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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 2014 – Mar 2015
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 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,395,577.31$1,319,443.26 from FY2015 funds; $76,134.05 of adjustments to FY2014.
FY2015 allowance used42.1%$1,319,443.26 of $3,132,475.00 available.
Staff on payroll49Entries in the FY2015 abstract, $1,269,912.69.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

1NET PAYROLL EXPENSES · 91.2%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,272,450.84
2Supplies and MaterialsTotal only$43,924.71
3Travel and Transportation of PersonsItemized$39,355.54
4Rent, Communications and UtilitiesTotal only$20,910.32
5Acquisition of AssetsItemized$12,277.20
6Other Contractual ServicesItemized$6,658.70
7Printing and ReproductionTotal only$0.00
Organization total$1,395,577.31
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title49 entries · Oct 2014 – Mar 2015

TitlePeoplePaid, Oct 2014 – Mar 2015
Legislative Aide6$98,354.72
Constituent Advocate6$91,691.94
Regional Director3$86,342.23
Chief of Staff1$84,729.48
Deputy Chief of Staff1$68,516.15
State Director1$58,366.06
Legislative Assistant2$56,902.13
Communications Director1$55,780.28
Legislative Director1$53,767.86
Policy Director1$46,354.49
Director of Scheduling1$46,230.61
Senior Policy Advisor1$42,964.10
Operations Director1$42,784.46
21 other titles23$437,128.18
Payroll abstract total49$1,269,912.69

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

Travel, line by line256 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DBNN214006992014-10-01Sep 18, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN$58.24B-475
DBNN214007012014-10-03Feb 3, 2014IndividualName withheldSTAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN$50.40B-475
DBNN214007022014-10-06Apr 1, 2014IndividualName withheldSTAFF PER DIEM$15.50B-475
〃〃〃〃STAFF TRANSPORTATION DURANGO TO SOUTH FORK AND RETURN$94.08B-475
DBNN214007032014-10-03Apr 4, 2014IndividualName withheldSTAFF TRANSPORTATION DURANGO TO IGNACIO AND RETURN$24.64B-475
DBNN214007042014-10-06Apr 22 → 25IndividualName withheldSTAFF PER DIEM$92.95B-475
〃〃〃〃STAFF TRANSPORTATION DURANGO TO GRAND JUNCTION AND RETURN$175.52B-475
DBNN214007082014-10-20Aug 5 → 8IndividualName withheldSTAFF PER DIEM$227.06B-475
〃〃〃〃STAFF TRANSPORTATION DURANGO TO GUNNISON, CRESTED BUTTE, MONTROSE, DURANGO, CORTEZ, DOVE CREEK AND RETURN$273.43B-475
DBNN214007092014-10-16Aug 11 → 15IndividualName withheldSTAFF PER DIEM$775.03B-475
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION DURANGO TO GUNNISON, CRESTED BUTTE, GUNNISON, CRESTED BUTTE, TELLURIDE, DOLORES AND RETURN$326.24B-475
DBNN214007112014-10-06Jan 15 → May 22IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 1/15, 31, 4/2, 5/7, 16, 22 DENVER; 1/30 BROOMFIELD; 3/20 AVONDALE; 4/8, 10 WOODLAND PARK$607.60B-475
DBNN214007122014-10-06Jun 6 → Sep 15IndividualName withheldSTAFF TRANSPORTATION 6/6, 16, 23, 30, 7/23, 8/5, 13, 20, 9/3, 15 COLORADO SPRINGS TO DENVER AND RETURN$700.00B-475
DBNN214007142014-10-09Sep 24, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAMAR, SPRINGFIELD AND RETURN$211.68B-475
DBNN214007152014-10-09Sep 25, 2014IndividualName withheldSTAFF PER DIEM$23.00B-476
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$116.48B-476
DBNN214007162014-10-09Sep 26, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO EADS, LAS ANIMAS AND RETURN$150.08B-476
DBNN214007182014-10-09Aug 19 → 22IndividualName withheldSTAFF PER DIEM$616.55B-476
〃〃〃〃STAFF TRANSPORTATION DURANGO TO CARBONDALE, SNOWMASS VILLAGE, SOMERSET, CARBONDALE, SNOWMASS VILLAGE AND RETURN$304.64B-476
DBNN214007192014-10-20Jul 1 → 6IndividualName withheldSTAFF PER DIEM$190.04B-476
