Porkbelly.info
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 2021 – Mar 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 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$1,729,508.31$1,661,392.16 from FY2022 funds; $68,116.15 of adjustments to FY2021.
FY2022 allowance used37.8%$1,661,392.16 of $4,399,246.00 available.
Staff on payroll55Entries in the FY2022 abstract, $1,585,801.66.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 91.8%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,587,555.01
2Supplies and MaterialsTotal only$70,484.39
3Travel and Transportation of PersonsItemized$44,566.64
4Rent, Communications and UtilitiesTotal only$20,646.60
5Acquisition of AssetsItemized$5,480.73
6Other Contractual ServicesItemized$623.14
7Printing and ReproductionTotal only$151.80
Organization total$1,729,508.31
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title55 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Legislative Assistant3$105,480.32
Chief of Staff1$86,949.96
Regional Director3$78,378.93
Northern Michigan Regional Director2$73,816.71
Legislative Counsel2$72,961.31
Communications Director1$70,719.62
State Director1$68,850.00
Legislative Director1$67,274.82
Constituent Caseworker2$58,499.55
System Administrator and Correspondence Manager1$58,168.45
Staff Assistant3$57,177.87
Legislative Aide3$52,684.87
Director of Scheduling1$52,417.77
23 other titles31$682,421.48
Payroll abstract total55$1,585,801.66

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

Travel, line by line249 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DPET202104742021-11-12Aug 23 → 24IndividualName withheldSTAFF PER DIEM$208.35B-1573
〃〃〃〃STAFF INCIDENTALS$18.70B-1573
〃〃〃〃STAFF TRANSPORTATION LANSING TO PINCKNEY, FENTON, FLINT, ALPENA, CHEBOYGAN, MACKINAW CITY AND RETURN$363.42B-1573
DPET202104752021-10-05Aug 27, 2021IndividualName withheldSTAFF TRANSPORTATION SOUTH HAVEN TO PENTWATER AND RETURN$382.48B-1573
DPET202104762021-10-05Sep 1, 2021IndividualName withheldSTAFF PER DIEM$10.38B-1573
〃〃〃〃STAFF TRANSPORTATION MARQUETTE TO SAULT SAINTE MARIE AND RETURN$187.43B-1573
DPET202104772021-10-05Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION MARQUETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.03B-1573
DPET202104782021-10-05Aug 27, 2021IndividualName withheldSTAFF PER DIEM$13.45B-1573
〃〃〃〃STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN$74.48B-1573
DPET202104792021-10-05Aug 9 → Sep 1IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$135.02B-1573
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPET202104802021-10-05Aug 13 → 16IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$108.42B-1573
DPET202104812021-10-05Jul 1 → Sep 1IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$301.28B-1573
DPET202104822021-10-28Aug 22 → 27IndividualName withheldSTAFF PER DIEM$846.78B-1574
〃〃〃〃STAFF TRANSPORTATION$793.53B-1574
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO DETROIT, NOVI, ALPENA, SAULT SAINTE MARIE, TRAVERSE CITY, SOUTHFIELD, DETROIT AND RETURN$77.39B-1574
DPET202104942021-11-05Aug 29 → Sep 12IndividualName withheldSTAFF TRANSPORTATION$828.37B-1574
〃〃〃〃STAFF PER DIEM$426.95B-1574
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO FLINT, TRAVERSE CITY, ALPENA, MARQUETTE, HARBOR SPRINGS, TRAVERSE CITY, FLINT AND RETURN$22.92B-1574
DPET202104952021-10-18Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.38B-1574
