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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 2014 – Sep 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 2015Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,281,589.63$1,281,589.63 from FY2014 funds.
FY2014 allowance used81.3%$2,527,938.93 of $3,108,049.00 available.
Staff on payroll48Entries in the FY2014 abstract, $1,191,697.60.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2014 – Sep 2014

1NET PAYROLL EXPENSES · 93.2%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,194,320.20
2Travel and Transportation of PersonsItemized$54,229.02
3Supplies and MaterialsTotal only$16,869.65
4Rent, Communications and UtilitiesTotal only$15,432.89
5Other Contractual ServicesItemized$666.65
6Acquisition of AssetsItemized$71.22
7Printing and ReproductionTotal only$0.00
Organization total$1,281,589.63
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title48 entries · Apr 2014 – Sep 2014

TitlePeoplePaid, Apr 2014 – Sep 2014
Legislative Aide6$95,991.12
Constituent Advocate6$91,574.26
Regional Director3$85,344.84
Chief of Staff1$84,729.48
Deputy Chief of Staff1$68,175.00
State Director1$58,074.96
Legislative Director1$51,747.48
Communications Director1$51,324.92
Senior Health Care Advisor1$44,944.92
Senior Policy Advisor1$41,461.64
Military Legislative Assistant1$40,652.40
Senior Advisor For Business Affairs1$40,399.92
Director of Scheduling1$39,477.84
21 other titles23$397,798.82
Payroll abstract total48$1,191,697.60

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

Travel, line by line307 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DBNN214003372014-04-01Mar 21, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$99.68B-449
DBNN214003382014-04-02Mar 27, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$259.00B-449
DBNN214003392014-04-03Feb 18 → 22IndividualName withheldSTAFF PER DIEM$628.60B-449
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$904.11B-449
DBNN214003402014-04-03Mar 27, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO FORT LYON, LA JUNTA AND RETURN$105.28B-449
DBNN214003412014-04-02Mar 28, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$79.52B-449
DBNN214003422014-04-01Mar 19 → 30IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.54B-449
DBNN214003432014-04-08Nov 19 → 20IndividualName withheldSTAFF PER DIEM$116.65B-449
〃〃〃〃STAFF TRANSPORTATION DENVER TO GRAND JUNCTION AND RETURN$272.16B-449
DBNN214003442014-04-30Feb 5 → 6IndividualName withheldSTAFF TRANSPORTATION DENVER TO DURANGO AND RETURN$428.00B-449
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBNN214003452014-04-08Mar 31, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$176.00B-449
DBNN214003462014-04-04Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 3/4, 12, 13 GREELEY; 3/5, 6 LONGMONT; 3/7 BAILEY; 3/14 BERTHOUD; 3/18 LIMON; 3/20 BOULDER; 3/26 AKRON$714.56B-449
DBNN214003482014-04-08Mar 17 → 19IndividualName withheldSTAFF PER DIEM$352.45B-449
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$434.50B-449
DBNN214003492014-04-10Mar 19, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.23B-449
DBNN214003522014-04-10Mar 31, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN$57.12B-449
DBNN214003532014-04-11Apr 1, 2014IndividualName withheldSTAFF PER DIEM$7.25B-449
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO FORT LYON, LAS ANIMAS AND RETURN$107.52B-449
DBNN214003542014-04-11Apr 2, 2014IndividualName withheldSTAFF PER DIEM$7.35B-449
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO FORT LYON, LAS ANIMAS AND RETURN$107.52B-449