〃〃〃〃STAFF TRANSPORTATION DURANGO TO RIDGWAY, GUNNISON, CRESTED BUTTE AND RETURN$298.56B-476
DBNN214007202014-10-08May 29 → 30IndividualName withheldSTAFF PER DIEM$28.01B-476
〃〃〃〃STAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN$55.40B-476
DBNN214007212014-10-09Sep 17, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN$139.44B-476
DBNN214007222014-10-09Sep 23, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN$138.32B-476
DBNN214007232014-10-09Sep 10, 2014IndividualName withheldSTAFF PER DIEM$19.54B-476
〃〃〃〃STAFF TRANSPORTATION MINTURN TO CARBONDALE, PAONIA, CRAIG AND RETURN$86.46B-476
DBNN214007242014-10-09Sep 15 → 19IndividualName withheldSTAFF PER DIEM$136.00B-476
〃〃〃〃STAFF TRANSPORTATION EDWARDS TO CRESTED BUTTE, GUNNISON, CRESTED BUTTE, PAONIA AND RETURN$231.28B-476
DBNN214007292014-10-08Sep 29, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$81.76B-476
DBNN215000022014-10-10Sep 27, 2014IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$77.28B-476
DBNN215000042014-10-08Sep 8, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$282.10B-476
DBNN215000052014-10-08Sep 13 → 14JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN BENNET DENVER TO LYONS AND RETURN$164.67B-476
DBNN215000062014-10-08Sep 15, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$282.10B-476
DBNN215000072014-10-08Sep 19, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$382.10B-476
DBNN215000142014-10-10Sep 25, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.21B-476
DBNN215000172014-10-15Sep 25, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER TO FORT COLLINS AND RETURN$76.16B-476
DBNN215000182014-10-15Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.64B-476
DBNN215000192014-10-15Aug 15, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$78.96B-476
DBNN215000202014-10-21Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$108.08B-476
DBNN215000212014-10-15Sep 11, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$70.56B-476
DBNN215000222014-10-15Sep 30, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.56B-476
DBNN215000292014-10-21Jul 2 → Aug 15IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 7/2 GOLDEN, BOULDER; 7/15, 21, 8/4, 5, 11 INTERDEPARTMENTAL TRANSPORTATION; 8/1 BROOMFIELD; 8/6 LOVELAND, FORT COLLINS; 8/12 AURORA; 8/15 CENTENNIAL$192.18B-476
DBNN215000302014-10-21Aug 18 → 27IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 8/18 COLORADO SPRINGS; 8/19, 20, 25, 27 INTERDEPARTMENTAL TRANSPORTATION; 8/21 CENTENNIAL, LITTLETON; 8/22 LONE TREE; 8/26 ENGLEWOOD$180.94B-476
DBNN215000312014-10-21Sep 4 → 25IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 9/4, 5, 24 INTERDEPARTMENTAL TRANSPORTATION; 9/16, 18 GREENWOOD VILLAGE; 9/23 BOULDER; 9/25 GREENWOOD VILLAGE, LAKEWOOD; LONE TREE$150.84B-477
DBNN215000322014-10-22Sep 2 → 19IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 9/2, 11, 23 ESTES PARK; 9/9 DEER TRAIL; 9/10 RED FEATHER LAKES; 9/13 EVANS, LOVELAND, LONGMONT, LYONS; 9/19 FORT MORGAN$505.12B-477
DBNN215000402014-10-30Jul 24 → 25IndividualName withheldSTAFF PER DIEM$109.56B-477
〃〃〃〃STAFF TRANSPORTATION DENVER TO GRAND JUNCTION AND RETURN$269.92B-477
DBNN215000702014-11-14Sep 30, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION RENTAL AUTO FOR FOR SEN BENNET DENVER TO LA VETA$161.17B-477
DBNN215000722014-11-13Sep 25, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN BENNET DENVER TO SIMLA AND RETURN$132.51B-477
DBNN215000782014-11-18Sep 30, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO ALAMOSA$230.60B-477
DBNN215000132014-10-09Oct 1, 2014IndividualName withheldSTAFF PER DIEM$10.90B-479
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA VETA, WESTCLIFFE AND RETURN$99.68B-479
