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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 2025
27 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 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$2,464,553.59$2,301,730.95 from FY2026 funds; $162,822.64 of adjustments to FY2025.
FY2026 allowance used45.7%$2,301,730.95 of $5,032,755.00 available.
Staff on payroll54Entries in the FY2026 abstract, $2,239,466.11.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 90.9%2–7
#CutAmount
1Net Payroll ExpensesBy title$2,241,063.06
2Travel and Transportation of PersonsItemized$134,559.21
3Supplies and MaterialsTotal only$45,732.46
4Rent, Communications and UtilitiesTotal only$38,982.05
5Acquisition of AssetsItemized$2,632.49
6Other Contractual ServicesItemized$1,300.00
7Printing and ReproductionTotal only$284.32
Organization total$2,464,553.59
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title54 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Regional Director5$239,617.81
Senior Policy Advisor3$159,770.88
Chief of Staff1$113,424.97
Sr Constituent Services Rep2$81,005.40
Regional Representative3$79,772.91
Legislative Director1$77,895.95
Director of State Outreach1$75,934.95
Legislative Assistant2$73,382.41
Information Technology Director/mail Manager1$70,031.42
Administrative Director1$65,685.48
State Constituent Services Director1$65,613.48
Legislative Aide2$63,055.83
Constituent Service Representative2$62,631.41
26 other titles29$1,011,643.21
Payroll abstract total54$2,239,466.11

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

Travel, line by line463 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DPET202505182025-10-06May 27 → 30IndividualName withheldSTAFF INCIDENTALS$22.94B-1766
〃〃〃〃STAFF PER DIEM$313.48B-1766
〃〃〃〃STAFF TRANSPORTATION LANSING TO MACKINAW CITY AND RETURN$402.20B-1766
DPET202505362025-10-06May 27 → 29IndividualName withheldSTAFF INCIDENTALS$22.94B-1766
〃〃〃〃STAFF PER DIEM$255.56B-1766
〃〃〃〃STAFF TRANSPORTATION GRAND RAPIDS TO MACKINAW CITY AND RETURN$415.50B-1766
DPET202505562025-10-09May 27 → 30IndividualName withheldSTAFF INCIDENTALS$22.93B-1766
〃〃〃〃STAFF PER DIEM$324.33B-1766
〃〃〃〃STAFF TRANSPORTATION DETROIT TO MACKINAW CITY AND RETURN$484.28B-1766
DPET202508042025-10-10Aug 5 → 7IndividualName withheldSTAFF INCIDENTALS$113.62B-1766
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$610.72B-1766
〃〃〃〃STAFF TRANSPORTATION MARQUETTE TO TRAVERSE CITY AND RETURN$416.89B-1766
DPET202508052025-10-10Aug 5 → 8IndividualName withheldSTAFF INCIDENTALS$170.43B-1766
〃〃〃〃STAFF PER DIEM$938.32B-1767
〃〃〃〃STAFF TRANSPORTATION DETROIT TO TRAVERSE CITY AND RETURN$185.90B-1767
DPET202508062025-10-10Aug 5 → 7IndividualName withheldSTAFF INCIDENTALS$113.62B-1767
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO TRAVERSE CITY AND RETURN$598.00B-1767
DPET202508072025-10-10Aug 5 → 8IndividualName withheldSTAFF INCIDENTALS$170.43B-1767
〃〃〃〃STAFF PER DIEM$897.00B-1767
〃〃〃〃STAFF TRANSPORTATION GROSSE POINTE WOODS TO TRAVERSE CITY AND RETURN$365.40B-1767
DPET202508082025-10-10Aug 5 → 7IndividualName withheldSTAFF INCIDENTALS$113.62B-1767
〃〃〃〃STAFF PER DIEM$598.00B-1767
〃〃〃〃STAFF TRANSPORTATION LANSING TO TRAVERSE CITY AND RETURN$256.90B-1767
DPET202508092025-11-25Aug 5 → 7IndividualName withheldSTAFF INCIDENTALS$113.62B-1767
〃〃〃〃STAFF PER DIEM$598.00B-1767
〃〃〃〃STAFF TRANSPORTATION IN AND AROUND TRAVERSE CITY$37.10B-1767
