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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 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 Gary Peters

Spent this period$2,786,437.77$2,784,649.06 from FY2025 funds; $1,788.71 of adjustments to FY2024.
FY2025 allowance used96.3%$4,793,736.65 of $4,975,827.00 available.
Staff on payroll56Entries in the FY2025 abstract, $2,625,568.70.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 94.3%2–6
#CutAmount
1Net Payroll ExpensesBy title$2,628,472.40
2Travel and Transportation of PersonsItemized$105,673.15
3Rent, Communications and UtilitiesTotal only$30,865.17
4Supplies and MaterialsTotal only$10,545.42
5Other Contractual ServicesItemized$10,413.50
6Printing and ReproductionTotal only$468.13
7Acquisition of AssetsItemized$0.00
Organization total$2,786,437.77
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title56 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Regional Director5$270,284.17
Senior Policy Advisor2$124,999.92
Chief of Staff1$112,849.92
Sr Constituent Services Rep2$102,834.36
Legislative Aide3$97,576.89
Legislative Assistant2$91,532.66
Legislative Director1$88,899.92
Staff Assistant3$88,074.73
Director of State Outreach1$87,014.48
Constituent Service Representative2$84,955.44
System Administrator and Correspondence Manager1$82,323.44
Regional Coordinator4$78,634.75
Administrative Director1$77,159.00
27 other titles28$1,238,429.02
Payroll abstract total56$2,625,568.70

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

Travel, line by line477 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DPET202410362025-06-30Sep 10 → 13IndividualName withheldSTAFF INCIDENTALS$209.14B-2103
〃〃〃〃STAFF PER DIEM BERKLEY TO WASHINGTON DC TO PONTIAC$1,311.22B-2103
DPET202503082025-04-04Feb 7, 2025IndividualName withheldSTAFF PER DIEM$39.30B-2106
〃〃〃〃STAFF TRANSPORTATION GRAND RAPIDS TO HOLLAND, BENTON HARBOR AND RETURN$129.50B-2106
DPET202503402025-04-01Dec 9 → 13IndividualName withheldSTAFF INCIDENTALS$367.50B-2106
〃〃〃〃STAFF PER DIEM MARQUETTE TO WASHINGTON DC AND RETURN$2,394.04B-2106
DPET202503482025-04-17Mar 1 → 31PETERS,GARYSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,096.43B-2106
DPET202503572025-04-16Mar 24, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC$388.49B-2106
DPET202503802025-04-27Apr 8 → 10IndividualName withheldSTAFF INCIDENTALS$88.04B-2107
〃〃〃〃STAFF PER DIEM$733.26B-2107
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN$350.82B-2107
DPET202503822025-05-02Apr 1, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN PETERS BLOOMFIELD HILLS TO WASHINGTON DC$225.30B-2107
DPET202503882025-05-13Mar 13, 2025IndividualName withheldSTAFF PER DIEM$20.95B-2107
〃〃〃〃STAFF TRANSPORTATION LANSING TO MASON, HOWELL AND RETURN$62.72B-2107
DPET202503892025-05-02Mar 18, 2025IndividualName withheldSTAFF PER DIEM$15.48B-2107
〃〃〃〃STAFF TRANSPORTATION LANSING TO HILLSDALE AND RETURN$120.82B-2107
DPET202503902025-05-05Mar 10 → 27IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 3/10 NORTON SHORES; 3 /14 COLOMA; 3/17 NILES; 3/19 MUSKEGON; 3/21, 26 - 2 TRIPS KALAMAZOO; 3 /24, 27 IONIA$697.20B-2107
DPET202503912025-05-07Mar 3 → 28IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.70B-2107
DPET202503922025-05-02Feb 3, 2025IndividualName withheldSTAFF TRANSPORTATION MAPLE CITY TO PETOSKEY AND RETURN$120.40B-2107
DPET202503932025-05-02Feb 11, 2025IndividualName withheldSTAFF PER DIEM$18.80B-2107