DBNN215000152014-10-15Oct 1, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.09B-479
DBNN215000162014-10-16Oct 3, 2014IndividualName withheldSTAFF PER DIEM$36.21B-479
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LIMON, BURLINGTON, ARAPAHOE AND RETURN$248.64B-479
DBNN215000232014-10-17Oct 4, 2014IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$85.23B-479
DBNN215000262014-10-17Oct 6, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA, ROCKY FORD AND RETURN$81.76B-479
DBNN215000272014-10-21Oct 7, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA, LAS ANIMAS, LA JUNTA AND RETURN$104.16B-479
DBNN215000332014-10-22Oct 1 → 6IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 10/1 GREELEY; 10/3 JULESBURG; 10/6 LOVELAND$240.80B-479
DBNN215000422014-10-30Oct 16, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN$103.04B-479
DBNN215000432014-10-29Oct 15, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$81.76B-479
DBNN215000442014-10-31Oct 7 → 12IndividualName withheldSTAFF PER DIEM$669.23B-479
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$625.87B-479
DBNN215000482014-10-29Oct 18, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$80.64B-479
DBNN215000502014-10-30Oct 20, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN$59.36B-479
DBNN215000512014-11-03Oct 9, 2014IndividualName withheldSTAFF PER DIEM$21.00B-479
〃〃〃〃STAFF TRANSPORTATION LAKEWOOD TO DENVER, DURANGO, SILVERTON, DURANGO, DENVER AND RETURN$509.01B-479
DBNN215000562014-11-05Oct 22, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO FLORENCE AND RETURN$47.04B-479
DBNN215000572014-11-05Oct 24, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO FLORENCE AND RETURN$47.60B-479
DBNN215000582014-11-05Oct 23, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.90B-479
DBNN215000592014-11-05Oct 24, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.98B-480
DBNN215000602014-11-06Oct 23, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN$104.16B-480
DBNN215000612014-11-06Oct 24, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAMAR AND RETURN$150.08B-480
DBNN215000642014-11-05Oct 27, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN$63.84B-480
DBNN215000662014-11-12Oct 28, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$116.48B-480
DBNN215000682014-11-13Oct 29, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$79.52B-480
DBNN215000692014-11-13Oct 30, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN$54.88B-480
DBNN215000712014-11-14Oct 1, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN BENNET LA VETA TO DENVER$161.16B-480
DBNN215000732014-11-13Oct 3 → 4JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN BENNET STERLING AND RETURN$141.31B-480
DBNN215000792014-11-17Nov 8, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.65B-480
DBNN215000822014-11-20Nov 10, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$98.00B-480
DBNN215000832014-11-20Nov 11, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN$53.20B-480
DBNN215000842014-11-20Nov 12, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WESTCLIFFE AND RETURN$67.20B-480
DBNN215000862014-11-24Nov 13, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ORDWAY, LA JUNTA AND RETURN$87.36B-480
DBNN215000872014-12-01Nov 12, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAMAR, LAS ANIMAS, ROCKY FORD AND RETURN$148.96B-480
DBNN215000882014-12-01Nov 11, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO OLNEY SPRINGS, ROCKY FORD, LA JUNTA, LAS ANIMAS, ORDWAY AND RETURN$118.72B-480
DBNN215000892014-11-24Nov 10, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN$54.88B-480
DBNN215000902014-11-24Nov 13, 2014IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$85.12B-480
