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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 2025Oct 2013 – Mar 2014
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 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,312,073.40$1,246,349.30 from FY2014 funds; $65,724.10 of adjustments to FY2013.
FY2014 allowance used40.1%$1,246,349.30 of $3,108,049.00 available.
Staff on payroll52Entries in the FY2014 abstract, $1,184,404.78.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2013 – Mar 2014

1NET PAYROLL EXPENSES · 90.5%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,186,924.88
2Supplies and MaterialsTotal only$49,313.38
3Travel and Transportation of PersonsItemized$43,394.72
4Rent, Communications and UtilitiesTotal only$22,483.30
5Acquisition of AssetsItemized$9,647.82
6Other Contractual ServicesItemized$309.30
7Printing and ReproductionTotal only$0.00
Organization total$1,312,073.40
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title52 entries · Oct 2013 – Mar 2014

TitlePeoplePaid, Oct 2013 – Mar 2014
Legislative Aide7$102,800.40
Regional Director3$85,630.75
Chief of Staff1$84,729.48
Constituent Advocate8$83,753.49
Legislative Assistant4$70,644.41
Deputy Chief of Staff1$67,837.50
State Director1$57,787.43
Communications Director1$47,737.46
Senior Health Care Advisor1$44,722.46
Administrative Director1$41,594.90
Military Legislative Assistant1$40,451.19
Senior Advisor For Business Affairs1$40,199.96
Senior Policy Advisor1$38,692.46
19 other titles21$377,822.89
Payroll abstract total52$1,184,404.78

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

Travel, line by line277 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DBNN213008132013-10-01Sep 9 → 14IndividualName withheldSTAFF PER DIEM$41.74B-419
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$540.78B-419
DBNN213008192013-10-23Sep 10 → 13IndividualName withheldSTAFF INCIDENTALS$12.95B-419
〃〃〃〃STAFF PER DIEM$518.16B-419
〃〃〃〃STAFF TRANSPORTATION CENTENNIAL TO DENVER, BALTIMORE MD, DENVER AND RETURN$505.80B-419
DBNN213008202013-10-23Aug 1 → 2IndividualName withheldSTAFF PER DIEM$183.91B-419
〃〃〃〃STAFF TRANSPORTATION CENTENNIAL TO GRAND JUNCTION AND RETURN$280.81B-419
DBNN213008272013-10-01Sep 20, 2013IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS, FOUNTAIN AND RETURN$57.63B-419
DBNN213008282013-10-02Sep 20, 2013IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.01B-419
DBNN213008302013-10-18Sep 20, 2013IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.87B-419
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBNN213008312013-10-18Sep 23, 2013IndividualName withheldSTAFF TRANSPORTATION DENVER TO GREELEY, EVANS, MILLIKEN AND RETURN$74.58B-419
DBNN213008332013-10-18Sep 24, 2013IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$80.23B-419
DBNN213008382013-10-22Sep 13, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$232.90B-419
DBNN213008392013-10-22Sep 19, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$249.90B-419
DBNN213008402013-10-18Aug 22 → 23JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN BENNET DENVER TO LONGMONT, FORT COLLINS, ENGLEWOOD, COLORADO SPRINGS, MANITOU, PUEBLO AND RETURN$76.74B-420
DBNN213008412013-10-22Aug 25 → 29JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN BENNET DENVER TO ROGGEN, FORT MORGAN, NEW RAYMAN, HOLYOKE, LIMON, LAMAR, WALSH, HOLLY, LAMAR, HASTY, LA JUNTA, PUEBLO AND RETURN$416.11B-420
DBNN213008422013-10-21Sep 26, 2013IndividualName withheldSTAFF TRANSPORTATION DENVER TO WINTER PARK AND RETURN$73.79B-420
DBNN213008432013-10-22Sep 5, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$318.90B-420
DBNN213008462013-10-25Sep 27, 2013IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$101.70B-420
