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Senate ›Senators' accounts ›Michael F. Bennet
Senator · CO · Democrat · bioguide B001267

Michael F. Bennet

Senators Official Personnel and Office Expense Account · In office since Jan 2009
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011
26 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 2012
Spent this period$1,513,396.50$1,513,299.50 from FY2011 funds; $97.00 of adjustments to FY2010.
FY2011 allowance used91.5%$2,851,854.85 of $3,116,695.12 available.
Staff on payroll54Entries in the FY2011 abstract, $1,360,062.63.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

1NET PAYROLL EXPENSES · 90.2%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,364,742.03
2Travel and Transportation of PersonsItemized$74,795.54
3Rent, Communications and UtilitiesTotal only$37,723.55
4Supplies and MaterialsTotal only$25,147.13
5Acquisition of AssetsItemized$9,375.97
6Other Contractual ServicesItemized$868.70
7Printing and ReproductionTotal only$743.58
Organization total$1,513,396.50
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title54 entries · Apr 2011 – Sep 2011

TitlePeoplePaid, Apr 2011 – Sep 2011
Legislative Assistant4$119,437.33
Constituent Advocate8$118,937.24
Legislative Aide7$111,691.24
Chief of Staff1$84,729.48
Regional Director3$84,499.92
Deputy Chief of Staff1$69,166.71
Administrative Director1$67,500.00
Legislative Director1$67,500.00
State Director1$57,499.92
Director of Scheduling2$56,658.31
Community Liaison3$50,415.94
Communications Director1$45,000.00
Deputy Legislative Director1$45,000.00
17 other titles20$382,026.54
Payroll abstract total54$1,360,062.63

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

Travel, line by line372 rows · Apr 2011 – Sep 2011

DocumentPostedServicePayeeDescription as printedAmountPage
DBNN211006302011-07-22Jul 18, 2010IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN$97.00B-463
DBNN211003162011-04-11Feb 14 → 15IndividualName withheldSTAFF PER DIEM$108.53B-465
〃〃〃〃STAFF TRANSPORTATION DENVER TO DURANGO AND RETURN$369.40B-465
DBNN211003242011-04-26Jan 24 → Mar 22IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.00B-465
DBNN211003252011-04-27Feb 26, 2011IndividualName withheldSTAFF TRANSPORTATION DENVER TO PUEBLO AND RETURN$117.50B-465
DBNN211003312011-04-05Feb 14 → 23IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO COLORADO SPRINGS AND RETURN$300.00B-465
DBNN211003322011-04-04Mar 28, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN$58.14B-465
DBNN211003332011-04-04Mar 29, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$72.42B-465
DBNN211003342011-04-04Mar 29, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN$85.68B-465
DBNN211003352011-04-14Mar 22 → 24IndividualName withheldSTAFF PER DIEM$20.24B-465
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION DURANGO TO DENVER AND RETURN$18.00B-465
DBNN211003412011-04-06Mar 31, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$60.18B-465
DBNN211003452011-04-13Mar 22 → 25IndividualName withheldSTAFF PER DIEM$5.48B-465
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$92.60B-465
DBNN211003482011-04-08Apr 4, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO CROWLEY AND RETURN$49.98B-465
DBNN211003492011-04-08Feb 23 → 26IndividualName withheldSTAFF PER DIEM$544.97B-465
〃〃〃〃STAFF TRANSPORTATION DURANGO TO DENVER AND RETURN$435.40B-465
DBNN211003502011-04-11Mar 18 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$196.11B-465
DBNN211003512011-04-08Mar 3, 2011IndividualName withheldSTAFF PER DIEM$18.55B-466
〃〃〃〃STAFF TRANSPORTATION DURANGO TO PAGOSA SPRINGS AND RETURN$61.20B-466
DBNN211003522011-04-08Mar 9, 2011IndividualName withheldSTAFF PER DIEM DURANGO TO DENVER AND RETURN$26.85B-466
