Senator · CO · Democrat · bioguide B001267

Michael F. Bennet

Senators Official Personnel and Office Expense Account · In office since Jan 2009

Spent this period$1,305,442.57$1,305,442.57 from FY2012 funds.

FY2012 allowance used85.7%$2,648,414.00 of $3,089,245.00 available.

Staff on payroll52Entries in the FY2012 abstract, $1,161,609.47.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,164,539.02
2	Travel and Transportation of Persons	Itemized	$69,876.81
3	Rent, Communications and Utilities	Total only	$34,227.07
4	Supplies and Materials	Total only	$29,110.61
5	Acquisition of Assets	Itemized	$7,176.01
6	Other Contractual Services	Itemized	$513.05
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,305,442.57

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title52 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Constituent Advocate	8	$112,866.43
Legislative Assistant	5	$111,052.69
Legislative Aide	6	$97,435.78
Chief of Staff	1	$84,729.48
Regional Director	3	$84,499.92
Administrative Director	1	$67,500.00
Deputy Chief of Staff	1	$67,500.00
Communications Director	1	$48,310.79
Deputy Legislative Director	1	$45,833.32
Health Policy Advisor	1	$40,833.28
Senior Advisor For Business Affairs	1	$39,999.96
Regional Representative	3	$36,724.91
Scheduler	1	$36,000.00
18 other titles	19	$288,322.91
Payroll abstract total	52	$1,161,609.47

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

Travel, line by line394 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBNN21200423	2012-04-09	Jan 27 → Feb 5	IndividualName withheld	STAFF PER DIEM	$140.62	B-447
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN	$677.87	B-447
DBNN21200435	2012-04-26	Mar 22, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER	$220.80	B-447
DBNN21200442	2012-04-02	Feb 21, 2012	IndividualName withheld	STAFF TRANSPORTATION CANCELLATION FEE FOR TRIP WASHINGTON DC TO TUCSON AZ AND RETURN	$150.00	B-447
DBNN21200444	2012-04-02	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN	$74.46	B-447
DBNN21200445	2012-04-02	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN	$48.96	B-447
DBNN21200446	2012-04-03	Mar 29, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER	$220.80	B-447
DBNN21200447	2012-04-09	Mar 20 → 22	IndividualName withheld	STAFF INCIDENTALS	$23.95	B-447
〃	〃	〃	〃	STAFF PER DIEM	$641.20	B-447
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN	$426.69	B-447