DBNN214003552014-04-11Apr 3, 2014IndividualName withheldSTAFF PER DIEM$7.47B-450
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO SPRINGFIELD, LAMAR AND RETURN$208.32B-450
DBNN214003572014-04-15Apr 7, 2014IndividualName withheldSTAFF PER DIEM$7.04B-450
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$82.88B-450
DBNN214003612014-04-18Apr 10, 2014IndividualName withheldSTAFF PER DIEM$9.49B-450
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN$82.88B-450
DBNN214003622014-04-18Nov 19 → 22IndividualName withheldSTAFF PER DIEM$426.39B-450
〃〃〃〃STAFF TRANSPORTATION DURANGO TO GUNNISON, MONTROSE, GLENWOOD SPRINGS, DENVER AND RETURN$627.15B-450
DBNN214003632014-04-18Nov 26 → Dec 1IndividualName withheldSTAFF PER DIEM$97.77B-450
〃〃〃〃STAFF TRANSPORTATION DURANGO TO DENVER AND RETURN$388.55B-450
DBNN214003642014-04-18Feb 19 → 21IndividualName withheldSTAFF PER DIEM$355.80B-450
〃〃〃〃STAFF TRANSPORTATION DURANGO TO MONTROSE, DELTA, TELLURIDE, DOVE CREEK, CORTEZ AND RETURN$236.88B-450
DBNN214003652014-04-18Mar 13 → 15IndividualName withheldSTAFF PER DIEM$131.06B-450
〃〃〃〃STAFF TRANSPORTATION DURANGO TO GLENWOOD SPRINGS, DILLON, EMPIRE AND RETURN$404.32B-450
DBNN214003662014-04-22Mar 18 → 20IndividualName withheldSTAFF PER DIEM$22.79B-450
〃〃〃〃STAFF TRANSPORTATION DURANGO TO IGNACIO, CORTEZ, IGNACIO AND RETURN$160.53B-450
DBNN214003732014-04-24Apr 7, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.02B-450
DBNN214003742014-04-24Apr 16, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN$80.64B-450
DBNN214003752014-04-25Apr 17, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAMAR AND RETURN$146.72B-450
DBNN214003762014-05-02Feb 27, 2014IndividualName withheldSTAFF PER DIEM$11.36B-450
〃〃〃〃STAFF TRANSPORTATION EDWARDS TO GRAND JUNCTION AND RETURN$100.63B-450
DBNN214003772014-05-02Apr 1, 2014IndividualName withheldSTAFF PER DIEM$9.85B-450
〃〃〃〃STAFF TRANSPORTATION EDWARDS TO GRAND JUNCTION AND RETURN$132.16B-450
DBNN214003782014-04-25Apr 10, 2014IndividualName withheldSTAFF TRANSPORTATION EDWARDS TO SILT, RIFLE AND RETURN$86.24B-450
DBNN214003792014-04-25Apr 11, 2014IndividualName withheldSTAFF PER DIEM$10.90B-450
〃〃〃〃STAFF TRANSPORTATION EDWARDS TO BROOMFIELD, DENVER AND RETURN$132.16B-450
DBNN214003802014-04-25Apr 16, 2014IndividualName withheldSTAFF PER DIEM$11.33B-450
〃〃〃〃STAFF TRANSPORTATION EDWARDS TO GLENWOOD SPRINGS, CARBONDALE AND RETURN$69.44B-450
DBNN214003812014-04-24Apr 17, 2014IndividualName withheldSTAFF PER DIEM$12.33B-450
〃〃〃〃STAFF TRANSPORTATION EDWARDS TO GLENWOOD SPRINGS, CARBONDALE AND RETURN$68.32B-450
DBNN214003822014-04-28Apr 18, 2014IndividualName withheldSTAFF PER DIEM$10.02B-450
〃〃〃〃STAFF TRANSPORTATION EDWARDS TO BRECKENRIDGE AND RETURN$56.56B-450
DBNN214003832014-04-24Apr 18, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.28B-450
DBNN214003842014-04-25Jan 6 → 29IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 1/6, 13, 14, 17, 27, 29 INTERDEPARTMENTAL TRANSPORTATION; 1/8 BOULDER; 1/9 WESTMINSTER, LAKEWOOD; 1/15 LITTLETON; 1/28 COLORADO SPRINGS$191.36B-450
DBNN214003852014-04-25Feb 1 → 24IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 2/4, 7, 8, 10, 24 INTERDEPARTMENTAL TRANSPORTATION; 2/5 COLORADO SPRINGS; 2/6 LOVELAND, FORT COLLINS; 2/9, 12 BOULDER; 2/13 BOULDER, DENVER, CENTENNIAL$262.98B-450
DBNN214003862014-04-28Mar 4 → 13IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 3/7, 10, 12, 13 INTERDEPARTMENTAL TRANSPORTATION; 3/4 LONE TREE, DENVER, ENGLEWOOD; 3/6 GOLDEN, DENVER, BOULDER; 3/11 BOULDER$146.25B-451