DBNN211003532011-04-11Mar 19, 2011IndividualName withheldSTAFF TRANSPORTATION DURANGO TO CORTEZ, IGNACIO AND RETURN$64.77B-466
DBNN211003542011-04-13Mar 22 → 25IndividualName withheldSTAFF PER DIEM$69.76B-466
〃〃〃〃STAFF TRANSPORTATION DURANGO TO DENVER AND RETURN$20.00B-466
DBNN211003552011-04-08Mar 29, 2011IndividualName withheldSTAFF PER DIEM DURANGO TO TOWAOC, CORTEZ AND RETURN$12.46B-466
DBNN211003562011-04-13Mar 22 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$25.00B-466
DBNN211003572011-04-08Apr 5, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO FOWLER AND RETURN$47.94B-466
DBNN211003582011-04-11Oct 12, 2010 → Mar 25, 2011IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 10/12 PUEBLO; 1/10, 2/9, 17, 18, 3/23, 25 DENVER$348.50B-466
DBNN211003612011-04-14Mar 22 → 24IndividualName withheldSTAFF PER DIEM$23.06B-466
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN$136.68B-466
DBNN211003622011-04-14Mar 2 → 3IndividualName withheldSTAFF TRANSPORTATION DENVER TO GRAND JUNCTION AND RETURN$249.39B-466
DBNN211003632011-04-13Mar 22, 2011IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$71.91B-466
DBNN211003642011-04-15Mar 21 → 24IndividualName withheldSTAFF PER DIEM$33.47B-466
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, PROVIDENCE RI AND RETURN$702.95B-466
DBNN211003652011-04-13Mar 22 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$20.00B-466
DBNN211003662011-04-13Mar 22 → 24IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$21.00B-466
DBNN211003672011-04-13Apr 7, 2011IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$74.46B-466
DBNN211003682011-04-14Apr 7, 2011IndividualName withheldSTAFF PER DIEM$12.00B-466
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN$148.72B-466
DBNN211003692011-04-13Mar 19 → 27JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/22-24 [NAME], 3/22-25 [NAME] DURANGO TO DENVER AND RETURN, 3/22-24 [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], 3/21-24 [NAME], [NAME], 3/22-27 [NAME], [NAME], [NAME], [NAME], [NAME], 3/19-24 [NAME], 3/22-25 R RAVINDRAN WASHINGTON DC TO DENVER AND RETURN, 3/22 [NAME] WASHINGTON DC TO DENVER; 3/22-24 RENTAL AUTO FOR STAFF RETREAT HELD IN DENVER$10,723.38B-466
DBNN211003702011-04-14Mar 22 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$23.00B-466
DBNN211003712011-04-18Mar 22 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$16.00B-466
DBNN211003722011-04-15Apr 7 → 8IndividualName withheldSTAFF PER DIEM$184.22B-466
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$972.40B-466
DBNN211003742011-04-15Apr 11, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN$54.06B-466
DBNN211003772011-04-15Apr 12, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN$92.82B-466
DBNN211003812011-04-21Apr 14, 2011IndividualName withheldSTAFF PER DIEM$7.54B-466
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LAKEWOOD AND RETURN$138.21B-466
DBNN211003822011-04-22Apr 11 → 18IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO COLORADO SPRINGS AND RETURN$306.00B-466
DBNN211003842011-04-21Apr 18, 2011IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$67.32B-467
DBNN211003852011-04-21Apr 18, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$73.44B-467
DBNN211003862011-04-22Apr 14 → 18IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 4/14 CENTENNIAL; 4/18 DENVER$134.64B-467
DBNN211003912011-04-21Apr 17 → 18IndividualName withheldSTAFF PER DIEM GRAND JUNCTION TO DENVER AND RETURN$9.08B-467
DBNN211003922011-04-21Apr 7 → 8IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-467
DBNN211003932011-04-26Apr 17 → 18IndividualName withheldSTAFF PER DIEM$9.92B-467
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO DENVER AND RETURN$321.30B-467
