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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 2025Oct 2022 – Mar 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 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$2,079,055.38$1,865,675.50 from FY2023 funds; $213,379.88 of adjustments to FY2022.
FY2023 allowance used40.4%$1,865,675.50 of $4,617,889.00 available.
Staff on payroll51Entries in the FY2023 abstract, $1,802,183.39.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies. Soft payroll timing gap −$315.99; payroll timing gap $234.37.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 86.9%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,807,247.22
2Rent, Communications and UtilitiesTotal only$138,463.69
3Travel and Transportation of PersonsItemized$109,266.51
4Supplies and MaterialsTotal only$20,526.05
5Other Contractual ServicesItemized$2,100.00
6Printing and ReproductionTotal only$1,257.20
7Acquisition of AssetsItemized$194.71
8Rent, Communications & UtilitiesTotal only$0.00
9Supplies & MaterialsTotal only$0.00
10Travel & Transportation of PersonsTotal only$0.00
Organization total$2,079,055.38
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title51 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Legislative Assistant4$144,661.67
Chief of Staff1$101,850.00
Northern Michigan Regional Director2$83,456.89
Communications Director1$78,255.66
Legislative Correspondent3$75,930.17
Legislative Director1$73,305.56
D Ir E C T O R of Federal Grants, Procurement, and Strategic In It Ia T I Ve S1$68,850.00
Sr Constituent Services Rep2$66,827.41
Staff Assistant4$64,904.00
System Administrator and Correspondence Manager1$60,495.00
Legislative Aide2$57,299.96
Regional Representative2$57,193.34
Outreach Director1$56,044.98
22 other titles26$813,108.75
Payroll abstract total51$1,802,183.39

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

Travel, line by line574 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
ARP283437912023-02-23Feb 23, 2023FINANCIAL CLERK US SENATESTAFF TRANSPORTATION−$29.68B-1741
DPET202200552022-10-21Oct 12 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT TO NEWARK NJ$391.80B-1741
DPET202205632022-10-28May 30, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT$227.60B-1741
DPET202207372022-11-04Aug 23 → 26IndividualName withheldSTAFF PER DIEM$480.63B-1741
〃〃〃〃STAFF INCIDENTALS$49.17B-1741
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO MACKINAW CITY, SAULT SAINTE MARIE, MACKINAW CITY, MACKINAC ISLAND, MACKINAW CITY AND RETURN$331.25B-1741
DPET202207382022-11-04Aug 23 → 26IndividualName withheldSTAFF TRANSPORTATION$264.32B-1741
〃〃〃〃STAFF PER DIEM$461.92B-1741
〃〃〃〃STAFF INCIDENTALS SAGINAW TO MACKINAW CITY, SAULT SAINTE MARIE, MACKINAC ISLAND, MACKINAW CITY AND RETURN$49.17B-1741
DPET202207392022-11-04Aug 23 → 26IndividualName withheldSTAFF TRANSPORTATION$337.44B-1741
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$458.40B-1741