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBNN21200448	2012-04-06	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN	$52.02	B-447
DBNN21200449	2012-04-09	Mar 29, 2012	IndividualName withheld	STAFF PER DIEM	$7.00	B-447
〃	〃	〃	〃	STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN	$94.86	B-447
DBNN21200450	2012-04-06	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN	$78.96	B-447
DBNN21200451	2012-04-09	Mar 6 → 30	IndividualName withheld	STAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 3/6, 13, 16 GREELEY; 3/7, 28 WINDSOR; 3/8 EVANS; 3/9 BERTHOUD; 3/15 BOULDER; 3/19 AKRON; 3/22 LONGMONT; 3/23 LOVELAND; 3/30 FORT LUPTON	$511.02	B-447
DBNN21200452	2012-04-09	Mar 9 → 28	IndividualName withheld	STAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 3/9, 28 LOVELAND, 3/13 GREELEY; 3/19 DENVER	$133.62	B-447
DBNN21200456	2012-04-10	Mar 29 → 31	IndividualName withheld	STAFF PER DIEM	$375.85	B-447
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$451.60	B-447
DBNN21200459	2012-04-09	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN	$70.89	B-447
DBNN21200460	2012-04-12	Mar 8 → 10	IndividualName withheld	STAFF PER DIEM	$72.53	B-448
〃	〃	〃	〃	STAFF TRANSPORTATION AVON TO MONTROSE, CRESTED BUTTE AND RETURN	$240.72	B-448
DBNN21200461	2012-04-11	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION AVON TO PHIPPSBURG AND RETURN	$66.30	B-448
DBNN21200462	2012-04-11	Mar 21, 2012	IndividualName withheld	STAFF TRANSPORTATION AVON TO FRISCO AND RETURN	$36.72	B-448
DBNN21200463	2012-04-12	Mar 22 → 23	IndividualName withheld	STAFF PER DIEM	$25.11	B-448
〃	〃	〃	〃	STAFF TRANSPORTATION AVON TO GLENWOOD, MONTROSE, GRAND JUNCTION AND RETURN	$195.84	B-448
DBNN21200464	2012-04-11	Apr 2, 2012	IndividualName withheld	STAFF PER DIEM	$11.30	B-448
〃	〃	〃	〃	STAFF TRANSPORTATION AVON TO GLENWOOD SPRINGS AND RETURN	$58.14	B-448
DBNN21200465	2012-04-12	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO LA JUNTA, KIM AND RETURN	$131.58	B-448
DBNN21200466	2012-04-12	Apr 5, 2012	IndividualName withheld	STAFF PER DIEM	$3.00	B-448
〃	〃	〃	〃	STAFF TRANSPORTATION PUEBLO TO BRANSON, WESTON, TRINIDAD AND RETURN	$177.48	B-448
DBNN21200468	2012-05-31	May 29, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-448
DBNN21200470	2012-04-13	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN	$92.82	B-448
DBNN21200473	2012-04-13	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO SWINK AND RETURN	$64.26	B-448
DBNN21200474	2012-04-13	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN	$72.42	B-448
DBNN21200475	2012-04-17	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS TO AURORA AND RETURN	$70.38	B-448
DBNN21200479	2012-04-20	Apr 16, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC	$220.80	B-448
DBNN21200481	2012-04-20	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO TRINIDAD, WESTON AND RETURN	$125.97	B-448
DBNN21200483	2012-04-19	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN	$58.14	B-448
DBNN21200485	2012-04-20	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-448
DBNN21200487	2012-04-23	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN	$45.90	B-448
DBNN21200488	2012-04-23	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO WALSENBURG, LA VETA AND RETURN	$68.85	B-448
DBNN21200489	2012-04-23	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO DELTA, OLATHE AND RETURN	$73.44	B-448
DBNN21200490	2012-04-23	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE AND RETURN	$72.42	B-448
DBNN21200494	2012-04-27	Apr 17, 2012	IndividualName withheld	STAFF PER DIEM	$8.01	B-448
〃	〃	〃	〃	STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN	$109.14	B-448
DBNN21200495	2012-04-25	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN	$75.48	B-448
DBNN21200496	2012-04-26	Apr 6 → 15	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$475.85	B-448
DBNN21200497	2012-05-01	Apr 2 → 4	IndividualName withheld	STAFF PER DIEM	$213.92	B-448
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO GRAND JUNCTION, DURANGO AND RETURN	$207.84	B-448
DBNN21200498	2012-04-25	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN	$82.42	B-448
DBNN21200499	2012-04-26	Apr 4, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DURANGO TO DENVER	$374.80	B-448
