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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 2015 – Mar 2016
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 2016Apr 2015 – Sep 2015Oct 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$1,441,964.65$1,371,855.27 from FY2016 funds; $70,109.38 of adjustments to FY2015.
FY2016 allowance used43.3%$1,371,855.27 of $3,165,772.00 available.
Staff on payroll48Entries in the FY2016 abstract, $1,324,281.92.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2015 – Mar 2016

1NET PAYROLL EXPENSES · 92.0%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,327,245.22
2Travel and Transportation of PersonsItemized$46,298.47
3Supplies and MaterialsTotal only$45,545.28
4Rent, Communications and UtilitiesTotal only$21,562.56
5Acquisition of AssetsItemized$746.91
6Other Contractual ServicesItemized$502.70
7Printing and ReproductionTotal only$63.51
Organization total$1,441,964.65
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title48 entries · Oct 2015 – Mar 2016

TitlePeoplePaid, Oct 2015 – Mar 2016
Constituent Advocate8$137,698.75
Regional Director4$113,206.10
Chief of Staff1$84,729.48
Operations Director1$65,474.47
Staff Assistant5$63,230.30
State Director1$59,084.22
Legislative Aide3$57,920.11
Communications Director1$56,972.94
Deputy Chief of Staff1$55,386.96
Policy Director1$52,883.22
Director of Scheduling1$46,799.17
Senior Advisor For Business Affairs1$40,291.98
Military Legislative Assistant1$39,284.70
18 other titles19$451,319.52
Payroll abstract total48$1,324,281.92

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

Travel, line by line261 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DBNN215005632015-10-01Sep 1, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA, PUEBLO, CANON CITY AND RETURN$139.15B-516
DBNN215005672015-10-01Aug 31 → Sep 1IndividualName withheldSTAFF PER DIEM$97.57B-516
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO COLORADO SPRINGS AND RETURN$388.70B-516
DBNN215005692015-10-01Aug 30 → Sep 2IndividualName withheldSTAFF PER DIEM$250.71B-516
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$384.03B-516
DBNN215005722015-10-05Jul 16 → 21IndividualName withheldSTAFF PER DIEM$676.95B-516
〃〃〃〃STAFF TRANSPORTATION DURANGO TO SALIDA, BUENA VISTA, SALIDA, BUENA VISTA, CRESTED BUTTE, GUNNISON AND RETURN$390.43B-516
DBNN215005732015-10-01May 5 → 26IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 5/5 SAGUACHE; 5/7, 13, 21 MONTE VISTA; 5/10, 26 SOUTH FORK; 5/11 CREEDE; 5/13, 19 ANTONITO$364.09B-516
DBNN215005772015-10-01Jun 1 → 24IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 6/1 CREEDE; 6/2 SAN LUIS; 6/22 SOUTH FORK; 6/23 CONEJOS CANYON; 6/24 DEL NORTE$263.18B-516
DBNN215005782015-10-01Jul 5 → 21IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 7/5 CREEDE; 7/9 MONTE VISTA; 7/15 SOUTH FORK; 7/16 SAGUACHE; 7/21 CONEJOS CANYON$264.50B-516
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBNN215005792015-10-01Aug 3 → 22IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 8/3 CREEDE; 8/7 MOFFAT; 8/10 MONTE VISTA; 8/18 SAGUACHE; 8/19 CREEDE; 8/21 CRESTONE; 8/22 MELBY RANCH$409.17B-516
DBNN215005812015-10-02Sep 15, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO MANZANOLA AND RETURN$61.53B-516
DBNN215005822015-10-02Sep 17, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WESTCLIFFE AND RETURN$63.25B-517
DBNN215005832015-10-02Sep 15, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN$135.70B-517
DBNN215005842015-10-02Sep 16, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN$83.95B-517
DBNN215005852015-10-02Sep 17, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$142.60B-517
DBNN215005862015-10-02Sep 22, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN$65.55B-517
DBNN215005882015-10-02Aug 21, 2015IndividualName withheldSTAFF TRANSPORTATION DURANGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.25B-517
DBNN215005892015-10-05Jun 11 → Sep 12IndividualName withheldSTAFF TRANSPORTATION 6/11, 19, 7/7, 24, 30, 9/12 DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$170.43B-517
DBNN215005902015-10-07Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 8/4 BOULDER; 8/6 LYONS; 8/12 BROOMFIELD; 8/18 ROLLINSVILLE; 8/21 BERTHOUD; 8/25 LOVELAND; 8/27 CENTENNIAL; 8/28 HUDSON; 8/31 NEDERLAND$586.50B-517