〃〃〃〃STAFF TRANSPORTATION MAPLE CITY TO INDIAN RIVER TO TRAVERSE CITY$145.60B-2107
DPET202503942025-05-05Feb 19 → 20IndividualName withheldSTAFF INCIDENTALS$12.10B-2107
〃〃〃〃STAFF PER DIEM$110.00B-2107
〃〃〃〃STAFF TRANSPORTATION MAPLE CITY TO ALPENA, OSCODA, HARRISON AND RETURN$273.70B-2107
DPET202503952025-05-02Feb 21, 2025IndividualName withheldSTAFF TRANSPORTATION MAPLE CITY TO FREMONT AND RETURN$162.40B-2107
DPET202503962025-05-02Feb 25, 2025IndividualName withheldSTAFF PER DIEM$27.66B-2107
〃〃〃〃STAFF TRANSPORTATION MAPLE CITY TO HARBOR SPRINGS AND RETURN$133.00B-2107
DPET202503972025-05-06Feb 4, 2025IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING TO MAPLE CITY$85.40B-2107
DPET202503982025-05-02Feb 7, 2025IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY TO PETOSKEY AND RETURN$107.10B-2107
DPET202503992025-05-02Feb 7 → 18IndividualName withheldSTAFF TRANSPORTATION GROSSE POINTE WOODS TO THE FOLLOWING AND RETURN: 2/7 PONTIAC; 2 /18 HARRISON TOWNSHIP, ROMULUS$144.90B-2107
DPET202504002025-05-02Mar 7 → 31IndividualName withheldSTAFF TRANSPORTATION GROSSE POINTE WOODS TO THE FOLLOWING AND RETURN: 3/7 PONTIAC; 3 /31 FRANKLIN, BLOOMFIELD HILLS$109.20B-2107
DPET202504012025-05-07Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$64.40B-2107
DPET202504022025-05-07Apr 7 → 11IndividualName withheldSTAFF INCIDENTALS$176.08B-2107
〃〃〃〃STAFF PER DIEM MARQUETTE TO WASHINGTON DC AND RETURN$1,204.28B-2107
DPET202504032025-05-06Mar 6, 2025IndividualName withheldSTAFF TRANSPORTATION LANSING TO BATTLE CREEK AND RETURN$72.80B-2107
DPET202504042025-05-05Mar 10 → 16IndividualName withheldSTAFF TRANSPORTATION LANSING TO THE FOLLOWING AND RETURN: 3/10 RIVERDALE; 3/12 BROOKLYN; 3/13 COLDWATER, BATTLE CREEK; 3/16 JACKSON$341.60B-2108
DPET202504052025-05-02Mar 25, 2025IndividualName withheldSTAFF PER DIEM$20.00B-2108
〃〃〃〃STAFF TRANSPORTATION LANSING TO BATTLE CREEK AND RETURN$80.50B-2108
DPET202504062025-05-06Mar 19, 2025IndividualName withheldSTAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.00B-2108
DPET202504072025-05-06Mar 21, 2025IndividualName withheldSTAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.70B-2108
DPET202504082025-05-13Apr 17 → 27IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.20B-2108
DPET202504092025-05-09Apr 11, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MARQUETTE$585.80B-2108
DPET202504102025-05-08Apr 7, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC$225.30B-2108
DPET202504112025-05-09Apr 4, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] IRON MOUNTAIN TO WASHINGTON DC$222.10B-2108
DPET202504132025-05-08Mar 30, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT$434.30B-2108
DPET202504142025-05-08Apr 6, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC$434.30B-2108
DPET202504152025-05-09Apr 5, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT$434.30B-2108
DPET202504232025-05-15May 1, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT$434.30B-2108
DPET202504242025-05-15May 5, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC$186.30B-2108
DPET202504252025-05-15Apr 17, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] MARQUETTE TO DETROIT$889.28B-2108
DPET202504262025-05-15Apr 21, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC$186.30B-2108
DPET202504282025-05-15Apr 8 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN$659.60B-2108