DBNN215000912014-11-24Nov 17, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN$64.96B-480
DBNN215000942014-11-24Nov 13, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.91B-480
DBNN215000962014-12-03Nov 11 → 17IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$103.04B-480
DBNN215000972014-11-24Oct 1, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN BENNET LA VETA TO DENVER$82.50B-480
DBNN215001012014-12-05Nov 18, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$114.24B-480
DBNN215001022014-12-05Nov 19, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LIMON AND RETURN$164.64B-480
DBNN215001032014-12-05Nov 20, 2014IndividualName withheldSTAFF PER DIEM$10.63B-480
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$141.12B-480
DBNN215001042014-12-05Oct 6 → 26IndividualName withheldSTAFF TRANSPORTATION MINTURN TO THE FOLLOWING AND RETURN: 10/6 ALMA; 10/9 DENVER; 10/26 BRECKENRIDGE$241.92B-480
DBNN215001052014-12-05Oct 22, 2014IndividualName withheldSTAFF PER DIEM$13.66B-480
〃〃〃〃STAFF TRANSPORTATION MINTURN TO WALDEN, KREMMLING, GEORGETOWN AND RETURN$129.61B-480
DBNN215001062014-12-04Nov 6, 2014IndividualName withheldSTAFF PER DIEM$12.73B-480
〃〃〃〃STAFF TRANSPORTATION MINTURN TO GRAND JUNCTION AND RETURN$57.88B-480
DBNN215001072014-12-05Nov 12, 2014IndividualName withheldSTAFF PER DIEM$11.63B-481
〃〃〃〃STAFF TRANSPORTATION MINTURN TO GRAND JUNCTION AND RETURN$61.20B-481
DBNN215001082014-12-05Nov 17 → 18IndividualName withheldSTAFF PER DIEM$29.24B-481
〃〃〃〃STAFF TRANSPORTATION MINTURN TO DENVER, ASPEN, CARBONDALE AND RETURN$116.38B-481
DBNN215001092014-12-05Nov 21, 2014IndividualName withheldSTAFF PER DIEM$34.55B-481
〃〃〃〃STAFF TRANSPORTATION MINTURN TO DENVER AND RETURN$120.96B-481
DBNN215001102014-12-05Oct 1 → 24IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 10/1 WHEAT RIDGE, LONE TREE; 10/3 LOVELAND; 10/6, 13, 15 INTERDEPARTMENTAL TRANSPORTATION; 10/7 COMMERCE CITY; 10/10 CENTENNIAL; 10/14, 24 ENGLEWOOD; 10/22 BOULDER$201.40B-481
DBNN215001112014-12-05Nov 6 → 20IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 11/6, 12, 19 INTERDEPARTMENTAL TRANSPORTATION; 11/13 COLORADO SPRINGS; 11/14 LONE TREE; 11/18 WESTMINSTER; 11/20 ENGLEWOOD$191.60B-481
DBNN215001142014-12-10Nov 24, 2014IndividualName withheldSTAFF PER DIEM$8.14B-481
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$82.88B-481
DBNN215001152014-12-05Oct 1 → 30IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 10/1, 16 CREEDE; 10/2 SAN LUIS; 10/3, 7 SOUTH FORK; 10/4 SAND DUNES; 10/6, 25 MONTE VISTA; 10/9, 10 SAGUACHE; 10/22, 28 DEL NORTE; 10/24 ANTONITO; 10/30 SAN LUIS, MANASSA$626.08B-481
DBNN215001162014-12-12Nov 21 → 23IndividualName withheldSTAFF PER DIEM$153.68B-481
〃〃〃〃STAFF TRANSPORTATION DENVER TO GRAND JUNCTION AND RETURN$203.90B-481
DBNN215001172014-12-10Nov 25, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN$64.96B-481
DBNN215001222014-12-15Nov 29, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO EADS AND RETURN$164.64B-481
DBNN215001232014-12-15Dec 1, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAS ANIMAS, LA JUNTA AND RETURN$104.16B-481
DBNN215001242014-12-15Dec 2, 2014IndividualName withheldSTAFF PER DIEM$35.00B-481
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN$59.36B-481
DBNN215001262014-12-18Dec 4, 2014IndividualName withheldSTAFF PER DIEM$15.00B-481
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO GRANADA AND RETURN$169.12B-481
DBNN215001272014-12-17Nov 8, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER TO GREELEY AND RETURN$61.60B-481
DBNN215001332014-12-19Dec 1, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$250.10B-481
DBNN215001342014-12-19Nov 17, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$250.10B-481