〃〃〃〃STAFF INCIDENTALS GRAND RAPIDS TO MACKINAW CITY, SAULT SAINTE MARIE, MACKINAC ISLAND, MACKINAW CITY AND RETURN$49.17B-1741
DPET202207402022-11-04Aug 23 → 26IndividualName withheldSTAFF INCIDENTALS$49.17B-1742
〃〃〃〃STAFF PER DIEM$447.00B-1742
〃〃〃〃STAFF TRANSPORTATION TRAVERSE CITY TO MACKINAW CITY, PELLSTON, MACKINAW CITY, SAULT SAINTE MARIE, MACKINAC ISLAND, MACKINAW CITY AND RETURN$176.82B-1742
DPET202207412022-11-04Aug 23 → 26IndividualName withheldSTAFF TRANSPORTATION$28.07B-1742
〃〃〃〃STAFF PER DIEM$493.80B-1742
〃〃〃〃STAFF INCIDENTALS DETROIT TO MACKINAW CITY, SAULT SAINTE MARIE, MACKINAW CITY, MACKINAC ISLAND, MACKINAW CITY AND RETURN$49.17B-1742
DPET202207422022-11-04Aug 23 → 26IndividualName withheldSTAFF TRANSPORTATION$79.02B-1742
〃〃〃〃STAFF PER DIEM$465.19B-1742
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO MACKINAW CITY, SAULT SAINTE MARIE, MACKINAC ISLAND, MACKINAW CITY AND RETURN$49.17B-1742
DPET202207432022-11-04Aug 23 → 26IndividualName withheldSTAFF PER DIEM$456.10B-1742
〃〃〃〃STAFF INCIDENTALS$49.17B-1742
〃〃〃〃STAFF TRANSPORTATION OAK PARK TO MACKINAW CITY, SAULT SAINTE MARIE, MACKINAC ISLAND, MACKINAW CITY AND RETURN$28.07B-1742
DPET202207442022-11-04Aug 20 → Sep 5IndividualName withheldSTAFF TRANSPORTATION$900.84B-1742
〃〃〃〃STAFF PER DIEM$460.23B-1742
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO GRAND RAPIDS, MACKINAW CITY, SAULT SAINTE MARIE, MACKINAW CITY, MACKINAC ISLAND, MACKINAW CITY, GRAND RAPIDS AND RETURN$49.17B-1742
DPET202207452022-11-04Aug 23 → 26IndividualName withheldSTAFF PER DIEM$459.46B-1742
〃〃〃〃STAFF INCIDENTALS$49.17B-1742
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MACKINAW CITY, SAULT SAINTE MARIE, MACKINAC ISLAND, MACKINAW CITY AND RETURN$28.07B-1742
DPET202207462022-11-04Aug 23 → 26IndividualName withheldSTAFF TRANSPORTATION$28.07B-1742
〃〃〃〃STAFF PER DIEM$471.47B-1742
〃〃〃〃STAFF INCIDENTALS DETROIT TO MACKINAW CITY, SAULT SAINTE MARIE, MACKINAC ISLAND, MACKINAW CITY AND RETURN$49.17B-1742
DPET202207472022-11-04Aug 23 → 26IndividualName withheldSTAFF TRANSPORTATION$74.13B-1742
〃〃〃〃STAFF PER DIEM$486.16B-1742
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO MACKINAW CITY, SAULT SAINTE MARIE, MACKINAW CITY, MACKINAC ISLAND, MACKINAW CITY AND RETURN$49.17B-1742
DPET202207482022-11-04Aug 23 → 26IndividualName withheldSTAFF INCIDENTALS$49.17B-1742
〃〃〃〃STAFF PER DIEM$447.00B-1742
〃〃〃〃STAFF TRANSPORTATION BERKLEY TO MACKINAW CITY, SAULT SAINTE MARIE, MACKINAW CITY, MACKINAC ISLAND, MACKINAW CITY AND RETURN$369.94B-1742
DPET202207492022-11-04Aug 23 → 26IndividualName withheldSTAFF TRANSPORTATION$311.82B-1742
〃〃〃〃STAFF PER DIEM$476.55B-1742
〃〃〃〃STAFF INCIDENTALS EAST LANSING TO MACKINAW CITY, SAULT SAINTE MARIE, MACKINAW CITY, MACKINAC ISLAND, MACKINAW CITY AND RETURN$49.17B-1742
DPET202207502022-11-04Aug 23 → 26IndividualName withheldSTAFF PER DIEM$462.77B-1743
〃〃〃〃STAFF TRANSPORTATION$308.69B-1743
〃〃〃〃STAFF INCIDENTALS DEWITT TO MACKINAW CITY, SAULT SAINTE MARIE, MACKINAC ISLAND, MACKINAW CITY AND RETURN$49.17B-1743