DPET202508102025-10-10Aug 5 → 7IndividualName withheldSTAFF INCIDENTALS$113.62B-1767
〃〃〃〃STAFF PER DIEM$598.00B-1767
〃〃〃〃STAFF TRANSPORTATION REESE TO TRAVERSE CITY AND RETURN$502.70B-1767
DPET202508112025-10-10Aug 5 → 7IndividualName withheldSTAFF INCIDENTALS$113.62B-1767
〃〃〃〃STAFF PER DIEM$618.00B-1767
〃〃〃〃STAFF TRANSPORTATION DETROIT TO TRAVERSE CITY AND RETURN$372.40B-1767
DPET202508122025-10-10Aug 5 → 8IndividualName withheldSTAFF INCIDENTALS$170.43B-1767
〃〃〃〃STAFF PER DIEM$897.00B-1767
〃〃〃〃STAFF TRANSPORTATION GRAND RAPIDS TO TRAVERSE CITY AND RETURN$199.50B-1767
DPET202508132025-10-10Aug 5 → 7IndividualName withheldSTAFF INCIDENTALS$113.62B-1767
〃〃〃〃STAFF PER DIEM$598.00B-1767
〃〃〃〃STAFF TRANSPORTATION DETROIT TO TRAVERSE CITY AND RETURN$354.20B-1767
DPET202508142025-10-10Aug 1 → 8IndividualName withheldSTAFF INCIDENTALS$170.43B-1767
〃〃〃〃STAFF PER DIEM$897.00B-1767
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TRAVERSE CITY AND RETURN$153.30B-1767
DPET202508152025-10-10Aug 5 → 7IndividualName withheldSTAFF INCIDENTALS$113.62B-1767
〃〃〃〃STAFF PER DIEM$598.00B-1767
〃〃〃〃STAFF TRANSPORTATION DEARBORN TO TRAVERSE CITY AND RETURN$366.80B-1767
DPET202508162025-10-10Aug 5 → 7IndividualName withheldSTAFF INCIDENTALS$113.62B-1767
〃〃〃〃STAFF PER DIEM$598.00B-1767
〃〃〃〃STAFF TRANSPORTATION ANN ARBOR TO TRAVERSE CITY AND RETURN$347.20B-1767
DPET202508172025-10-10Aug 5 → 8IndividualName withheldSTAFF INCIDENTALS$170.43B-1767
〃〃〃〃STAFF PER DIEM$897.00B-1767
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, TRAVERSE CITY, WASHINGTON DC AND RETURN$44.02B-1767
DPET202508182025-10-10Aug 5 → 7IndividualName withheldSTAFF INCIDENTALS$113.62B-1768
〃〃〃〃STAFF PER DIEM$654.16B-1768
〃〃〃〃STAFF TRANSPORTATION BLOOMFIELD HILLS TO TRAVERSE CITY AND RETURN$333.90B-1768
DPET202508192025-12-03Aug 5 → 7IndividualName withheldSTAFF INCIDENTALS$113.62B-1768
〃〃〃〃STAFF PER DIEM OAK PARK TO TRAVERSE CITY AND RETURN$598.00B-1768
DPET202508202025-10-10Aug 5 → 8IndividualName withheldSTAFF INCIDENTALS$170.43B-1768
〃〃〃〃STAFF PER DIEM$897.00B-1768
〃〃〃〃STAFF TRANSPORTATION BERKLEY TO TRAVERSE CITY AND RETURN$336.70B-1768
DPET202508222025-10-10Aug 5 → 8IndividualName withheldSTAFF INCIDENTALS$170.43B-1768
〃〃〃〃STAFF PER DIEM IN AND AROUND TRAVERSE CITY$897.00B-1768
DPET202508232025-10-10Aug 5 → 12IndividualName withheldSTAFF INCIDENTALS$113.62B-1768
〃〃〃〃STAFF PER DIEM$598.00B-1768
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TRAVERSE CITY, ALBANY NY AND RETURN$153.30B-1768
DPET202508242025-10-10Aug 5 → 8IndividualName withheldSTAFF INCIDENTALS$170.43B-1768
〃〃〃〃STAFF PER DIEM$897.00B-1768
〃〃〃〃STAFF TRANSPORTATION MARQUETTE TO TRAVERSE CITY AND RETURN$415.60B-1768
DPET202508252025-10-10Aug 5 → 7IndividualName withheldSTAFF INCIDENTALS$113.62B-1768
〃〃〃〃STAFF PER DIEM$598.00B-1768
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TRAVERSE CITY AND RETURN$48.65B-1768
DPET202508262025-10-10Aug 5 → 8IndividualName withheldSTAFF INCIDENTALS$170.43B-1768
〃〃〃〃STAFF PER DIEM$897.00B-1768
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TRAVERSE CITY AND RETURN$35.00B-1768
DPET202508272025-10-10Aug 5 → 16IndividualName withheldSTAFF INCIDENTALS$170.43B-1768
〃〃〃〃STAFF PER DIEM$897.00B-1768
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TRAVERSE CITY, DETROIT AND RETURN$153.30B-1768
DPET202508282025-10-10Aug 5 → 10IndividualName withheldSTAFF INCIDENTALS$170.43B-1768