DBNN215005912015-10-07Jul 29 → Aug 1IndividualName withheldSTAFF PER DIEM$278.87B-517
〃〃〃〃STAFF TRANSPORTATION DURANGO TO GUNNISON, LAKE CITY, PAGOSA SPRINGS AND RETURN$186.04B-517
DBNN215005922015-10-07Jun 14 → 18IndividualName withheldSTAFF PER DIEM$734.97B-517
〃〃〃〃STAFF TRANSPORTATION DURANGO TO CRESTED BUTTE, GUNNISON, CRESTED BUTTE, TELLURIDE, MONTROSE, PAONIA, CARBONDALE AND RETURN$499.43B-517
DBNN215005932015-10-05Sep 23, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$83.95B-517
DBNN215005942015-10-05Sep 24, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAMAR, LA JUNTA AND RETURN$152.95B-517
DBNN215005952015-10-07Sep 25, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN$59.80B-517
DBNN215005982015-10-07Sep 26, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO LONE TREE AND RETURN$28.98B-517
DBNN215005992015-10-09Sep 18, 2015IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO ALAMOSA AND RETURN$200.10B-517
DBNN216000012015-10-15May 4, 2015IndividualName withheldSTAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN$51.75B-517
DBNN216000022015-10-15Jun 4, 2015IndividualName withheldSTAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN$51.75B-517
DBNN216000032015-10-15Sep 4, 2015IndividualName withheldSTAFF PER DIEM$15.60B-517
〃〃〃〃STAFF TRANSPORTATION DURANGO TO SILVERTON AND RETURN$57.50B-517
DBNN216000042015-10-15Sep 29, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$83.95B-517
DBNN216000062015-10-26Aug 16 → 21IndividualName withheldSTAFF PER DIEM$839.32B-517
〃〃〃〃STAFF TRANSPORTATION DURANGO TO SILVERTON, PAONIA, CARBONDALE, VAIL AND RETURN$755.21B-517
DBNN216000102015-10-16Aug 30 → Sep 1JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR M HAUG MAHLER WASHINGTON DC TO DENVER AND RETURN$844.20B-517
DBNN216000112015-10-13Aug 23 → 27JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$460.20B-517
DBNN216000122015-10-13Aug 27, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO ALAMOSA$230.60B-517
DBNN216000132015-10-15Aug 27 → 29JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO ALAMOSA AND RETURN$238.17B-517
DBNN216000142015-10-13Sep 12, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET GRAND JUNCTION TO DENVER$200.10B-517
DBNN216000162015-10-13Sep 8, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON$230.10B-517
DBNN216000172015-10-13Sep 11, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO GRAND JUNCTION$200.10B-518
DBNN216000192015-10-22Sep 30, 2015IndividualName withheldSTAFF TRANSPORTATION DURANGO TO PAGOSA SPRINGS AND RETURN$71.30B-518
DBNN216000262015-10-13Sep 10, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$271.86B-518
DBNN216000312015-10-27Jan 23, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$194.10B-518
DBNN216000322015-10-27Sep 17, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$407.10B-518
DBNN216000382015-10-29Sep 24, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$230.10B-518
DBNN216000452015-11-04Sep 30, 2015IndividualName withheldSTAFF PER DIEM$17.96B-518
〃〃〃〃STAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN$51.75B-518
DBNN216000542015-11-06Sep 2 → 3IndividualName withheldSTAFF PER DIEM$172.11B-518
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO FORT COLLINS, DENVER AND RETURN$143.75B-518
DBNN216000552015-11-06Aug 4 → 26IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 8/4, 18 BOULDER; 8/6, 10, 13, 21, 25, 26 DENVER$706.10B-518
DBNN216000562015-11-06Sep 8 → 26IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 9/8, 11, 15, 17, 22, 24, 26 DENVER; 9/16 BOULDER$675.05B-518
DBNN216000572015-11-06Sep 11 → 14IndividualName withheldSTAFF PER DIEM$283.27B-518
〃〃〃〃STAFF TRANSPORTATION DURANGO TO GRAND JUNCTION AND RETURN$210.66B-518
DBNN216000642015-11-17Aug 26 → 31IndividualName withheldSTAFF TRANSPORTATION MINTURN TO THE FOLLOWING AND RETURN: 8/27 DENVER, AURORA; 8/28 GLENWOOD SPRINGS, CARBONDALE; 8/31 DENVER$239.48B-518
DBNN216000802015-11-17Sep 15, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$230.10B-518
DBNN216000842015-11-19Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$97.69B-518
DBNN216000852015-11-19Jan 11, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.75B-518
DBNN216000862015-11-19Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$57.85B-518
DBNN216000872015-11-19Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.35B-518
