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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 2015 – Sep 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 2016Oct 2014 – Mar 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$1,452,853.97$1,451,564.67 from FY2015 funds; $1,289.30 of adjustments to FY2014.
FY2015 allowance used88.5%$2,771,007.93 of $3,132,475.00 available.
Staff on payroll49Entries in the FY2015 abstract, $1,369,456.84.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2015 – Sep 2015

1NET PAYROLL EXPENSES · 94.4%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,371,802.74
2Travel and Transportation of PersonsItemized$52,184.71
3Rent, Communications and UtilitiesTotal only$17,303.50
4Supplies and MaterialsTotal only$10,600.15
5Other Contractual ServicesItemized$705.50
6Acquisition of AssetsItemized$255.12
7Printing and ReproductionTotal only$2.25
Organization total$1,452,853.97
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title49 entries · Apr 2015 – Sep 2015

TitlePeoplePaid, Apr 2015 – Sep 2015
Constituent Advocate7$124,870.87
Regional Director4$109,700.17
Legislative Aide4$85,335.63
Chief of Staff1$84,729.48
Deputy Chief of Staff1$68,856.96
State Director1$58,656.00
Communications Director1$56,559.96
Policy Director1$52,500.00
Operations Director1$48,054.00
Legislative Director1$47,430.65
Director of Scheduling1$46,459.92
Senior Policy Advisor2$39,781.40
Military Legislative Assistant1$39,000.00
21 other titles23$507,521.80
Payroll abstract total49$1,369,456.84

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

Travel, line by line314 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DBNN215002562015-04-08Sep 4 → 8IndividualName withheldSTAFF PER DIEM$304.11B-502
〃〃〃〃STAFF TRANSPORTATION DURANGO TO CORTEZ, MONTROSE, BOULDER, DENVER, GRAND JUNCTION AND RETURN$256.94B-502
DBNN215005282015-09-16Sep 15 → 22IndividualName withheldSTAFF PER DIEM$296.25B-502
〃〃〃〃STAFF TRANSPORTATION DURANGO TO GUNNISON, CRESTED BUTTE, GRAND JUNCTION, CRESTED BUTTE, PAONIA AND RETURN$432.00B-502
DBNN215002702015-04-01Feb 8 → 13IndividualName withheldSTAFF INCIDENTALS$150.10B-504
〃〃〃〃STAFF PER DIEM$1,340.90B-504
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$154.29B-504
DBNN215002912015-04-07Mar 23, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN$58.08B-504
DBNN215002922015-04-07Mar 24, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN$48.88B-504
DBNN215002932015-04-07Mar 25, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN$58.65B-504
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBNN215002942015-04-07Mar 24, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO FOWLER AND RETURN$52.90B-504
DBNN215002952015-04-06Mar 25, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA, LAS ANIMAS AND RETURN$106.95B-504
DBNN215002962015-04-07Mar 4 → 6IndividualName withheldSTAFF PER DIEM$103.61B-504
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO LA JUNTA AND RETURN$281.75B-504
DBNN215002992015-04-21Mar 6 → 26IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 3/6, 18, 19, 20 INTERDEPARTMENTAL TRANSPORTATION; 3/10, 13 AURORA; 3/23 BOULDER, BROOMFIELD$63.76B-504
DBNN215003002015-04-21Apr 6, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$83.95B-504
DBNN215003012015-04-28Mar 27, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN$59.80B-504
DBNN215003022015-04-22Mar 26, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAMAR AND RETURN$154.10B-504
DBNN215003032015-04-21Apr 2 → 7IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 4/2, 6 INTERDEPARTMENTAL TRANSPORTATION; 4/7 BROOMFIELD, BOULDER$39.20B-504
DBNN215003042015-04-22Apr 2, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO SPRINGFIELD AND RETURN$211.60B-504
DBNN215003052015-04-21Apr 7, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO BROOMFIELD, BOULDER AND RETURN$40.25B-504
DBNN215003062015-04-21Mar 26 → Apr 3IndividualName withheldSTAFF TRANSPORTATION 3/26, 4/3 CASTLE PINES TO COLORADO SPRINGS AND RETURN$90.85B-504
DBNN215003092015-04-23Apr 7, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.14B-505
DBNN215003102015-04-23Apr 9, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.86B-505
DBNN215003112015-04-23Apr 9, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$83.95B-505
