| DBNN21700001 | 2016-10-05 | Sep 2 → 20 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 9/2 GREENWOOD VILLAGE; 9/7, 20 INTERDEPARTMENTAL TRANSPORTATION | $22.42 | B-487 |
| DBNN21700002 | 2016-10-05 | Sep 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN | $78.84 | B-487 |
| DBNN21700003 | 2016-10-06 | Sep 6, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE TO SEN BENNET DENVER TO WASHINGTON DC | $387.10 | B-487 |
| DBNN21700004 | 2016-10-06 | Aug 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION GOLDEN TO NEDERLAND AND RETURN | $42.12 | B-487 |
| DBNN21700006 | 2016-10-06 | Sep 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION GOLDEN TO FORT COLLINS AND RETURN | $83.16 | B-488 |
| DBNN21700007 | 2016-10-17 | Sep 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION GOLDEN TO FAIRPLAY, LAKE GEORGE TO DENVER | $82.30 | B-488 |
| DBNN21700008 | 2016-10-07 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $138.73 | B-488 |
| DBNN21700009 | 2016-10-21 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO WESTCLIFFE AND RETURN | $71.28 | B-488 |
| DBNN21700011 | 2016-10-07 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.96 | B-488 |
| DBNN21700019 | 2016-10-18 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 8/1, 8 BOULDER; 8/2 NEDERLAND; 8/4, 16 GREELEY; 8/11 LONGMONT; 8/12 BERTHOUD; 8/24 BRIGHTON, WELLINGTON; 8/31 LOVELAND | $408.78 | B-488 |
| DBNN21700020 | 2016-10-19 | Sep 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 9/6, 12 BROOMFIELD; 9/9, 22 LYONS; 9/13 LONGMONT; 9/15 BOULDER; 9/20 BRIGHTON; 9/29 WINDSOR, WELLINGTON | $393.66 | B-488 |
| DBNN21700021 | 2016-10-28 | Aug 23 → 26 | IndividualName withheld | STAFF PER DIEM | $586.00 | B-488 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DURANGO TO STEAMBOAT SPRINGS AND RETURN | $430.20 | B-488 |
| DBNN21700078 | 2016-12-06 | Jun 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION DURANGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.16 | B-488 |
| DBNN21700079 | 2016-12-13 | Aug 7 → 8 | IndividualName withheld | STAFF PER DIEM | $102.33 | B-488 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DURANGO TO MONTROSE, RIDGWAY AND RETURN | $115.56 | B-488 |
| DBNN21700080 | 2016-12-19 | Sep 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION DURANGO TO CRESTED BUTTE AND RETURN | $272.16 | B-488 |
| DBNN21700081 | 2016-12-08 | Sep 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION DURANGO TO OPHIR, TELLURIDE AND RETURN | $122.04 | B-488 |
| DBNN21700082 | 2016-12-06 | Sep 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN | $48.60 | B-488 |
| DBNN21700095 | 2016-12-15 | Jan 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $61.78 | B-488 |
| DBNN21700096 | 2016-12-15 | Feb 2 → 25 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $78.41 | B-488 |
| DBNN21700100 | 2016-12-15 | Jun 9 → 17 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $92.23 | B-488 |
| DBNN21700108 | 2016-12-20 | Apr 5 → 29 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $110.83 | B-488 |
| DBNN21700115 | 2016-12-21 | May 4 → 31 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $92.58 | B-488 |
| DBNN21700116 | 2016-12-22 | Jul 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.70 | B-488 |
| DBNN21700119 | 2016-12-22 | Apr 5 → 19 | IndividualName withheld | STAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 4/5 SAN LUIS; 4/12, 14, 15, 19 MONTE VISTA; 4/13 CONEJOS | $151.20 | B-488 |
| DBNN21700120 | 2016-12-21 | Jul 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALAMOSA TO MOFFAT, MONTE VISTA AND RETURN | $62.75 | B-488 |
| DBNN21700124 | 2017-01-05 | Sep 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION DURANGO TO GRAND JUNCTION AND RETURN | $183.06 | B-488 |
| DBNN21700010 | 2016-10-07 | Oct 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN | $99.90 | B-490 |
| DBNN21700013 | 2016-10-19 | Oct 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LA JUNTA, LAS ANIMAS AND RETURN | $100.44 | B-490 |
| DBNN21700014 | 2016-10-19 | Oct 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO SPRINGFIELD, LAMAR AND RETURN | $193.32 | B-490 |
| DBNN21700015 | 2016-12-08 | Oct 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO CHEYENNE WELLS, EADS AND RETURN | $192.24 | B-490 |