DBNN211003942011-04-26Mar 4 → 31IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 3/4, 15 GREELEY; 3/14, 25, 30 LOVELAND; 3/18 FORT LUPTON; 3/23 DENVER; 3/31 PLATTEVILLE$284.58B-467
DBNN211003952011-04-22Apr 19, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO FOWLER AND RETURN$46.92B-467
DBNN211003962011-04-22Apr 20, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN$58.14B-467
DBNN211003992011-04-28Apr 9 → 11JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER AND RETURN$449.40B-467
DBNN211004002011-04-28Mar 28, 2011JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$224.70B-467
DBNN211004052011-05-02Apr 21, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO FORT LYONS AND RETURN$100.98B-467
DBNN211004062011-04-29Apr 25, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$72.42B-467
DBNN211004082011-05-02Mar 18, 2011JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$463.70B-467
DBNN211004102011-05-06Apr 26, 2011IndividualName withheldSTAFF PER DIEM$15.00B-467
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$98.94B-467
DBNN211004122011-05-05Mar 11, 2011IndividualName withheldSTAFF TRANSPORTATION DENVER TO GOLDEN AND RETURN$14.28B-467
DBNN211004132011-05-05Apr 14, 2011IndividualName withheldSTAFF TRANSPORTATION DENVER TO CENTENNIAL AND RETURN$17.85B-467
DBNN211004142011-05-10Apr 27, 2011IndividualName withheldSTAFF PER DIEM$22.50B-467
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN$54.06B-467
DBNN211004152011-05-10Apr 28, 2011IndividualName withheldSTAFF PER DIEM$22.50B-467
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN$54.06B-467
DBNN211004162011-05-05May 2, 2011JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$224.70B-467
DBNN211004182011-05-13Apr 1, 2011IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$60.18B-467
DBNN211004192011-05-09Apr 12, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN$45.90B-467
DBNN211004202011-05-09Apr 28, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO CANON CITY, SALIDA AND RETURN$91.80B-467
DBNN211004212011-05-10May 2, 2011IndividualName withheldSTAFF PER DIEM$19.51B-467
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LEADVILLE AND RETURN$163.20B-467
DBNN211004222011-05-10May 3, 2011IndividualName withheldSTAFF PER DIEM$9.50B-467
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO SALIDA AND RETURN$91.80B-467
DBNN211004242011-05-13Apr 5 → 29IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 4/5 GREELEY; 4/7 LOVELAND; 4/8 BERTHOUD; 4/12 DACONO; 4/14 DENVER; 4/15 AKRON; 4/20 WINDSOR; 4/27 STERLING, GREELEY; 4/28 WINDSOR; 4/28 EVANS; 4/29 FORT MORGAN$585.48B-467
DBNN211004262011-05-13May 9, 2011JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$224.70B-468
DBNN211004272011-05-12May 9, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN$54.06B-468
DBNN211004322011-05-13May 2 → 4IndividualName withheldSTAFF PER DIEM$87.42B-468
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO LEADVILLE, BUENA VISTA, SALIDA, BUENA VISTA, FRISCO, AVON, EAGLE AND RETURN$277.44B-468
DBNN211004342011-05-19Mar 19 → 27JP MORGAN CHASE BANK NASTAFF PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DENVER$5,766.50B-468
DBNN211004352011-05-16May 10, 2011IndividualName withheldSTAFF PER DIEM$14.15B-468
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ORDWAY, LAS ANIMAS, LA JUNTA AND RETURN$98.94B-468
DBNN211004372011-05-17May 11, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN$58.14B-468
DBNN211004382011-05-17May 12, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO SWINK AND RETURN$63.24B-468
DBNN211004402011-05-18May 12, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO FOWLER AND RETURN$46.92B-468
DBNN211004412011-05-20May 8 → 9IndividualName withheldSTAFF PER DIEM$209.05B-468
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$512.15B-468