DBNN215003132015-05-06Apr 10, 2015IndividualName withheldSTAFF PER DIEM$9.70B-505
〃〃〃〃STAFF TRANSPORTATION MINTURN TO SILVERTHORNE AND RETURN$42.55B-505
DBNN215003142015-05-06Mar 26, 2015IndividualName withheldSTAFF PER DIEM$26.79B-505
〃〃〃〃STAFF TRANSPORTATION MINTURN TO REDSTONE, CARBONDALE AND RETURN$46.58B-505
DBNN215003152015-04-28Apr 15, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN$85.10B-505
DBNN215003162015-05-06Apr 6 → 9IndividualName withheldSTAFF PER DIEM$214.67B-505
〃〃〃〃STAFF TRANSPORTATION MINTURN TO DENVER, GRAND JUNCTION, MAYBELL AND RETURN$200.95B-505
DBNN215003172015-04-29Mar 31 → Apr 2IndividualName withheldSTAFF PER DIEM$326.23B-505
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MCALLEN TX, SAN ANTONIO TX AND RETURN$519.53B-505
DBNN215003182015-05-06Apr 24, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS, FOUNTAIN AND RETURN$59.23B-505
DBNN215003202015-05-08Apr 6 → 7IndividualName withheldSTAFF PER DIEM$245.97B-505
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$588.77B-505
DBNN215003212015-05-11Apr 17, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO LONE TREE AND RETURN$17.14B-505
DBNN215003222015-05-13Mar 19, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$250.10B-505
DBNN215003232015-05-13Mar 23, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$250.10B-505
DBNN215003242015-05-13Apr 16, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$250.10B-505
DBNN215003252015-05-13Apr 23, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$250.10B-505
DBNN215003262015-05-13Apr 27, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$250.10B-505
DBNN215003272015-05-13Apr 30, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$250.10B-505
DBNN215003282015-05-13May 1, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO DURANGO$419.10B-505
DBNN215003292015-05-13Apr 20, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$250.10B-505
DBNN215003332015-05-13Apr 23 → 24JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR M MAHLER HAUG WASHINGTON DC TO DENVER AND RETURN$423.20B-505
DBNN215003352015-05-14Apr 29, 2015IndividualName withheldSTAFF PER DIEM$8.80B-505
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA JUNTA, FOWLER AND RETURN$85.10B-505
DBNN215003362015-05-13Apr 30, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$81.65B-505
DBNN215003372015-05-13May 1, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO AURORA AND RETURN$16.50B-505
DBNN215003382015-05-13Mar 16 → May 2IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$118.45B-505
DBNN215003392015-05-14Apr 5 → 10IndividualName withheldSTAFF PER DIEM$609.83B-505
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$245.53B-505
DBNN215003402015-05-14Apr 23 → 25IndividualName withheldSTAFF PER DIEM$231.80B-505
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$241.49B-505
DBNN215003422015-05-18May 2, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN$59.80B-506
DBNN215003432015-05-18May 4, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO EADS, FORT LYON, LA JUNTA AND RETURN$152.95B-506
DBNN215003442015-05-19Mar 27, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$250.10B-506
DBNN215003452015-05-20Apr 30, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.75B-506
DBNN215003462015-05-20May 8, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.75B-506
DBNN215003472015-05-20May 8, 2015IndividualName withheldSTAFF PER DIEM$16.00B-506
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN$64.40B-506
DBNN215003482015-05-20May 11, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WESTCLIFFE, GARDNER, WALSENBURG AND RETURN$98.90B-506
DBNN215003502015-05-20May 12, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$82.80B-506
DBNN215003512015-05-29Mar 2 → 30IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 3/2 DENVER; 3/3, 11, 12 GREELEY; 3/18 AKRON; 3/25 LONGMONT, BOULDER; 3/30 BOULDER$441.03B-506
DBNN215003522015-05-29Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 4/1 LAKEWOOD; 4/8 BOULDER; 4/15 GREELEY; 4/16 LOVELAND; 4/30 THORNTON$271.40B-506
DBNN215003532015-05-29May 13, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN$104.65B-506
DBNN215003542015-05-28May 2, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DURANGO TO DENVER$242.10B-506