DPET202207512022-11-04Aug 23 → 25IndividualName withheldSTAFF TRANSPORTATION$294.32B-1743
〃〃〃〃STAFF PER DIEM$298.00B-1743
〃〃〃〃STAFF INCIDENTALS TRAVERSE CITY TO MACKINAW CITY, SAULT SAINTE MARIE, MACKINAW CITY AND RETURN$32.78B-1743
DPET202207522022-11-04Aug 23 → 31IndividualName withheldSTAFF TRANSPORTATION$326.60B-1743
〃〃〃〃STAFF INCIDENTALS$49.17B-1743
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO MACKINAW CITY, SAULT SAINTE MARIE, MACKINAC ISLAND, MACKINAW CITY, TRAVERSE CITY AND RETURN$459.79B-1743
DPET202207532022-11-04Aug 23 → 26IndividualName withheldSTAFF TRANSPORTATION$410.82B-1743
〃〃〃〃STAFF PER DIEM$469.21B-1743
〃〃〃〃STAFF INCIDENTALS MARQUETTE TO MACKINAW CITY, SAULT SAINTE MARIE, MACKINAC ISLAND, MACKINAW CITY AND RETURN$49.17B-1743
DPET202207542022-11-04Aug 23 → 26IndividualName withheldSTAFF TRANSPORTATION$314.32B-1743
〃〃〃〃STAFF INCIDENTALS$49.17B-1743
〃〃〃〃STAFF PER DIEM LANSING TO MACKINAW CITY, SAULT SAINTE MARIE, MACKINAC ISLAND, MACKINAW CITY AND RETURN$464.88B-1743
DPET202207552022-11-04Aug 23 → 26IndividualName withheldSTAFF PER DIEM$447.00B-1743
〃〃〃〃STAFF INCIDENTALS$49.17B-1743
〃〃〃〃STAFF TRANSPORTATION LINCOLN PARK TO MACKINAW CITY, SAULT SAINTE MARIE, MACKINAW CITY, MACKINAC ISLAND, MACKINAW CITY TO DETROIT$371.25B-1743
DPET202207562022-11-04Aug 22 → 26IndividualName withheldSTAFF TRANSPORTATION$210.30B-1743
〃〃〃〃STAFF PER DIEM$630.47B-1743
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PONTIAC, MACKINAW CITY, SAULT SAINTE MARIE, MACKINAC ISLAND, MACKINAW CITY AND RETURN$61.24B-1743
DPET202207572022-11-04Aug 23 → 26IndividualName withheldSTAFF TRANSPORTATION$371.82B-1743
〃〃〃〃STAFF PER DIEM$447.00B-1743
〃〃〃〃STAFF INCIDENTALS BLOOMFIELD HILLS TO MACKINAW CITY, SAULT SAINTE MARIE, MACKINAC ISLAND, MACKINAW CITY AND RETURN$49.17B-1743
DPET202207582022-11-04Aug 23 → 26IndividualName withheldSTAFF TRANSPORTATION$439.07B-1743
〃〃〃〃STAFF PER DIEM$458.27B-1743
〃〃〃〃STAFF INCIDENTALS MARQUETTE TO MACKINAW CITY, SAULT SAINTE MARIE, MACKINAC ISLAND, MACKINAW CITY, MARINETTE WI AND RETURN$49.17B-1743
DPET202207592022-11-04Aug 23 → 28IndividualName withheldSTAFF PER DIEM$459.79B-1743
〃〃〃〃STAFF TRANSPORTATION$313.45B-1743
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO MACKINAW CITY, SAULT SAINTE MARIE, MACKINAC ISLAND, MACKINAW CITY, MARINETTE WI, MILWAUKEE WI AND RETURN$49.17B-1743
DPET202207602022-11-04Aug 23 → 26IndividualName withheldSTAFF PER DIEM$479.38B-1744
〃〃〃〃STAFF TRANSPORTATION$69.16B-1744
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO MACKINAW CITY, SAULT SAINTE MARIE, MACKINAW CITY, MACKINAC ISLAND, MACKINAW CITY AND RETURN$49.17B-1744
DPET202207612022-11-04Aug 23 → 28IndividualName withheldSTAFF TRANSPORTATION$283.03B-1744
〃〃〃〃STAFF INCIDENTALS$49.17B-1744
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO MACKINAW CITY, SAULT SAINTE MARIE, MACKINAC ISLAND, MACKINAW CITY, MILWAUKEE WI AND RETURN$447.00B-1744
DPET202207622022-11-04Aug 23 → 26IndividualName withheldSTAFF INCIDENTALS$49.17B-1744