DPET202104962021-11-04Sep 27, 2021IndividualName withheldSTAFF TRANSPORTATION LANSING TO BATTLE CREEK TO HOLT$62.16B-1574
DPET202104972021-11-17Sep 13 → Oct 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.19B-1574
DPET202104982021-11-04Sep 9 → 27IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.68B-1574
DPET202104992021-11-03Sep 9 → 27IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 9/9, 13 MUSKEGON; 9/17 BATTLE CREEK; 9/23 NORTH SHORES; 9/27 IONIA, GREENVILLE$274.96B-1574
DPET202105002021-11-04Sep 21, 2021IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY TO CHARLEVOIX AND RETURN$56.00B-1574
DPET202105012021-11-04Sep 20, 2021IndividualName withheldSTAFF TRANSPORTATION MAPLE CITY TO GAYLORD TO TRAVERSE CITY$80.64B-1574
DPET202105022021-11-04Sep 22, 2021IndividualName withheldSTAFF TRANSPORTATION MAPLE CITY TO PETOSKEY TO TRAVERSE CITY$85.12B-1574
DPET202105032021-11-08Sep 29 → Oct 1IndividualName withheldSTAFF INCIDENTALS$33.60B-1574
〃〃〃〃STAFF TRANSPORTATION$106.00B-1574
〃〃〃〃STAFF PER DIEM MAPLE CITY TO GAYLORD, PETOSKEY, INDIAN RIVER, CHEBOYGAN, MACKINAW CITY, BEULAH AND RETURN$269.64B-1574
DPET202105182021-11-05Aug 31, 2021IndividualName withheldSTAFF TRANSPORTATION$197.12B-1574
〃〃〃〃STAFF PER DIEM EAST LANSING TO OSCODA TO LANSING$11.01B-1574
DPET202105192021-11-04Sep 2, 2021IndividualName withheldSTAFF PER DIEM$22.94B-1574
〃〃〃〃STAFF TRANSPORTATION EAST LANSING TO JACKSON AND RETURN$42.56B-1574
DPET202105202021-11-01Sep 16, 2021IndividualName withheldSTAFF PER DIEM$8.78B-1574
〃〃〃〃STAFF TRANSPORTATION EAST LANSING TO JACKSON TO LANSING$42.56B-1574
DPET202105212021-11-04Sep 17, 2021IndividualName withheldSTAFF TRANSPORTATION LANSING TO ALMA AND RETURN$56.00B-1574
DPET202105222021-11-12Sep 27, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC$163.40B-1574
DPET202105382021-11-17Sep 14, 2021IndividualName withheldSTAFF TRANSPORTATION$61.04B-1574
〃〃〃〃STAFF PER DIEM DETROIT TO CHELSEA AND RETURN$6.36B-1574
DPET202105392021-11-18Sep 17, 2021IndividualName withheldSTAFF TRANSPORTATION DETROIT TO ERIE AND RETURN$60.48B-1574
DPET202105402021-11-18Sep 18, 2021IndividualName withheldSTAFF TRANSPORTATION DETROIT TO MANCHESTER AND RETURN$58.24B-1575
DPET202105412021-11-18Sep 8 → 30IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$225.40B-1575
DPET202105422021-12-03Oct 12 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR A ATANASOFF MARQUETTE TO DETROIT AND RETURN$568.20B-1575
DPET202105432021-11-16Jul 1, 2021IndividualName withheldSTAFF TRANSPORTATION MAPLE CITY TO LUDINGTON TO TRAVERSE CITY$98.56B-1575
DPET202105452021-11-17Sep 20, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC$163.40B-1575
DPET202105462021-11-22Sep 15, 2021IndividualName withheldSTAFF PER DIEM$11.43B-1575
〃〃〃〃STAFF TRANSPORTATION MARQUETTE TO IRON MOUNTAIN, IRON RIVER AND RETURN$118.16B-1575
DPET202105472021-11-23Sep 16, 2021IndividualName withheldSTAFF PER DIEM$10.91B-1575
〃〃〃〃STAFF TRANSPORTATION MARQUETTE TO IRON MOUNTAIN AND RETURN$88.48B-1575
DPET202105482021-11-22Sep 21, 2021IndividualName withheldSTAFF TRANSPORTATION$112.56B-1575
〃〃〃〃STAFF PER DIEM MARQUETTE TO HOUGHTON AND RETURN$12.92B-1575
DPET202105492021-11-23Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION MARQUETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.48B-1575
DPET202105552021-12-13Sep 21, 2021IndividualName withheldSTAFF TRANSPORTATION LANSING TO FLINT AND RETURN$54.88B-1575
DPET202104972021-11-17Sep 13 → Oct 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.17B-1578