DBNN216000882015-11-19Apr 10, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO FORT COLLINS AND RETURN$86.25B-518
DBNN216000892015-11-19May 12, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$86.02B-518
DBNN216000902015-11-19May 1 → 31IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.27B-518
DBNN216000912015-11-19Jun 9, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.63B-518
DBNN216000922015-11-19Aug 6, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.01B-518
DBNN216000932015-11-19Sep 1, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$83.49B-518
DBNN216000942015-11-19Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.14B-518
DBNN216000962015-11-19Feb 20, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$75.33B-518
DBNN216001102015-12-01Sep 29, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO WASHINGTON DC$308.60B-518
DBNN216001172015-12-09Aug 19, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.00B-518
DBNN216001232015-12-09Sep 1 → 24IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 9/1, 15 GREELEY; 9/2 DENVER; 9/4 ESTES PARK; 9/11 BERTHOUD; 9/16 FORT MORGAN; 9/17 LOVELAND; 9/18 FIRESTONE; 9/24 LYONS$443.90B-519
DBNN216001282015-12-15Sep 29, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO WASHINGTON DC$308.60B-519
DBNN216001322015-12-22Aug 23 → 27IndividualName withheldSTAFF INCIDENTALS$25.00B-519
〃〃〃〃STAFF PER DIEM$124.84B-519
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$201.82B-519
DBNN216001382015-12-18Jul 16 → 17IndividualName withheldSTAFF PER DIEM$109.54B-519
〃〃〃〃STAFF TRANSPORTATION LAKEWOOD TO RIFLE AND RETURN$200.10B-519
DBNN216000072015-10-16Oct 2, 2015IndividualName withheldSTAFF PER DIEM$9.40B-521
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA JUNTA, ROCKY FORD AND RETURN$83.95B-521
DBNN216000182015-10-19Oct 2, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$80.50B-521
DBNN216000202015-10-19Oct 2, 2015IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO FLORENCE AND RETURN$56.35B-521
DBNN216000212015-10-19Oct 3, 2015IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO VERNAL UT AND RETURN$158.70B-521
DBNN216000222015-10-19Oct 5, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.19B-521
DBNN216000332015-10-28Oct 9, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO AURORA AND RETURN$32.78B-521
DBNN216000342015-10-28Oct 12, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO FORT COLLINS, EATON, HUDSON, LAKEWOOD AND RETURN$106.95B-521
DBNN216000352015-10-28Oct 12, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO HUDSON AND RETURN$48.07B-521
DBNN216000362015-10-29Oct 5, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$387.10B-521
DBNN216000372015-10-29Oct 8, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$387.10B-521
DBNN216000392015-10-29Oct 22, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$382.10B-521
DBNN216000402015-10-29Oct 19, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$387.10B-521
DBNN216000412015-10-29Oct 1, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$382.10B-521
DBNN216000462015-11-06Oct 5, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ORDWAY AND RETURN$62.10B-521
DBNN216000472015-11-06Oct 6 → 9IndividualName withheldSTAFF PER DIEM$461.51B-521
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LIMON, HUGO, BURLINGTON, HOLYOKE, CHEYENNE WELLS AND RETURN$378.35B-521
DBNN216000482015-11-06Oct 13, 2015IndividualName withheldSTAFF PER DIEM$9.61B-521
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$82.80B-521
DBNN216000492015-11-13Oct 21, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN$83.95B-521
DBNN216000502015-11-06Oct 27, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$117.30B-522
DBNN216000522015-11-06Oct 21, 2015IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO CRAIG AND RETURN$184.58B-522
DBNN216000532015-11-06Oct 11 → 13IndividualName withheldSTAFF PER DIEM$316.19B-522
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FORT COLLINS, DENVER AND RETURN$820.51B-522
DBNN216000582015-11-09Oct 7, 2015IndividualName withheldSTAFF TRANSPORTATION DURANGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.20B-522
DBNN216000602015-11-17Nov 5, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$200.10B-522
DBNN216000612015-11-16Nov 4, 2015IndividualName withheldSTAFF PER DIEM$12.00B-522
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA JUNTA, LAS ANIMAS, FORT LYON AND RETURN$113.85B-522