DBNN215001352014-12-19Nov 11, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$250.10B-481
DBNN215001362014-12-19Nov 15, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$194.10B-481
DBNN215001412014-12-19Dec 9, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$98.00B-481
DBNN215001422014-12-19Dec 10, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WESTCLIFFE AND RETURN$67.20B-481
DBNN215001432014-12-30Dec 11, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER TO LONGMONT AND RETURN$45.47B-481
DBNN215001442014-12-30Dec 10, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD, ORDWAY AND RETURN$73.92B-481
DBNN215001502015-01-05Dec 16, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$76.50B-481
DBNN215001512015-01-09Nov 4 → 20IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 11/4 SAGUACHE; 11/4, 13, 20 MONTE VISTA$119.84B-482
DBNN215001522015-01-08Nov 30, 2014IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO CREEDE AND RETURN$72.24B-482
DBNN215001562015-01-06Dec 17, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAMAR AND RETURN$160.16B-482
DBNN215001572015-01-05Dec 17, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER TO AURORA AND RETURN$37.52B-482
DBNN215001582015-01-06Nov 26, 2014IndividualName withheldSTAFF TRANSPORTATION MINTURN TO DENVER AND RETURN$103.04B-482
DBNN215001592015-01-06Dec 5 → 7IndividualName withheldSTAFF PER DIEM$24.71B-482
〃〃〃〃STAFF TRANSPORTATION MINTURN TO DENVER, SALIDA, DENVER AND RETURN$123.65B-482
DBNN215001602015-01-07Dec 8, 2014IndividualName withheldSTAFF PER DIEM$30.21B-482
〃〃〃〃STAFF TRANSPORTATION MINTURN TO KREMMLING AND RETURN$65.42B-482
DBNN215001612015-01-07Dec 10, 2014IndividualName withheldSTAFF PER DIEM$20.12B-482
〃〃〃〃STAFF TRANSPORTATION MINTURN TO COMMERCE CITY AND RETURN$65.36B-482
DBNN215001622015-01-07Dec 15, 2014IndividualName withheldSTAFF PER DIEM$15.01B-482
〃〃〃〃STAFF TRANSPORTATION MINTURN TO SALIDA AND RETURN$101.92B-482
DBNN215001632015-01-06Nov 13 → Dec 18IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 11/13, 18, 12/2 GREELEY; 11/21, 12/8, 10, 17 LOVELAND; 12/11 EVANS; 12/12 WINDSOR; 12/18 BOULDER, JAMESTOWN$320.88B-482
DBNN215001662015-01-09Dec 19, 2014IndividualName withheldSTAFF PER DIEM$20.00B-482
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$122.08B-482
DBNN215001682015-01-14Nov 20, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$377.10B-482
DBNN215001692015-01-14Dec 4, 2014JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$377.10B-482
DBNN215001702015-01-14Dec 17, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$417.10B-482
DBNN215001712015-01-14Dec 19, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO DURANGO AND RETURN$404.60B-482
DBNN215001752015-01-16Dec 23, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA, ROCKY FORD AND RETURN$82.88B-482
DBNN215001762015-01-23Jan 5, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$120.75B-482
DBNN215001772015-01-23Jan 7, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAS ANIMAS, FORT LYON AND RETURN$112.70B-482
DBNN215001782015-01-22Jan 12, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN$66.70B-482
DBNN215001802015-01-28Jan 13, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN$59.80B-482
DBNN215001832015-02-02Jan 16, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON TO DENVER$250.10B-482
DBNN215001842015-01-30Jan 15, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$82.80B-482
DBNN215001852015-02-02Jan 8, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON TO DENVER$194.10B-482
DBNN215001912015-02-05Jan 19, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$357.10B-482
DBNN215001922015-02-03Jan 20, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$82.80B-482