DBNN211004422011-05-19Mar 19 → 27IndividualName withheldSTAFF PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DENVER$975.00B-468
DBNN211004512011-05-24May 5, 2011JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$224.70B-468
DBNN211004522011-05-24May 19, 2011JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$224.70B-468
DBNN211004532011-05-24May 12, 2011JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$658.93B-468
DBNN211004542011-05-25May 13, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$73.44B-468
DBNN211004552011-05-26May 20, 2011IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.65B-468
DBNN211004602011-05-31May 10 → 24IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 5/10 LOVELAND; 5/19, 24 DENVER$143.25B-468
DBNN211004652011-05-31May 23 → 24IndividualName withheldSTAFF PER DIEM$140.37B-468
〃〃〃〃STAFF TRANSPORTATION DURANGO TO DENVER AND RETURN$288.98B-468
DBNN211004682011-05-31May 24, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN$60.18B-468
DBNN211004692011-05-31May 25, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO FOWLER AND RETURN$46.92B-468
DBNN211004712011-06-01May 26, 2011JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$224.70B-468
DBNN211004722011-06-02May 26, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN$92.82B-468
DBNN211004732011-06-13May 27, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$79.56B-468
DBNN211004742011-06-09May 31, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$94.86B-468
DBNN211004762011-06-09May 31, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN$59.16B-468
DBNN211004772011-06-09Jun 1, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO MANZANOLA AND RETURN$52.53B-468
DBNN211004782011-06-07Mar 9 → May 26IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 3/9 AKRON; 3/10, 23, 4/20, 5/5 FT COLLINS; 3/17, 22, 4/28, 5/6, 10, 19 BOULDER; 3/29 CENTRAL CITY; 4/6 LONGMONT; 4/14, 25, 5/17 GOLDEN; 4/19 GOLDEN, BOULDER; 5/9 GEORGETOWN; 5/11 LAKEWOOD; 5/26 COMMERCE CITY$793.05B-468
DBNN211004822011-06-09May 30 → Jun 1IndividualName withheldSTAFF PER DIEM$278.19B-468
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GRAND JUNCTION AND RETURN$597.80B-468
DBNN211004832011-06-09May 24 → 27IndividualName withheldSTAFF PER DIEM$119.88B-469
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO GLENWOOD SPRINGS, ASPEN, VAIL, LEADVILLE, BUENA VISTA AND RETURN$298.72B-469
DBNN211004842011-06-08Jun 1, 2011IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO CARBONDALE AND RETURN$102.00B-469
DBNN211004852011-06-07Jun 2, 2011IndividualName withheldSTAFF TRANSPORTATION DENVER TO CENTENNIAL AND RETURN$17.85B-469
DBNN211004862011-06-15May 28 → 31IndividualName withheldSTAFF INCIDENTALS$58.61B-469
〃〃〃〃STAFF PER DIEM$616.38B-469
〃〃〃〃STAFF TRANSPORTATION DENVER TO DURANGO, SILVERTON, OURAY, DELTA, GRAND JUNCTION AND RETURN$541.83B-469
DBNN211004872011-06-09Jun 1, 2011IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS, PUEBLO AND RETURN$115.26B-469
DBNN211004902011-06-10Mar 28 → May 19IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$103.02B-469
DBNN211004912011-06-13May 21 → 31IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING: 5/21 LITTLETON - 2 TRIPS; 5/21, 31 INTERDEPARTMENTAL TRANSPORTATION$67.32B-469
DBNN211004982011-06-10May 10, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN$45.90B-469
DBNN211005002011-06-13May 4, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO AGATE AND RETURN$135.66B-469
DBNN211005052011-06-16Jun 9, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN$94.86B-469
DBNN211005062011-06-16Jun 10, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$74.46B-469
DBNN211005072011-06-17Jun 13, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAMAR AND RETURN$134.64B-469