DBNN216000652015-11-16Oct 1, 2015IndividualName withheldSTAFF PER DIEM$12.59B-522
〃〃〃〃STAFF TRANSPORTATION MINTURN TO DENVER AND RETURN$121.90B-522
DBNN216000662015-11-13Oct 9, 2015IndividualName withheldSTAFF TRANSPORTATION MINTURN TO CARBONDALE AND RETURN$79.35B-522
DBNN216000672015-11-13Oct 14 → 15IndividualName withheldSTAFF TRANSPORTATION GOLDEN TO GYPSUM AND RETURN$47.00B-522
DBNN216000682015-11-17Oct 20 → 22IndividualName withheldSTAFF PER DIEM$84.12B-522
〃〃〃〃STAFF TRANSPORTATION GOLDEN TO GRAND LAKE, SILVERTHORNE, CRAIG, SILVERTHORNE, VAIL AND RETURN$161.08B-522
DBNN216000692015-11-17Oct 30, 2015IndividualName withheldSTAFF PER DIEM$20.84B-522
〃〃〃〃STAFF TRANSPORTATION GOLDEN TO EAGLE AND RETURN$87.98B-522
DBNN216000702015-11-13Nov 2, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.63B-522
DBNN216000772015-11-17Oct 29, 2015IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO THE FOLLOWING AND RETURN: COLLBRAN; CRAIG$232.30B-522
DBNN216000782015-11-17Nov 4 → 5IndividualName withheldSTAFF PER DIEM$83.00B-522
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO CRAIG, RIFLE AND RETURN$188.03B-522
DBNN216000792015-11-17Nov 3 → 5IndividualName withheldSTAFF PER DIEM$348.48B-522
〃〃〃〃STAFF TRANSPORTATION DURANGO TO GUNNISON, CRESTED BUTTE, GUNNISON, CRESTED BUTTE, CORTEZ AND RETURN$312.80B-522
DBNN216000812015-11-19Nov 12, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO CASTLE ROCK AND RETURN$21.85B-522
DBNN216000822015-11-18Nov 10, 2015IndividualName withheldSTAFF PER DIEM$10.40B-522
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO EADS, LA JUNTA AND RETURN$146.05B-522
DBNN216000832015-11-18Nov 11, 2015IndividualName withheldSTAFF PER DIEM$10.40B-522
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA, LAS ANIMAS, ORDWAY AND RETURN$112.70B-522
DBNN216000952015-11-19Nov 11, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO BOULDER AND RETURN$33.47B-522
DBNN216001012015-11-24Nov 12, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$99.48B-522
DBNN216001022015-11-24Nov 18, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$99.48B-522
DBNN216001042015-11-24Nov 10, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.63B-522
DBNN216001072015-11-24Nov 2, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$382.10B-522
DBNN216001082015-11-24Nov 10, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$232.10B-522
DBNN216001112015-11-24Oct 4, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO WASHINGTON DC AND RETURN$308.60B-522
DBNN216001122015-11-30Nov 18, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO AURORA AND RETURN$19.61B-523
DBNN216001132015-11-30Nov 19, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.54B-523
DBNN216001142015-12-01Nov 18, 2015IndividualName withheldSTAFF PER DIEM$10.40B-523
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN$83.95B-523
DBNN216001162015-12-01Nov 18, 2015IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO MEEKER AND RETURN$158.13B-523
DBNN216001192015-12-09Nov 27, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.00B-523
DBNN216001202015-12-08Nov 29, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO EADS AND RETURN$163.30B-523
DBNN216001212015-12-09Dec 1, 2015IndividualName withheldSTAFF PER DIEM$30.00B-523
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN$58.65B-523
DBNN216001222015-12-09Dec 2, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$83.95B-523
DBNN216001242015-12-14Oct 12 → 29IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 10/12 EATON; 10/16 FORT MORGAN; 10/22 ESTES PARK; 10/27 DENVER; 10/29 JOHNSTOWN$278.88B-523
DBNN216001252015-12-14Nov 3 → 20IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 11/3 ESTES PARK, GREELEY; 11/5, 16, 17, 19, 20 LOVELAND; 11/10 STERLING; 11/13 LYONS; 11/14 DENVER$431.83B-523
DBNN216001262015-12-14Dec 7, 2015IndividualName withheldSTAFF PER DIEM$11.09B-523
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LIMON, HUGO AND RETURN$162.73B-523
DBNN216001272015-12-14Dec 8, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$83.95B-523
DBNN216001342015-12-17Dec 4, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WESTCLIFFE AND RETURN$71.88B-523
DBNN216001352015-12-17Dec 8, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$99.48B-523
DBNN216001362015-12-17Dec 9, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$80.50B-523