〃〃〃〃STAFF TRANSPORTATION$374.32B-1744
〃〃〃〃STAFF PER DIEM FERNDALE TO MACKINAW CITY, SAULT SAINTE MARIE, MACKINAC ISLAND, MACKINAW CITY AND RETURN$447.00B-1744
DPET202207632022-11-04Aug 23 → 26IndividualName withheldSTAFF TRANSPORTATION$79.01B-1744
〃〃〃〃STAFF INCIDENTALS$49.17B-1744
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO MACKINAW CITY, SAULT SAINTE MARIE, MACKINAC ISLAND, MACKINAW CITY AND RETURN$470.72B-1744
DPET202207642022-11-04Aug 23 → 26IndividualName withheldSTAFF INCIDENTALS$49.17B-1744
〃〃〃〃STAFF PER DIEM$459.15B-1744
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MACKINAW CITY, SAULT SAINTE MARIE, MACKINAC ISLAND, MACKINAW CITY AND RETURN$28.07B-1744
DPET202207652022-11-04Aug 23 → 31IndividualName withheldSTAFF TRANSPORTATION$281.97B-1744
〃〃〃〃STAFF INCIDENTALS$130.41B-1744
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO MACKINAW CITY, TRAVERSE CITY, ACME, TROY, MUSKEGON, BERKLEY, MACKINAW CITY, CADILLAC, DETROIT AND RETURN$1,354.92B-1744
DPET202207662022-11-04Aug 23 → 26IndividualName withheldSTAFF INCIDENTALS$49.17B-1744
〃〃〃〃STAFF TRANSPORTATION$106.35B-1744
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO MACKINAW CITY, SAULT SAINTE MARIE, MACKINAC ISLAND, MACKINAW CITY AND RETURN$506.25B-1744
DPET202207672022-11-04Aug 23 → 26IndividualName withheldSTAFF TRANSPORTATION$369.32B-1744
〃〃〃〃STAFF PER DIEM$447.00B-1744
〃〃〃〃STAFF INCIDENTALS BERKLEY TO MACKINAW CITY, SAULT SAINTE MARIE, MACKINAC ISLAND, MACKINAW CITY AND RETURN$49.17B-1744
DPET202207682022-11-04Aug 22 → Sep 5IndividualName withheldSTAFF TRANSPORTATION$889.69B-1744
〃〃〃〃STAFF INCIDENTALS$49.17B-1744
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO BLOOMFIELD HILLS, MACKINAW CITY, SAULT SAINTE MARIE, MACKINAW CITY, MACKINAC ISLAND, MACKINAW CITY, BENTON HARBOR, SAINT JOSEPH, PORTAGE, BLOOMFIELD HILLS AND RETURN$544.69B-1744
DPET202207692022-11-04Aug 23 → 31IndividualName withheldSTAFF PER DIEM$1,087.16B-1744
〃〃〃〃STAFF TRANSPORTATION$55.38B-1744
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO MACKINAW CITY, SAULT SAINTE MARIE, MACKINAW CITY, MACKINAC ISLAND, TRAVERSE CITY, MUSKEGON, MACKINAW CITY, FIFE LAKE, KALKASKA, MACKINAW CITY, SAINT IGNACE, CADILLAC AND RETURN$97.84B-1744
DPET202207702022-11-04Aug 23 → 26IndividualName withheldSTAFF TRANSPORTATION$166.01B-1745
〃〃〃〃STAFF PER DIEM$475.61B-1745
〃〃〃〃STAFF INCIDENTALS ROCKVILLE MD TO MACKINAW CITY, SAULT SAINTE MARIE, MACKINAW CITY, MACKINAC ISLAND, MACKINAW CITY AND RETURN$49.17B-1745
DPET202207712022-11-04Aug 23 → 26IndividualName withheldSTAFF PER DIEM$486.18B-1745
〃〃〃〃STAFF INCIDENTALS$49.17B-1745
〃〃〃〃STAFF TRANSPORTATION FLINT TO MACKINAW CITY, MACKINAC ISLAND AND RETURN$328.07B-1745
DPET202207722022-11-04Aug 23 → Sep 5IndividualName withheldSTAFF TRANSPORTATION$249.77B-1745
〃〃〃〃STAFF INCIDENTALS$49.17B-1745
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO MACKINAW CITY, SAULT SAINTE MARIE, MACKINAW CITY, MACKINAC ISLAND, MACKINAW CITY, GRAND RAPIDS AND RETURN$461.65B-1745