DBNN215001932015-02-03Jan 21, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA, ROCKY FORD AND RETURN$86.25B-482
DBNN215001942015-02-03Jan 22, 2015IndividualName withheldSTAFF PER DIEM$14.04B-483
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS, LA JUNTA AND RETURN$106.95B-483
DBNN215001962015-02-06Jan 27, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN$66.13B-483
DBNN215001972015-02-06Jan 28, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN$65.55B-483
DBNN215001982015-02-06Jan 26, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.06B-483
DBNN215002002015-02-06Jan 26, 2015IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO LAKEWOOD AND RETURN$88.55B-483
DBNN215002022015-02-11Jan 23, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.75B-483
DBNN215002052015-02-24Feb 5, 2015IndividualName withheldSTAFF PER DIEM$20.00B-483
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN$66.70B-483
DBNN215002062015-02-23Dec 10, 2014 → Feb 2, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 12/10, 1/6, 1/9, 1/28 INTERDEPARTMENTAL TRANSPORTATION; 12/11 BOULDER; 12/16 CENTENNIAL; 12/18 LITTLETON; 1/15 AURORA, INTERDEPARTMENTAL TRANSPORTATION, AURORA; 1/22 LITTLETON, BOULDER, AURORA; 2/2 GREENWOOD VILLAGE$227.34B-483
DBNN215002072015-02-20Dec 18, 2014IndividualName withheldSTAFF PER DIEM$16.97B-483
〃〃〃〃STAFF TRANSPORTATION EDWARDS TO LEADVILLE AND RETURN$34.72B-483
DBNN215002082015-02-24Jan 8, 2015IndividualName withheldSTAFF PER DIEM$22.46B-483
〃〃〃〃STAFF TRANSPORTATION MINTURN TO FRISCO, DENVER, SILVERTHORNE AND RETURN$76.97B-483
DBNN215002092015-02-26Jan 14 → 15IndividualName withheldSTAFF PER DIEM$62.20B-483
〃〃〃〃STAFF TRANSPORTATION MINTURN TO ASPEN, GRAND JUNCTION AND RETURN$212.75B-483
DBNN215002102015-02-20Oct 7 → 23IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 10/7 LITTLETON; 10/9, 16, 23 INTERDEPARTMENTAL TRANSPORTATION; 10/14 LAKEWOOD; 10/23 AURORA$89.88B-483
DBNN215002112015-02-26Jan 27 → 30IndividualName withheldSTAFF PER DIEM$105.28B-483
〃〃〃〃STAFF TRANSPORTATION MINTURN TO BRECKENRIDGE, DENVER, GREENWOOD VILLAGE, DENVER, GREENWOOD VILLAGE, DENVER AND RETURN$167.90B-483
DBNN215002122015-02-20Nov 6 → 15IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 11/6, 8, 15 INTERDEPARTMENTAL TRANSPORTATION; 11/6, 12, 13 AURORA$50.68B-483
DBNN215002132015-02-23Dec 4 → 18IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 12/4 IDAHO SPRINGS; 12/5, 18 INTERDEPARTMENTAL TRANSPORTATION; 12/16 AURORA$61.77B-483
DBNN215002142015-02-23Nov 12 → 14IndividualName withheldSTAFF PER DIEM$235.55B-483
〃〃〃〃STAFF TRANSPORTATION DENVER TO DURANGO AND RETURN$480.26B-483
DBNN215002152015-02-23Feb 2, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA, FORT LYON, LA JUNTA AND RETURN$113.85B-483
DBNN215002192015-03-04Feb 9, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$82.80B-483
DBNN215002202015-03-06Feb 10, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN$105.80B-483
DBNN215002212015-03-04Feb 11, 2015IndividualName withheldSTAFF PER DIEM$9.43B-483
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO FOWLER, LA JUNTA AND RETURN$83.95B-483
DBNN215002242015-03-04Feb 12, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO WESTMINSTER AND RETURN$28.06B-483
DBNN215002262015-03-09Feb 6, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.00B-483
DBNN215002272015-03-04Feb 13, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.48B-484
DBNN215002292015-03-09Feb 18, 2015IndividualName withheldSTAFF PER DIEM$12.09B-484
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN$83.95B-484
DBNN215002302015-03-09Feb 20, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.48B-484
DBNN215002312015-03-10Feb 20, 2015IndividualName withheldSTAFF PER DIEM$13.46B-484
〃〃〃〃STAFF TRANSPORTATION DENVER TO FORT COLLINS AND RETURN$88.55B-484