〃〃〃〃STAFF PER DIEM$914.15B-1768
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TRAVERSE CITY, NEW YORK NY AND RETURN$253.65B-1768
DPET202508292025-10-10Aug 5 → 8IndividualName withheldSTAFF INCIDENTALS$170.43B-1768
〃〃〃〃STAFF PER DIEM$897.00B-1768
〃〃〃〃STAFF TRANSPORTATION BERKLEY TO TRAVERSE CITY AND RETURN$338.10B-1768
DPET202508302025-10-10Aug 5 → 8IndividualName withheldSTAFF INCIDENTALS$170.43B-1768
〃〃〃〃STAFF PER DIEM$926.00B-1768
〃〃〃〃STAFF TRANSPORTATION MARQUETTE TO TRAVERSE CITY AND RETURN$431.90B-1768
DPET202508312025-10-10Aug 2 → 20IndividualName withheldSTAFF INCIDENTALS$227.24B-1768
〃〃〃〃STAFF PER DIEM$1,335.83B-1768
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TRAVERSE CITY AND RETURN$778.93B-1769
DPET202508322025-10-10Aug 5 → 7IndividualName withheldSTAFF INCIDENTALS$113.62B-1769
〃〃〃〃STAFF PER DIEM DEARBORN TO TRAVERSE CITY AND RETURN$598.00B-1769
DPET202508342025-10-10Aug 5 → 8IndividualName withheldSTAFF INCIDENTALS$170.43B-1769
〃〃〃〃STAFF PER DIEM$897.00B-1769
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO TRAVERSE CITY AND RETURN$348.60B-1769
DPET202508352025-10-10Aug 5 → 8IndividualName withheldSTAFF INCIDENTALS$170.43B-1769
〃〃〃〃STAFF PER DIEM$897.00B-1769
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TRAVERSE CITY AND RETURN$98.34B-1769
DPET202508362025-10-10Aug 5 → 8IndividualName withheldSTAFF INCIDENTALS$170.43B-1769
〃〃〃〃STAFF PER DIEM$897.00B-1769
〃〃〃〃STAFF TRANSPORTATION FLINT TO TRAVERSE CITY AND RETURN$276.50B-1769
DPET202508372025-10-10Aug 5 → 7IndividualName withheldSTAFF INCIDENTALS$113.62B-1769
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO TRAVERSE CITY AND RETURN$598.00B-1769
DPET202508382025-10-10Aug 5 → 8IndividualName withheldSTAFF INCIDENTALS$170.43B-1769
〃〃〃〃STAFF PER DIEM$897.00B-1769
〃〃〃〃STAFF TRANSPORTATION LINCOLN PARK TO TRAVERSE CITY TO DETROIT$376.60B-1769
DPET202508392025-10-10Aug 4 → 8IndividualName withheldSTAFF INCIDENTALS$227.24B-1769
〃〃〃〃STAFF PER DIEM$1,243.08B-1769
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TRAVERSE CITY AND RETURN$147.43B-1769
DPET202508402025-10-10Aug 5 → 7IndividualName withheldSTAFF INCIDENTALS$113.62B-1769
〃〃〃〃STAFF PER DIEM$598.00B-1769
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TRAVERSE CITY AND RETURN$55.64B-1769
DPET202508412025-10-10Aug 5 → 8IndividualName withheldSTAFF INCIDENTALS$170.43B-1769
〃〃〃〃STAFF PER DIEM$897.00B-1769
〃〃〃〃STAFF TRANSPORTATION LANSING TO TRAVERSE CITY AND RETURN$260.40B-1769
DPET202508422025-11-25Aug 5 → 7IndividualName withheldSTAFF INCIDENTALS$113.62B-1769
〃〃〃〃STAFF PER DIEM DETROIT TO TRAVERSE CITY AND RETURN$598.00B-1769
DPET202508432025-10-10Aug 5 → 7IndividualName withheldSTAFF INCIDENTALS$113.62B-1769
〃〃〃〃STAFF PER DIEM$598.00B-1769
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TRAVERSE CITY AND RETURN$24.94B-1769
DPET202508482025-10-10Aug 5 → 7IndividualName withheldSTAFF INCIDENTALS$113.62B-1769
〃〃〃〃STAFF PER DIEM$598.00B-1769
〃〃〃〃STAFF TRANSPORTATION DETROIT TO TRAVERSE CITY AND RETURN$222.60B-1769
DPET202508492025-10-10Aug 5 → 7IndividualName withheldSTAFF INCIDENTALS$113.62B-1769
〃〃〃〃STAFF PER DIEM$598.00B-1769
〃〃〃〃STAFF TRANSPORTATION VIENNA VA TO WASHINGTON DC, TRAVERSE CITY, WASHINGTON DC AND RETURN$145.32B-1769
DPET202508612025-10-10Aug 5 → 8IndividualName withheldSTAFF INCIDENTALS$170.43B-1770
〃〃〃〃STAFF PER DIEM$949.36B-1770
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TRAVERSE CITY AND RETURN$79.76B-1770
DPET202508632025-10-10Aug 5 → 7IndividualName withheldSTAFF INCIDENTALS$113.62B-1770
〃〃〃〃STAFF PER DIEM$598.00B-1770
〃〃〃〃STAFF TRANSPORTATION GRAND RAPIDS TO TRAVERSE CITY AND RETURN$240.80B-1770
DPET202509202025-10-08Aug 31 → Sep 1IndividualName withheldSTAFF PER DIEM$16.62B-1770
〃〃〃〃STAFF TRANSPORTATION SOUTH BOARDMAN TO THE FOLLOWING AND RETURN: 8/31 TRAVERSE CITY, 9/1 MACKINAW CITY, TRAVERSE CITY$178.92B-1770
DPET202509212025-10-07Jul 1 → 2IndividualName withheldSTAFF PER DIEM$280.10B-1770
〃〃〃〃STAFF TRANSPORTATION LANSING TO TRAVERSE CITY AND RETURN$256.20B-1770
DPET202509222025-10-07Aug 24 → 26IndividualName withheldSTAFF INCIDENTALS$98.16B-1770
〃〃〃〃STAFF PER DIEM$351.40B-1770
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, BIRMINGHAM, EAST LANSING, KALAMAZOO, LANSING AND RETURN$49.60B-1770
DPET202509232025-10-06Sep 8, 2025IndividualName withheldSTAFF TRANSPORTATION REESE TO DETROIT AND RETURN$149.40B-1770
DPET202509242025-10-07Sep 8 → 10IndividualName withheldSTAFF INCIDENTALS$76.65B-1770
〃〃〃〃STAFF PER DIEM$605.96B-1770
〃〃〃〃STAFF TRANSPORTATION GRAND RAPIDS TO WASHINGTON DC AND RETURN$101.57B-1770
DPET202509272025-10-06Sep 12, 2025IndividualName withheldSTAFF TRANSPORTATION REESE TO DETROIT AND RETURN$149.40B-1770
DPET202509312025-10-07Aug 1 → 29IndividualName withheldSTAFF TRANSPORTATION LINCOLN PARK TO THE FOLLOWING AND RETURN: 8/1, 4 SOUTHGATE; 8/11, 29 TAYLOR; 8/12 ANN ARBOR, TRENTON; 8/13, 14 ANN ARBOR; 8/20 TRENTON, DEARBORN; 8/25 ALLEN PARK, DEARBORN; 8/18 DETROIT TO TRENTON TO LINCOLN PARK$269.43B-1770
DPET202509332026-01-05Aug 5 → 7IndividualName withheldSTAFF INCIDENTALS$113.62B-1770
〃〃〃〃STAFF PER DIEM$598.00B-1770
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TRAVERSE CITY AND RETURN$30.07B-1770
DPET202509512025-10-07Sep 15 → 17IndividualName withheldSTAFF INCIDENTALS$87.72B-1770
〃〃〃〃STAFF PER DIEM$695.19B-1770
〃〃〃〃STAFF TRANSPORTATION BERKLEY TO WASHINGTON DC AND RETURN$105.68B-1770
DPET202509532025-10-07Sep 15 → 17IndividualName withheldSTAFF INCIDENTALS$110.53B-1770
〃〃〃〃STAFF PER DIEM$806.97B-1770
〃〃〃〃STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN$117.20B-1770
DPET202509552025-11-03Sep 15 → 17IndividualName withheldSTAFF INCIDENTALS$87.72B-1770
〃〃〃〃STAFF PER DIEM$709.48B-1770
〃〃〃〃STAFF TRANSPORTATION BERKLEY TO DETROIT, WASHINGTON DC, DETROIT AND RETURN$161.44B-1770
DPET202509612025-10-06Sep 15, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC$434.30B-1771
DPET202509622025-11-25Sep 8 → 10IndividualName withheldSTAFF INCIDENTALS$77.00B-1771
〃〃〃〃STAFF PER DIEM GRAND RAPIDS TO WASHINGTON DC AND RETURN$567.73B-1771
DPET202509632025-10-10Aug 7, 2025CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN TRAVERSE CITY$401.13B-1771
DPET202509642025-10-10Aug 8, 2025CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN TRAVERSE CITY$224.50B-1771
DPET202509662025-10-10Aug 5, 2025NMC HAGERTY CENTERSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN TRAVERSE CITY$2,095.77B-1771
DPET202509672025-10-10Aug 7, 2025INTERLOCHEN ARTS GROUPSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN TRAVERSE CITY$466.40B-1771
DPET202509682025-10-10Aug 6, 2025THE GOOD BOWL LLCSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN TRAVERSE CITY$2,962.70B-1771
DPET202509692025-10-10Aug 7, 2025THE GOOD BOWL LLCSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN TRAVERSE CITY$1,398.29B-1771
DPET202509712025-10-10Aug 5 → 8P A R K P LACE HOTEL & CONFERENCE C E N TE RSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN TRAVERSE CITY$1,848.06B-1771
DPET202509732025-10-06Sep 11, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT$434.30B-1771
DPET202509742025-10-06Sep 8, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC$225.30B-1771
DPET202509752025-10-06Sep 14 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] TRAVERSE CITY TO WASHINGTON DC TO DETROIT$1,328.60B-1771
DPET202509762025-10-06Sep 17, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT$225.30B-1771
DPET202509772025-10-07May 27 → 30IndividualName withheldSTAFF INCIDENTALS$22.93B-1771
〃〃〃〃STAFF PER DIEM$264.11B-1771
〃〃〃〃STAFF TRANSPORTATION FLINT TO MACKINAC ISLAND, MACKINAW CITY AND RETURN$434.34B-1771
DPET202509782025-10-09Aug 31 → Sep 1IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP MARQUETTE TO MACKINAW CITY AND RETURN$238.00B-1771
DPET202509792025-10-10Aug 6, 2025KING ORCHARDS INCSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN TRAVERSE CITY$912.12B-1771
DPET202509802025-10-09Sep 17, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO GWINN$380.98B-1771
DPET202509812025-10-16Sep 17, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT$225.30B-1771
DPET202509822025-10-09Sep 14, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] GWINN TO WASHINGTON DC$585.80B-1771
DPET202509832025-10-09Sep 14 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] LANSING TO WASHINGTON DC AND RETURN$730.60B-1771
DPET202509842025-10-16Sep 17, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT$225.30B-1771
DPET202509852025-10-09Sep 17, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT$225.30B-1771
DPET202509862025-10-09Sep 14, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] GWINN TO WASHINGTON DC$585.80B-1771
DPET202509872025-10-09Sep 15, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC$434.30B-1772
DPET202509882025-10-09Sep 15, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC$434.30B-1772
DPET202509892025-10-09Sep 15 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN$868.61B-1772
DPET202509902025-10-09Sep 13 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] TRAVERSE CITY TO WASHINGTON DC AND RETURN$620.01B-1772
DPET202509912025-10-09Sep 15, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC$434.30B-1772
DPET202509922025-10-09Sep 15 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN$659.60B-1772
DPET202509932025-10-09Sep 15, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC$434.30B-1772
DPET202509942025-10-09Sep 15 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] GWINN TO WASHINGTON DC AND RETURN$1,171.60B-1772
DPET202510072025-10-09Sep 18, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS MN$650.80B-1772
DPET202510092025-10-15Sep 7 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN$450.60B-1772
DPET202510102025-10-14Jul 17 → Sep 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$195.30B-1772
DPET202510112025-10-09Sep 18, 2025IndividualName withheldSTAFF PER DIEM$18.32B-1772
〃〃〃〃STAFF TRANSPORTATION MARQUETTE TO IRON MOUNTAIN AND RETURN$115.50B-1772
DPET202510122025-10-09Sep 23, 2025IndividualName withheldSTAFF PER DIEM$25.16B-1772
〃〃〃〃STAFF TRANSPORTATION MARQUETTE TO NORWAY AND RETURN$123.20B-1772
DPET202510132025-10-14Sep 14 → 17IndividualName withheldSTAFF INCIDENTALS$119.94B-1772
〃〃〃〃STAFF PER DIEM$1,040.34B-1772