DPET202105032021-11-08Sep 29 → Oct 1IndividualName withheldSTAFF TRANSPORTATION MAPLE CITY TO GAYLORD, PETOSKEY, INDIAN RIVER, CHEBOYGAN, MACKINAW CITY, BEULAH AND RETURN$92.00B-1578
DPET202200012021-11-03Oct 1 → 5IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$120.40B-1578
DPET202200032021-11-04Oct 8, 2021IndividualName withheldSTAFF TRANSPORTATION DETROIT TO BLOOMFIELD HILLS, ROMULUS TO GROSSE POINTE WOODS$54.88B-1578
DPET202200042021-11-03Oct 4, 2021IndividualName withheldSTAFF TRANSPORTATION$100.80B-1578
〃〃〃〃STAFF PER DIEM GRAND RAPIDS TO BENTON HARBOR AND RETURN$16.78B-1578
DPET202200102021-11-04Oct 11, 2021IndividualName withheldSTAFF TRANSPORTATION EAST LANSING TO MOUNT PLEASANT AND RETURN$76.16B-1579
DPET202200112021-11-01Oct 1 → 19IndividualName withheldSTAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.36B-1579
DPET202200122021-11-03Oct 2, 2021IndividualName withheldSTAFF TRANSPORTATION EAST LANSING TO WEST BLOOMFIELD, ALMA, WEST BLOOMFIELD AND RETURN$218.96B-1579
DPET202200132021-11-15Oct 4, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC$163.40B-1579
DPET202200142021-11-12Oct 8, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT$227.40B-1579
DPET202200152021-11-15Oct 12 → 15IndividualName withheldSTAFF TRANSPORTATION TRANSPORTATION EXPENSES FOR STAFF RETREAT HELD IN PORT HURON$3,990.00B-1579
DPET202200212021-11-29Oct 12 → 15IndividualName withheldSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN PORT HURON$3,115.00B-1579
DPET202200232021-11-29Oct 12 → 17IndividualName withheldSTAFF INCIDENTALS$28.05B-1579
〃〃〃〃STAFF TRANSPORTATION$49.70B-1579
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PORT HURON AND RETURN$331.03B-1579
DPET202200242021-11-29Oct 12 → 15IndividualName withheldSTAFF INCIDENTALS$28.05B-1579
〃〃〃〃STAFF TRANSPORTATION$42.87B-1579
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PORT HURON AND RETURN$328.12B-1579
DPET202200252021-11-29Oct 12 → 15IndividualName withheldSTAFF TRANSPORTATION$78.20B-1579
〃〃〃〃STAFF INCIDENTALS$28.05B-1579
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PORT HURON AND RETURN$370.98B-1579
DPET202200262021-11-29Oct 12 → 15IndividualName withheldSTAFF PER DIEM$358.55B-1579
〃〃〃〃STAFF INCIDENTALS$28.05B-1579
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORT HURON TO CHANTILLY VA$27.50B-1579
DPET202200272021-11-18Oct 12 → 15IndividualName withheldSTAFF PER DIEM$325.64B-1579
〃〃〃〃STAFF TRANSPORTATION$196.00B-1579
〃〃〃〃STAFF INCIDENTALS GRAND RAPIDS TO PORT HURON AND RETURN$28.05B-1579
DPET202200282021-11-29Oct 12 → 15IndividualName withheldSTAFF PER DIEM$345.89B-1579
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PORT HURON AND RETURN$28.05B-1579
DPET202200292021-11-29Oct 12 → 15IndividualName withheldSTAFF PER DIEM$302.75B-1579
〃〃〃〃STAFF TRANSPORTATION$82.32B-1579
〃〃〃〃STAFF INCIDENTALS BERKLEY TO PORT HURON TO ROCHESTER$28.05B-1579
DPET202200302021-11-29Oct 12 → 15IndividualName withheldSTAFF PER DIEM$310.06B-1579
〃〃〃〃STAFF INCIDENTALS ROCHESTER TO PORT HURON, SAGINAW AND RETURN$28.05B-1579
DPET202200312021-11-29Oct 12 → 15IndividualName withheldSTAFF PER DIEM$309.56B-1579
〃〃〃〃STAFF TRANSPORTATION$127.68B-1579
〃〃〃〃STAFF INCIDENTALS EAST LANSING TO PORT HURON AND RETURN$28.05B-1579
DPET202200322021-11-29Oct 12 → 15IndividualName withheldSTAFF INCIDENTALS$28.05B-1580
〃〃〃〃STAFF TRANSPORTATION$134.40B-1580
〃〃〃〃STAFF PER DIEM LANSING TO PORT HURON AND RETURN$340.82B-1580