DBNN215003552015-05-28May 4, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$250.10B-506
DBNN215003562015-05-28May 8 → 9JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN BENNET DENVER TO COLORADO SPRINGS AND RETURN$118.58B-506
DBNN215003572015-05-28May 11, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$250.10B-506
DBNN215003582015-05-28May 8, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$194.10B-506
DBNN215003592015-05-28May 14, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$869.10B-506
DBNN215003602015-06-04Dec 1 → 18IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 12/1 CREEDE, 12/10 DEL NORTE, LA JARA, 12/18 MONTE VISTA$110.98B-506
DBNN215003612015-06-02Jan 5 → 27IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 1/5 CREEDE; 1/6 SAGUACHE; 1/7, 15 MONTE VISTA; 1/27 DEL NORTE$178.83B-506
DBNN215003622015-06-02Feb 2 → 24IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 2/2 MOSCA; 2/3 SAN LUIS; 2/5 CONEJOS; 2/10, 12, 19, 24 MONTE VISTA; 2/11 SAQUACHE$237.48B-506
DBNN215003632015-06-03Mar 3 → 30IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 3/3 FT GARLAND; 3/4, 12, 26 MONTE VISTA; 3/16 CREEDE; 3/17 SAQUACHE; 3/30 CRESTONE$286.35B-506
DBNN215003642015-06-03Apr 6 → 30IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 4/6, 8, 30 MONTE VISTA; 4/28 SAQUACHE$123.63B-506
DBNN215003662015-06-03Apr 20 → 22IndividualName withheldSTAFF PER DIEM$29.75B-506
〃〃〃〃STAFF TRANSPORTATION DURANGO TO GRAND JUNCTION AND RETURN$125.00B-506
DBNN215003672015-06-01May 1 → 2IndividualName withheldSTAFF TRANSPORTATION DURANGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.88B-506
DBNN215003682015-06-01May 20, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.08B-506
DBNN215003692015-06-01May 21, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO BOULDER AND RETURN$40.60B-506
DBNN215003702015-06-01May 20, 2015IndividualName withheldSTAFF PER DIEM$6.67B-507
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN$85.10B-507
DBNN215003712015-06-01May 22, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$96.60B-507
DBNN215003752015-06-02Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.51B-507
DBNN215003762015-06-02Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$76.94B-507
DBNN215003772015-06-02Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$94.19B-507
DBNN215003782015-06-03Jan 14, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$82.80B-507
DBNN215003792015-06-03Feb 10, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO BAILEY AND RETURN$54.05B-507
DBNN215003802015-06-03Feb 20, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO FORT COLLINS AND RETURN$74.18B-507
DBNN215003812015-06-03Mar 20, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO ESTES PARK AND RETURN$81.08B-507
DBNN215003862015-06-10May 1 → 31IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.13B-507
DBNN215003872015-06-11May 7, 2015IndividualName withheldSTAFF TRANSPORTATION CASTLE ROCK TO ALAMOSA AND RETURN$240.35B-507
DBNN215003882015-06-11May 28, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO LA JUNTA AND RETURN$198.95B-507
DBNN215003892015-06-15May 15 → 19IndividualName withheldSTAFF PER DIEM$260.74B-507
〃〃〃〃STAFF TRANSPORTATION DENVER TO GRAND JUNCTION AND RETURN$157.75B-507
DBNN215003902015-06-15May 15, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO BOULDER AND RETURN$61.51B-507
DBNN215003922015-06-11May 12 → 14IndividualName withheldSTAFF PER DIEM$156.02B-507
〃〃〃〃STAFF TRANSPORTATION CASTLE ROCK TO GRAND JUNCTION AND RETURN$304.75B-507
DBNN215003932015-06-10May 27, 2015IndividualName withheldSTAFF PER DIEM$7.04B-507
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA JUNTA, LAS ANIMAS, HASTY AND RETURN$136.85B-507
DBNN215003942015-06-15Oct 1 → Dec 11IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 10/1, 8, 23, 11/12, 12/4, 12/11 DENVER; 10/2 PUEBLO; 10/7, 11/20 WOODLAND PARK; 11/19 FLORISSANT$521.36B-507
DBNN215003952015-06-15Apr 20 → 21IndividualName withheldSTAFF PER DIEM$128.50B-507
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO GRAND JUNCTION AND RETURN$363.80B-507
DBNN215003962015-06-15Dec 18, 2014 → Apr 8, 2015IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 12/18 FLORISSANT; 1/15, 21, 27, 2/6, 3/19, 26, 4/8 DENVER; 2/18 WOODLAND PARK; 3/26 AVON$743.12B-507
