22.10B-1555
DPET219002252019-01-17Jan 1, 2019JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$29.99B-1555
Other contractual services total, all 10 rows$296.34

Acquisition of assets, line by line0 rows · Oct 2018 – Mar 2019

No itemized rows this period.

Intern Compensation - Peters

Spent this period$0.00
FY2019 allowance used0.0%$0.00 of $54,200.00 available.
Staff on payroll0Entries in the FY2019 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

No spending this period.

Staff, by title0 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
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 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-1540. Open on govinfo ↗
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