DBNN214003872014-05-01Mar 21 → 31IndividualName withheldSTAFF PER DIEM$668.35B-451
〃〃〃〃STAFF TRANSPORTATION DURANGO TO PAGOSA SPRINGS, ALAMOSA, DENVER, GUNNISON, CRESTED BUTTE, GRAND JUNCTION, DELTA AND RETURN$548.12B-451
DBNN214003922014-04-28Apr 17, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN$98.00B-451
DBNN214003932014-04-28Apr 21, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$99.68B-451
DBNN214003942014-04-28Apr 22, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN$53.20B-451
DBNN214003962014-04-29Apr 23, 2014IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN$55.44B-451
DBNN214003972014-04-29Apr 24, 2014IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO AURORA AND RETURN$71.68B-451
DBNN214003982014-05-02Apr 11 → 15IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.00B-451
DBNN214003992014-04-30Apr 26, 2014IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO AURORA AND RETURN$73.92B-451
DBNN214004002014-05-07Apr 14 → 16IndividualName withheldSTAFF PER DIEM$186.74B-451
〃〃〃〃STAFF TRANSPORTATION DENVER TO GRAND JUNCTION AND RETURN$114.69B-451
DBNN214004012014-04-30Apr 28, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.43B-451
DBNN214004022014-04-30Apr 24, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.96B-451
DBNN214004052014-05-06Apr 26, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER TO CENTENNIAL AND RETURN$14.00B-451
DBNN214004062014-05-06Apr 28, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER TO BRECKENRIDGE AND RETURN$89.60B-451
DBNN214004082014-05-07Apr 28, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$176.00B-451
DBNN214004092014-05-14Apr 22 → 23IndividualName withheldSTAFF PER DIEM$195.26B-451
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$756.10B-451
DBNN214004102014-05-05Apr 11, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$472.18B-451
DBNN214004112014-05-05Apr 15, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO GRAND JUNCTION$213.00B-451
DBNN214004122014-05-05Apr 15, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET GRAND JUNCTION TO DENVER$213.00B-451
DBNN214004132014-05-07Mar 19 → 20JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN BENNET DENVER TO FT COLLINS$74.48B-451
DBNN214004142014-05-07Mar 14 → 15JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN BENNET DENVER TO KEYSTONE, LOVELAND AND RETURN$239.06B-451
DBNN214004152014-05-05Apr 1 → 24IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 4/1, 15 GREELEY; 4/3 BRIGHTON; 4/9 LONGMONT; 4/10 BELLVUE; 4/14 LOVELAND; 4/21 LOVELAND, INTERDEPARTMENTAL TRANSPORTATION, ESTES PARK; 4/22 BOULDER, LONGMONT, BOULDER, LONGMONT; 4/23 STERLING, GREELEY; 4/24 DENVER$577.92B-451
DBNN214004162014-05-05Apr 29 → 30IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 4/29 FORT MORGAN; 4/30 GREELEY, INTERDEPARTMENTAL TRANSPORTATION, LYONS$174.72B-451
DBNN214004172014-05-13Apr 22 → 23IndividualName withheldSTAFF PER DIEM$121.27B-451
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LAMAR, BURLINGTON, LIMON, LA JUNTA AND RETURN$278.32B-451
DBNN214004182014-05-07Apr 24, 2014IndividualName withheldSTAFF PER DIEM$6.95B-452
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$80.64B-452
DBNN214004192014-05-08Apr 29, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA, LAS ANIMAS, LAMAR AND RETURN$152.32B-452
DBNN214004232014-05-12May 5, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.80B-452
DBNN214004252014-05-14Apr 26, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.34B-452
DBNN214004262014-05-15Mar 19, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO DURANGO AND RETURN$112.00B-452