DPET202207732022-11-04Aug 22 → 26IndividualName withheldSTAFF INCIDENTALS$59.73B-1745
〃〃〃〃STAFF TRANSPORTATION$343.69B-1745
〃〃〃〃STAFF PER DIEM GRAND RAPIDS TO BIG RAPIDS, MACKINAW CITY, SAULT SAINTE MARIE, MACKINAW CITY, MACKINAC ISLAND, MACKINAW CITY TO GRAND BLANC$578.13B-1745
DPET202207742022-11-04Aug 23 → 26IndividualName withheldSTAFF TRANSPORTATION$78.51B-1745
〃〃〃〃STAFF PER DIEM$470.00B-1745
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO MACKINAW CITY, SAULT SAINTE MARIE, MACKINAC ISLAND, MACKINAW CITY AND RETURN$49.17B-1745
DPET202207752022-11-04Aug 25, 2022CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN MACKINAC ISLAND$1,425.37B-1745
DPET202207762022-11-04Aug 24, 2022CITIBANK - TRAVEL CBA CARDSENATOR PER DIEM$27.82B-1745
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN MACKINAW CITY$1,196.26B-1745
DPET202207772022-11-04Aug 23 → 31IndividualName withheldSTAFF PER DIEM$1,387.27B-1745
〃〃〃〃STAFF TRANSPORTATION$478.77B-1745
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO MACKINAW CITY, SAULT SAINTE MARIE, MACKINAW CITY, MACKINAC ISLAND, PETOSKEY, TRAVERSE CITY, ACME, TRAVERSE CITY, TROY, MUSKEGON, PORTLAND, MACKINAW CITY, CADILLAC, HOWELL, DETROIT AND RETURN$131.05B-1745
DPET202207782022-11-04Aug 23, 2022CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN MACKINAW CITY$1,393.20B-1745
DPET202207802022-11-04Aug 23 → 26IndividualName withheldSTAFF PER DIEM$504.04B-1745
〃〃〃〃STAFF TRANSPORTATION$94.01B-1745
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO MACKINAW CITY, SAULT SAINTE MARIE, MACKINAW CITY, MACKINAC ISLAND, MACKINAW CITY AND RETURN$49.17B-1745
DPET202207812022-11-04Aug 23 → 26IndividualName withheldSTAFF INCIDENTALS$49.17B-1745
〃〃〃〃STAFF PER DIEM$486.05B-1745
〃〃〃〃STAFF TRANSPORTATION CLARKSVILLE MD TO MACKINAW CITY, SAULT SAINTE MARIE, MACKINAC ISLAND, MACKINAW CITY AND RETURN$236.82B-1745
DPET202208382022-10-04Sep 20 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN$391.20B-1746
DPET202208392022-10-04Sep 19 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] MARQUETTE TO WASHINGTON DC AND RETURN$1,012.20B-1746
DPET202208402022-10-04Sep 20 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] TRAVERSE CITY TO WASHINGTON DC AND RETURN$379.20B-1746
DPET202208412022-10-04Sep 20 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] GRAND RAPIDS TO WASHINGTON DC AND RETURN$307.20B-1746
DPET202208422022-10-04Aug 23 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PELLSTON AND RETURN$966.70B-1746
DPET202208432022-10-04Aug 23, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PELLSTON$417.10B-1746
DPET202208442022-10-04Aug 21 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MARQUETTE, PELLSTON AND RETURN$707.70B-1746
DPET202208452022-10-04Aug 23 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PELLSTON TO DETROIT$744.70B-1746
DPET202208462022-10-04Aug 23 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PELLSTON TO DETROIT$680.70B-1746