DBNN216001372015-12-17Dec 4, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.79B-523
DBNN216001392015-12-29Dec 14, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$83.95B-523
DBNN216001402015-12-30Dec 15, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAS ANIMAS, FORT LYON, EADS AND RETURN$154.10B-523
DBNN216001412015-12-29Dec 16, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$82.80B-523
DBNN216001422015-12-29Dec 17, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$83.95B-523
DBNN216001432016-01-06Dec 7 → 9IndividualName withheldSTAFF PER DIEM$409.92B-523
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER, WASHINGTON DC AND RETURN$490.95B-523
DBNN216001442015-12-30Dec 3, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$232.10B-523
DBNN216001452015-12-30Dec 7, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$200.10B-523
DBNN216001472016-01-19Jan 5, 2016IndividualName withheldSTAFF TRANSPORTATION DURANGO TO PAGOSA SPRINGS AND RETURN$64.80B-523
DBNN216001482016-01-19Jan 4, 2016IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO SPRINGFIELD, LAMAR AND RETURN$128.52B-523
DBNN216001492016-01-19Jan 7, 2016IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN$98.28B-523
DBNN216001522016-01-29Jan 11, 2016IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN$56.16B-523
DBNN216001532016-01-29Jan 15, 2016IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$77.76B-524
DBNN216001542016-01-29Jan 18, 2016IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$77.76B-524
DBNN216001552016-01-28Dec 10, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$534.98B-524
DBNN216001562016-02-01Jan 20, 2016IndividualName withheldSTAFF PER DIEM$13.00B-524
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN$79.92B-524
DBNN216001572016-02-02Jan 22, 2016IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO FOUNTAIN AND RETURN$50.76B-524
DBNN216001582016-02-02Jan 26, 2016IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$77.76B-524
DBNN216001592016-02-02Jan 21, 2016IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO ALAMOSA AND RETURN$187.92B-524
DBNN216001602016-02-17Nov 23 → 27IndividualName withheldSTAFF PER DIEM$528.38B-524
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$515.99B-524
DBNN216001622016-02-05Dec 5 → 22IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$232.47B-524
DBNN216001632016-02-03Dec 4 → 11IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 12/4 COLORADO SPRINGS; 12/11 LONGMONT, FORT COLLINS$167.10B-524
DBNN216001642016-02-02Dec 21, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO DURANGO$226.10B-524
DBNN216001652016-02-04Dec 21, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DURANGO TO DENVER$226.10B-524
DBNN216001662016-02-02Jan 14, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$382.10B-524
DBNN216001672016-02-02Jan 19, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$200.10B-524
DBNN216001692016-02-03Dec 18, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$387.10B-524
DBNN216001712016-02-05Dec 11, 2015IndividualName withheldSTAFF TRANSPORTATION DURANGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.03B-524
DBNN216001722016-02-05Dec 21, 2015IndividualName withheldSTAFF TRANSPORTATION DURANGO TO SILVERTON AND RETURN$90.28B-524
DBNN216001732016-02-05Jan 26 → 29IndividualName withheldSTAFF INCIDENTALS$70.81B-524
〃〃〃〃STAFF PER DIEM$622.19B-524
〃〃〃〃STAFF TRANSPORTATION DURANGO TO DENVER AND RETURN$450.36B-524
DBNN216001742016-02-10Jan 28, 2016IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO FORT LYON, LAS ANIMAS AND RETURN$106.92B-524
DBNN216001752016-02-10Feb 1, 2016IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$79.92B-524
DBNN216001762016-02-10Oct 8, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$72.22B-524
DBNN216001772016-02-10Oct 10 → 31IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.54B-524
DBNN216001782016-02-10Nov 9 → 30IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.96B-524
DBNN216001792016-02-10Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.21B-524
DBNN216001802016-02-10Dec 5 → 6IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$72.22B-524
DBNN216001812016-02-10Jan 15, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER TO FRISCO AND RETURN$80.30B-524