DPET202504292025-05-15Mar 24 → May 1IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$178.71B-2108
DPET202504302025-05-15May 1, 2025IndividualName withheldSTAFF PER DIEM$13.17B-2108
〃〃〃〃STAFF TRANSPORTATION DETROIT TO LANSING AND RETURN$133.37B-2108
DPET202504312025-05-14Apr 1 → 30PETERS,GARYSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,220.37B-2108
DPET202504332025-05-29May 15, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO GRAND RAPIDS$446.30B-2108
DPET202504342025-06-12May 8, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT$434.30B-2108
DPET202504352025-06-12May 15, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT$225.30B-2108
DPET202504362025-06-12May 12, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC$225.30B-2108
DPET202504372025-06-12May 19, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC$225.30B-2108
DPET202504382025-06-16Jun 2, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC$148.30B-2109
DPET202504392025-06-14May 24, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT$186.30B-2109
DPET202504402025-06-15May 28, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO TRAVERSE CITY$418.48B-2109
DPET202504412025-06-14May 30, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] TRAVERSE CITY TO WASHINGTON DC$310.00B-2109
DPET202504422025-06-14May 27, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT$225.30B-2109
DPET202504432025-06-15Jun 1 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN$450.60B-2109
DPET202504442025-06-15Jun 1 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN$450.60B-2109
DPET202504472025-06-11May 1 → 31PETERS,GARYSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,215.80B-2109
DPET202504482025-06-16May 15 → 16PETERS,GARYSENATOR INCIDENTALS$21.42B-2109
〃〃〃〃SENATOR PER DIEM BLOOMFIELD HILLS TO GRAND RAPIDS AND RETURN$119.00B-2109
DPET202504512025-06-12Jun 8, 2025PETERS,GARYSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$18.21B-2109
DPET202504532025-06-16May 23, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT$225.30B-2109
DPET202504602025-06-17Jun 10, 2025PETERS,GARYSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$15.88B-2109
DPET202504902025-06-27Apr 25, 2025IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS TO IONIA AND RETURN$53.20B-2109
DPET202504912025-06-27Apr 30, 2025IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS TO KALAMAZOO AND RETURN$64.40B-2109
DPET202504922025-06-27Apr 14 → 21IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 4/14 BENTON HARBOR; 4 /17 IONIA; 4/21 DOWAGIAC$306.60B-2109
DPET202504932025-06-27Apr 15 → 17IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.40B-2109
DPET202504942025-06-27Apr 28, 2025IndividualName withheldSTAFF PER DIEM$23.35B-2109
〃〃〃〃STAFF TRANSPORTATION GRAND RAPIDS TO BENTON HARBOR AND RETURN$122.50B-2109
DPET202504952025-06-27Apr 29, 2025IndividualName withheldSTAFF PER DIEM$25.78B-2109
〃〃〃〃STAFF TRANSPORTATION GRAND RAPIDS TO PORTLAND AND RETURN$56.00B-2109
DPET202504962025-06-27Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$140.00B-2109
DPET202504972025-06-27Apr 1, 2025IndividualName withheldSTAFF TRANSPORTATION GROSSE POINTE WOODS TO BLOOMFIELD HILLS, ROMULUS AND RETURN$67.20B-2109
DPET202504982025-06-27May 1, 2025IndividualName withheldSTAFF PER DIEM$10.05B-2109
〃〃〃〃STAFF TRANSPORTATION MARQUETTE TO BARK RIVER AND RETURN$114.80B-2109
DPET202504992025-06-27May 12, 2025IndividualName withheldSTAFF PER DIEM$11.61B-2109
