Senator · VT · Independent · bioguide S000033
Bernard Sanders
Senators Official Personnel and Office Expense Account · In office since Jan 2007
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2020 – Mar 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 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 Bernard Sanders
Spent this period$1,454,000.36$1,402,277.88 from FY2021 funds; $51,533.01 of adjustments to FY2020; $189.47 of adjustments to FY2019.
FY2021 allowance used39.2%$1,402,277.88 of $3,577,604.00 available.
Staff on payroll43Entries in the FY2021 abstract, $1,346,183.15.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,346,183.15 |
| 2 | Acquisition of Assets | Itemized | $31,578.90 |
| 3 | Travel and Transportation of Persons | Itemized | $30,113.12 |
| 4 | Supplies and Materials | Total only | $20,886.54 |
| 5 | Rent, Communications and Utilities | Total only | $19,589.72 |
| 6 | Other Contractual Services | Itemized | $5,419.93 |
| 7 | Printing and Reproduction | Total only | $229.00 |
| Organization total | $1,454,000.36 |
Staff, by title43 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Constituent Advocate | 4 | $132,437.31 |
| Chief of Staff | 2 | $115,450.22 |
| Legislative Correspondent | 4 | $103,020.00 |
| Outreach Representative | 4 | $102,498.73 |
| Legislative Director | 1 | $81,940.00 |
| Staff Assistant | 5 | $78,408.51 |
| Director of Operations | 1 | $68,949.32 |
| Communications Director | 2 | $65,189.99 |
| State Director | 1 | $62,862.50 |
| Outreach Specialist | 2 | $60,781.93 |
| Foreign Policy Advisor | 1 | $57,124.99 |
| Senior Legislative Assistant | 1 | $56,356.66 |
| It Director | 1 | $48,450.00 |
| 14 other titles | 14 | $312,712.99 |
| Payroll abstract total | 43 | $1,346,183.15 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line3 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202100619 | 2020-11-06 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $4,278.90 | B-1283 |
| DSDR20200417 | 2020-12-11 | Sep 30, 2020 | RICOH USA INC | PURCHASED EQUIPMENT (EXPENDABLE) | $18,200.00 | B-1283 |
| DSDR20210016 | 2021-02-02 | Nov 17, 2020 | RICOH USA INC | PURCHASED EQUIPMENT (EXPENDABLE) | $9,100.00 | B-1287 |
Acquisition of assets total, all 3 rows$31,578.90
Travel, line by line54 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSDR20200245 | 2020-11-19 | Oct 7, 2019 | IndividualName withheld | STAFF PER DIEM | $12.93 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST RYEGATE TO BURLINGTON AND RETURN | $84.91 | B-1282 |
| DSDR20200371 | 2020-10-07 | Aug 6, 2020 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS WASHINGTON DC TO BURLINGTON | $4,183.00 | B-1282 |
| DSDR20200378 | 2020-10-26 | Jan 13, 2020 | IndividualName withheld | STAFF TRANSPORTATION EAST RYEGATE TO BURLINGTON AND RETURN | $82.80 | B-1282 |
| DSDR20200379 | 2020-10-26 | Dec 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION EAST RYEGATE TO BARRE AND RETURN | $33.64 | B-1282 |
| DSDR20200380 | 2020-10-26 | Dec 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION EAST RYEGATE TO BURLINGTON AND RETURN | $83.52 | B-1282 |
| DSDR20200381 | 2020-10-26 | Dec 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION EAST RYEGATE TO MONTPELIER AND RETURN | $38.98 | B-1282 |
| DSDR20200382 | 2020-10-27 | Dec 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION EAST RYEGATE TO RUTLAND AND RETURN | $106.72 | B-1282 |
| DSDR20200383 | 2020-10-26 | Dec 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION EAST RYEGATE TO BARRE AND RETURN | $35.96 | B-1282 |
| DSDR20200384 | 2020-10-26 | Dec 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION EAST RYEGATE TO BURLINGTON AND RETURN | $83.52 | B-1282 |
Show the other 44 rows ↓
Travel total, all 54 rows$30,113.12
Other contractual services, line by line10 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSDR20200365 | 2020-10-02 | Aug 31, 2020 | CASELLA WASTE SYSTEMS INC | FEES AND OTHER CHARGES | $48.43 | B-1283 |
| DSDR20200408 | 2020-11-13 | Sep 28 → 30 | CITIBANK - PURCHASE CARD | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $5,356.50 | B-1283 |
| DSDR20200419 | 2020-12-18 | Jun 30, 2020 | CASELLA WASTE SERVICES 18 | FEES AND OTHER CHARGES | $48.43 | B-1283 |
| DSDR20200420 | 2020-12-18 | Jul 31, 2020 | CASELLA WASTE SERVICES 18 | FEES AND OTHER CHARGES | $48.43 | B-1283 |
| DSDR20200421 | 2020-12-18 | Sep 30, 2020 | CASELLA WASTE SERVICES 18 | FEES AND OTHER CHARGES | $48.43 | B-1283 |
| JE202100231 | 2021-03-29 | Jun 30 → Nov 30 | CASELLA WASTE SERVICES 18 | FEES AND OTHER CHARGES | −$145.29 | B-1283 |
| CV202104132 | 2021-03-22 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $15.00 | B-1287 |
| DSDR20210013 | 2020-12-18 | Oct 31, 2020 | CASELLA WASTE SERVICES 18 | FEES AND OTHER CHARGES | $48.43 | B-1287 |
| DSDR20210014 | 2020-12-18 | Nov 30, 2020 | CASELLA WASTE SERVICES 18 | FEES AND OTHER CHARGES | $48.43 | B-1287 |
| JE202100231 | 2021-03-29 | Jun 30 → Nov 30 | CASELLA WASTE SERVICES 18 | FEES AND OTHER CHARGES | −$96.86 | B-1287 |
Other contractual services total, all 10 rows$5,419.93
Intern Compensation - Sanders
Spent this period$0.00
FY2021 allowance used0.0%$0.00 of $55,300.00 available.
Staff on payroll0Entries in the FY2021 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
No spending this period.
Staff, by title0 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →