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Senate ›Senators' accounts ›Bernard Sanders
Senator · VT · Independent · bioguide S000033

Bernard Sanders

Senators Official Personnel and Office Expense Account · In office since Jan 2007

Senator Bernard Sanders

Spent this period$1,401,941.02$1,401,573.85 from FY2020 funds; $367.17 of adjustments to FY2019.
FY2020 allowance used73.3%$2,584,841.15 of $3,527,915.00 available.
Staff on payroll44Entries in the FY2020 abstract, $1,303,759.83.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2020 – Sep 2020

1NET PAYROLL EXPENSES · 93.2%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,306,729.73
2Rent, Communications and UtilitiesTotal only$61,104.04
3Travel and Transportation of PersonsItemized$23,715.93
4Supplies and MaterialsTotal only$5,468.60
5Other Contractual ServicesItemized$4,693.72
6Printing and ReproductionTotal only$229.00
7Acquisition of AssetsItemized$0.00
Organization total$1,401,941.02
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title44 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
Constituent Advocate4$137,066.34
Legislative Correspondent4$108,079.80
Staff Assistant4$92,481.02
Chief of Staff1$86,949.96
Legislative Director1$75,805.00
Outreach Representative3$73,059.13
Administrative Director/scheduler1$65,023.96
Outreach Specialist2$62,393.69
State Director1$57,943.29
Legislative Assistant1$56,466.63
Communications Director1$54,533.33
Foreign Policy Advisor1$54,231.37
Constituent Services Director1$49,647.27
12 other titles19$330,079.04
Payroll abstract total44$1,303,759.83

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

Travel, line by line26 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DSDR201900932020-09-08Sep 26, 2019IndividualName withheldSTAFF PER DIEM$12.39B-1138
〃〃〃〃STAFF TRANSPORTATION EAST RYEGATE TO BURLINGTON, HARDWICK AND RETURN$98.02B-1138
DSDR201900942020-09-04Aug 31, 2019IndividualName withheldSTAFF TRANSPORTATION SAINT JOHNSBURY TO GILMAN, BARTON, ORLEANS AND RETURN$69.48B-1138
DSDR201901042020-09-04Aug 7, 2019IndividualName withheldSTAFF PER DIEM$19.08B-1138
〃〃〃〃STAFF TRANSPORTATION EAST RYEGATE TO BENNINGTON AND RETURN$168.20B-1138
DSDR202002622020-04-03Jan 16, 2020CITIBANK - SENATOR IBA CARDTRANSPORTATION AIRFARE FOR SEN SANDERS WASHINGTON DC TO BURLINGTON$341.40B-1141
DSDR202002652020-04-02Mar 7, 2020IndividualName withheldSTAFF TRANSPORTATION BURLINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.38B-1141
DSDR202002662020-04-03Mar 3 → 5IndividualName withheldSTAFF TRANSPORTATION BURLINGTON TO ANNAPOLIS MD, WASHINGTON DC AND RETURN$394.96B-1141
DSDR202002672020-04-03Mar 4, 2020IndividualName withheldSTAFF TRANSPORTATION BURLINGTON TO BELLOWS FALLS, WESTMINSTER, BRATTLEBORO AND RETURN$176.53B-1141
DSDR202002702020-04-01Mar 11, 2020IndividualName withheldSTAFF TRANSPORTATION BURLINGTON TO SAINT ALBANS, ESSEX JUNCTION AND RETURN$34.04B-1141
Show the other 16 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSDR202002712020-04-01Mar 7, 2020IndividualName withheldSTAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN$48.19B-1141
DSDR202002722020-04-02Mar 5, 2020IndividualName withheldSTAFF TRANSPORTATION BURLINGTON TO SOUTH ROYALTON, SPRINGFIELD AND RETURN$142.89B-1141
DSDR202002752020-04-02Feb 21, 2020IndividualName withheldSTAFF TRANSPORTATION BURLINGTON TO SHARON AND RETURN$88.55B-1141
DSDR202003182020-08-04Jul 29 → 30ADVANCED AVIATION TEAMTRANSPORTATION AIRFARE FOR SEN SANDERS AS FOLLOWS: 7/29 BURLINGTON TO WASHINGTON DC; 7/30 WASHINGTON DC TO BURLINGTON$9,783.90B-1141
DSDR202003212020-08-11Jun 30, 2020CITIBANK - SENATOR IBA CARDTRANSPORTATION AIRFARE FOR SEN SANDERS BURLINGTON TO WASHINGTON DC$197.08B-1141
DSDR202003222020-08-11Jun 24, 2020CITIBANK - SENATOR IBA CARDTRANSPORTATION AIRFARE FOR SEN SANDERS BURLINGTON TO WASHINGTON DC$197.08B-1141
DSDR202003232020-08-11Jun 25, 2020CITIBANK - SENATOR IBA CARDTRANSPORTATION AIRFARE FOR SEN SANDERS WASHINGTON DC TO BURLINGTON$197.08B-1141
DSDR202003242020-08-11Jun 17, 2020CITIBANK - SENATOR IBA CARDTRANSPORTATION AIRFARE FOR SEN SANDERS WASHINGTON DC TO BURLINGTON$314.29B-1141
DSDR202003252020-08-10Jun 26, 2020CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION TAXI FARE FOR SEN SANDERS IN BURLINGTON$24.00B-1141
DSDR202003262020-08-13Jul 3, 2020CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION TAXI FARE FOR SEN SANDERS IN BURLINGTON$36.00B-1141
DSDR202003272020-08-11Jun 15, 2020CITIBANK - SENATOR IBA CARDTRANSPORTATION AIRFARE FOR SEN SANDERS BURLINGTON TO WASHINGTON DC$349.08B-1141
DSDR202003282020-08-11Jun 12, 2020CITIBANK - SENATOR IBA CARDTRANSPORTATION AIRFARE FOR SEN SANDERS WASHINGTON DC TO BURLINGTON$279.10B-1141
DSDR202003292020-08-11Jun 8, 2020CITIBANK - SENATOR IBA CARDTRANSPORTATION AIRFARE FOR SEN SANDERS BURLINGTON TO WASHINGTON DC$237.08B-1141
DSDR202003312020-08-11Aug 4, 2020ADVANCED AVIATION TEAMTRANSPORTATION AIRFARE FOR SEN SANDERS BURLINGTON TO WASHINGTON DC$4,804.80B-1141
DSDR202003472020-09-04Jul 23, 2020CITIBANK - SENATOR IBA CARDTRANSPORTATION AIRFARE FOR SEN SANDERS WASHINGTON DC TO BURLINGTON$5,291.00B-1141
DSDR202003482020-09-08Feb 18 → Mar 11IndividualName withheldSTAFF TRANSPORTATION BURLINGTON TO THE FOLLOWING AND RETURN TO BOLTON: 2/18 MONTPELIER; 2/21 BELLOWS FALLS, WOODSTOCK; 3/6 BARRE, SAINT JOHNSBURY: BURLINGTON TO THE FOLLOWING AND RETURN: 2/20 SWANTON; 3/9 WINOOSKI, MILTON; 3/10 ESSEX: BOLTON TO THE FOLLOWING AND RETURN: 3/7 MONTPELIER; 3/11 MONTPELIER, RANDOLPH$397.33B-1142
Travel total, all 26 rows$23,715.93

Other contractual services, line by line5 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DSDR202002962020-06-29May 31, 2020CASELLA WASTE SYSTEMS INCFEES AND OTHER CHARGES$48.43B-1142
DSDR202003052020-07-06Feb 29, 2020CASELLA WASTE SERVICES 18FEES AND OTHER CHARGES$48.43B-1142
DSDR202003062020-07-06Mar 31, 2020CASELLA WASTE SERVICES 18FEES AND OTHER CHARGES$48.43B-1142
DSDR202003072020-07-06Apr 30, 2020CASELLA WASTE SERVICES 18FEES AND OTHER CHARGES$48.43B-1142
DSDR202003332020-08-11Aug 4, 2020TEAM DYNAMICS LLCTRAINING/CONFERENCE/REGISTRATION FEES$4,500.00B-1142
Other contractual services total, all 5 rows$4,693.72

Acquisition of assets, line by line0 rows · Apr 2020 – Sep 2020

No itemized rows this period.

Intern Compensation - Sanders

Spent this period$3,293.33$3,293.33 from FY2020 funds.
FY2020 allowance used78.5%$43,413.45 of $55,300.00 available.
Staff on payroll1Entries in the FY2020 abstract, $3,293.33.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2020 – Sep 2020

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$3,293.33
Organization total$3,293.33
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title1 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
Intern1$3,293.33
Payroll abstract total1$3,293.33

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, Apr 2020 – Sep 2020 (GPO-CDOC-116sdoc19), from page B-1137. Open on govinfo ↗
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