DBNN211005102011-06-20Jun 14, 2011IndividualName withheldSTAFF PER DIEM$15.00B-469
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ORDWAY AND RETURN$55.08B-469
DBNN211005112011-06-20Jun 15, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN$58.14B-469
DBNN211005142011-06-20Jun 15, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$72.42B-469
DBNN211005152011-06-22Jun 14, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN$45.90B-469
DBNN211005162011-06-22Jun 15, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN$51.00B-469
DBNN211005172011-06-22Jun 16, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$73.44B-469
DBNN211005212011-06-23Jun 18, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAMAR AND RETURN$126.48B-469
DBNN211005222011-06-23May 28 → Jun 3IndividualName withheldSTAFF PER DIEM$369.84B-469
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DURANGO, OURAY, GATEWAY, CRESTED BUTTE, PAGOSA SPRINGS, DURANGO, DENVER AND RETURN$908.53B-469
DBNN211005232011-06-23Jun 20, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN$92.82B-469
DBNN211005262011-06-24Jun 20, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$91.80B-469
DBNN211005272011-06-24Jun 21, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WESTCLIFFE AND RETURN$61.20B-469
DBNN211005282011-06-24Jun 21, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN$59.16B-469
DBNN211005292011-06-27Apr 18, 2011IndividualName withheldSTAFF TRANSPORTATION DENVER TO PUEBLO AND RETURN$121.38B-469
DBNN211005302011-06-24May 3, 2011IndividualName withheldSTAFF TRANSPORTATION DENVER TO CASTLE ROCK AND RETURN$31.11B-469
DBNN211005312011-06-24May 25, 2011IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.28B-469
DBNN211005322011-06-24Jun 21, 2011IndividualName withheldSTAFF TRANSPORTATION DENVER TO GEORGETOWN AND RETURN$46.41B-470
DBNN211005332011-06-27Jun 22, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN$92.82B-470
DBNN211005342011-06-28May 2 → 23IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 5/2, 17 FORT LUPTON; 5/3 GREELEY; 5/6 JOHNSTOWN; 5/13 LOCHBUIE; 5/18 STERLING; 5/23 LONGMONT$365.16B-470
DBNN211005352011-06-27Jun 10, 2011IndividualName withheldSTAFF TRANSPORTATION DENVER TO LOVELAND, FORT COLLINS AND RETURN$84.66B-470
DBNN211005362011-06-29Jun 6, 2011JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$224.70B-470
DBNN211005372011-06-29Jun 12, 2011JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$224.70B-470
DBNN211005382011-06-29Jun 20, 2011JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$224.70B-470
DBNN211005392011-06-29Jun 23, 2011JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$224.70B-470
DBNN211005402011-06-29May 31, 2011JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET GRAND JUNCTION TO DENVER$601.70B-470
DBNN211005422011-06-30Jun 23, 2011IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO LAKEWOOD AND RETURN$77.52B-470
DBNN211005432011-06-28May 3, 2011IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO RIFLE AND RETURN$70.89B-470
DBNN211005452011-06-28May 30 → 31IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO DELTA, FRUITA AND RETURN$73.95B-470
DBNN211005462011-06-28Jun 2, 2011IndividualName withheldSTAFF PER DIEM$7.50B-470
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO DELTA AND RETURN$47.94B-470
DBNN211005472011-06-28Jun 16, 2011IndividualName withheldSTAFF PER DIEM$10.71B-470
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO ORCHARD CITY, MONTROSE, DELTA AND RETURN$84.66B-470
DBNN211005482011-07-21Jun 23 → 25IndividualName withheldSTAFF PER DIEM$323.88B-470
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$408.60B-470