〃〃〃〃STAFF TRANSPORTATION MARQUETTE TO WASHINGTON DC AND RETURN$141.83B-1772
DPET202510142025-10-09Sep 11, 2025IndividualName withheldSTAFF TRANSPORTATION MARQUETTE TO IRON RIVER AND RETURN$140.70B-1772
DPET202510152025-10-09Sep 22, 2025IndividualName withheldSTAFF PER DIEM$16.24B-1772
〃〃〃〃STAFF TRANSPORTATION MARQUETTE TO CALUMET AND RETURN$158.90B-1772
DPET202510162025-10-09Sep 19, 2025IndividualName withheldSTAFF PER DIEM$27.67B-1772
〃〃〃〃STAFF TRANSPORTATION MARQUETTE TO SAULT SAINTE MARIE AND RETURN$250.60B-1772
DPET202510172025-10-07Sep 14 → 17IndividualName withheldSTAFF INCIDENTALS$167.95B-1772
〃〃〃〃STAFF PER DIEM$1,236.64B-1772
〃〃〃〃STAFF TRANSPORTATION LANSING TO WASHINGTON DC AND RETURN$194.27B-1772
DPET202510182025-10-10Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION SOUTH BOARDMAN TO GAYLORD AND RETURN$65.66B-1772
DPET202510192025-10-07Sep 13 → 17IndividualName withheldSTAFF INCIDENTALS$131.58B-1772
〃〃〃〃STAFF PER DIEM$894.11B-1772
〃〃〃〃STAFF TRANSPORTATION SOUTH BOARDMAN TO WASHINGTON DC AND RETURN$6.00B-1773
Showing 210 of 463 rows →
Travel total, all 463 rows$134,559.21

Acquisition of assets, line by line7 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DPET202510372025-10-24Sep 29, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$63.59B-1775
〃〃〃〃IT EQUIPMENT$136.73B-1775
DPET202510422025-10-24Sep 29, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$2,199.00B-1775
DPET202600412025-12-12Nov 26, 2025CITIBANK - PURCHASE CARDSOFTWARE LICENSE$31.79B-1785
DPET202601422026-02-04Jan 26, 2026CITIBANK - PURCHASE CARDSOFTWARE LICENSE$31.79B-1785
DPET202602522026-03-20Jan 23, 2026IndividualName withheldAUDIO, VISUAL EQUIPMENT$137.80B-1785
DPET202602552026-03-09Feb 26, 2026CITIBANK - PURCHASE CARDSOFTWARE LICENSE$31.79B-1785
Acquisition of assets total, all 7 rows$2,632.49

Other contractual services, line by line3 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DPET202510742025-11-20Sep 24 → 27IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$300.00B-1775
DPET202602532026-03-20Feb 6, 2026CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$500.00B-1785
DPET202602542026-03-18Jan 27, 2026CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$500.00B-1785
Other contractual services total, all 3 rows$1,300.00

Intern Compensation - Peters

Spent this period$32,433.27$32,433.27 from FY2026 funds.
FY2026 allowance used43.0%$32,433.27 of $75,400.00 available.
Staff on payroll9Entries in the FY2026 abstract, $32,433.27.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$32,433.27
Organization total$32,433.27
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title9 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Legislative Intern5$12,566.63
Press Intern1$11,999.99
Intern2$5,033.32
Digital Press Intern1$2,833.33
Payroll abstract total9$32,433.27

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

Member Protection - Peters

Spent this period$2,312.80$2,312.80 from FY2026 funds.
FY2026 allowance used0.3%$2,312.80 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

1MEMBER PROTECTION EXPENSES · 100.0%
#CutAmount
1Member Protection ExpensesTotal only$2,312.80
Organization total$2,312.80
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
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 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-1764. Open on govinfo ↗
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