| DBNN21700017 | 2016-10-18 | Oct 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN | $78.84 | B-490 |
| DBNN21700018 | 2016-10-18 | Oct 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO FOWLER AND RETURN | $52.92 | B-490 |
| DBNN21700022 | 2016-10-28 | Oct 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN | $143.10 | B-490 |
| DBNN21700023 | 2016-10-21 | Oct 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN | $97.20 | B-490 |
| DBNN21700024 | 2016-10-28 | Oct 14 → 18 | IndividualName withheld | STAFF TRANSPORTATION DURANGO TO DENVER AND RETURN | $363.96 | B-490 |
| DBNN21700025 | 2016-10-21 | Oct 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION DURANGO TO PAGOSA SPRINGS AND RETURN | $60.48 | B-490 |
| DBNN21700026 | 2016-11-08 | Oct 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN | $62.64 | B-490 |
| DBNN21700027 | 2016-11-08 | Oct 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN | $79.92 | B-490 |
| DBNN21700028 | 2016-11-08 | Oct 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN | $78.84 | B-490 |
| DBNN21700029 | 2016-11-08 | Oct 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN | $57.24 | B-490 |
| DBNN21700030 | 2016-11-09 | Oct 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN | $114.48 | B-491 |
| DBNN21700031 | 2016-11-09 | Oct 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN | $100.44 | B-491 |
| DBNN21700032 | 2016-11-08 | Oct 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS, FOUNTAIN AND RETURN | $60.48 | B-491 |
| DBNN21700033 | 2016-11-08 | Nov 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN | $78.84 | B-491 |
| DBNN21700034 | 2016-11-09 | Nov 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO ALAMOSA, MONTE VISTA AND RETURN | $157.68 | B-491 |
| DBNN21700035 | 2016-11-08 | Nov 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN | $78.84 | B-491 |
| DBNN21700036 | 2016-11-09 | Oct 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION GOLDEN TO GLENWOOD SPRINGS, GRAND JUNCTION, RIFLE AND RETURN | $146.67 | B-491 |
| DBNN21700037 | 2016-11-09 | Oct 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION GOLDEN TO KEYSTONE AND RETURN | $74.52 | B-491 |
| DBNN21700038 | 2016-11-09 | Oct 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION GOLDEN TO EAGLE, SALIDA AND RETURN | $199.80 | B-491 |
| DBNN21700039 | 2016-11-09 | Oct 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN | $73.44 | B-491 |
| DBNN21700040 | 2016-11-09 | Oct 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN | $73.44 | B-491 |
| DBNN21700045 | 2016-11-17 | Nov 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO WESTCLIFFE AND RETURN | $78.30 | B-491 |
| DBNN21700046 | 2016-11-17 | Nov 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN | $99.90 | B-491 |
| DBNN21700047 | 2016-11-17 | Nov 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN | $64.80 | B-491 |
| DBNN21700048 | 2016-11-17 | Nov 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN | $94.50 | B-491 |
| DBNN21700049 | 2016-11-17 | Nov 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN | $75.60 | B-491 |
| DBNN21700053 | 2016-11-18 | Nov 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN | $79.92 | B-491 |
| DBNN21700054 | 2016-11-18 | Nov 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN | $62.64 | B-491 |
| DBNN21700055 | 2016-11-18 | Nov 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO WESTCLIFFE AND RETURN | $83.16 | B-491 |
| DBNN21700056 | 2016-11-17 | Nov 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO ORDWAY, OLNEY SPRINGS, FOWLER, LAS ANIMAS, LA JUNTA AND RETURN | $115.56 | B-491 |
| DBNN21700060 | 2016-12-15 | Nov 10 → 14 | IndividualName withheld | STAFF TRANSPORTATION DURANGO TO DENVER AND RETURN | $363.96 | B-491 |
| DBNN21700067 | 2016-12-08 | Nov 14, 2016 | IndividualName withheld | STAFF PER DIEM | $11.22 | B-491 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS, FORT LYON, LA JUNTA, SWINK AND RETURN | $110.16 | B-491 |
| DBNN21700068 | 2016-12-08 | Nov 15, 2016 | IndividualName withheld | STAFF PER DIEM | $7.64 | B-491 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PUEBLO TO ALAMOSA AND RETURN | $136.08 | B-491 |
| DBNN21700069 | 2016-12-06 | Nov 16, 2016 | IndividualName withheld | STAFF PER DIEM | $10.50 | B-491 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN | $78.84 | B-491 |