DBNN21200500	2012-04-27	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO LAMAR, ROCKY FORD AND RETURN	$130.56	B-448
DBNN21200501	2012-04-26	Jan 10 → Apr 20	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$70.26	B-448
DBNN21200503	2012-04-26	Apr 1 → 5	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN BENNET DENVER TO GRAND JUNCTION TO DURANGO	$309.65	B-449
DBNN21200504	2012-04-30	Apr 11 → 18	IndividualName withheld	STAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 4/11 GREELEY; 4/12 THORNTON; 4/18 AURORA	$168.30	B-449
DBNN21200508	2012-05-03	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION DENVER TO BOULDER AND RETURN	$28.56	B-449
DBNN21200509	2012-05-02	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN	$48.96	B-449
DBNN21200510	2012-05-02	Apr 29, 2012	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN	$70.38	B-449
DBNN21200511	2012-05-03	Apr 24 → 26	IndividualName withheld	STAFF PER DIEM	$149.00	B-449
〃	〃	〃	〃	STAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS, LEADVILLE AND RETURN	$238.68	B-449
DBNN21200512	2012-05-02	Jan 3 → 5	IndividualName withheld	STAFF PER DIEM	$22.21	B-449
〃	〃	〃	〃	STAFF TRANSPORTATION DURANGO TO DENVER AND RETURN	$18.00	B-449
DBNN21200513	2012-05-02	Jan 17, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANGO TO PAGOSA SPRINGS AND RETURN	$61.20	B-449
DBNN21200514	2012-05-07	Feb 10 → 11	IndividualName withheld	STAFF PER DIEM	$212.85	B-449
〃	〃	〃	〃	STAFF TRANSPORTATION DURANGO TO TELLURIDE AND RETURN	$124.24	B-449
DBNN21200515	2012-05-02	Feb 21, 2012	IndividualName withheld	STAFF PER DIEM	$17.59	B-449
〃	〃	〃	〃	STAFF TRANSPORTATION DURANGO TO PAGOSA SPRINGS AND RETURN	$63.75	B-449
DBNN21200516	2012-05-03	Mar 7 → 10	IndividualName withheld	STAFF PER DIEM	$424.75	B-449
〃	〃	〃	〃	STAFF TRANSPORTATION DURANGO TO PAGOSA SPRINGS, LAKE CITY, MONTROSE, GUNNISON, CRESTED BUTTE AND RETURN	$311.10	B-449
DBNN21200517	2012-05-02	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN	$45.90	B-449
DBNN21200518	2012-05-03	Apr 4 → 5	IndividualName withheld	STAFF PER DIEM	$124.20	B-449
〃	〃	〃	〃	STAFF TRANSPORTATION DURANGO TO PAONIA AND RETURN	$175.44	B-449
DBNN21200519	2012-05-02	Apr 20, 2012	IndividualName withheld	STAFF PER DIEM	$18.32	B-449
〃	〃	〃	〃	STAFF TRANSPORTATION DURANGO TO PAGOSA SPRINGS AND RETURN	$63.24	B-449
DBNN21200520	2012-05-02	Apr 25, 2012	IndividualName withheld	STAFF PER DIEM	$17.97	B-449
〃	〃	〃	〃	STAFF TRANSPORTATION DURANGO TO PAGOSA SPRINGS AND RETURN	$61.71	B-449
DBNN21200521	2012-05-04	Apr 4 → 10	IndividualName withheld	STAFF PER DIEM	$635.63	B-449
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$784.60	B-449
DBNN21200524	2012-05-04	Apr 3 → 12	IndividualName withheld	STAFF PER DIEM	$156.85	B-449
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER, DEBEQUE, PAONIA AND RETURN	$976.33	B-449
DBNN21200525	2012-05-03	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN	$93.84	B-449
DBNN21200527	2012-05-04	Apr 17 → 18	IndividualName withheld	STAFF PER DIEM	$100.53	B-449
〃	〃	〃	〃	STAFF TRANSPORTATION DURANGO TO PAGOSA SPRINGS, LAKE CITY AND RETURN	$183.60	B-449
DBNN21200531	2012-05-08	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS TO LAKEWOOD, DENVER AND RETURN	$88.25	B-449
DBNN21200532	2012-05-08	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN	$81.03	B-449
DBNN21200533	2012-05-09	Oct 25, 2011 → Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 10/25 CRIPPLE CREEK; 4/13 PUEBLO; 1/3, 2/7, 13, 17, 3/29, 4/9, 18 DENVER	$527.85	B-449
DBNN21200535	2012-05-10	Apr 24 → 26	IndividualName withheld	STAFF PER DIEM	$252.49	B-449
〃	〃	〃	〃	STAFF TRANSPORTATION COLORADO SPRINGS TO WASHINGTON DC AND RETURN	$550.90	B-449
DBNN21200536	2012-05-09	Apr 3 → 27	IndividualName withheld	STAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 4/3, 9, 11, 19 GREELEY; 4/13 BOULDER; 4/20 LONGMONT; 4/27 LOVELAND	$260.10	B-450
DBNN21200537	2012-05-09	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO LAMAR AND RETURN	$148.74	B-450
DBNN21200541	2012-05-09	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN	$99.90	B-450
DBNN21200542	2012-05-10	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN	$126.54	B-450