DBNN213008482013-10-30Sep 11, 2013IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND DENVER$43.51B-420
DBNN214000012013-10-25Sep 30, 2013IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN$57.63B-420
DBNN214000042013-10-25Sep 5 → 26IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 9/5, 11 GOLDEN; 9/19 LOVELAND, GOLDEN; 9/20 LITTLETON, GOLDEN; 9/22 BOULDER; 9/23 BOULDER, FORT COLLINS; 9/24 COLORADO SPRINGS, AURORA, BOULDER; 9/26 AURORA, LITTLETON; 9/11, 17-18 INTERDEPARTMENTAL TRANSPORTATION$460.31B-420
DBNN214000052013-10-25Sep 30, 2013IndividualName withheldSTAFF TRANSPORTATION DENVER TO BOULDER AND RETURN$33.17B-420
DBNN214000082013-10-30Sep 30, 2013IndividualName withheldSTAFF TRANSPORTATION DENVER TO EDWARDS AND RETURN$123.17B-420
DBNN214000092013-10-30Aug 6 → 30IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.80B-420
DBNN214000102013-10-30Sep 3 → 24IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.99B-420
DBNN214000112013-10-30Sep 20, 2013IndividualName withheldSTAFF TRANSPORTATION DENVER TO GREELEY, FORT COLLINS, EVANS, MILLIKEN AND RETURN$115.83B-420
DBNN214000122013-10-30Sep 27, 2013IndividualName withheldSTAFF TRANSPORTATION DENVER TO EVANS AND RETURN$71.19B-420
DBNN214000172013-10-30Aug 8, 2013IndividualName withheldSTAFF TRANSPORTATION EDWARDS TO LEADVILLE AND RETURN$47.46B-420
DBNN214000182013-10-31Sep 16 → 20IndividualName withheldSTAFF PER DIEM$163.43B-420
〃〃〃〃STAFF TRANSPORTATION EDWARDS TO CRESTED BUTTE, GUNNISON, CRESTED BUTTE, GUNNISON, CRESTED BUTTE AND RETURN$362.73B-420
DBNN214000192013-10-31Sep 26, 2013IndividualName withheldSTAFF PER DIEM$13.35B-420
〃〃〃〃STAFF TRANSPORTATION EDWARDS TO DENVER AND RETURN$76.35B-420
DBNN214000202013-10-31Sep 3 → 30IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 9/3 GREELEY; 9/11, 19 LOVELAND; 9/17 LYONS; 9/20 LONGMONT; 9/23 EVANS, MILLIKEN; 9/25 BRIGHTON; 9/27 BOULDER; 9/30 ESTES PARK$451.44B-420
DBNN214000392013-10-31Sep 5 → 30IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 9/5, 23, 26 AURORA; 9/9, 30 INTERDEPARTMENTAL TRANSPORTATION; 9/11 WESTMINSTER$61.02B-420
DBNN214000552013-11-13Jun 18 → Aug 23IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.26B-420
DBNN214000672013-11-20May 8 → 10IndividualName withheldSTAFF PER DIEM$210.47B-420
〃〃〃〃STAFF TRANSPORTATION DURANGO TO PAONIA, MONTROSE AND RETURN$209.05B-420
DBNN214000682013-11-27Jul 4 → 8IndividualName withheldSTAFF PER DIEM$391.26B-420
〃〃〃〃STAFF TRANSPORTATION DURANGO TO PAONIA, SOMERSET, TELLURIDE AND RETURN$308.20B-420
DBNN214000692013-11-21Aug 26 → 28IndividualName withheldSTAFF PER DIEM$23.03B-420
〃〃〃〃STAFF TRANSPORTATION DURANGO TO CRESTED BUTTE, GUNNISON AND RETURN$128.24B-420
DBNN214001422013-12-30Jul 29 → Sep 11IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$282.50B-420
DBNN214001722014-01-31Aug 27, 2013IndividualName withheldSTAFF TRANSPORTATION DURANGO TO DOLORES AND RETURN$51.98B-421
DBNN214002232014-02-12Sep 16 → 24IndividualName withheldSTAFF INCIDENTALS$30.56B-421
〃〃〃〃STAFF PER DIEM$281.21B-421
〃〃〃〃STAFF TRANSPORTATION DURANGO TO CRESTED BUTTE, GUNNISON, CRESTED BUTTE, OURAY AND RETURN$385.00B-421
DBNN214002242014-02-14Sep 24, 2013IndividualName withheldSTAFF PER DIEM$23.87B-421
〃〃〃〃STAFF TRANSPORTATION DURANGO TO TELLURIDE AND RETURN$131.48B-421
DBNN214002302014-02-19Sep 13, 2013IndividualName withheldSTAFF TRANSPORTATION DURANGO TO MANCOS AND RETURN$31.64B-421
DBNN214000062013-11-07Oct 17, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$258.90B-423
DBNN214000132013-10-31Oct 17, 2013IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO FORT LYON AND RETURN$108.48B-423
DBNN214000142013-10-30Oct 21, 2013IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO FOWLER AND RETURN$51.98B-423