DPET202208492022-10-04Aug 26, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC$227.60B-1746
DPET202208502022-11-04Aug 23 → 26IndividualName withheldSTAFF INCIDENTALS$49.17B-1746
〃〃〃〃STAFF TRANSPORTATION$28.07B-1746
〃〃〃〃STAFF PER DIEM DETROIT TO MACKINAW CITY, SAULT SAINTE MARIE, MACKINAW CITY, MACKINAC ISLAND, MACKINAW CITY AND RETURN$476.24B-1746
DPET202208512022-11-04Aug 24, 2022KARL'S CUISINE WINERY & BREWERYSENATOR PER DIEM$26.17B-1746
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SAULT STE MARIE$1,099.14B-1746
DPET202208532022-11-04Aug 23 → 26MACKINAW CITY CHAMBER OF TOURISMSTAFF PER DIEM EXPENSES FOR STAFF RETREAT HELD IN MACKINAW CITY$492.80B-1746
DPET202208542022-11-04Aug 23 → 25CITIBANK - TRAVEL CBA CARDSENATOR PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN MACKINAW CITY$330.78B-1746
DPET202208552022-11-04Aug 21 → 26IndividualName withheldSTAFF TRANSPORTATION$314.96B-1746
〃〃〃〃STAFF PER DIEM$1,235.63B-1746
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO MARQUETTE, GWINN, MACKINAW CITY, PELLSTON AND RETURN$123.33B-1746
DPET202208662022-10-04Sep 28, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC$163.60B-1746
DPET202208672022-10-04Sep 27, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC$163.60B-1746
DPET202208752022-11-04Aug 22 → Sep 6PETERS,GARYSENATOR TRANSPORTATION WASHINGTON DC TO BLOOMFIELD HILLS, MACKINAW CITY, SAULT SAINTE MARIE, MUSKEGON, MACKINAW CITY, CADILLAC, BLOOMFIELD HILLS AND RETURN$6.25B-1746
DPET202208762022-10-14Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$109.37B-1746
DPET202208772022-10-17Sep 5 → 30IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 9/5 MUSKEGON; 9/12 NORTON SHORES; 9/29 DOWAGIAC, THREE RIVERS; 9/30 KALAMAZOO$299.37B-1746
DPET202208782022-10-14Sep 26, 2022IndividualName withheldSTAFF TRANSPORTATION$109.37B-1747
〃〃〃〃STAFF PER DIEM GRAND RAPIDS TO BENTON HARBOR AND RETURN$15.98B-1747
DPET202208792022-10-14Jul 25, 2022IndividualName withheldSTAFF TRANSPORTATION DEWITT TO DETROIT, ROYAL OAK AND RETURN$128.12B-1747
DPET202208802022-10-14Jul 29, 2022IndividualName withheldSTAFF TRANSPORTATION LANSING TO DETROIT TO DEWITT$125.62B-1747
DPET202208812022-10-14Aug 1 → 17IndividualName withheldSTAFF TRANSPORTATION DEWITT TO THE FOLLOWING AND RETURN TO LANSING: 8/1 BLOOMFIELD HILLS, EAST LANSING; 8/17 FLINT; DEWITT TO THE FOLLOWING AND RETURN: 8/9 DETROIT; 8/16 FLINT, OWOSSO$377.50B-1747
DPET202208822022-10-14Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DEWITT TO THE FOLLOWING AND RETURN: 9/1 BAY CITY; 9/8 ROCHESTER, PONTIAC; 9/30 DETROIT, PONTIAC; 9/12 DEWITT TO BLOOMFIELD HILLS, FARMINGTON HILLS, ROMULUS TO LANSING$535.62B-1747
DPET202208832022-10-20Sep 28 → 30IndividualName withheldSTAFF TRANSPORTATION$425.22B-1747
〃〃〃〃STAFF PER DIEM$564.56B-1747
〃〃〃〃STAFF INCIDENTALS SAGINAW TO DETROIT, WASHINGTON DC, DETROIT AND RETURN$76.84B-1747
DPET202208842022-10-20Sep 20 → 23IndividualName withheldSTAFF INCIDENTALS$115.26B-1747
〃〃〃〃STAFF TRANSPORTATION$59.37B-1747
〃〃〃〃STAFF PER DIEM GRAND RAPIDS TO WASHINGTON DC AND RETURN$884.64B-1747