〃〃〃〃STAFF TRANSPORTATION MARQUETTE TO MUNISING AND RETURN$63.00B-2109
DPET202505002025-06-27May 16, 2025IndividualName withheldSTAFF PER DIEM$18.28B-2110
〃〃〃〃STAFF TRANSPORTATION GRAND RAPIDS TO LANSING AND RETURN$98.00B-2110
DPET202505012025-06-30May 6 → 9IndividualName withheldSTAFF INCIDENTALS$59.13B-2110
〃〃〃〃STAFF PER DIEM$485.45B-2110
〃〃〃〃STAFF TRANSPORTATION BERKLEY TO GRAND RAPIDS, TRAVERSE CITY, ESCANABA AND RETURN$702.30B-2110
DPET202505022025-06-30Apr 8 → 10IndividualName withheldSTAFF INCIDENTALS$106.87B-2110
〃〃〃〃STAFF PER DIEM$763.69B-2110
〃〃〃〃STAFF TRANSPORTATION BERKLEY TO DETROIT, WASHINGTON DC, DETROIT AND RETURN$148.62B-2110
DPET202505032025-06-27Dec 10 → 12IndividualName withheldSTAFF INCIDENTALS$73.00B-2110
〃〃〃〃STAFF PER DIEM$431.00B-2110
〃〃〃〃STAFF TRANSPORTATION BERKLEY TO DETROIT, WASHINGTON DC, LANDOVER MD, WASHINGTON DC, DETROIT AND RETURN$56.25B-2110
DPET202505042025-06-27May 6, 2025IndividualName withheldSTAFF TRANSPORTATION DETROIT TO LANSING AND RETURN$123.20B-2110
DPET202505052025-06-26May 8, 2025IndividualName withheldSTAFF TRANSPORTATION DETROIT TO FLINT AND RETURN$98.00B-2110
DPET202505062025-06-26May 2 → 6IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$91.00B-2110
DPET202505072025-06-27May 7, 2025IndividualName withheldSTAFF PER DIEM$41.45B-2110
〃〃〃〃STAFF TRANSPORTATION DETROIT TO LANSING AND RETURN$130.30B-2110
DPET202505082025-06-27May 9 → 23IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$216.45B-2110
DPET202505092025-06-30May 27 → 29IndividualName withheldSTAFF PER DIEM$70.31B-2110
〃〃〃〃STAFF TRANSPORTATION DETROIT TO MACKINAW CITY, MACKINAC ISLAND AND RETURN$541.62B-2110
DPET202505102025-06-27May 1 → 30IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$123.90B-2110
DPET202505112025-06-27May 2 → 20IndividualName withheldSTAFF TRANSPORTATION GROSSE POINTE WOODS TO THE FOLLOWING AND RETURN: 5/2 PORT HURON; 5/13 PORT HURON, FORT GRATIOT; 5/20 PONTIAC$200.20B-2110
DPET202505122025-06-27May 22 → 28IndividualName withheldSTAFF TRANSPORTATION PONTIAC TO THE FOLLOWING AND RETURN: 5/22 NOVI; 5/27 HARRISON TOWNSHIP; 5/28 FLINT$137.62B-2110
DPET202505132025-06-27Apr 4, 2025IndividualName withheldSTAFF TRANSPORTATION LANSING TO ANN ARBOR AND RETURN$104.30B-2110
DPET202505142025-06-27Apr 10, 2025IndividualName withheldSTAFF TRANSPORTATION LANSING TO WESTPHALIA, HOWELL AND RETURN$86.80B-2110
DPET202505152025-06-27Apr 29, 2025IndividualName withheldSTAFF TRANSPORTATION LANSING TO PORTLAND AND RETURN$27.30B-2110
DPET202505162025-06-27Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.40B-2110
DPET202505172025-06-27May 2, 2025IndividualName withheldSTAFF TRANSPORTATION LANSING TO GRAND RAPIDS AND RETURN$84.00B-2110
DPET202505192025-06-27May 7, 2025IndividualName withheldSTAFF TRANSPORTATION LANSING TO JACKSON AND RETURN$58.10B-2110
DPET202505202025-06-27May 9, 2025IndividualName withheldSTAFF PER DIEM$23.94B-2111
〃〃〃〃STAFF TRANSPORTATION LANSING TO JACKSON, EAST LANSING AND RETURN$74.90B-2111
DPET202505212025-06-27May 16, 2025IndividualName withheldSTAFF TRANSPORTATION LANSING TO EAST LANSING, BLOOMFIELD HILLS AND RETURN$121.10B-2111
DPET202505222025-06-27May 21, 2025IndividualName withheldSTAFF TRANSPORTATION LANSING TO ANN ARBOR AND RETURN$98.70B-2111
DPET202505232025-06-27May 6 → 17IndividualName withheldSTAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.70B-2111