DBNN214004272014-05-15May 5, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$176.00B-452
DBNN214004302014-05-16May 8, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$259.00B-452
DBNN214004312014-05-15May 7, 2014IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO AURORA, DENVER AND RETURN$91.04B-452
DBNN214004322014-05-21Apr 16 → 17IndividualName withheldSTAFF PER DIEM AURORA TO ALAMOSA AND RETURN$108.66B-452
DBNN214004342014-05-20May 13, 2014IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO SHERIDAN AND RETURN$82.88B-452
DBNN214004392014-05-30May 14 → 15IndividualName withheldSTAFF PER DIEM$111.51B-452
〃〃〃〃STAFF TRANSPORTATION DENVER TO GRAND JUNCTION AND RETURN$286.72B-452
DBNN214004402014-05-29May 1, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ORDWAY AND RETURN$60.48B-452
DBNN214004412014-05-30May 6, 2014IndividualName withheldSTAFF PER DIEM$22.00B-452
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA, TRINIDAD AND RETURN$143.36B-452
DBNN214004422014-05-30May 7, 2014IndividualName withheldSTAFF PER DIEM$14.36B-452
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO TRINIDAD, LA JUNTA AND RETURN$144.48B-452
DBNN214004432014-05-30May 8, 2014IndividualName withheldSTAFF PER DIEM$8.00B-452
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LAS ANIMAS AND RETURN$101.92B-452
DBNN214004442014-05-29May 12, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ORDWAY AND RETURN$60.48B-452
DBNN214004452014-05-30May 13, 2014IndividualName withheldSTAFF PER DIEM$17.40B-452
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LAMAR AND RETURN$147.84B-452
DBNN214004462014-05-29May 14, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO FOWLER AND RETURN$49.28B-452
DBNN214004492014-05-30May 17, 2014IndividualName withheldSTAFF PER DIEM$15.34B-452
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$116.48B-452
DBNN214004502014-05-30May 18, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$118.72B-452
DBNN214004512014-05-29May 19, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$81.76B-452
DBNN214004532014-06-06May 11 → 16IndividualName withheldSTAFF PER DIEM$749.20B-452
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$401.20B-452
DBNN214004582014-06-05May 11 → 16IndividualName withheldSTAFF PER DIEM$807.21B-452
〃〃〃〃STAFF TRANSPORTATION GREELEY TO DENVER, WASHINGTON DC, DENVER AND RETURN$454.00B-452
DBNN214004602014-06-04May 22, 2014IndividualName withheldSTAFF PER DIEM$13.00B-452
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA JUNTA, ROCKY FORD AND RETURN$81.76B-452
DBNN214004622014-06-03May 27, 2014IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO LAKEWOOD AND RETURN$88.48B-453
DBNN214004632014-06-04May 22 → 23IndividualName withheldSTAFF PER DIEM$109.79B-453
〃〃〃〃STAFF TRANSPORTATION DURANGO TO ALBUQUERQUE NM AND RETURN$245.28B-453
DBNN214004662014-06-09May 27, 2014IndividualName withheldSTAFF PER DIEM$7.79B-453
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO HASTY, FORT LYON, LA JUNTA, ROCKY FORD, FOWLER AND RETURN$135.52B-453
DBNN214004742014-06-12May 15, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$259.00B-453
DBNN214004752014-06-12May 12, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$176.00B-453
DBNN214004762014-06-12Apr 21 → 22JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN BENNET DENVER TO COLORADO SPRINGS AND RETURN$169.45B-453
DBNN214004772014-06-12Apr 14 → 16JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN BENNET DENVER TO LOVELAND, FT COLLINS AND RETURN$309.84B-453