DBNN216001822016-02-10Jan 29, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER TO FORT COLLINS AND RETURN$66.85B-524
DBNN216001832016-02-10Feb 4, 2016IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN$62.64B-525
DBNN216001842016-02-10Feb 5, 2016IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN$59.40B-525
DBNN216001852016-02-10Jan 13, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$77.22B-525
DBNN216001862016-02-10Nov 11, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$82.23B-525
DBNN216001872016-02-10Jan 22, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER TO FORT COLLINS AND RETURN$68.58B-525
DBNN216001882016-02-12Feb 8, 2016IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$77.76B-525
DBNN216001892016-02-12Feb 9, 2016IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN$99.36B-525
DBNN216001922016-02-25Feb 11, 2016IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN$61.56B-525
DBNN216001932016-02-22Dec 3 → 16IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 12/3 WINDSOR; 12/8, 15, 16 LOVELAND; 12/11 LONGMONT$128.80B-525
DBNN216001942016-02-22Jan 5 → 29IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 1/5, 27 GREELEY; 1/8 BERTHOUD; 1/13, 28 BOULDER; 1/15 LYONS; 1/19 DENVER; 1/29 BOULDER, GREELEY$414.72B-525
DBNN216001952016-02-18Feb 11, 2016IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO WESTCLIFFE AND RETURN$91.80B-525
DBNN216001962016-02-18Feb 12, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER TO FORT COLLINS AND RETURN$72.90B-525
DBNN216001972016-02-19Feb 16, 2016IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN$99.36B-525
DBNN216001982016-02-26Feb 5, 2016IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WESTCLIFFE AND RETURN$67.50B-525
DBNN216001992016-02-25Feb 17, 2016IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN$94.50B-525
Showing 210 of 261 rows →
Travel total, all 261 rows$46,298.47

Acquisition of assets, line by line4 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DBNN215005752015-10-08Jul 28 → Aug 27JP MORGAN CHASE BANK NAPURCHASED SOFTWARE (EXPENDABLE)$49.99B-519
DBNN216000272015-10-28Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED SOFTWARE (EXPENDABLE)$249.95B-519
DBNN216001302015-12-22Oct 28 → Nov 27JP MORGAN CHASE BANK NAPURCHASED SOFTWARE (EXPENDABLE)$99.00B-527
DBNN216001912016-02-18Dec 28, 2015 → Jan 27, 2016JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$347.97B-527
Acquisition of assets total, all 4 rows$746.91

Other contractual services, line by line17 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600008052015-10-29Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$6.00B-519
DBNN215005712015-10-01Mar 16 → Aug 24IndividualName withheldFEES AND OTHER CHARGES$52.00B-519
DBNN216000712015-11-13Sep 24, 2015IndividualName withheldFEES AND OTHER CHARGES$50.00B-519
DBNN216001102015-12-01Sep 29, 2015JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$18.75B-519
DBNN216001282015-12-15Sep 29, 2015JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$18.75B-519
CV1600012052015-11-23Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$39.90B-527
CV1600017672015-12-21Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$12.00B-527
CV1600025782016-01-22Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$26.00B-527
CV1600034112016-02-24Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$6.00B-527
CV1600041222016-03-24Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-527
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1600042142016-03-25Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$56.30B-527
DBNN216000532015-11-06Oct 11 → 13IndividualName withheldFEES AND OTHER CHARGES$30.00B-527
DBNN216000722015-11-13Oct 21, 2015IndividualName withheldFEES AND OTHER CHARGES$49.00B-527
DBNN216001062015-12-11Nov 12 → 13IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$50.00B-527
DBNN216001682016-02-03Jan 14, 2016IndividualName withheldFEES AND OTHER CHARGES$50.00B-527
DBNN216001922016-02-25Feb 11, 2016IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$20.00B-527
DBNN216002022016-02-25Nov 20, 2015 → Feb 10, 2016IndividualName withheldFEES AND OTHER CHARGES$15.00B-527
Other contractual services total, all 17 rows$502.70
Source: Report of the Secretary of the Senate, Oct 2015 – Mar 2016 (GPO-CDOC-114sdoc13), from page B-515. Open on govinfo ↗
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