DPET202208852022-10-17Aug 22 → Sep 30IndividualName withheldSTAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.25B-1747
DPET202208862022-10-17Sep 14, 2022IndividualName withheldSTAFF PER DIEM$16.00B-1747
〃〃〃〃STAFF TRANSPORTATION EAST LANSING TO DETROIT AND RETURN$115.00B-1747
DPET202208872022-10-17Sep 16, 2022IndividualName withheldSTAFF TRANSPORTATION EAST LANSING TO DETROIT AND RETURN$115.00B-1747
DPET202208882022-10-26Sep 25 → 26IndividualName withheldSTAFF TRANSPORTATION$161.87B-1747
〃〃〃〃STAFF INCIDENTALS$12.07B-1747
〃〃〃〃STAFF PER DIEM EAST LANSING TO BLOOMFIELD HILLS, DETROIT, PONTIAC, DEARBORN AND RETURN$182.42B-1747
DPET202208892022-10-24Sep 20 → 23IndividualName withheldSTAFF TRANSPORTATION$23.00B-1747
〃〃〃〃STAFF INCIDENTALS$115.26B-1747
〃〃〃〃STAFF PER DIEM MAPLE CITY TO TRAVERSE CITY, WASHINGTON DC, TRAVERSE CITY AND RETURN$957.53B-1747
DPET202208952022-10-24May 31 → Jun 3IndividualName withheldSTAFF TRANSPORTATION$371.18B-1747
〃〃〃〃STAFF PER DIEM$1,003.67B-1747
〃〃〃〃STAFF INCIDENTALS DEWITT TO MACKINAW CITY, MACKINAC ISLAND AND RETURN$181.83B-1747
DPET202208962022-10-19Sep 10 → 11IndividualName withheldSTAFF TRANSPORTATION LANSING TO MARSHALL, COLDWATER AND RETURN$88.18B-1747
DPET202208972022-10-20Sep 12, 2022IndividualName withheldSTAFF PER DIEM$14.46B-1747
〃〃〃〃STAFF TRANSPORTATION GRAND RAPIDS TO MUSKEGON AND RETURN$46.87B-1747
DPET202208982022-10-19Sep 17, 2022IndividualName withheldSTAFF TRANSPORTATION$185.00B-1747
〃〃〃〃STAFF PER DIEM MAPLE CITY TO ALPENA AND RETURN$18.26B-1747
DPET202208992022-10-19Sep 29, 2022IndividualName withheldSTAFF PER DIEM$6.77B-1748
〃〃〃〃STAFF TRANSPORTATION TRAVERSE CITY TO OSCODA TO MAPLE CITY$181.87B-1748
DPET202209002022-10-18Sep 26, 2022IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY TO SUTTONS BAY TO MAPLE CITY$33.12B-1748
DPET202209012022-10-18Aug 4, 2022IndividualName withheldSTAFF TRANSPORTATION MAPLE CITY TO GAYLORD TO TRAVERSE CITY$65.00B-1748
DPET202209022022-10-18Aug 1, 2022IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.75B-1748
DPET202209032022-10-18Aug 29, 2022IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.75B-1748
DPET202209042022-10-18Sep 27, 2022IndividualName withheldSTAFF TRANSPORTATION$75.62B-1748
〃〃〃〃STAFF PER DIEM TRAVERSE CITY TO GRAYLING TO MAPLE CITY$8.26B-1748
DPET202209052022-10-18Sep 1, 2022IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.87B-1748
DPET202209062022-10-18Sep 27, 2022IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.62B-1748
DPET202209072022-10-18Sep 29, 2022IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.00B-1748
DPET202209082022-10-19Sep 13 → 22IndividualName withheldSTAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$135.00B-1748
DPET202209092022-10-19Sep 13, 2022IndividualName withheldSTAFF TRANSPORTATION FERNDALE TO PORT HURON AND RETURN$74.37B-1748
DPET202209102022-10-19Sep 22, 2022IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO PORT HURON, MOUNT CLEMENS TO FERNDALE$76.87B-1748