DBNN21200543	2012-05-15	Apr 2 → 4	IndividualName withheld	STAFF PER DIEM	$188.41	B-450
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO GRAND JUNCTION, DURANGO AND RETURN	$5.00	B-450
DBNN21200544	2012-05-11	Apr 13 → 14	IndividualName withheld	STAFF TRANSPORTATION DENVER TO PUEBLO AND RETURN	$113.22	B-450
DBNN21200545	2012-05-15	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN	$71.91	B-450
DBNN21200546	2012-05-11	Apr 24 → May 2	IndividualName withheld	STAFF PER DIEM	$72.22	B-450
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN	$438.90	B-450
DBNN21200547	2012-05-10	May 7, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN	$84.36	B-450
DBNN21200549	2012-05-14	May 8, 2012	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS TO SHERIDAN, DENVER, AURORA AND RETURN	$91.58	B-450
DBNN21200551	2012-05-14	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-450
DBNN21200553	2012-05-15	May 9, 2012	IndividualName withheld	STAFF PER DIEM	$14.00	B-450
〃	〃	〃	〃	STAFF TRANSPORTATION PUEBLO TO DENVER, LIMON AND RETURN	$184.26	B-450
DBNN21200554	2012-05-16	May 10, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN	$126.54	B-450
DBNN21200555	2012-05-18	Apr 20 → 22	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$490.59	B-450
DBNN21200556	2012-05-18	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO TRINIDAD, LA JUNTA AND RETURN	$128.76	B-450
DBNN21200558	2012-05-17	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN	$63.27	B-450
DBNN21200559	2012-05-17	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.00	B-450
DBNN21200560	2012-05-18	Oct 27, 2011 → May 9, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$47.00	B-450
DBNN21200561	2012-05-21	May 1 → 7	IndividualName withheld	STAFF PER DIEM	$32.37	B-450
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA, DENVER AND RETURN	$611.20	B-450
DBNN21200562	2012-05-21	Apr 13 → 14	IndividualName withheld	STAFF PER DIEM	$128.41	B-450
〃	〃	〃	〃	STAFF TRANSPORTATION AVON TO ASPEN, CARBONDALE AND RETURN	$120.64	B-450
DBNN21200563	2012-05-23	Feb 23 → 26	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$460.35	B-450
DBNN21200564	2012-05-21	Apr 17, 2012	IndividualName withheld	STAFF PER DIEM	$26.06	B-450
〃	〃	〃	〃	STAFF TRANSPORTATION AVON TO STEAMBOAT SPRINGS AND RETURN	$91.80	B-450
DBNN21200565	2012-05-21	Apr 24, 2012	IndividualName withheld	STAFF PER DIEM	$28.90	B-450
〃	〃	〃	〃	STAFF TRANSPORTATION AVON TO HOT SULPHUR SPRINGS, GRANBY AND RETURN	$113.22	B-450
DBNN21200566	2012-05-18	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION AVON TO FRISCO AND RETURN	$37.74	B-450
DBNN21200567	2012-05-18	Apr 27, 2012	IndividualName withheld	STAFF PER DIEM	$14.97	B-450
〃	〃	〃	〃	STAFF TRANSPORTATION AVON TO LEADVILLE AND RETURN	$38.76	B-450
DBNN21200568	2012-05-18	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION AVON TO BLUE RIVER AND RETURN	$54.95	B-450
DBNN21200569	2012-05-18	May 9, 2012	IndividualName withheld	STAFF TRANSPORTATION AVON TO IDAHO SPRINGS AND RETURN	$84.92	B-451
DBNN21200570	2012-05-21	May 10 → 11	IndividualName withheld	STAFF PER DIEM	$33.11	B-451
〃	〃	〃	〃	STAFF TRANSPORTATION AVON TO DURANGO, PAGOSA SPRINGS AND RETURN	$376.29	B-451
DBNN21200571	2012-05-21	May 15, 2012	IndividualName withheld	STAFF PER DIEM	$10.18	B-451
〃	〃	〃	〃	STAFF TRANSPORTATION AVON TO HOT SULPHUR SPRINGS AND RETURN	$99.90	B-451
DBNN21200577	2012-05-24	May 17, 2012	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN	$91.91	B-451
DBNN21200578	2012-05-24	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA, LAS ANIMAS AND RETURN	$103.23	B-451
DBNN21200579	2012-05-24	May 3 → 8	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$167.80	B-451
DBNN21200580	2012-05-23	May 17, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN	$81.03	B-451
DBNN21200581	2012-05-24	Jan 12 → Apr 27	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING: 2/11, 14, 23, 3/13, 22, 23, 31, 4/3, 10, 4/20, 26, 27 INTERDEPARTMENTAL TRANSPORTATION; 1/12, 16 DENVER TO COLORADO SPRINGS AND RETURN	$360.72	B-451
DBNN21200582	2012-05-25	Apr 20, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER	$220.80	B-451
DBNN21200583	2012-05-25	Apr 29, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER	$220.80	B-451