DPET202200332021-11-29Oct 12 → 15IndividualName withheldSTAFF PER DIEM$335.16B-1580
〃〃〃〃STAFF TRANSPORTATION$272.16B-1580
〃〃〃〃STAFF INCIDENTALS TRAVERSE CITY TO PORT HURON AND RETURN$28.05B-1580
DPET202200342021-11-29Oct 12 → 15IndividualName withheldSTAFF PER DIEM$325.60B-1580
〃〃〃〃STAFF INCIDENTALS DETROIT TO PORT HURON AND RETURN$28.05B-1580
DPET202200352021-11-29Oct 12 → 15IndividualName withheldSTAFF TRANSPORTATION$52.70B-1580
〃〃〃〃STAFF PER DIEM$338.04B-1580
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PORT HURON AND RETURN$28.05B-1580
DPET202200362021-11-29Oct 12 → 15IndividualName withheldSTAFF INCIDENTALS$28.05B-1580
〃〃〃〃STAFF PER DIEM$368.43B-1580
〃〃〃〃STAFF TRANSPORTATION MARQUETTE TO PORT HURON AND RETURN$40.16B-1580
DPET202200372021-11-29Oct 12 → 15IndividualName withheldSTAFF TRANSPORTATION$32.90B-1580
〃〃〃〃STAFF INCIDENTALS$28.05B-1580
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PORT HURON AND RETURN$255.00B-1580
DPET202200382021-11-29Oct 12 → 15IndividualName withheldSTAFF PER DIEM$326.34B-1580
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PORT HURON AND RETURN$28.05B-1580
DPET202200392021-11-29Oct 12 → 15IndividualName withheldSTAFF PER DIEM$350.40B-1580
〃〃〃〃STAFF INCIDENTALS$28.05B-1580
〃〃〃〃STAFF TRANSPORTATION DETROIT TO PORT HURON AND RETURN$69.83B-1580
DPET202200402021-11-29Oct 9 → 25IndividualName withheldSTAFF PER DIEM$342.12B-1580
〃〃〃〃STAFF INCIDENTALS$28.05B-1580
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BLOOMFIELD HILLS, PORT HURON AND RETURN$691.94B-1580
DPET202200412021-11-29Oct 12 → 15IndividualName withheldSTAFF INCIDENTALS$28.05B-1580
〃〃〃〃STAFF PER DIEM$387.66B-1580
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORT HURON AND RETURN$135.32B-1580
DPET202200422021-11-29Oct 12 → 15IndividualName withheldSTAFF PER DIEM$358.00B-1580
〃〃〃〃STAFF TRANSPORTATION$44.55B-1580
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PORT HURON AND RETURN$28.05B-1580
DPET202200432021-11-29Oct 12 → 15IndividualName withheldSTAFF INCIDENTALS$28.05B-1580
〃〃〃〃STAFF PER DIEM$387.89B-1580
〃〃〃〃STAFF TRANSPORTATION DETROIT TO PORT HURON AND RETURN$82.88B-1580
DPET202200442021-12-03Oct 1 → 26IndividualName withheldSTAFF TRANSPORTATION LANSING TO THE FOLLOWING AND RETURN: 10/1, 4, 26 MASON; 10/19 INTERDEPARTMENTAL TRANSPORTATION$40.88B-1580
DPET202200452021-12-03Nov 1, 2021PETERS,GARYSENATORS TRANSPORTATION DETROIT TO WASHINGTON DC$153.40B-1580
DPET202200462021-11-18Oct 12 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN$326.80B-1581
DPET202200472021-11-18Oct 12 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR D BURRELLCLAY WASHINGTON DC TO DETROIT AND RETURN$326.80B-1581
DPET202200482021-11-18Oct 12 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN$326.80B-1581
DPET202200492021-11-18Oct 12 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN$326.80B-1581
DPET202200502021-11-18Oct 12 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN$326.80B-1581
DPET202200512021-11-18Oct 12 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN$326.80B-1581
DPET202200522021-11-18Oct 12 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN$326.80B-1581
DPET202200532021-12-03Oct 12 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN$390.80B-1581
DPET202200542021-11-18Oct 12 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN$326.80B-1581
DPET202200572021-11-19Oct 22, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT$163.40B-1581