DBNN211005512011-06-30Jun 3 → 23IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 6/3, 17 ESTES PARK; 6/6 NUNN; 6/7 GREELEY; 6/8 MILLIKEN; 6/9, 12, 21 LOVELAND; 6/10 LONGMONT; 6/11 BRIGHTON; 6/11 DENVER; 6/15 GROVER; STERLING; 6/16 WRAY; JOES; 6/20, 23 AKRON$934.32B-470
DBNN211005522011-06-29May 28 → 31BENNET,MICHAEL FSENATOR'S PER DIEM DENVER TO DURANGO, GRAND JUNCTION AND RETURN$525.32B-470
DBNN211005532011-07-01Jun 10, 2011JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$224.70B-470
DBNN211005542011-07-01Jun 1 → 27IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 6/1 COLORADO SPRINGS; 6/27 DENVER$195.84B-470
DBNN211005562011-07-05Jun 28, 2011IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO ENGLEWOOD AND RETURN$68.20B-470
DBNN211005572011-07-06Jun 14 → 16IndividualName withheldSTAFF PER DIEM$103.81B-470
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO RIFLE, AVON, EDWARDS, FAIRPLAY, HARTSEL, GLENWOOD SPRINGS AND RETURN$251.43B-470
DBNN211005582011-07-06Jun 21 → 24IndividualName withheldSTAFF PER DIEM$99.66B-470
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO BRECKENRIDGE, FRISCO, BRECKENRIDGE, RED CLIFF, GLENWOOD SPRINGS, AVON, CARBONDALE, ASPEN AND RETURN$279.71B-470
DBNN211005592011-07-05Jun 27, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA VETA AND RETURN$71.40B-470
DBNN211005602011-07-05Apr 26, 2011IndividualName withheldSTAFF PER DIEM$35.43B-470
〃〃〃〃STAFF TRANSPORTATION DURANGO TO PAGOSA SPRINGS AND RETURN$62.22B-470
DBNN211005612011-07-05Apr 29, 2011IndividualName withheldSTAFF PER DIEM$14.40B-470
〃〃〃〃STAFF TRANSPORTATION DURANGO TO PAGOSA SPRINGS AND RETURN$60.18B-470
DBNN211005622011-07-06May 8 → 9IndividualName withheldSTAFF PER DIEM$199.89B-471
〃〃〃〃STAFF TRANSPORTATION DURANGO TO DENVER AND RETURN$417.90B-471
DBNN211005632011-07-05May 28, 2011IndividualName withheldSTAFF TRANSPORTATION DURANGO TO CHIMNEY ROCK AND RETURN$51.51B-471
DBNN211005642011-07-06May 31 → Jun 2IndividualName withheldSTAFF PER DIEM DURANGO TO GRAND JUNCTION, GATEWAY, CARBONDALE, CRESTED BUTTE, LAKE CITY, PAGOSA AND RETURN$403.25B-471
DBNN211005652011-07-06Jun 4 → 7IndividualName withheldSTAFF PER DIEM$426.49B-471
〃〃〃〃STAFF TRANSPORTATION DURANGO TO GUNNISON, CRESTED BUTTE, MONTROSE AND RETURN$276.42B-471
DBNN211005662011-07-05Jun 8, 2011IndividualName withheldSTAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN$45.90B-471
DBNN211005672011-07-05Jun 9, 2011IndividualName withheldSTAFF PER DIEM$13.77B-471
〃〃〃〃STAFF TRANSPORTATION DURANGO TO PLEASANT VIEW AND RETURN$57.63B-471
DBNN211005682011-07-07Jun 16, 2011IndividualName withheldSTAFF TRANSPORTATION DURANGO TO PAGOSA SPRINGS AND RETURN$85.17B-471
DBNN211005712011-07-05May 20, 2011IndividualName withheldSTAFF TRANSPORTATION DURANGO TO IGNACIO AND RETURN$26.52B-471
DBNN211005722011-07-22Jun 30, 2011JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$224.70B-471
DBNN211005732011-07-08Jun 25 → 28IndividualName withheldSTAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$653.00B-471
DBNN211005742011-07-19May 24 → Jun 5IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 5/24 INTERDEPARTMENTAL TRANSPORTATION; 6/5 COLORADO SPRINGS$90.50B-471
DBNN211005752011-07-15Jul 6, 2011IndividualName withheldSTAFF TRANSPORTATION DURANGO TO MARVEL AND RETURN$23.46B-471
DBNN211005762011-07-15Jul 7, 2011IndividualName withheldSTAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN$48.96B-471
DBNN211005772011-07-15Jul 11, 2011IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$75.48B-471
DBNN211005782011-07-18Jun 7 → 8IndividualName withheldSTAFF PER DIEM$130.65B-471
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO FAIRPLAY, COMO, HARTSEL, MOSCA, FORT GARLAND, SAN LUIS AND RETURN$228.48B-471
DBNN211005792011-07-18Jun 24 → 28IndividualName withheldSTAFF PER DIEM$685.90B-471