DBNN21200584	2012-05-25	Apr 27, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER	$220.80	B-451
DBNN21200585	2012-05-25	May 18, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET PHILADELPHIA PA TO DENVER	$195.80	B-451
DBNN21200586	2012-05-25	May 10, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER	$220.80	B-451
DBNN21200587	2012-05-25	May 14, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC	$220.80	B-451
DBNN21200588	2012-05-25	Apr 28, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC	$463.80	B-451
DBNN21200589	2012-05-25	May 10, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO CORTEZ	$194.50	B-451
DBNN21200590	2012-05-25	May 11, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DURANGO TO DENVER	$381.80	B-451
DBNN21200591	2012-05-25	May 7, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC	$487.80	B-451
DBNN21200593	2012-05-25	May 21, 2012	IndividualName withheld	STAFF PER DIEM	$7.44	B-451
〃	〃	〃	〃	STAFF TRANSPORTATION PUEBLO TO LIMON, BURLINGTON, CHEYENNE WELLS, EADS AND RETURN	$237.54	B-451
DBNN21200595	2012-05-29	May 10 → 14	BENNET,MICHAEL F	SENATOR'S PER DIEM WASHINGTON DC TO DENVER, CORTEZ, DURANGO, DENVER AND RETURN	$108.94	B-451
DBNN21200597	2012-05-29	May 16, 2012	IndividualName withheld	STAFF PER DIEM	$18.20	B-451
〃	〃	〃	〃	STAFF TRANSPORTATION AVON TO STEAMBOAT SPRINGS AND RETURN	$102.12	B-451
DBNN21200598	2012-05-29	May 1 → 22	IndividualName withheld	STAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 5/1, 10 GREELEY; 5/4 BOULDER; 5/8 AURORA; 5/11 LOVELAND; 5/15 DENVER; 5/22 HENDERSON	$354.65	B-451
DBNN21200599	2012-05-31	May 23, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO ORDWAY, OLNEY SPRINGS, LA JUNTA AND RETURN	$104.34	B-451
DBNN21200600	2012-06-01	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN	$102.12	B-451
DBNN21200601	2012-05-31	May 27, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO WALSENBURG, LA VETA AND RETURN	$74.93	B-451
DBNN21200602	2012-05-31	May 28, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN	$99.90	B-451
DBNN21200603	2012-06-01	May 25, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO WINDSOR LOCKS CT	$309.80	B-451
DBNN21200607	2012-06-04	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS TO BUCKLEY AFB AND RETURN	$81.03	B-452
DBNN21200608	2012-06-05	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 5/1, 4 BOULDER; 5/2, 15 WINDSOR; 5/3, 15, 25, 29 GREELEY; 5/10, 31 BERTHOUD; 5/14 ECKLEY; 5/23 LOVELAND	$583.86	B-452
DBNN21200614	2012-06-14	Mar 23 → May 23	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$322.50	B-452
DBNN21200615	2012-06-18	May 26 → Jun 3	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO DENVER, FT COLLINS, ALAMOSA, FT COLLINS, DENVER AND RETURN	$686.10	B-452
DBNN21200617	2012-06-18	May 17 → 18	IndividualName withheld	STAFF PER DIEM	$217.38	B-452
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN	$209.86	B-452
DBNN21200619	2012-06-19	Jun 13, 2012	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS TO AURORA AND RETURN	$78.81	B-452
DBNN21200620	2012-06-20	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION AVON TO DENVER AND RETURN	$121.55	B-452
DBNN21200621	2012-06-20	Jun 7, 2012	IndividualName withheld	STAFF PER DIEM	$38.61	B-452
〃	〃	〃	〃	STAFF TRANSPORTATION AVON TO CARBONDALE, GLENWOOD SPRINGS, CARBONDALE AND RETURN	$93.24	B-452
DBNN21200622	2012-06-19	Jun 6, 2012	IndividualName withheld	STAFF PER DIEM	$14.97	B-452
〃	〃	〃	〃	STAFF TRANSPORTATION AVON TO KEYSTONE, LEADVILLE AND RETURN	$70.49	B-452
DBNN21200625	2012-06-20	Jun 11 → 13	IndividualName withheld	STAFF PER DIEM	$251.05	B-452
〃	〃	〃	〃	STAFF TRANSPORTATION PUEBLO TO WALSH, LAMAR, BRANDON, BURLINGTON, LIMON, GENOA, LIMON AND RETURN	$545.01	B-452
DBNN21200627	2012-06-21	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION DENVER TO IDAHO SPRINGS AND RETURN	$34.41	B-452
DBNN21200628	2012-06-21	Jun 9, 2012	IndividualName withheld	STAFF TRANSPORTATION DENVER TO HIGHLANDS RANCH AND RETURN	$23.31	B-452
DBNN21200629	2012-06-22	Jun 15, 2012	IndividualName withheld	STAFF PER DIEM	$6.45	B-452
〃	〃	〃	〃	STAFF TRANSPORTATION PUEBLO TO FORT GARLAND, WALSENBURG AND RETURN	$106.56	B-452
DBNN21200634	2012-06-21	Jun 18, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN	$63.27	B-452