DPET202505242025-06-30Jun 2, 2025IndividualName withheldSTAFF TRANSPORTATION PONTIAC TO THE FOLLOWING AND RETURN: BLOOMFIELD HILLS; WARREN$32.06B-2111
DPET202505252025-06-30Jun 1 → 5IndividualName withheldSTAFF INCIDENTALS$340.45B-2111
〃〃〃〃STAFF PER DIEM$1,379.81B-2111
〃〃〃〃STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN$120.44B-2111
DPET202505262025-06-30Jun 1 → 6IndividualName withheldSTAFF INCIDENTALS$419.18B-2111
〃〃〃〃STAFF PER DIEM$1,695.57B-2111
〃〃〃〃STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN$142.95B-2111
DPET202505272025-06-27May 5 → Jun 12IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$216.30B-2111
DPET202505282025-06-27May 6, 2025IndividualName withheldSTAFF PER DIEM$39.92B-2111
〃〃〃〃STAFF TRANSPORTATION MAPLE CITY TO TRAVERSE CITY, GRAYLING AND RETURN$106.40B-2111
DPET202505292025-06-27May 9, 2025IndividualName withheldSTAFF TRANSPORTATION MAPLE CITY TO BOYNE FALLS AND RETURN$105.70B-2111
DPET202505302025-06-27May 14, 2025IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY TO BOYNE FALLS TO MAPLE CITY$96.60B-2111
DPET202505312025-06-27May 21, 2025IndividualName withheldSTAFF PER DIEM$8.96B-2111
〃〃〃〃STAFF TRANSPORTATION MAPLE CITY TO OSCODA AND RETURN$217.00B-2111
DPET202505322025-06-30May 27 → 30IndividualName withheldSTAFF INCIDENTALS$45.87B-2111
〃〃〃〃STAFF PER DIEM$497.11B-2111
〃〃〃〃STAFF TRANSPORTATION MAPLE CITY TO MACKINAW CITY AND RETURN$310.62B-2111
DPET202505332025-09-04May 28 → 29IndividualName withheldSTAFF INCIDENTALS$13.20B-2111
〃〃〃〃STAFF PER DIEM$131.56B-2111
〃〃〃〃STAFF TRANSPORTATION MARQUETTE TO SAULT SAINTE MARIE AND RETURN$245.00B-2111
DPET202505342025-07-02May 2 → 20IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$90.30B-2111
DPET202505352025-06-27May 13 → 26IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 5/13, 26 KALAMAZOO; 5 /21 MUSKEGON$205.10B-2111
DPET202505372025-06-27Mar 21, 2025IndividualName withheldSTAFF PER DIEM$11.36B-2111
〃〃〃〃STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN$106.40B-2111
DPET202505382025-06-27Mar 27, 2025IndividualName withheldSTAFF TRANSPORTATION MARQUETTE TO IRON RIVER AND RETURN$121.80B-2111
DPET202505392025-06-27Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION MARQUETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.20B-2112
DPET202505402025-06-27Apr 4, 2025IndividualName withheldSTAFF PER DIEM$4.19B-2112
〃〃〃〃STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN$105.70B-2112
DPET202505412025-06-27Apr 11, 2025IndividualName withheldSTAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN$126.00B-2112
DPET202505422025-06-27Apr 28, 2025IndividualName withheldSTAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN$105.00B-2112
DPET202505432025-06-27Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION MARQUETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.00B-2112
DPET202505442025-06-27May 1 → 30IndividualName withheldSTAFF TRANSPORTATION MARQUETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.80B-2112
DPET202505452025-06-30May 27 → 30IndividualName withheldSTAFF INCIDENTALS$45.87B-2112
〃〃〃〃STAFF PER DIEM$553.13B-2112
〃〃〃〃STAFF TRANSPORTATION MARQUETTE TO MACKINAC ISLAND AND RETURN$310.31B-2112
DPET202505462025-06-27May 9, 2025IndividualName withheldSTAFF PER DIEM$23.56B-2112
〃〃〃〃STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN$120.40B-2112
DPET202505472025-06-30Jun 3, 2025IndividualName withheldSTAFF TRANSPORTATION PONTIAC TO WARREN AND RETURN$39.34B-2112