DBNN214004792014-06-13Jun 3, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.85B-453
DBNN214004802014-06-13May 12, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$73.92B-453
DBNN214004822014-06-18Jun 4, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA, ORDWAY AND RETURN$87.36B-453
DBNN214004832014-06-19Jun 5, 2014IndividualName withheldSTAFF PER DIEM$11.50B-453
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO EADS, LAMAR, LA JUNTA AND RETURN$154.56B-453
DBNN214004842014-06-19Jun 6, 2014IndividualName withheldSTAFF PER DIEM$7.79B-453
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN$81.76B-453
DBNN214004852014-06-18Apr 3, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.86B-453
DBNN214004862014-06-18Apr 18, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.09B-453
DBNN214004872014-06-18Apr 24, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.92B-453
DBNN214004882014-06-18May 9, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER TO WINDSOR AND RETURN$66.53B-453
DBNN214004892014-06-18May 14, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.96B-453
DBNN214004902014-06-20May 24, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.72B-453
DBNN214004912014-06-20May 25, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.92B-453
DBNN214004922014-06-18Jun 10, 2014IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO SHERIDAN AND RETURN$85.12B-453
DBNN214004932014-06-23May 6 → 29IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 5/6 GREELEY; 5/9 WINDSOR; 5/12, 21 BOULDER; 5/13 BRIGGSDALE, GREELEY, LOVELAND; 5/15 LOVELAND; 5/20 LONGMONT; 5/28 LYONS, JAMESTOWN; 5/29 IDAHO SPRINGS$478.80B-453
DBNN214004942014-06-20May 30, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.65B-453
DBNN214004952014-06-19Jun 1 → 5IndividualName withheldSTAFF INCIDENTALS$121.96B-453
〃〃〃〃STAFF PER DIEM$1,018.47B-453
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$607.33B-453
DBNN214004962014-06-23Jun 5, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA VETA, WALSENBURG, WESTCLIFFE AND RETURN$145.60B-453
DBNN214004972014-06-23Jun 7, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO GOLDEN AND RETURN$142.24B-453
DBNN214004982014-06-20Jun 10, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN$53.20B-454
DBNN214005022014-06-27Jun 11, 2014IndividualName withheldSTAFF PER DIEM$12.71B-454
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ALAMOSA AND RETURN$147.84B-454
DBNN214005032014-06-26Jun 12, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN$66.08B-454
DBNN214005042014-06-26Jun 11, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$79.52B-454
DBNN214005052014-06-26May 15, 2014IndividualName withheldSTAFF TRANSPORTATION EDWARDS TO VAIL, GLENWOOD SPRINGS AND RETURN$73.36B-454
DBNN214005062014-06-27May 29, 2014IndividualName withheldSTAFF PER DIEM$20.29B-454
〃〃〃〃STAFF TRANSPORTATION EDWARDS TO FRISCO, WINTER PARK, TABERNASH AND RETURN$97.64B-454
DBNN214005072014-06-27May 27, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER TO EVERGREEN AND RETURN$9.97B-454
DBNN214005082014-06-27May 30, 2014IndividualName withheldSTAFF TRANSPORTATION EVERGREEN TO CENTENNIAL, DENVER AND RETURN$48.66B-454
DBNN214005092014-06-26Jun 16, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.92B-454
DBNN214005102014-06-27Apr 2 → 25IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 4/2, 17-18 INTERDEPARTMENTAL TRANSPORTATION; 4/3 LONE TREE; 4/8 WOODLAND PARK, COLORADO SPRINGS; 4/10 ENGLEWOOD; 4/11, 24 BOULDER; 4/14 ARVADA; 4/23 CENTENNIAL; 4/25 AURORA$404.91B-454