DBNN214000162013-10-30Oct 18, 2013IndividualName withheldSTAFF TRANSPORTATION EDWARDS TO DENVER AND RETURN$47.25B-423
DBNN214000252013-10-30Oct 22, 2013IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO FOWLER AND RETURN$53.11B-423
DBNN214000342013-10-31Oct 22, 2013IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN$54.24B-423
DBNN214000372013-10-31Oct 23, 2013IndividualName withheldSTAFF TRANSPORTATION DENVER TO WESTMINISTER AND RETURN$13.22B-423
DBNN214000382013-11-08Oct 21 → 22IndividualName withheldSTAFF PER DIEM$118.78B-423
〃〃〃〃STAFF TRANSPORTATION DENVER TO GOLDEN, MANITOU SPRINGS, COLORADO SPRINGS, PUEBLO, FOWLER, ALAMOSA AND RETURN$32.00B-423
DBNN214000402013-10-31Oct 23, 2013IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.15B-423
DBNN214000412013-11-05Oct 24, 2013IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA, LAS ANIMAS, CROWLEY AND RETURN$110.74B-423
DBNN214000472013-11-08Oct 28, 2013BENNET,MICHAEL FSENATOR'S TRANSPORTATION DENVER TO WASHINGTON DC$258.90B-423
DBNN214000482013-11-14Oct 29, 2013IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN$103.96B-423
DBNN214000492013-11-14Nov 1, 2013IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$81.36B-423
DBNN214000502013-11-14Nov 4, 2013IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$81.36B-423
DBNN214000512013-11-14Oct 21 → 22IndividualName withheldSTAFF PER DIEM$148.87B-423
〃〃〃〃STAFF TRANSPORTATION DENVER TO PUEBLO AND RETURN$76.66B-423
DBNN214000522013-11-14Oct 23 → 24IndividualName withheldSTAFF PER DIEM$168.12B-423
〃〃〃〃STAFF TRANSPORTATION DENVER TO GLENWOOD SPRINGS AND RETURN$87.23B-423
DBNN214000532013-11-14Nov 2, 2013IndividualName withheldSTAFF TRANSPORTATION DENVER TO BOULDER AND RETURN$39.55B-424
DBNN214000542013-11-14Oct 24, 2013IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE AND RETURN$69.83B-424
DBNN214000562013-11-13Oct 23 → 24IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.84B-424
DBNN214000592013-11-18Nov 7, 2013IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$116.39B-424
DBNN214000602013-11-21Oct 21 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER, LYONS, BOULDER, LONGMONT, DENVER, EVANS, MILLIKEN, DENVER, COLORADO SPRINGS, DENVER, BOULDER, DENVER AND RETURN$900.70B-424
DBNN214000612013-11-15Oct 21, 2013IndividualName withheldSTAFF TRANSPORTATION DENVER TO GOLDEN AND RETURN$28.25B-424
DBNN214000622013-11-21Oct 17 → 22IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 10/17 LONGMONT; 10/22 LYONS, BOULDER$108.48B-424
DBNN214000632013-11-18Oct 23 → 31IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 10/23 EVANS, MILLIKEN; 10/24 BOULDER, ESTES PARK, BOULDER; 10/28 JULESBURG; 10/31 LONGMONT$403.98B-424
DBNN214000742013-11-19Nov 13, 2013IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO DENVER, AURORA AND RETURN$88.14B-424
DBNN214000762013-11-21Nov 15, 2013IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.51B-424
DBNN214000832013-11-27Nov 19, 2013IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WESTCLIFFE AND RETURN$68.93B-424
DBNN214000842013-11-27Nov 21, 2013IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN$53.68B-424
DBNN214000882013-12-02Nov 23, 2013IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$94.92B-424
DBNN214000932013-12-05Nov 1 → 21IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 11/1, 5 GREELEY; 11/6, 7 LONGMONT; 11/8 BERTHOUD; 11/13 CHEYENNE WY; 11/14, 19 EVANS; 11/15 LYONS; 11/21 LOVELAND, LYONS, BOULDER$439.57B-424
DBNN214000942013-12-05Nov 22 → 23IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 11/22 LOVELAND; 11/23 ENGLEWOOD$110.74B-424
