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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
Spent this period$449,035.34$449,035.34 from FY2015 funds.
FY2015 allowance used17.0%$449,035.34 of $2,646,643.00 available.
Staff on payroll32Entries in the FY2015 abstract, $426,838.34.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2015 funds · Oct 2014 – Mar 2015

1NET PAYROLL EXPENSES · 95.1%2–5
#CutAmount
1Net Payroll ExpensesBy title$426,838.34
2Supplies and MaterialsTotal only$12,287.72
3Travel and Transportation of PersonsItemized$6,504.44
4Rent, Communications and UtilitiesTotal only$3,187.34
5Other Contractual ServicesItemized$217.50
Organization total$449,035.34
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title32 entries · Oct 2014 – Mar 2015

TitlePeoplePaid, Oct 2014 – Mar 2015
Chief of Staff1$36,666.66
State Director1$29,333.33
Constituent Caseworker3$28,355.46
Scheduler2$28,111.06
Legislative Counsel2$25,430.55
Communications Director1$24,444.41
Deputy Chief of Staff1$24,444.41
Systems Administrator1$24,444.41
Legislative Director1$24,444.40
Regional Representative2$23,466.66
Legislative Assistant2$23,222.20
Strategic Outreach Director1$21,500.00
Staff Assistant4$19,763.85
8 other titles10$93,210.94
Payroll abstract total32$426,838.34

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

Travel, line by line32 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DPET215000032015-03-04Jan 8, 2015PETERS,GARYSENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT TO BLOOMFIELD HILLS$178.10B-1471
DPET215000052015-03-04Jan 12, 2015PETERS,GARYSENATOR'S TRANSPORTATION BLOOMFIELD HILLS TO DETROIT TO WASHINGTON DC$178.10B-1471
DPET215000062015-03-04Jan 15, 2015PETERS,GARYSENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT TO BLOOMFIELD HILLS$248.10B-1471
DPET215000072015-03-04Jan 19, 2015PETERS,GARYSENATOR'S TRANSPORTATION BLOOMFIELD HILLS TO DETROIT TO WASHINGTON DC$178.10B-1471
DPET215000082015-03-04Jan 23 → 26PETERS,GARYSENATOR'S PER DIEM$97.68B-1471
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO TRAVERSE CITY, DETROIT AND RETURN$1,339.80B-1471
DPET215000122015-03-04Jan 30, 2015PETERS,GARYSENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT TO BLOOMFIELD HILLS$178.10B-1471
DPET215000132015-03-04Feb 2, 2015PETERS,GARYSENATOR'S TRANSPORTATION BLOOMFIELD HILLS TO DETROIT TO WASHINGTON DC$178.10B-1471
DPET215000142015-03-04Feb 6, 2015PETERS,GARYSENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT TO BLOOMFIELD HILLS$178.10B-1471
DPET215000152015-03-04Feb 9, 2015PETERS,GARYSENATOR'S TRANSPORTATION BLOOMFIELD HILLS TO DETROIT TO WASHINGTON DC$178.10B-1471
Show the other 22 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPET215000212015-03-13Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$126.96B-1471
DPET215000232015-03-17Feb 12, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO GRAND RAPIDS TO DETROIT$175.38B-1471
DPET215000242015-03-24Feb 16 → 18IndividualName withheldSTAFF PER DIEM$110.40B-1471
〃〃〃〃STAFF TRANSPORTATION BIRMINGHAM TO SAINT JOSEPH, KALAMAZOO, GRAND RAPIDS, LANSING TO DETROIT$274.28B-1471
DPET215000252015-03-16Feb 19, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO SOUTHGATE, DEARBORN TO DETROIT$28.81B-1471
DPET215000262015-03-16Feb 20, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO SOUTHFIELD, DETROIT, FLINT AND RETURN$83.38B-1471
DPET215000272015-03-12Jan 30 → Feb 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.06B-1471
DPET215000282015-03-30Jan 6 → 31IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$296.70B-1471
DPET215000292015-03-17Feb 10, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO KALAMAZOO, LANSING, GRAND RAPIDS AND RETURN$242.65B-1471
DPET215000322015-03-24Feb 16 → 17IndividualName withheldSTAFF PER DIEM$110.40B-1471
〃〃〃〃STAFF TRANSPORTATION SOUTHFIELD TO KALAMAZOO, GRAND RAPIDS AND RETURN$208.15B-1471
DPET215000332015-03-24Feb 18, 2015IndividualName withheldSTAFF TRANSPORTATION SOUTHFIELD TO LANSING AND RETURN$120.18B-1471
DPET215000342015-03-31Jan 8 → 30IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$71.88B-1471
DPET215000352015-03-24Feb 25 → Mar 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.76B-1471
DPET215000412015-03-30Feb 18 → 19IndividualName withheldSTAFF INCIDENTALS$7.95B-1471
〃〃〃〃STAFF PER DIEM$140.31B-1471
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN$257.76B-1471
DPET215000422015-03-25Mar 10 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.41B-1471
DPET215000432015-03-31Jan 16 → 27IndividualName withheldSTAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 1/16 FLINT; 1/26 WEST OLIVE, GRAND RAPIDS; 1/27 ANN ARBOR$331.78B-1471
DPET215000442015-03-31Feb 4 → 26IndividualName withheldSTAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 2/4 ROMULUS, EAST LANSING; 2/20 FLINT, BLOOMFIELD HILLS; 2/26 FLINT$300.15B-1472
DPET215000452015-03-31Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$340.40B-1472
DPET215000572015-03-30Feb 13 → 23PETERS,GARYSENATOR'S PER DIEM WASHINGTON DC TO DETROIT, BLOOMFIELD HILLS, BENTON HARBOR, GRAND RAPIDS AND RETURN$211.41B-1472
Travel total, all 32 rows$6,504.44

Other contractual services, line by line3 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500039242015-03-02Jan 3 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$157.75B-1472
CV1500049342015-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$15.20B-1472
CV1500050222015-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$44.55B-1472
Other contractual services total, all 3 rows$217.50
Source: Report of the Secretary of the Senate, Oct 2014 – Mar 2015 (GPO-CDOC-114sdoc4), from page B-1470. Open on govinfo ↗
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