| DBNN21700070 | 2016-12-06 | Nov 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN | $78.84 | B-491 |
| DBNN21700071 | 2016-12-06 | Nov 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN | $57.24 | B-491 |
| DBNN21700072 | 2016-12-06 | Nov 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN | $52.92 | B-491 |
| DBNN21700073 | 2016-12-06 | Nov 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN | $57.24 | B-491 |
| DBNN21700074 | 2016-12-08 | Nov 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LAMAR, LAS ANIMAS AND RETURN | $142.56 | B-492 |
| DBNN21700075 | 2016-12-06 | Dec 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN | $77.76 | B-492 |
| DBNN21700076 | 2016-12-13 | Nov 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION GOLDEN TO GYPSUM AND RETURN | $132.84 | B-492 |
| DBNN21700077 | 2016-12-07 | Nov 12 → 15 | IndividualName withheld | STAFF PER DIEM | $477.00 | B-492 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DURANGO TO BUENA VISTA, CRESTED BUTTE, DELTA, TELLURIDE, NUCLA, CORTEZ AND RETURN | $363.42 | B-492 |
| DBNN21700083 | 2016-12-06 | Oct 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN | $48.60 | B-492 |
| DBNN21700084 | 2016-12-06 | Oct 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION DURANGO TO RICO AND RETURN | $77.76 | B-492 |
| DBNN21700085 | 2016-12-15 | Oct 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION DURANGO TO IGNACIO AND RETURN | $23.76 | B-492 |
| DBNN21700086 | 2016-12-13 | Nov 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION DURANGO TO LAKEWOOD, DENVER, GOLDEN, DENVER AND RETURN | $400.56 | B-492 |
| DBNN21700087 | 2016-12-14 | Nov 21, 2016 | IndividualName withheld | STAFF PER DIEM DURANGO TO CORTEZ AND RETURN | $25.44 | B-492 |
| DBNN21700089 | 2016-12-13 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $264.71 | B-492 |
| DBNN21700090 | 2016-12-15 | Oct 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO GREELEY TO AURORA | $79.92 | B-492 |
| DBNN21700091 | 2016-12-13 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $163.03 | B-492 |
| DBNN21700092 | 2016-12-15 | Nov 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION DURANGO TO GRAND JUNCTION AND RETURN | $181.44 | B-492 |
| DBNN21700093 | 2016-12-15 | Dec 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION DURANGO TO PAGOSA SPRINGS AND RETURN | $66.96 | B-492 |
| DBNN21700102 | 2016-12-15 | Oct 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $95.03 | B-492 |
| DBNN21700103 | 2016-12-15 | Nov 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $135.55 | B-492 |
| DBNN21700104 | 2016-12-15 | Dec 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LA JUNTA, LAS ANIMAS AND RETURN | $100.44 | B-492 |
| DBNN21700105 | 2016-12-15 | Dec 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO EADS, ORDWAY AND RETURN | $126.36 | B-492 |
| DBNN21700107 | 2016-12-15 | Dec 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN | $57.24 | B-492 |
| DBNN21700112 | 2016-12-20 | Oct 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 10/4, 18, 24 GREELEY; 10/4 WINDSOR; 10/6 JOHNSTOWN; 10/13 BOULDER; 10/14 FORT MORGAN; 10/26, 27 LOVELAND | $345.60 | B-492 |
| DBNN21700113 | 2016-12-20 | Nov 4 → Dec 14 | IndividualName withheld | STAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 11/4 LONGMONT; 11/16 GREELEY; 11/18, 22 LYONS; 11/30 BOULDER; 12/1 WIGGINS; 12/2 ESTES PARK; 12/7 YUMA; 12/13, 14 LOVELAND | $554.04 | B-492 |
| DBNN21700121 | 2016-12-29 | Dec 8 → 12 | IndividualName withheld | STAFF TRANSPORTATION DURANGO TO DENVER AND RETURN | $363.96 | B-492 |
| DBNN21700122 | 2017-01-04 | Dec 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION GOLDEN TO KREMMLING AND RETURN | $104.22 | B-492 |
| DBNN21700123 | 2017-01-04 | Dec 19, 2016 | IndividualName withheld | STAFF PER DIEM | $15.80 | B-492 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GOLDEN TO AVON AND RETURN | $92.88 | B-492 |
| DBNN21700125 | 2017-01-18 | Dec 6 → 9 | IndividualName withheld | STAFF PER DIEM | $577.80 | B-492 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DURANGO TO DENVER AND RETURN | $501.24 | B-492 |