DBNN214000972013-12-12Nov 11, 2013IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO OLNEY SPRINGS, ROCKY FORD, LA JUNTA, LAS ANIMAS, ORDWAY AND RETURN$119.78B-424
DBNN214001012013-12-13Nov 23, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$258.90B-424
DBNN214001022013-12-13Oct 31, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$378.90B-424
DBNN214001032013-12-16Oct 23 → 26JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN BENNET GRAND JUNCTION TO MONTROSE$304.97B-424
DBNN214001042013-12-13Nov 12, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$258.90B-424
DBNN214001052013-12-13Oct 22, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET ALAMOSA TO DENVER$230.50B-424
DBNN214001062013-12-13Nov 4, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$895.90B-424
DBNN214001082013-12-13Oct 20 → 22JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN BENNET WASHINGTON DC TO DENVER AND RETURN$133.20B-424
DBNN214001092013-12-11Oct 24, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO GRAND JUNCTION$212.90B-424
DBNN214001112013-12-11Oct 24, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET MONTROSE TO DENVER$564.90B-424
DBNN214001122013-12-13Dec 4, 2013IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-424
DBNN214001142013-12-17Dec 5, 2013IndividualName withheldSTAFF PER DIEM$9.40B-424
〃〃〃〃STAFF TRANSPORTATION DENVER TO LYONS, EVANS AND RETURN$33.23B-424
DBNN214001152014-01-06Dec 8, 2013IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.54B-424
DBNN214001172013-12-13Dec 9, 2013IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$81.36B-425
DBNN214001182013-12-17Dec 7, 2013IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.01B-425
DBNN214001192013-12-13Dec 9, 2013IndividualName withheldSTAFF PER DIEM$6.17B-425
〃〃〃〃STAFF TRANSPORTATION EDWARDS TO HOT SULPHUR SPRINGS AND RETURN$91.53B-425
DBNN214001202013-12-16Oct 28, 2013IndividualName withheldSTAFF PER DIEM$15.00B-425
〃〃〃〃STAFF TRANSPORTATION EDWARDS TO DELTA, SILT AND RETURN$95.39B-425
DBNN214001212013-12-16Oct 31, 2013IndividualName withheldSTAFF PER DIEM$15.57B-425
〃〃〃〃STAFF TRANSPORTATION EDWARDS TO DENVER, GOLDEN, DENVER AND RETURN$127.69B-425
DBNN214001222013-12-16Nov 13 → 14IndividualName withheldSTAFF PER DIEM$11.86B-425
〃〃〃〃STAFF TRANSPORTATION EDWARDS TO AURORA, EDWARDS, SILVERTHORNE, FRASER AND RETURN$147.11B-425
DBNN214001232013-12-18Nov 19 → 20IndividualName withheldSTAFF PER DIEM$42.50B-425
〃〃〃〃STAFF TRANSPORTATION EDWARDS TO PARACHUTE, RIFLE, CARBONDALE, GLENWOOD SPRINGS, ASPEN AND RETURN$163.29B-425
DBNN214001242013-12-13Dec 5 → 6IndividualName withheldSTAFF PER DIEM$30.28B-425
〃〃〃〃STAFF TRANSPORTATION EDWARDS TO CARBONDALE, GLENWOOD SPRINGS AND RETURN$68.93B-425
DBNN214001272013-12-13Dec 11, 2013IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN$64.41B-425
DBNN214001292013-12-20Dec 2 → 7IndividualName withheldSTAFF PER DIEM$632.09B-425
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$776.26B-425
DBNN214001302013-12-30Nov 8 → Dec 5IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 11/8 COLORADO SPRINGS; 12/2 FORT COLLINS; 12/5 LYONS$105.66B-425
DBNN214001322013-12-30Dec 16, 2013IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.34B-425
DBNN214001372013-12-30Dec 16, 2013IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN$64.41B-425
DBNN214001432014-01-09Nov 15 → Dec 17IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$211.88B-425
DBNN214001442014-01-08Dec 17, 2013IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN$102.83B-425
DBNN214001452014-01-07Dec 18, 2013IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN$64.41B-425
DBNN214001462014-01-08Dec 11, 2013IndividualName withheldSTAFF PER DIEM$16.20B-425
〃〃〃〃STAFF TRANSPORTATION EDWARDS TO AURORA AND RETURN$79.26B-425