DBNN215003992015-06-24Jun 5, 2015IndividualName withheldSTAFF TRANSPORTATION DURANGO TO PAGOSA SPRINGS AND RETURN$69.00B-507
DBNN215004002015-06-22Jun 3 → 4IndividualName withheldSTAFF PER DIEM$75.24B-507
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO CRAIG AND RETURN$174.80B-507
DBNN215004012015-06-24Jun 11, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO FORT MORGAN AND RETURN$96.95B-507
DBNN215004022015-06-22Jun 10, 2015IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO CRAIG AND RETURN$175.95B-507
DBNN215004032015-06-24May 16, 2015IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE AND RETURN$79.35B-507
DBNN215004042015-06-24May 28, 2015IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO COLLBRAN AND RETURN$56.35B-507
DBNN215004052015-06-24May 30, 2015IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO CLIFTON AND RETURN$20.70B-507
DBNN215004062015-06-24Feb 19 → 20IndividualName withheldSTAFF PER DIEM$92.26B-508
〃〃〃〃STAFF TRANSPORTATION LAKEWOOD TO GRAND JUNCTION AND RETURN$276.40B-508
DBNN215004072015-06-24Jun 12, 2015IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO COLLBRAN AND RETURN$56.35B-508
DBNN215004082015-06-24Jun 13, 2015IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO DELTA AND RETURN$54.05B-508
DBNN215004092015-06-24Jun 6, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.33B-508
DBNN215004102015-07-02Jun 11, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$250.10B-508
DBNN215004112015-07-06May 23, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOE SEN BENNET WASHINGTON DC TO DENVER$250.10B-508
DBNN215004122015-07-02Jun 4, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$407.10B-508
DBNN215004132015-07-02Jun 13, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON, DC$871.10B-508
DBNN215004162015-07-09Jun 16, 2015IndividualName withheldSTAFF PER DIEM$9.77B-508
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO EADS AND RETURN$141.45B-508
DBNN215004172015-07-09Jun 17, 2015IndividualName withheldSTAFF PER DIEM$7.04B-508
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, FORT LYON AND RETURN$113.85B-508
DBNN215004182015-07-09Jun 19, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA, LAS ANIMAS, ROCKY FORD AND RETURN$124.20B-508
DBNN215004192015-07-09Jun 22, 2015IndividualName withheldSTAFF PER DIEM$10.00B-508
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$82.80B-508
DBNN215004202015-07-10May 8 → 11IndividualName withheldSTAFF PER DIEM$125.43B-508
〃〃〃〃STAFF TRANSPORTATION MINTURN TO COLORADO SPRINGS AND RETURN$110.92B-508
DBNN215004212015-07-13May 28 → 29IndividualName withheldSTAFF PER DIEM$25.77B-508
〃〃〃〃STAFF TRANSPORTATION MINTURN TO PAONIA, HOTCHKISS AND RETURN$60.10B-508
DBNN215004222015-07-09May 29, 2015IndividualName withheldSTAFF TRANSPORTATION MINTURN TO DENVER AND RETURN$131.68B-508
DBNN215004232015-07-08Jun 3 → 4IndividualName withheldSTAFF PER DIEM$13.07B-508
〃〃〃〃STAFF TRANSPORTATION MINTURN TO KREMMLING, DENVER AND RETURN$66.56B-508
DBNN215004242015-07-09Jun 10, 2015IndividualName withheldSTAFF PER DIEM$11.99B-508
〃〃〃〃STAFF TRANSPORTATION MINTURN TO DENVER AND RETURN$123.05B-508
DBNN215004252015-07-09Jun 16, 2015IndividualName withheldSTAFF PER DIEM$10.45B-508
〃〃〃〃STAFF TRANSPORTATION MINTURN TO SILVERTHORNE AND RETURN$55.20B-508
DBNN215004262015-07-09May 13 → 15IndividualName withheldSTAFF PER DIEM$37.87B-508
〃〃〃〃STAFF TRANSPORTATION EDWARDS TO PAONIA, BASALT AND RETURN$167.90B-508
DBNN215004272015-07-09May 5 → 6IndividualName withheldSTAFF PER DIEM$25.32B-508
〃〃〃〃STAFF TRANSPORTATION MINTURN TO DENVER AND RETURN$48.28B-508
DBNN215004282015-07-08Jun 17 → 18IndividualName withheldSTAFF PER DIEM$21.92B-508
〃〃〃〃STAFF TRANSPORTATION MINTURN TO PAONIA, CARBONDALE AND RETURN$75.94B-508
DBNN215004292015-07-13Jun 18 → 21IndividualName withheldSTAFF PER DIEM$632.13B-508
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$1,004.19B-508
DBNN215004302015-07-09Jun 26, 2015IndividualName withheldSTAFF PER DIEM$15.10B-508
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA JUNTA, LAS ANIMAS, ROCKY FORD AND RETURN$118.45B-508
DBNN215004312015-07-08Jun 25, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.30B-509