DPET202209112022-10-19Sep 29, 2022IndividualName withheldSTAFF TRANSPORTATION FERNDALE TO PORT HURON TO ROCHESTER$75.62B-1748
DPET202209122022-10-19Jun 6, 2022IndividualName withheldSTAFF TRANSPORTATION FLINT TO BAY CITY AND RETURN$60.84B-1748
DPET202209132022-10-19Jun 7, 2022IndividualName withheldSTAFF TRANSPORTATION SAGINAW TO GREENVILLE, OWOSSO TO FLINT$115.83B-1748
DPET202209142022-10-19Jun 9, 2022IndividualName withheldSTAFF TRANSPORTATION SAGINAW TO DECKERVILLE, CARO AND RETURN$72.54B-1748
DPET202209152022-10-20Jun 14 → 17IndividualName withheldSTAFF TRANSPORTATION FLINT TO THE FOLLOWING AND RETURN: 6/14 GRAND BLANC; 6/16, 17 IN AND AROUND; 6/15 SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.83B-1748
DPET202209162022-10-20Jun 22, 2022IndividualName withheldSTAFF TRANSPORTATION FLINT TO OWOSSO AND RETURN$35.27B-1748
DPET202209172022-10-20Jun 23, 2022IndividualName withheldSTAFF TRANSPORTATION FLINT TO DETROIT AND RETURN$85.41B-1748
DPET202209182022-10-20Jun 24, 2022IndividualName withheldSTAFF TRANSPORTATION SAGINAW TO BAY CITY AND RETURN$14.85B-1748
DPET202209192022-10-20Jun 27, 2022IndividualName withheldSTAFF TRANSPORTATION SAGINAW TO MOUNT PLEASANT AND RETURN$66.10B-1748
DPET202209202022-10-20Jun 28, 2022IndividualName withheldSTAFF TRANSPORTATION SAGINAW TO FRANKENMUTH, GRAND BLANC TO FLINT$38.61B-1748
DPET202209212022-10-20Jul 11, 2022IndividualName withheldSTAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN$24.68B-1748
Showing 210 of 574 rows →
Travel total, all 574 rows$109,266.51

Other contractual services, line by line2 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
00028292342022-10-28Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$100.00B-1752
DPET202210002022-12-06May 31 → Jun 3CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$2,000.00B-1752
Other contractual services total, all 2 rows$2,100.00

Acquisition of assets, line by line2 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DPET202209582022-10-26Sep 12, 2022STAPLES INC AND SUBSIDIARIESIT EQUIPMENT$162.23B-1752
DPET202301302022-12-08Nov 3, 2022STAPLES INC AND SUBSIDIARIESIT SUPPORTIVE EQUIPMENT$32.48B-1766
Acquisition of assets total, all 2 rows$194.71

Intern Compensation - Peters

Spent this period$38,319.91$38,319.91 from FY2023 funds.
FY2023 allowance used50.7%$38,319.91 of $75,600.00 available.
Staff on payroll14Entries in the FY2023 abstract, $38,319.91.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$38,319.91
Organization total$38,319.91
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title14 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Legislative Intern7$16,493.29
Communications Intern2$8,333.32
Intern2$4,259.99
Press Intern1$3,333.32
Digital Intern1$3,166.66
Congressional Intern1$2,733.33
Payroll abstract total14$38,319.91

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 2022 – Mar 2023 (GPO-CDOC-118sdoc2), from page B-1739. Open on govinfo ↗
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