| DBNN21700127 | 2017-01-05 | Dec 19, 2016 | IndividualName withheld | STAFF PER DIEM | $22.86 | B-492 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN | $48.60 | B-492 |
| DBNN21700129 | 2017-01-05 | Nov 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION DURANGO TO BAYFIELD AND RETURN | $21.60 | B-492 |
| DBNN21700130 | 2017-01-12 | Jan 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN | $99.51 | B-493 |
| DBNN21700131 | 2017-01-09 | Jan 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO WESTCLIFFE AND RETURN | $78.65 | B-493 |
| DBNN21700132 | 2017-01-12 | Jan 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN | $78.11 | B-493 |
| DBNN21700133 | 2017-01-09 | Jan 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN | $78.11 | B-493 |
| DBNN21700136 | 2017-01-13 | Dec 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN | $73.44 | B-493 |
| DBNN21700137 | 2017-01-13 | Nov 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO GREELEY AND RETURN | $59.29 | B-493 |
| DBNN21700138 | 2017-01-13 | Nov 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN | $73.44 | B-493 |
| DBNN21700139 | 2017-01-13 | Dec 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO FORT COLLINS AND RETURN | $71.66 | B-493 |
| DBNN21700141 | 2017-01-18 | Dec 5, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $398.10 | B-493 |
| DBNN21700142 | 2017-01-18 | Dec 19, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $232.10 | B-493 |
| DBNN21700143 | 2017-01-18 | Dec 10, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $398.10 | B-493 |
| DBNN21700144 | 2017-01-18 | Jan 9, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $398.10 | B-493 |
| DBNN21700145 | 2017-01-18 | Jan 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO SPRINGFIELD, LAMAR AND RETURN | $196.88 | B-493 |
| DBNN21700146 | 2017-01-18 | Jan 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO EADS, LAS ANIMAS AND RETURN | $142.31 | B-493 |
| DBNN21700150 | 2017-01-24 | Jan 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN | $50.29 | B-493 |
| DBNN21700151 | 2017-01-24 | Jan 12 → 16 | IndividualName withheld | STAFF TRANSPORTATION DURANGO TO DENVER AND RETURN | $360.59 | B-493 |
| DBNN21700152 | 2017-01-25 | Jan 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN | $98.98 | B-493 |
| DBNN21700153 | 2017-01-25 | Jan 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN | $66.88 | B-493 |
| DBNN21700155 | 2017-01-30 | Jan 18, 2017 | IndividualName withheld | STAFF PER DIEM | $9.73 | B-493 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN | $78.11 | B-493 |
| DBNN21700156 | 2017-01-30 | Jan 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO FOWLER AND RETURN | $43.87 | B-493 |
| DBNN21700157 | 2017-01-27 | Jan 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS, FORT LYON AND RETURN | $100.58 | B-493 |
| DBNN21700158 | 2017-01-30 | Jan 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN | $78.11 | B-493 |
| DBNN21700159 | 2017-01-31 | Jan 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO GREELEY AND RETURN | $109.83 | B-493 |
| DBNN21700160 | 2017-02-09 | Jan 16, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $398.20 | B-493 |
| DBNN21700161 | 2017-02-09 | Jan 23, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $398.10 | B-493 |
| DBNN21700162 | 2017-02-09 | Jan 30, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $398.10 | B-493 |
| DBNN21700163 | 2017-02-09 | Dec 28, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $232.10 | B-493 |
| DBNN21700164 | 2017-02-10 | Jan 26, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $232.20 | B-493 |
| DBNN21700165 | 2017-02-09 | Jan 12, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $398.10 | B-493 |
| DBNN21700167 | 2017-02-08 | Jan 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO PUEBLO AND RETURN | $113.42 | B-494 |
| DBNN21700168 | 2017-02-09 | Jan 21, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $232.10 | B-494 |
| DBNN21700172 | 2017-02-10 | Feb 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO STERLING AND RETURN | $150.34 | B-494 |
| DBNN21700174 | 2017-02-10 | Dec 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS TO AURORA | $75.71 | B-494 |
| DBNN21700175 | 2017-02-10 | Jan 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION AURORA TO FORT COLLINS TO DENVER | $78.11 | B-494 |