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO DEL NORTE, CREEDE, ALAMOSA, BLANCA, MONTE VISTA, CENTER AND RETURN$233.58B-471
DBNN211005802011-07-18Jun 29, 2011IndividualName withheldSTAFF PER DIEM$9.31B-471
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN$124.34B-471
DBNN211005812011-07-15Jul 1, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA, ROCKY FORD AND RETURN$74.46B-471
DBNN211005822011-07-15Jul 5, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA, LAS ANIMAS AND RETURN$94.86B-471
DBNN211005832011-07-15Jul 8, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$82.62B-471
DBNN211005842011-07-15Jul 11, 2011IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN$93.84B-471
DBNN211005852011-07-15Jan 7, 2011IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.50B-471
DBNN211005862011-07-15Jan 11, 2011IndividualName withheldSTAFF TRANSPORTATION DENVER TO ENGLEWOOD AND RETURN$9.00B-471
DBNN211005872011-07-15Jan 14, 2011IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.00B-471
DBNN211005882011-07-15Jan 18, 2011IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.00B-471
DBNN211005892011-07-15Feb 1, 2011IndividualName withheldSTAFF TRANSPORTATION DENVER TO SPARKS, LOUISVILLE AND RETURN$24.00B-471
DBNN211005902011-07-15Feb 5, 2011IndividualName withheldSTAFF TRANSPORTATION DENVER TO SPARKS, BOULDER AND RETURN$35.00B-471
Showing 210 of 372 rows →
Travel total, all 372 rows$74,795.54

Acquisition of assets, line by line6 rows · Apr 2011 – Sep 2011

DocumentPostedServicePayeeDescription as printedAmountPage
CD1100015642011-06-17May 20, 2011FINANCIAL CLERK US SENATECERTIFIED PURCHASED EQUIPMENT−$5.00B-477
DBNN211004092011-05-03Apr 6, 2011IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$79.99B-477
DBNN211005502011-06-29Jun 27, 2011CREATIVENGINE CORPORATIONEXT DEV SOFTWARE (EXPENDABLE)$8,000.00B-477
DBNN211006242011-07-20May 28 → Jun 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$479.34B-477
DBNN211007592011-09-23Sep 16, 2011IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$96.65B-477
DBNN211007762011-09-30Sep 22, 2011HELLO DIRECT INCPURCHASED EQUIPMENT (EXPENDABLE)$724.99B-477
Acquisition of assets total, all 6 rows$9,375.97

Other contractual services, line by line14 rows · Apr 2011 – Sep 2011

DocumentPostedServicePayeeDescription as printedAmountPage
CV1100061732011-04-15Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$17.60B-477
CV1100065912011-04-19Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$51.90B-477
CV1100077592011-05-17Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$10.00B-477
CV1100078872011-05-18Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$40.50B-477
CV1100084452011-06-24May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$46.20B-477
CV1100085762011-06-27May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$37.50B-477
CV1100094462011-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$81.80B-477
CV1100095552011-07-25Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$157.30B-477
CV1100106502011-08-24Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$53.70B-477
CV1100109132011-08-24Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$38.10B-477
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1100112162011-09-28Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$94.00B-477
CV1100113162011-09-28Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$27.10B-477
DBNN211005202011-06-23Jun 16, 2011IndividualName withheldFEES AND OTHER CHARGES$128.00B-477
DBNN211007772011-09-28Sep 22, 2011IndividualName withheldFEES AND OTHER CHARGES$85.00B-477
Other contractual services total, all 14 rows$868.70
Source: Report of the Secretary of the Senate, Apr 2011 – Sep 2011 (GPO-CDOC-112sdoc4), from page B-462. Open on govinfo ↗
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