DBNN215004322015-07-08Jun 26, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.78B-509
DBNN215004382015-07-16Jun 26, 2015IndividualName withheldSTAFF TRANSPORTATION DURANGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.25B-509
DBNN215004402015-07-17Jul 8, 2015IndividualName withheldSTAFF PER DIEM$10.86B-509
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS, LA JUNTA AND RETURN$120.75B-509
DBNN215004412015-07-22Jun 20, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO YUMA AND RETURN$15.00B-509
DBNN215004422015-07-22May 4 → 26IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 5/4, 11, 15 BOULDER; 5/5 GREELEY; 5/8, 14 LONGMONT; 5/19 GEORGETOWN; 5/22 BOULDER, DENVER; 5/26 DENVER$592.83B-509
DBNN215004432015-07-22Jun 1 → 25IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 6/1 GREELEY, LOVELAND; 6/4 ESTES PARK, DENVER; 6/5 DENVER; 6/9 COMMERCE CITY; 6/12 LYONS; 6/19 ESTES PARK; 6/20 FORT MORGAN; 6/25 LOVELAND$507.73B-509
DBNN215004442015-07-22Jun 15 → 16IndividualName withheldSTAFF PER DIEM$132.88B-509
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO STEAMBOAT SPRINGS AND RETURN$196.65B-509
DBNN215004482015-07-22Jul 13, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$85.10B-509
DBNN215004492015-07-22Jul 14, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO TRINIDAD, WALSENBURG AND RETURN$121.90B-509
DBNN215004502015-07-28Jul 16, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$250.10B-509
DBNN215004512015-07-28Jun 22, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$250.10B-509
DBNN215004522015-07-28Jun 25, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$250.10B-509
DBNN215004532015-07-28Jun 19, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$250.10B-509
DBNN215004542015-07-29Jun 29 → Jul 2IndividualName withheldSTAFF INCIDENTALS$32.00B-509
〃〃〃〃STAFF PER DIEM$556.90B-509
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$936.64B-509
DBNN215004552015-07-28Jun 29 → Jul 2IndividualName withheldSTAFF INCIDENTALS$87.72B-509
〃〃〃〃STAFF PER DIEM$586.15B-509
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$500.44B-509
DBNN215004562015-07-29Jul 9, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.40B-509
DBNN215004572015-07-29Jul 17, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO FORT COLLINS AND RETURN$87.30B-509
DBNN215004582015-08-04Jul 23, 2015IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO WESTCLIFFE AND RETURN$110.40B-509
DBNN215004622015-08-05Jul 2, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO WASHINGTON$250.10B-509
DBNN215004632015-08-05Jul 7, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$250.10B-509
DBNN215004642015-08-06Jul 27, 2015IndividualName withheldSTAFF PER DIEM$9.93B-509
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$85.10B-509
DBNN215004652015-08-07Jun 19 → 21JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN BENNET DENVER TO FORT MORGAN, AKRON, YUMA, HOLYOKE, FLEMING, HAXTUN AND RETURN$273.35B-509
DBNN215004662015-08-07Jul 23, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WESTCLIFFE AND RETURN$69.00B-509
DBNN215004672015-08-11Jul 30, 2015IndividualName withheldSTAFF PER DIEM$9.57B-510
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN$161.15B-510
DBNN215004692015-08-10Apr 15 → 22IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 4/15, 20 INTERDEPARTMENTAL TRANSPORTATION; 4/22 BOULDER$36.69B-510
DBNN215004702015-08-10Apr 28, 2015IndividualName withheldSTAFF TRANSPORTATION CASTLE PINES TO COLORADO SPRINGS AND RETURN$66.59B-510
DBNN215004712015-08-10May 9, 2015IndividualName withheldSTAFF TRANSPORTATION CASTLE PINES TO COLORADO SPRINGS AND RETURN$56.12B-510
DBNN215004722015-08-10May 26, 2015IndividualName withheldSTAFF TRANSPORTATION CASTLE PINES TO COLORADO SPRINGS AND RETURN$59.23B-510
DBNN215004732015-08-10Jun 1, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO BOULDER AND RETURN$34.33B-510
DBNN215004742015-08-10Jun 18, 2015IndividualName withheldSTAFF TRANSPORTATION CASTLE PINES TO COLORADO SPRINGS AND RETURN$36.34B-510
DBNN215004752015-08-11Jun 26 → Jul 31IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 6/26 INTERDEPARTMENTAL TRANSPORTATION; 7/8 LONGMONT; 7/31 LOVELAND, FORT COLLINS$123.86B-510