DPET202505482025-06-30Jun 5 → 6IndividualName withheldSTAFF TRANSPORTATION PONTIAC TO THE FOLLOWING AND RETURN: 6/5 STERLING HEIGHTS; 6/6 SOUTHFIELD$42.42B-2112
DPET202505492025-06-30Jun 9, 2025IndividualName withheldSTAFF TRANSPORTATION PONTIAC TO WATERFORD AND RETURN$6.72B-2112
DPET202505502025-06-27May 27 → 30IndividualName withheldSTAFF INCIDENTALS$46.32B-2112
〃〃〃〃STAFF PER DIEM$523.32B-2112
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, SAULT SAINTE MARIE, TRAVERSE CITY AND RETURN$30.90B-2112
DPET202505512025-06-27Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.52B-2112
DPET202505522025-06-30May 1 → 31IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.24B-2112
DPET202505532025-06-27Apr 25, 2025IndividualName withheldSTAFF PER DIEM$11.28B-2112
〃〃〃〃STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN$116.20B-2112
DPET202505542025-06-30Jun 9, 2025IndividualName withheldSTAFF TRANSPORTATION PONTIAC TO LANSING TO ANN ARBOR$105.00B-2112
DPET202505552025-07-02Jun 17, 2025IndividualName withheldSTAFF TRANSPORTATION PONTIAC TO THE FOLLOWING AND RETURN: 6/17 WHITE LAKE; 6/17 LAKE ORION$27.16B-2112
DPET202505572025-07-03Jun 10, 2025IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS TO HICKORY CORNERS AND RETURN$77.00B-2112
DPET202505582025-07-02May 27 → 30IndividualName withheldSTAFF PER DIEM$922.64B-2112
〃〃〃〃STAFF TRANSPORTATION NEGAUNEE TO MACKINAC ISLAND AND RETURN$423.40B-2112
DPET202505592025-07-07May 27 → 30IndividualName withheldSTAFF PER DIEM$906.46B-2112
〃〃〃〃STAFF TRANSPORTATION PONTIAC TO MACKINAC ISLAND AND RETURN$434.20B-2113
DPET202505602025-07-03Jun 8, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC$434.30B-2113
DPET202505612025-07-03Jun 18, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT$225.30B-2113
DPET202505622025-07-03Jun 23, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC$434.30B-2113
DPET202505632025-07-07Jun 6, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT$225.30B-2113
DPET202505642025-07-03Jun 23, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] GWINN TO WASHINGTON DC$828.80B-2113
DPET202505652025-07-07Jun 27, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO GWINN$585.80B-2113
DPET202505702025-07-17Jun 1 → 30PETERS,GARYSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,347.07B-2113
DPET202505772025-08-05Jul 2, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT$434.30B-2113
DPET202505782025-08-06Jul 14, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC$225.30B-2113
DPET202505792025-08-06Jul 18, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT$225.30B-2113
DPET202505802025-08-06Jul 21, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC$225.30B-2113
DPET202506122025-08-12Jul 8, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC$225.30B-2113
DPET202506132025-08-07Jul 11, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT$225.30B-2113
DPET202506142025-08-05Jul 1 → 31PETERS,GARYSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,246.71B-2113
DPET202506152025-08-26Aug 5 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TRAVERSE CITY AND RETURN$306.60B-2113
DPET202506162025-08-26Aug 5 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TRAVERSE CITY AND RETURN$306.60B-2113
DPET202506172025-08-26Aug 5, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TRAVERSE CITY$153.30B-2113