DPET202200582021-12-03Oct 25, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC$163.40B-1581
DPET202200592021-11-18Oct 12 → Nov 4IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN TO SOUTH HAVEN: 10/12 NILES; 10/14 KALAMAZOO; 11/4 BUCHANAN; SOUTH HAVEN TO THE FOLLOWING AND RETURN: 10/13 FREMONT; 10/15 DECATUR$358.96B-1581
DPET202200602021-11-17Oct 5, 2021IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.60B-1581
DPET202200612021-11-23Oct 25, 2021IndividualName withheldSTAFF PER DIEM$6.14B-1581
〃〃〃〃STAFF TRANSPORTATION GRAND RAPIDS TO IONIA, GREENVILLE AND RETURN$53.76B-1581
DPET202200622021-11-22Oct 6, 2021IndividualName withheldSTAFF PER DIEM$20.00B-1581
〃〃〃〃STAFF TRANSPORTATION MARQUETTE TO SAINT IGNACE AND RETURN$179.76B-1581
DPET202200632021-11-23Oct 25 → 26IndividualName withheldSTAFF TRANSPORTATION MARQUETTE TO RAPID RIVER AND RETURN$57.68B-1581
DPET202200642021-11-23Oct 26, 2021IndividualName withheldSTAFF PER DIEM$15.55B-1581
〃〃〃〃STAFF TRANSPORTATION MARQUETTE TO IRON MOUNTAIN AND RETURN$91.28B-1581
DPET202200652021-12-14Oct 27, 2021IndividualName withheldSTAFF PER DIEM MARQUETTE TO WATERSMEET AND RETURN$16.96B-1581
DPET202200662021-11-22Oct 28, 2021IndividualName withheldSTAFF TRANSPORTATION MARQUETTE TO SAULT SAINTE MARIE AND RETURN$184.24B-1581
DPET202200672021-11-23Oct 29, 2021IndividualName withheldSTAFF TRANSPORTATION MARQUETTE TO BARK RIVER AND RETURN$86.24B-1581
DPET202200682021-11-23Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION MARQUETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.04B-1581
DPET202200692021-11-23Oct 23 → 26IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 10/23, 26 KALAMAZOO; 10 /26 SARANAC$160.16B-1581
DPET202200702021-11-23Nov 9, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DEARBORN AND RETURN$80.48B-1582
DPET202200782021-11-22Nov 14, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC$227.40B-1582
DPET202200792021-11-22Nov 4, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT$163.40B-1582
DPET202200802021-11-22Nov 12, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] GRAND RAPIDS TO WASHINGTON DC$153.40B-1582
DPET202200812021-11-22Nov 8, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT$163.40B-1582
DPET202200822021-11-22Nov 9, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN$326.80B-1582
DPET202200832021-11-23Nov 9, 2021IndividualName withheldSTAFF TRANSPORTATION$99.68B-1582
〃〃〃〃STAFF PER DIEM GRAND RAPIDS TO BENTON HARBOR AND RETURN$11.02B-1582
DPET202200842021-11-23Nov 11, 2021IndividualName withheldSTAFF PER DIEM$17.10B-1582
〃〃〃〃STAFF TRANSPORTATION GRAND RAPIDS TO DEWITT AND RETURN$74.48B-1582
DPET202200852021-12-14Nov 11 → 12PETERS,GARYSENATORS INCIDENTALS$16.95B-1582
〃〃〃〃SENATORS PER DIEM WASHINGTON DC TO GRAND RAPIDS AND RETURN$113.00B-1582
DPET202200882021-12-13Nov 9, 2021IndividualName withheldSTAFF PER DIEM$20.79B-1582
〃〃〃〃STAFF TRANSPORTATION DEWITT TO SAGINAW AND RETURN$92.40B-1582
DPET202200892021-12-13Oct 27, 2021IndividualName withheldSTAFF TRANSPORTATION LANSING TO SAGINAW AND RETURN$89.60B-1582
DPET202200902021-12-13Nov 11, 2021IndividualName withheldSTAFF TRANSPORTATION DEWITT TO DETROIT, DEWITT AND RETURN$113.12B-1582
DPET202200912021-12-13Oct 24, 2021IndividualName withheldSTAFF TRANSPORTATION DEWITT TO BLOOMFIELD HILLS, DETROIT AND RETURN$134.40B-1582
DPET202200922021-12-21Nov 4, 2021IndividualName withheldSTAFF TRANSPORTATION$77.80B-1582
〃〃〃〃STAFF PER DIEM LANSING TO GRAND RAPIDS AND RETURN$18.89B-1582