DBNN215002322015-03-09Feb 19, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.85B-484
DBNN215002332015-03-11Nov 20, 2014 → Feb 23, 2015IndividualName withheldSTAFF TRANSPORTATION 11/20, 12/1, 12/19, 1/16, 2/23 INTERDEPARTMENTAL TRANSPORTATION$146.16B-484
DBNN215002362015-03-12Feb 25, 2015IndividualName withheldSTAFF PER DIEM$17.79B-484
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO HASTY, LAMAR AND RETURN$163.30B-484
DBNN215002372015-03-18Feb 16 → 20IndividualName withheldSTAFF PER DIEM$541.81B-484
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, COLORADO SPRINGS, DENVER AND RETURN$842.83B-484
DBNN215002382015-03-17Feb 8 → 20JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/8-13 [NAME] DENVER TO WASHINGTON AND RETURN; 2/18-20 [NAME] WASHINGTON TO DENVER AND RETURN$1,317.40B-484
DBNN215002412015-03-16Mar 6, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.09B-484
DBNN215002422015-03-18Nov 24 → 26IndividualName withheldSTAFF PER DIEM$212.39B-484
〃〃〃〃STAFF TRANSPORTATION DURANGO TO DENVER AND RETURN$385.28B-484
DBNN215002432015-03-18Dec 6, 2014IndividualName withheldSTAFF PER DIEM$45.72B-484
Showing 210 of 256 rows →
Travel total, all 256 rows$39,355.54

Acquisition of assets, line by line8 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500003232014-10-02Aug 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$5,875.00B-477
CV1500009632014-10-29Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$2,649.83B-477
CV1500025482014-12-30Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$1,000.00B-477
DBNN215000372014-10-24Aug 28 → Sep 27JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$199.50B-477
DBNN215001212014-12-15Sep 30, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$335.00B-477
DBNN215001302014-12-18Sep 29, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$360.00B-477
DBNN215001482014-12-30Sep 30, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,689.88B-477
DBNN215002402015-03-13Jan 28 → Feb 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$167.99B-486
Acquisition of assets total, all 8 rows$12,277.20

Other contractual services, line by line14 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500002372014-10-02Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-477
CV1500010002014-10-29Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$73.00B-477
CV1500013132014-10-30Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$51.30B-477
DBNN214007282014-10-09Sep 29, 2014BLOOMBERG FINANCE LPFEES AND OTHER CHARGES$5,850.00B-477
DBNN215001542015-01-20Sep 30, 2014IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$350.00B-477
CV1500025562014-12-30Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-485
CV1500030812015-01-27Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$18.90B-485
CV1500038742015-03-02Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$64.90B-485
CV1500042162015-03-03Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$24.70B-486
CV1500049802015-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$74.70B-486
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBNN215000622014-11-04Oct 23, 2014IndividualName withheldFEES AND OTHER CHARGES$50.00B-486
DBNN215002262015-03-09Feb 6, 2015IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$50.00B-486
DBNN215002372015-03-18Feb 16 → 20IndividualName withheldFEES AND OTHER CHARGES$18.75B-486
DBNN215002382015-03-17Feb 8 → 20JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$23.75B-486
Other contractual services total, all 14 rows$6,658.70
Source: Report of the Secretary of the Senate, Oct 2014 – Mar 2015 (GPO-CDOC-114sdoc4), from page B-474. Open on govinfo ↗
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