| DBNN21700176 | 2017-02-10 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $135.27 | B-494 |
| DBNN21700177 | 2017-02-09 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $144.56 | B-494 |
| DBNN21700179 | 2017-02-16 | Feb 9 → 13 | IndividualName withheld | STAFF TRANSPORTATION DURANGO TO DENVER AND RETURN | $360.59 | B-494 |
| DBNN21700180 | 2017-02-17 | Feb 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO FORT MORGAN AND RETURN | $92.02 | B-494 |
| DBNN21700182 | 2017-03-09 | Jan 21, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $166.10 | B-494 |
| DBNN21700183 | 2017-03-09 | Feb 16, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON TO DENVER | $398.10 | B-494 |
| DBNN21700184 | 2017-03-09 | Feb 3, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $554.94 | B-494 |
| DBNN21700185 | 2017-03-14 | Feb 10, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $554.94 | B-494 |
| DBNN21700186 | 2017-03-10 | Dec 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.72 | B-494 |
| DBNN21700187 | 2017-03-13 | Jan 4 → 23 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.35 | B-494 |
| DBNN21700188 | 2017-03-10 | Feb 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION DURANGO TO IGNACIO AND RETURN | $24.61 | B-494 |
| DBNN21700191 | 2017-03-10 | Jan 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO LOVELAND, FORT COLLINS, BOULDER AND RETURN | $70.09 | B-494 |
| DBNN21700192 | 2017-03-10 | Feb 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN | $72.65 | B-494 |
| DBNN21700194 | 2017-03-09 | Feb 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO FORT MORGAN, GREELEY, WINDSOR AND RETURN | $109.09 | B-494 |
| DBNN21700196 | 2017-03-10 | Feb 15 → 17 | IndividualName withheld | STAFF PER DIEM | $242.60 | B-494 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO ALAMOSA AND RETURN | $305.91 | B-494 |
| DBNN21700197 | 2017-03-10 | Mar 3, 2017 | IndividualName withheld | STAFF PER DIEM | $9.93 | B-494 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO PUEBLO AND RETURN | $132.68 | B-494 |
| DBNN21700198 | 2017-03-10 | Feb 16 → 18 | IndividualName withheld | STAFF PER DIEM | $436.78 | B-494 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DURANGO TO GUNNISON, CRESTED BUTTE AND RETURN | $241.29 | B-494 |
| DBNN21700199 | 2017-03-14 | Feb 6, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $398.10 | B-494 |
| DBNN21700200 | 2017-03-14 | Feb 13, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $398.10 | B-494 |
| DBNN21700201 | 2017-03-14 | Feb 27, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $398.10 | B-494 |
| DBNN21700203 | 2017-03-23 | Mar 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO FORT COLLINS, LA SALLE AND RETURN | $89.88 | B-494 |
| DBNN21700205 | 2017-03-27 | Mar 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION DURANGO TO PAGOSA SPRINGS AND RETURN | $66.34 | B-494 |
| DBNN21700206 | 2017-03-24 | Mar 10 → 21 | IndividualName withheld | STAFF TRANSPORTATION DURANGO TO DENVER AND RETURN | $360.59 | B-494 |
| DBNN21700207 | 2017-03-30 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $180.97 | B-495 |
| DBNN21700209 | 2017-03-30 | Jan 30, 2017 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-495 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PUEBLO TO HASTY AND RETURN | $128.40 | B-495 |
| DBNN21700211 | 2017-03-31 | Mar 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN | $77.04 | B-495 |
| DBNN21700213 | 2017-03-31 | Mar 21, 2017 | IndividualName withheld | STAFF PER DIEM | $10.08 | B-495 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN | $78.11 | B-495 |
| DBNN21700214 | 2017-03-30 | Mar 28, 2017 | IndividualName withheld | STAFF PER DIEM | $25.08 | B-495 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA, LAMAR AND RETURN | $146.59 | B-495 |
| DBNN21700216 | 2017-03-30 | Mar 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO YUMA, STERLING, FORT MORGAN AND RETURN | $197.42 | B-495 |
| DBNN21700218 | 2017-03-31 | Jan 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.11 | B-495 |
| DBNN21700224 | 2017-03-31 | Mar 22, 2017 | IndividualName withheld | STAFF PER DIEM | $15.61 | B-495 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GOLDEN TO GLENWOOD SPRINGS AND RETURN | $158.36 | B-495 |