DPET202506182025-08-27Aug 5 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TRAVERSE CITY AND RETURN$897.60B-2113
DPET202506192025-08-27Aug 5 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TRAVERSE CITY AND RETURN$306.60B-2113
DPET202506202025-08-27Aug 5 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TRAVERSE CITY AND RETURN$306.60B-2113
DPET202506212025-08-27Aug 8, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] TRAVERSE CITY TO WASHINGTON DC$153.30B-2113
DPET202506222025-08-26Aug 8, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] TRAVERSE CITY TO WASHINGTON DC$153.30B-2113
DPET202506232025-08-26Aug 5 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TRAVERSE CITY AND RETURN$306.60B-2113
DPET202506242025-08-26Aug 5 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TRAVERSE CITY AND RETURN$306.60B-2114
DPET202506252025-08-26Aug 5, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TRAVERSE CITY$153.30B-2114
DPET202506262025-08-26Aug 4, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TRAVERSE CITY$153.30B-2114
DPET202506282025-08-26Aug 5 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TRAVERSE CITY AND RETURN$897.60B-2114
DPET202506292025-08-26Aug 5 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TRAVERSE CITY AND RETURN$897.60B-2114
DPET202506302025-08-26Aug 5, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TRAVERSE CITY$153.30B-2114
DPET202506312025-08-26Aug 5, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TRAVERSE CITY$153.30B-2114
DPET202506342025-09-04Aug 5 → 8BLUE LAKES CHARTERS & TOURSSTAFF TRANSPORTATION BUS FARE FOR STAFF RETREAT HELD IN TRAVERSE CITY$5,088.00B-2114
DPET202506352025-08-20Aug 5, 2025PETERS,GARYSENATOR TRANSPORTATION BLOOMFIELD HILLS TO ROMULUS, TRAVERSE CITY, ROMULUS AND RETURN$295.20B-2114
DPET202506362025-08-20Aug 7, 2025PETERS,GARYSENATOR TRANSPORTATION BLOOMFIELD HILLS TO ROMULUS$147.60B-2114
DPET202506372025-08-27Aug 3, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT$225.30B-2114
DPET202506382025-08-26Aug 5, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN PETERS TRAVERSE CITY TO DETROIT$447.30B-2114
Showing 210 of 477 rows →
Travel total, all 477 rows$105,673.15

Other contractual services, line by line4 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DPET202504322025-05-27Apr 29 → May 9IndividualName withheldFINANCIAL DISCLOSURE PREP$2,250.00B-2124
DPET202504492025-06-25May 15, 2025CITIBANK - TRAVEL CBA CARDTRAIN/ORIENT/CONFERENCE FEES$1,545.00B-2124
DPET202504502025-06-25Mar 17, 2025CITIBANK - TRAVEL CBA CARDTRAIN/ORIENT/CONFERENCE FEES$6,592.00B-2124
DPET202505682025-07-08Jun 24, 2025CITIBANK - PURCHASE CARDLICENSING FEES$26.50B-2124
Other contractual services total, all 4 rows$10,413.50

Acquisition of assets, line by line0 rows · Apr 2025 – Sep 2025

No itemized rows this period.

Intern Compensation - Peters

Spent this period$44,126.55$44,126.55 from FY2025 funds.
FY2025 allowance used92.2%$69,626.47 of $75,500.00 available.
Staff on payroll17Entries in the FY2025 abstract, $44,126.55.
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$44,126.55
Organization total$44,126.55
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
Legislative Intern10$29,453.26
Communications Intern3$10,439.98
Intern3$3,299.98
Press Intern1$933.33
Payroll abstract total17$44,126.55

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-2101. Open on govinfo ↗
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