DBNN21200637	2012-06-27	Jun 19, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN	$63.27	B-452
DBNN21200638	2012-06-27	Jun 20, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN	$81.03	B-452
DBNN21200639	2012-06-28	Jun 7, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER	$220.80	B-452
DBNN21200640	2012-06-28	Jun 14, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER	$220.80	B-452
DBNN21200641	2012-06-28	Jun 18, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC	$205.80	B-452
DBNN21200642	2012-06-28	Jun 11, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC	$205.80	B-452
DBNN21200643	2012-06-28	May 21, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC	$220.80	B-452
DBNN21200644	2012-06-28	Jun 21, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN	$106.56	B-452
DBNN21200645	2012-06-27	Jun 22, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN	$78.81	B-452
DBNN21200646	2012-06-28	Jun 1 → 21	IndividualName withheld	STAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 6/1 GREELEY; 6/5, 7, 20 BOULDER; 6/8 BERTHOUD; 6/14 LOVELAND; 6/21 FIRESTONE	$303.03	B-452
DBNN21200647	2012-06-27	May 11 → 28	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$52.61	B-452
DBNN21200648	2012-06-28	Jun 12 → 22	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 6/12, 15 INTERDEPARTMENTAL TRANSPORTATION; 6/22 COLORADO SPRINGS	$100.01	B-452
DBNN21200651	2012-07-03	Jun 25, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO FORT LYON AND RETURN	$107.67	B-452
DBNN21200652	2012-07-03	Jun 26, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO FORT LYON AND RETURN	$107.67	B-453
DBNN21200654	2012-08-03	Jun 25, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC	$205.80	B-453
DBNN21200655	2012-07-09	Jun 21, 2012	IndividualName withheld	STAFF TRANSPORTATION DENVER TO CHATFIELD RESERVOIR AND RETURN	$18.87	B-453
DBNN21200656	2012-07-10	Jun 28, 2012	IndividualName withheld	STAFF PER DIEM	$11.62	B-453
〃	〃	〃	〃	STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN	$113.22	B-453
DBNN21200659	2012-07-10	Jun 26 → 28	IndividualName withheld	STAFF PER DIEM	$186.74	B-453
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO GRAND JUNCTION AND RETURN	$103.40	B-453
DBNN21200660	2012-07-10	Apr 26 → May 31	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$114.24	B-453
DBNN21200664	2012-07-11	Jun 26 → 28	IndividualName withheld	STAFF PER DIEM	$251.09	B-453
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO GLENWOOD SPRINGS, GRAND JUCTION, GLENWOOD SPRINGS AND RETURN	$284.16	B-453
DBNN21200665	2012-07-10	Jul 3, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN	$48.84	B-453
DBNN21200666	2012-07-10	Jun 8 → 29	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 6/8, 12, 15 INTERDEPARTMENTAL TRANSPORTATION; 6/26 BRIGHTON; 6/27 AURORA; 6/28 THORNTON; 6/29 LONE TREE	$95.46	B-453
DBNN21200669	2012-07-11	Jun 26, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN	$99.90	B-453
DBNN21200670	2012-07-11	Jun 27, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN	$49.95	B-453
DBNN21200671	2012-07-11	Jun 19, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN	$49.95	B-453
DBNN21200672	2012-07-13	Jul 5, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN	$101.01	B-453
DBNN21200673	2012-07-13	Jul 6, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO LIMON AND RETURN	$148.74	B-453
DBNN21200674	2012-07-11	Jul 9, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN	$78.81	B-453
DBNN21200677	2012-07-16	Jul 10, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO ORDWAY, LAS ANIMAS AND RETURN	$107.67	B-453
DBNN21200682	2012-07-19	Jul 11, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, SUGAR CITY AND RETURN	$85.47	B-453
DBNN21200683	2012-07-19	Jul 12, 2012	IndividualName withheld	STAFF PER DIEM	$23.19	B-453
〃	〃	〃	〃	STAFF TRANSPORTATION PUEBLO TO BYERS AND RETURN	$200.91	B-453
DBNN21200684	2012-07-19	Jul 13, 2012	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN	$77.70	B-453
DBNN21200686	2012-07-20	Jul 17, 2012	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS TO AURORA AND RETURN	$89.36	B-453
DBNN21200687	2012-07-20	Jul 18, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN	$63.27	B-453