DBNN214001492014-01-08Dec 20, 2013IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$80.23B-425
DBNN214001522014-01-14Jan 6, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$80.64B-425
DBNN214001532014-01-14Dec 3 → 20IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 12/3, 5 LYONS, EVANS; 12/6 GREELEY; 12/12 LONGMONT; 12/13 BERTHOUD; 12/16, 20 LOVELAND; 12/19 EVANS$316.40B-425
DBNN214001542014-01-14Dec 2 → 15IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 12/2 FORT COLLINS, LOVELAND; 12/2, 6 INTERDEPARTMENTAL TRANSPORTATION: 12/4, 6 BOULDER; 12/5 ENGLEWOOD, DENVER, THORNTON; 12/9 LONGMONT; 12/12 COLORADO SPRINGS; 12/13 BOULDER, GOLDEN$395.36B-425
DBNN214001552014-01-16Oct 17 → Nov 15IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 10/17 LOVELAND; 10/22 LYONS, BOULDER; 10/25 COLORADO SPRINGS; 10/29, 11/5, 6, 8 INTERDEPARTMENTAL TRANSPORTATION; 11/7 AURORA; 11/11 BOULDER; 11/15 AURORA, DENVER, BOULDER$313.03B-425
DBNN214001562014-01-14Nov 11 → 14IndividualName withheldSTAFF PER DIEM$247.02B-425
〃〃〃〃STAFF TRANSPORTATION DENVER TO GLENWOOD SPRINGS, GRAND JUNCTION, RIFLE, GRAND JUNCTION, PARACHUTE, GRAND JUNCTION AND RETURN$394.94B-425
DBNN214001572014-01-16Nov 17 → 19IndividualName withheldSTAFF PER DIEM$151.74B-426
〃〃〃〃STAFF TRANSPORTATION DENVER TO COCOA BEACH FL AND RETURN$418.48B-426
DBNN214001602014-01-15Dec 16, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$258.90B-426
DBNN214001612014-01-14Dec 4 → 5JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN BENNET DENVER TO LYONS AND RETURN$74.48B-426
DBNN214001622014-03-12Feb 10, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$259.00B-426
DBNN214001632014-01-15Nov 7, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$175.90B-426
DBNN214001642014-01-15Nov 15, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$258.90B-426
DBNN214001652014-01-15Dec 13, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$378.90B-426
DBNN214001662014-01-15Jan 8, 2014IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO AURORA AND RETURN$85.12B-426
DBNN214001682014-01-27Jan 8, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$113.12B-426
DBNN214001692014-01-17Dec 24, 2013IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN$59.89B-426
DBNN214001702014-01-23Jan 3, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN$126.00B-426
DBNN214001712014-01-23Jan 7, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA VETA, WALSENBURG, WESTCLIFFE AND RETURN$142.80B-426
DBNN214001732014-01-24Jan 13, 2014IndividualName withheldSTAFF TRANSPORTATION DURANGO TO PAGOSA SPRINGS AND RETURN$67.20B-426
DBNN214001752014-01-17Jan 14, 2014IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO SHERIDAN AND RETURN$70.56B-426
DBNN214001762014-01-27Jan 14, 2014IndividualName withheldSTAFF PER DIEM$7.91B-426
〃〃〃〃STAFF TRANSPORTATION DURANGO TO PAGOSA SPRINGS, IGNACIO AND RETURN$75.43B-426
DBNN214001782014-01-24Jan 15, 2014IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$82.88B-426
DBNN214001802014-01-30Jan 14, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO OLNEY SPRINGS, ORDWAY, SUGAR CITY AND RETURN$71.68B-426
DBNN214001822014-01-31Jan 15, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD, FORT LYON AND RETURN$107.52B-426
DBNN214001832014-01-30Jan 16, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$81.76B-426
DBNN214001852014-01-31Jan 17, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.44B-426
DBNN214001862014-01-30Jan 20, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.44B-426
DBNN214001872014-01-31Jan 21, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$77.28B-426
DBNN214001892014-01-31Jan 17, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$99.68B-426