DPET202200932021-12-13Nov 1 → 3IndividualName withheldSTAFF TRANSPORTATION$489.60B-1582
〃〃〃〃STAFF PER DIEM$147.46B-1582
〃〃〃〃STAFF INCIDENTALS DEWITT TO TRAVERSE CITY, SAINT IGNACE, MARQUETTE AND RETURN$13.08B-1582
DPET202200942021-12-21Nov 14 → 16IndividualName withheldSTAFF INCIDENTALS$23.40B-1582
〃〃〃〃STAFF TRANSPORTATION$458.80B-1582
〃〃〃〃STAFF PER DIEM LANSING TO MUNISING, MARQUETTE AND RETURN$242.18B-1582
DPET202200952021-12-21Oct 18 → Nov 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$174.61B-1582
DPET202200962021-12-21Oct 21, 2021IndividualName withheldSTAFF TRANSPORTATION MAPLE CITY TO BOYNE CITY, ONAWAY, EAST TAWAS AND RETURN$221.76B-1582
DPET202200972021-12-21Oct 26, 2021IndividualName withheldSTAFF TRANSPORTATION MAPLE CITY TO BEULAH TO TRAVERSE CITY$28.56B-1582
DPET202200982021-12-21Oct 27, 2021IndividualName withheldSTAFF TRANSPORTATION MAPLE CITY TO OSCODA AND RETURN$173.60B-1582
DPET202200992021-12-28Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION MARQUETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.08B-1583
DPET202201002021-12-15Nov 8 → 12IndividualName withheldSTAFF TRANSPORTATION$620.73B-1583
〃〃〃〃STAFF PER DIEM$524.68B-1583
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO DETROIT, SOUTHFIELD, LANSING, EAST LANSING, GRAND RAPIDS AND RETURN$55.58B-1583
DPET202201012021-12-22Nov 9, 2021IndividualName withheldSTAFF TRANSPORTATION MARQUETTE TO MANISTIQUE AND RETURN$103.60B-1583
DPET202201022021-12-28Nov 4, 2021IndividualName withheldSTAFF TRANSPORTATION$73.92B-1583
〃〃〃〃STAFF PER DIEM EAST LANSING TO MOUNT PLEASANT AND RETURN$10.27B-1583
DPET202201032021-12-22Nov 5 → 6IndividualName withheldSTAFF TRANSPORTATION EAST LANSING TO TRAVERSE CITY AND RETURN$199.36B-1583
DPET202201042021-12-22Nov 12, 2021IndividualName withheldSTAFF TRANSPORTATION LANSING TO GROSSE POINTE TO EAST LANSING$117.04B-1583
DPET202201052021-12-22Nov 19, 2021IndividualName withheldSTAFF TRANSPORTATION EAST LANSING TO ROMULUS AND RETURN$104.72B-1583
DPET202201262021-12-20Nov 19, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT$163.40B-1583
DPET202201272021-12-20Nov 29, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC$163.40B-1583
DPET202201302022-02-09Dec 12 → 13IndividualName withheldSTAFF INCIDENTALS$19.46B-1583
〃〃〃〃STAFF TRANSPORTATION$192.18B-1583
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO DETROIT AND RETURN$139.00B-1583
DPET202201312022-01-31Nov 2, 2021IndividualName withheldSTAFF TRANSPORTATION MAPLE CITY TO EAST TAWAS AND RETURN$174.72B-1583
DPET202201322022-01-28Nov 10, 2021IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY TO MANISTEE TO MAPLE CITY$65.52B-1583
DPET202201332022-01-28Nov 16, 2021IndividualName withheldSTAFF TRANSPORTATION MAPLE CITY TO BOYNE CITY TO TRAVERSE CITY$84.56B-1583
DPET202201342022-01-28Nov 17, 2021IndividualName withheldSTAFF TRANSPORTATION MAPLE CITY TO PETOSKEY TO TRAVERSE CITY$86.80B-1583
DPET202201352022-01-31Nov 29 → Dec 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$158.76B-1583
DPET202201362022-01-28Dec 10, 2021IndividualName withheldSTAFF TRANSPORTATION DETROIT TO ROMULUS, BLOOMFIELD HILLS TO GROSSE POINTE WOODS$54.88B-1583
DPET202201372022-01-31Dec 16, 2021IndividualName withheldSTAFF PER DIEM$10.37B-1583
〃〃〃〃STAFF TRANSPORTATION GRAND RAPIDS TO BENTON HARBOR AND RETURN$98.00B-1583
DPET202201382022-01-31Dec 10 → 15IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 12/10, 14 MUSKEGON; 12 /15 SPRING LAKE$145.60B-1583
