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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

Senator Gary Peters

Spent this period$1,854,821.39$1,842,882.15 from FY2021 funds; $11,707.84 of adjustments to FY2020; $231.40 of adjustments to FY2019.
FY2021 allowance used44.0%$1,842,882.15 of $4,188,706.00 available.
Staff on payroll63Entries in the FY2021 abstract, $1,773,472.75.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 95.6%2–5
#CutAmount
1Net Payroll ExpensesBy title$1,773,472.75
2Supplies and MaterialsTotal only$53,607.49
3Rent, Communications and UtilitiesTotal only$22,545.69
4Travel and Transportation of PersonsItemized$5,035.26
5Other Contractual ServicesItemized$160.20
6Printing and ReproductionTotal only$0.00
Organization total$1,854,821.39
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title63 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Regional Director5$167,346.01
Chief of Staff2$163,590.45
Legislative Correspondent5$108,046.42
Legislative Director2$98,477.71
Legislative Assistant4$93,723.21
Regional Coordinator4$81,607.32
State Director1$68,859.00
Communications Director1$68,019.93
Legislative Counsel3$61,416.57
System Administrator and Correspondence Manager1$58,177.35
Constituent Caseworker2$55,019.86
Staff Assistant4$52,061.97
Constituent Service Representative2$49,249.66
21 other titles27$647,877.29
Payroll abstract total63$1,773,472.75

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

Travel, line by line41 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DPET202005922020-10-21Sep 16, 2020IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.63B-1189
DPET202006042021-01-13Aug 3, 2020IndividualName withheldSTAFF TRANSPORTATION DETROIT TO BLOOMFIELD HILLS, ROMULUS AND RETURN$51.52B-1189
DPET202006052021-01-19Sep 28 → 30IndividualName withheldSTAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION$354.20B-1189
DPET202100032020-10-21Oct 2, 2020IndividualName withheldSTAFF TRANSPORTATION DEWITT TO STERLING HEIGHTS AND RETURN$64.40B-1192
DPET202100302020-12-08Nov 9, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC$159.10B-1192
DPET202100312020-12-09Nov 12, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT$159.10B-1192
DPET202100322020-12-09Dec 3, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT$159.10B-1192
DPET202100332020-12-09Nov 19, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT$159.10B-1192
DPET202100342020-12-09Nov 16, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC$159.10B-1192
DPET202100392021-01-12Oct 8, 2020IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS TO MUSKEGON AND RETURN$57.50B-1192
Show the other 31 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPET202100402021-01-13Oct 7 → 10IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.00B-1192
DPET202100412021-01-14Nov 12, 2020IndividualName withheldSTAFF TRANSPORTATION NEW BALTIMORE TO ROMULUS, BLOOMFIELD HILLS AND RETURN$72.45B-1192
DPET202100422021-01-13Oct 22, 2020IndividualName withheldSTAFF TRANSPORTATION DETROIT TO MONROE, NEWPORT AND RETURN$47.78B-1192
DPET202100432021-01-13Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.01B-1192
DPET202100442021-01-13Nov 19, 2020IndividualName withheldSTAFF TRANSPORTATION GROSSE POINTE WOODS TO ROMULUS, BLOOMFIELD HILLS AND RETURN$54.05B-1192
DPET202100452021-01-13Nov 30, 2020IndividualName withheldSTAFF TRANSPORTATION DETROIT TO BLOOMFIELD HILLS, ROMULUS AND RETURN$51.52B-1193
DPET202100462021-01-14Dec 3, 2020IndividualName withheldSTAFF TRANSPORTATION DEWITT TO ROMULUS, BLOOMFIELD HILLS AND RETURN$131.10B-1193
DPET202100482021-01-13Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.09B-1193
DPET202100492021-01-13Jan 6, 2021IndividualName withheldSTAFF TRANSPORTATION NEW BALTIMORE TO BLOOMFIELD HILLS, ROMULUS AND RETURN$70.56B-1193
DPET202100502021-01-14Dec 11 → 30IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$105.80B-1193
DPET202100512021-01-13Nov 30, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC$159.10B-1193
DPET202100522021-01-13Dec 30, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC$159.10B-1193
DPET202100532021-01-13Dec 11, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT$159.10B-1193
DPET202100542021-01-13Dec 14, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC$159.10B-1193
DPET202100552021-01-13Dec 22, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT$159.10B-1193
DPET202100562021-01-13Jan 6, 2021CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC$227.40B-1193
DPET202100572021-01-19Jan 7, 2021CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT$159.10B-1193
DPET202100912021-02-04Jan 13, 2021IndividualName withheldSTAFF TRANSPORTATION DEARBORN TO BLOOMFIELD HILLS AND RETURN$69.44B-1193
DPET202100962021-02-05Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.42B-1193
DPET202100972021-02-05Jan 18, 2021CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC$163.40B-1193
DPET202100982021-02-08Jan 22, 2021CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT$163.40B-1193
DPET202100992021-02-22Jan 25, 2021CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC$136.10B-1193
DPET202101002021-02-08Jan 28, 2021CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT$159.10B-1193
DPET202101012021-02-08Feb 1, 2021CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC$136.10B-1193
DPET202101022021-02-08Feb 1, 2021CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC$163.40B-1193
DPET202101032021-02-08Jan 4, 2021CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT$159.10B-1193
DPET202101042021-02-19Feb 5, 2021CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT$163.40B-1193
DPET202101102021-02-22Feb 8, 2021CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC$136.10B-1193
DPET202101112021-02-19Feb 5, 2021IndividualName withheldSTAFF TRANSPORTATION DETROIT TO ROMULUS, BLOOMFIELD HILLS AND RETURN$50.23B-1193
DPET202101122021-02-19Feb 8, 2021IndividualName withheldSTAFF TRANSPORTATION NEW BALTIMORE TO BLOOMFIELD HILLS, ROMULUS AND RETURN$70.56B-1193
DPET202101132021-02-19Feb 14, 2021CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT$227.40B-1193
Travel total, all 41 rows$5,035.26

Other contractual services, line by line4 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2021003862020-11-02Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1189
CV2021032402021-02-10Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$65.00B-1193
CV2021041352021-03-22Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$80.00B-1193
CV2021041782021-03-22Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.40B-1193
Other contractual services total, all 4 rows$160.20

Intern Compensation - Peters

Spent this period$0.00
FY2021 allowance used0.0%$0.00 of $65,000.00 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

TitlePeoplePaid, Oct 2020 – Mar 2021
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 2020 – Mar 2021 (GPO-CDOC-117sdoc5), from page B-1187. Open on govinfo ↗
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