DBNN214001902014-01-31Jan 22, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN$50.40B-426
DBNN214001912014-01-31Jan 24, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.64B-426
DBNN214001922014-01-31Jan 22, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.80B-426
DBNN214001942014-02-03Jan 13, 2014IndividualName withheldSTAFF PER DIEM$18.20B-426
〃〃〃〃STAFF TRANSPORTATION EDWARDS TO GLENWOOD SPRINGS, RIFLE AND RETURN$96.88B-426
DBNN214001952014-01-31Jan 14, 2014IndividualName withheldSTAFF PER DIEM$7.27B-426
〃〃〃〃STAFF TRANSPORTATION EDWARDS TO BRECKENRIDGE AND RETURN$46.15B-426
DBNN214001962014-01-31Jan 15, 2014IndividualName withheldSTAFF PER DIEM$12.86B-427
〃〃〃〃STAFF TRANSPORTATION EDWARDS TO FRISCO, WALDEN AND RETURN$83.74B-427
DBNN214001972014-02-03Jan 16 → 17IndividualName withheldSTAFF PER DIEM$53.40B-427
〃〃〃〃STAFF TRANSPORTATION EDWARDS TO GUNNISON, CRESTED BUTTE AND RETURN$149.94B-427
DBNN214001982014-02-03Jan 20, 2014IndividualName withheldSTAFF PER DIEM$18.05B-427
〃〃〃〃STAFF TRANSPORTATION EDWARDS TO GRAND JUNCTION AND RETURN$166.88B-427
DBNN214001992014-02-03Jan 21, 2014IndividualName withheldSTAFF PER DIEM$26.74B-427
〃〃〃〃STAFF TRANSPORTATION EDWARDS TO STEAMBOAT SPRINGS AND RETURN$98.00B-427
DBNN214002012014-01-31Jan 24, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA, ROCKY FORD AND RETURN$85.12B-427
DBNN214002022014-02-03Jan 21 → 24IndividualName withheldSTAFF PER DIEM$646.44B-427
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$305.08B-427
DBNN214002082014-01-31Jan 28, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$77.28B-427
DBNN214002092014-02-06Jan 29, 2014IndividualName withheldSTAFF PER DIEM$12.26B-427
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA JUNTA, LIMON AND RETURN$174.72B-427
DBNN214002112014-02-11Jan 30, 2014IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO LAKEWOOD, PUEBLO AND RETURN$142.24B-427
DBNN214002132014-02-07Jan 30, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN$63.84B-427
DBNN214002182014-02-10Jan 9, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$176.00B-427
DBNN214002192014-02-10Jan 6, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$258.90B-427
DBNN214002202014-02-10Dec 20, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$648.90B-427
DBNN214002212014-02-11Feb 4, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.54B-427
DBNN214002222014-02-12Jan 29 → Feb 1IndividualName withheldSTAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$427.00B-427
DBNN214002252014-02-14Nov 7 → 8IndividualName withheldSTAFF PER DIEM$143.63B-427
〃〃〃〃STAFF TRANSPORTATION DURANGO TO GRAND JUNCTION AND RETURN$143.51B-427
DBNN214002262014-02-19Feb 3, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$80.64B-427
DBNN214002272014-02-19Feb 6, 2014IndividualName withheldSTAFF PER DIEM$20.00B-427
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN$63.84B-427
DBNN214002282014-02-19Feb 10, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.00B-427
DBNN214002292014-02-21Jan 7 → 30IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 1/7, 10 LONGMONT; 1/8 FIRESTONE; 1/9 EVANS; 1/14 BOULDER; 1/15 LOVELAND; 1/21 DENVER; 1/23 LONGMONT, ESTES PARK, DENVER; 1/29 GREELEY; 1/30 EATON, BOULDER$579.60B-427
DBNN214002312014-02-19Nov 4, 2013IndividualName withheldSTAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN$50.85B-427
DBNN214002322014-02-19Nov 15, 2013IndividualName withheldSTAFF TRANSPORTATION DURANGO TO DOLORES AND RETURN$53.11B-427
DBNN214002332014-02-19Dec 9, 2013IndividualName withheldSTAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN$50.85B-427
DBNN214002342014-02-19Jan 7, 2014IndividualName withheldSTAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN$50.40B-427