DPET202201402022-01-31Nov 22, 2021IndividualName withheldSTAFF TRANSPORTATION$28.11B-1583
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO DETROIT AND RETURN$14.26B-1583
DPET202201412022-01-31Oct 19, 2021IndividualName withheldSTAFF TRANSPORTATION DETROIT TO TEMPERANCE AND RETURN$59.92B-1583
DPET202201422022-02-01Nov 1 → Dec 10IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$337.18B-1584
DPET202201442022-02-01Dec 3, 2021IndividualName withheldSTAFF TRANSPORTATION MARQUETTE TO MENOMINEE AND RETURN$138.32B-1584
Showing 210 of 249 rows →
Travel total, all 249 rows$44,566.64

Acquisition of assets, line by line8 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
CV2200028137092021-11-05Sep 1 → 30SERGEANT AT ARMSCERT PURCH EQUIP - WIRELESS DEVICES$862.80B-1575
DPET202105602022-03-02Sep 30, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$347.49B-1575
DPET202105612022-03-02Sep 30, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$347.49B-1575
DPET202105622022-03-02Sep 30, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$347.49B-1575
DPET202105632022-03-02Sep 30, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$1,375.04B-1575
DPET202105642022-03-02Sep 30, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$347.49B-1575
DPET202201162021-12-22Nov 24, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$1,505.44B-1585
DPET202201202022-01-26Nov 17, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$347.49B-1585
Acquisition of assets total, all 8 rows$5,480.73

Other contractual services, line by line11 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
CV2200028175112022-02-09Dec 1, 2021 → Dec 31, 2022SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$90.00B-1585
CV2200028185692022-03-03Mar 3, 2022SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$5.50B-1585
DPET202201392022-01-28Dec 21, 2021IndividualName withheldSERVICE CHARGES & OTHER FEES$25.43B-1585
DPET202201512022-01-31Jan 1, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$26.37B-1585
DPET202201522022-03-07Jan 13, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$250.00B-1585
DPET202201632022-02-22Jan 5, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$26.37B-1585
DPET202201652022-01-31Dec 21, 2021IndividualName withheldSERVICE CHARGES & OTHER FEES$25.43B-1585
DPET202202022022-03-01Jan 25, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$50.86B-1585
DPET202202062022-03-01Jan 16, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$48.70B-1585
DPET202202112022-03-01Jan 1, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$14.84B-1585
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPET202202122022-03-01Jan 13, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$59.64B-1585
Other contractual services total, all 11 rows$623.14

Intern Compensation - Peters

Spent this period$13,194.76$13,194.76 from FY2022 funds.
FY2022 allowance used17.5%$13,194.76 of $75,600.00 available.
Staff on payroll5Entries in the FY2022 abstract, $13,194.76.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$13,194.76
Organization total$13,194.76
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title5 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Intern3$6,935.88
Press Intern1$3,896.92
Legislative Intern1$2,361.96
Payroll abstract total5$13,194.76

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 2021 – Mar 2022 (GPO-CDOC-117sdoc10), from page B-1571. Open on govinfo ↗
porkbelly.info