DBNN214005112014-06-27Apr 26 → May 31IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 4/26, 5/29 CENTENNIAL; 4/28, 5/13, 5/16 BOULDER; 5/19-20 COLORADO SPRINGS, CENTENNIAL, BOULDER, BROOMFIELD; 5/21-22 BOULDER, FORT COLLINS, COLORADO SPRINGS; 5/31 INTERDEPARTMENTAL TRANSPORTATION$659.11B-454
DBNN214005122014-06-27May 7 → 8IndividualName withheldSTAFF PER DIEM$117.87B-454
〃〃〃〃STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$90.72B-454
DBNN214005182014-06-27Jun 12, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$259.00B-454
DBNN214005192014-06-27Jun 16, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$176.00B-454
DBNN214005232014-06-30Jun 20, 2014IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO LAKEWOOD AND RETURN$82.88B-454
DBNN214005242014-06-30Jun 13, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$80.64B-454
DBNN214005252014-07-01Jun 16, 2014IndividualName withheldSTAFF PER DIEM$6.40B-454
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ALAMOSA, MONTE VISTA AND RETURN$169.12B-454
DBNN214005262014-06-30Jun 18, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN$82.88B-454
DBNN214005272014-06-30Jun 20, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.72B-454
DBNN214005302014-07-07Jun 23, 2014IndividualName withheldSTAFF PER DIEM$10.00B-454
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$81.76B-454
DBNN214005322014-07-08Jun 24, 2014IndividualName withheldSTAFF PER DIEM$15.00B-454
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO CROWLEY, ORDWAY, FORT LYON, LAS ANIMAS AND RETURN$120.96B-454
DBNN214005332014-07-10Jun 26, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO EADS AND RETURN$131.04B-454
DBNN214005342014-07-09Jun 27, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN$58.24B-454
DBNN214005352014-07-09Jun 10, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER TO GREELEY, FORT COLLINS AND RETURN$84.00B-454
DBNN214005362014-07-09Jun 30, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.48B-455
DBNN214005392014-07-10May 19, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$414.00B-455
DBNN214005402014-07-10Jun 2, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$525.93B-455
DBNN214005412014-07-10May 30, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DURANGO TO DENVER$214.00B-455
DBNN214005422014-07-10Jun 26, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$259.00B-455
DBNN214005432014-07-10May 15 → 16JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN BENNET DENVER TO BOULDER AND RETURN$58.16B-455
DBNN214005442014-07-10May 27 → 29JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN BENNET DENVER TO IDAHO SPRINGS, FRISCO AND RETURN$231.76B-455
DBNN214005452014-07-09Jul 1, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$79.52B-455
DBNN214005472014-07-21Jul 1, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO FORT LYON, LAS ANIMAS AND RETURN$104.16B-455
DBNN214005482014-07-21Jun 16 → 17IndividualName withheldSTAFF PER DIEM$75.25B-455
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO COLORADO SPRINGS AND RETURN$142.24B-455
DBNN214005492014-07-21Jun 3 → 27IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 6/3, 4 GREELEY; 6/11 BROOMFIELD; 6/13 BERTHOUD; 6/19 LONGMONT; 6/21, 27 DENVER; 6/23-24 STRASBURG, DENVER$477.68B-455
DBNN214005502014-07-21Jun 30 → Jul 1IndividualName withheldSTAFF PER DIEM$145.06B-455
〃〃〃〃STAFF TRANSPORTATION DENVER TO GRAND JUNCTION, TELLURIDE AND RETURN$418.72B-455
DBNN214005512014-07-21Jun 2 → 30IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 6/2, 4, 19, 27, 28, 30 INTERDEPARTMENTAL TRANSPORTATION; 6/9 WINDSOR; 6/11, 24 BOULDER; 6/13 AURORA; 6/23 LOUISVILLE$238.54B-455