DBNN214002352014-02-26Jan 16 → 20IndividualName withheldSTAFF PER DIEM$411.54B-427
〃〃〃〃STAFF TRANSPORTATION DURANGO TO GUNNISON, CRESTED BUTTE, GRAND JUNCTION AND RETURN$601.44B-427
DBNN214002362014-02-27Jan 30, 2014IndividualName withheldSTAFF PER DIEM$39.17B-428
〃〃〃〃STAFF TRANSPORTATION DURANGO TO DOVE CREEK, CORTEZ AND RETURN$90.72B-428
DBNN214002392014-02-20Feb 11, 2014IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO SHERIDAN AND RETURN$73.92B-428
DBNN214002402014-02-21Jan 31 → Feb 7IndividualName withheldSTAFF PER DIEM$136.99B-428
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$775.37B-428
DBNN214002412014-02-24Feb 11, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$81.76B-428
DBNN214002422014-02-25Feb 12, 2014IndividualName withheldSTAFF PER DIEM$16.20B-428
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO BURLINGTON AND RETURN$241.92B-428
DBNN214002432014-02-24Feb 13, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN$81.76B-428
DBNN214002462014-02-24Feb 13, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.32B-428
DBNN214002482014-02-24Feb 17, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$80.64B-428
DBNN214002492014-03-05Jan 21 → 22IndividualName withheldSTAFF PER DIEM$210.69B-428
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$550.60B-428
DBNN214002502014-02-28Feb 20, 2014IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN$54.88B-428
Showing 210 of 277 rows →
Travel total, all 277 rows$43,394.72

Acquisition of assets, line by line8 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400002262013-11-01Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$5,875.00B-421
DBNN214000222013-10-30Aug 28 → Sep 27JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$142.79B-421
DBNN214000702013-11-19Sep 28 → 30JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$2,854.40B-421
CV1400024272014-01-02Nov 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$69.00B-430
DBNN214001352013-12-30Oct 28 → Nov 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$157.49B-430
DBNN214001772014-01-27Nov 28 → Dec 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$41.16B-430
DBNN214002962014-03-25Jan 28 → Feb 27JP MORGAN CHASE BANK NAPURCHASED SOFTWARE (EXPENDABLE)$299.99B-430
DBNN214002992014-03-25Jan 28 → Feb 27JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$207.99B-430
Acquisition of assets total, all 8 rows$9,647.82

Other contractual services, line by line11 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400002472013-11-01Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$26.80B-421
CV1400006712013-11-04Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$19.00B-421
DBNN213008442013-10-22Aug 5, 2013SMART DOCUMENT MANAGEMENT LLCFEES AND OTHER CHARGES$10.00B-421
CV1400013552013-12-03Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-430
CV1400019222013-12-30Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$66.60B-430
CV1400026842014-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$20.90B-430
CV1400037342014-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-430
CV1400047362014-03-27Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-430
DBNN214000752013-11-19Nov 7, 2013IndividualName withheldFEES AND OTHER CHARGES$50.00B-430
DBNN214002152014-02-07Jan 16, 2014IndividualName withheldFEES AND OTHER CHARGES$50.00B-430
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBNN214003252014-03-27Mar 13, 2014IndividualName withheldFEES AND OTHER CHARGES$50.00B-430
Other contractual services total, all 11 rows$309.30
Source: Report of the Secretary of the Senate, Oct 2013 – Mar 2014 (GPO-CDOC-113sdoc22), from page B-418. Open on govinfo ↗
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