DBNN215004772015-08-13Jul 28 → 29IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO DENVER AND RETURN$309.20B-510
DBNN215004782015-08-11Jul 30 → 31IndividualName withheldSTAFF PER DIEM$91.64B-510
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO CRAIG AND RETURN$176.53B-510
DBNN215004812015-08-24Jul 31, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO LOVELAND, FORT COLLINS AND RETURN$78.78B-510
DBNN215004822015-08-17Aug 4, 2015IndividualName withheldSTAFF PER DIEM$13.48B-510
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LAKEWOOD, DENVER, LIMON AND RETURN$185.15B-510
DBNN215004832015-08-17Aug 5, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN$106.95B-510
DBNN215004842015-08-18Aug 6, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN$66.70B-510
DBNN215004852015-08-18Aug 7, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN$59.80B-510
DBNN215004862015-08-19Aug 10, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN$65.55B-510
DBNN215004872015-08-20Aug 3, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$230.10B-510
DBNN215004882015-08-19Aug 10, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO AURORA AND RETURN$17.25B-510
DBNN215004892015-08-19Aug 11, 2015IndividualName withheldSTAFF PER DIEM$13.99B-510
〃〃〃〃STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$85.10B-510
DBNN215004902015-08-19Aug 6, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO ENGLEWOOD AND RETURN$51.18B-510
DBNN215004912015-08-20Jul 24, 2015IndividualName withheldSTAFF TRANSPORTATION DURANGO TO SILVERTON AND RETURN$29.90B-510
DBNN215004932015-08-28Jul 21 → 23IndividualName withheldSTAFF PER DIEM$38.27B-510
Showing 210 of 314 rows →
Travel total, all 314 rows$52,184.71

Other contractual services, line by line18 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500054352015-04-22Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$66.00B-513
CV1500062272015-05-26Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$41.30B-513
CV1500073622015-07-07May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-513
CV1500074612015-07-07May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$29.00B-513
CV1500077612015-07-27Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-513
CV1500079362015-07-27Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$15.50B-513
CV1500090322015-08-31Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$75.60B-513
CV1500091182015-08-31Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$66.50B-513
CV1500096652015-09-29Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-513
DBNN215003192015-05-13Apr 22 → 23IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$50.00B-513
Show the other 8 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBNN215003302015-05-13Apr 9, 2015IndividualName withheldFEES AND OTHER CHARGES$50.00B-513
DBNN215003332015-05-13Apr 23 → 24JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-513
DBNN215003392015-05-14Apr 5 → 10IndividualName withheldFEES AND OTHER CHARGES$25.20B-513
DBNN215003822015-06-03May 6, 2015IndividualName withheldINTERPRETING SERVICES$120.00B-513
DBNN215004352015-07-14Jun 4, 2015IndividualName withheldFEES AND OTHER CHARGES$50.00B-514
DBNN215004612015-08-04Jun 28 → Jul 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$15.00B-514
DBNN215004622015-08-05Jul 2, 2015JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-514
DBNN215005762015-09-25Aug 12 → 20JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-514
Other contractual services total, all 18 rows$705.50

Acquisition of assets, line by line5 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DBNN215002982015-04-16Feb 28 → Mar 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$61.60B-514
〃〃〃〃PURCHASED SOFTWARE (EXPENDABLE)$39.12B-514
DBNN215003412015-05-21Mar 28 → Apr 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$54.42B-514
DBNN215004372015-07-20May 28 → Jun 27JP MORGAN CHASE BANK NAPURCHASED SOFTWARE (EXPENDABLE)$49.99B-514
DBNN215004612015-08-04Jun 28 → Jul 27JP MORGAN CHASE BANK NAPURCHASED SOFTWARE (EXPENDABLE)$49.99B-514
Acquisition of assets total, all 5 rows$255.12
Source: Report of the Secretary of the Senate, Apr 2015 – Sep 2015 (GPO-CDOC-114sdoc7), from page B-501. Open on govinfo ↗
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