Showing 210 of 394 rows →

Travel total, all 394 rows$69,876.81

Acquisition of assets, line by line5 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120010820	2012-09-26	Aug 1 → 31	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$5,875.00	B-459
DBNN21200538	2012-05-09	Mar 28 → Apr 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$558.03	B-459
DBNN21200612	2012-06-06	Apr 28 → May 27	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$90.00	B-459
DBNN21200675	2012-07-11	May 28 → Jun 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$424.98	B-459
DBNN21200845	2012-09-12	Jul 28 → Aug 27	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$228.00	B-459

Acquisition of assets total, all 5 rows$7,176.01

Other contractual services, line by line14 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005820	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$57.00	B-459
CV120005910	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$5.70	B-459
CV120006769	2012-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$53.25	B-459
CV120007114	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$13.30	B-459
CV120007700	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$15.00	B-459
CV120007805	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$9.60	B-459
CV120008671	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$39.90	B-459
CV120009032	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$22.00	B-459
CV120009867	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$65.50	B-459
CV120011139	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$46.80	B-459

Show the other 4 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBNN21200461	2012-04-11	Mar 14, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$20.00	B-459
DBNN21200511	2012-05-03	Apr 24 → 26	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$45.00	B-459
DBNN21200534	2012-05-08	Nov 7 → Dec 14	IndividualName withheld	FEES AND OTHER CHARGES	$75.00	B-459
DBNN21200592	2012-05-24	May 18, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$45.00	B-459

Other contractual services total, all 14 rows$513.05