DBNN214005532014-07-17Jul 7, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.92B-455
DBNN214005542014-07-21Jul 3, 2014IndividualName withheldSTAFF TRANSPORTATION EVERGREEN TO LAKEWOOD, LEADVILLE AND RETURN$133.28B-455
DBNN214005552014-07-17Jun 24, 2014IndividualName withheldSTAFF TRANSPORTATION SILVERTHORNE TO LEADVILLE AND RETURN$70.56B-455
DBNN214005562014-07-21Jun 3, 2014IndividualName withheldSTAFF PER DIEM$10.12B-455
〃〃〃〃STAFF TRANSPORTATION SILVERTHORNE TO WALDEN AND RETURN$122.08B-455
DBNN214005572014-07-21Jun 5 → 6IndividualName withheldSTAFF PER DIEM$21.69B-455
〃〃〃〃STAFF TRANSPORTATION SILVERTHORNE TO VAIL, GLENWOOD SPRINGS AND RETURN$106.96B-455
DBNN214005582014-07-17Jun 10, 2014IndividualName withheldSTAFF TRANSPORTATION SILVERTHORNE TO VAIL AND RETURN$36.40B-455
DBNN214005592014-07-21Jun 12, 2014IndividualName withheldSTAFF PER DIEM$36.79B-455
〃〃〃〃STAFF TRANSPORTATION SILVERTHORNE TO GUNNISON, MONTROSE AND RETURN$111.79B-455
DBNN214005602014-07-24Jun 30 → Jul 4IndividualName withheldSTAFF PER DIEM$418.37B-455
〃〃〃〃STAFF TRANSPORTATION SILVERTHORNE TO MONTROSE, TELLURIDE, OPHIR, TELLURIDE, GUNNISON, SALIDA, LEADVILLE AND RETURN$554.87B-455
DBNN214005612014-07-21Jun 12 → 14IndividualName withheldSTAFF PER DIEM$494.56B-455
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$668.00B-455
DBNN214005622014-07-24Jun 29 → Jul 3IndividualName withheldSTAFF PER DIEM$271.96B-455
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, GRAND JUNCTION AND RETURN$1,102.64B-455
DBNN214005642014-07-21Jul 3, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA, LAS ANIMAS AND RETURN$103.04B-455
Showing 210 of 307 rows →
Travel total, all 307 rows$54,229.02

Other contractual services, line by line13 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400051842014-04-24Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$23.00B-459
CV1400061052014-05-22Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$9.90B-459
CV1400065682014-06-23May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$6.60B-459
CV1400068832014-06-24May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$51.10B-459
CV1400077192014-07-24Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.30B-459
CV1400083982014-08-27Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$13.00B-459
DBNN214003692014-04-21Apr 15, 2014IndividualName withheldFEES AND OTHER CHARGES$24.75B-459
DBNN214003872014-05-01Mar 21 → 31IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$50.00B-459
DBNN214003952014-04-30Apr 2, 2014IndividualName withheldINTERPRETING SERVICES$150.00B-459
DBNN214004332014-05-20May 5, 2014IndividualName withheldFEES AND OTHER CHARGES$50.00B-459
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBNN214004552014-06-03May 7, 2014IndividualName withheldFEES AND OTHER CHARGES$180.00B-459
DBNN214005632014-07-17Jul 3, 2014IndividualName withheldFEES AND OTHER CHARGES$50.00B-459
DBNN214005842014-07-31Jul 17, 2014IndividualName withheldFEES AND OTHER CHARGES$55.00B-459
Other contractual services total, all 13 rows$666.65

Acquisition of assets, line by line2 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DBNN214003682014-04-21Apr 11, 2014IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$34.96B-459
DBNN214005002014-06-19Apr 28 → May 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$36.26B-459
Acquisition of assets total, all 2 rows$71.22
Source: Report of the Secretary of the Senate, Apr 2014 – Sep 2014 (GPO-CDOC-113sdoc25), from page B-446. Open on govinfo ↗
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