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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 2017 – Sep 2017
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 2018Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 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$1,666,374.38$1,666,276.68 from FY2017 funds; $97.70 of adjustments to FY2016.
FY2017 allowance used94.5%$3,050,577.62 of $3,229,502.00 available.
Staff on payroll57Entries in the FY2017 abstract, $1,526,095.39.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2017 – Sep 2017

1NET PAYROLL EXPENSES · 91.8%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,529,199.44
2Travel and Transportation of PersonsItemized$82,162.55
3Supplies and MaterialsTotal only$28,738.39
4Rent, Communications and UtilitiesTotal only$23,609.96
5Other Contractual ServicesItemized$2,642.45
6Acquisition of AssetsItemized$21.59
7Printing and ReproductionTotal only$0.00
Organization total$1,666,374.38
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title57 entries · Apr 2017 – Sep 2017

TitlePeoplePaid, Apr 2017 – Sep 2017
Constituent Advocate9$145,586.28
Staff Assistant9$116,753.70
State Director2$100,501.96
Regional Director3$91,649.72
Chief of Staff1$84,729.48
Regional Representative3$67,873.74
Operations Director1$65,949.00
Senior Advisor2$60,958.24
Legislative Assistant2$60,729.12
Legislative Director1$58,465.92
Communications Director1$55,394.36
Military Legislative Assistant1$49,731.33
Director of Scheduling1$49,265.11
19 other titles21$518,507.43
Payroll abstract total57$1,526,095.39

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

Travel, line by line397 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DBNN217002042017-04-05Mar 15 → 20IndividualName withheldSTAFF INCIDENTALS$4.99B-492
〃〃〃〃STAFF PER DIEM$331.93B-492
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, COLORADO SPRINGS, PUEBLO, ALAMOSA, DURANGO, GRAND JUNCTION AND RETURN$828.07B-492
DBNN217002102017-04-14Feb 1, 2017IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$79.18B-492
DBNN217002172017-04-05Jan 21, 2017IndividualName withheldSTAFF PER DIEM$9.00B-492
〃〃〃〃STAFF TRANSPORTATION GOLDEN TO VAIL AND RETURN$92.02B-492
DBNN217002192017-04-01Feb 27, 2017IndividualName withheldSTAFF PER DIEM$26.00B-492
〃〃〃〃STAFF TRANSPORTATION GOLDEN TO GLENWOOD SPRINGS AND RETURN$159.97B-492
DBNN217002222017-04-04Mar 8 → 11IndividualName withheldSTAFF PER DIEM$339.97B-492
〃〃〃〃STAFF TRANSPORTATION GOLDEN TO BRECKENRIDGE, GLENWOOD SPRINGS, GRAND JUNCTION AND RETURN$183.02B-492
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBNN217002232017-04-19Mar 15 → 17IndividualName withheldSTAFF PER DIEM$174.43B-492
〃〃〃〃STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS, PUEBLO, DURANGO, GRAND JUNCTION AND RETURN$233.28B-492
DBNN217002252017-04-04Mar 15 → 17IndividualName withheldSTAFF PER DIEM$119.47B-492
〃〃〃〃STAFF TRANSPORTATION DENVER TO PUEBLO AND RETURN$107.86B-492
DBNN217002262017-04-05Mar 27 → 30IndividualName withheldSTAFF PER DIEM$233.48B-492
〃〃〃〃STAFF TRANSPORTATION DENVER TO BURLINGTON, LIMON, LAMAR, WALSH, LAMAR, LA JUNTA, TRINIDAD, AVONDALE AND RETURN$182.37B-492
DBNN217002302017-04-06Oct 17, 2016 → Jan 22, 2017IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 10/17, 11/18, 11/21, 12/7, 12/8, 1/11, 1/18 DENVER; 12/9 PUEBLO; 12/12 WOODLAND PARK; 1/22 CASTLE ROCK$579.86B-492
DBNN217002312017-04-05Jan 24 → Mar 24IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 1/24, 25, 2/9, 2/24, 3/10 DENVER; 1/27 PUEBLO; 2/3, 3/24 PENROSE; 2/22 WOODLAND PARK; 3/16 ALAMOSA$651.10B-493
DBNN217002322017-04-05Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$126.96B-493
DBNN217002332017-04-05Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$194.85B-493
DBNN217002342017-04-05Jan 10 → 31IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 1/10, 24, 25 GREELEY; 1/11 BOULDER; 1/19, 27 LOVELAND; 1/31 LOVELAND, WINDSOR, BOULDER$263.22B-493
DBNN217002352017-04-05Feb 2 → 27IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 2/2 LOVELAND; 2/7 GREELEY; 2/13 FORT MORGAN, GREELEY, WINDSOR; 2/21 DENVER; 2/23 LONGMONT; 2/24 WINDSOR; 2/27 CHEYENNE WY$340.80B-493
DBNN217002362017-04-05Mar 7 → 23IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 3/7 GREELEY; 3/13 LONGMONT; 3/14 BROOMFIELD; 3/16 ROCKY FORD; 3/20 LA SALLE; 3/22 ESTES PARK; 3/23 YUMA, STERLING, FORT MORGAN$671.96B-493
DBNN217002372017-04-05Mar 28 → 30IndividualName withheldSTAFF PER DIEM$119.73B-493
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO BURLINGTON, LIMON, WALSH, LAMAR, LA JUNTA, PUEBLO, TRINIDAD, AVONDALE AND RETURN$573.52B-493
DBNN217002382017-04-07Mar 16, 2017IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.11B-493
DBNN217002392017-04-14Mar 13, 2017IndividualName withheldSTAFF PER DIEM$23.49B-493
〃〃〃〃STAFF TRANSPORTATION GOLDEN TO ASPEN AND RETURN$199.02B-493
DBNN217002402017-04-14Apr 4, 2017IndividualName withheldSTAFF PER DIEM$10.08B-493
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA JUNTA, FORT LYON, LAS ANIMAS AND RETURN$103.79B-493
DBNN217002422017-04-14Apr 11, 2017IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$78.11B-493
DBNN217002432017-04-14Apr 12, 2017IndividualName withheldSTAFF PER DIEM$10.08B-493
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$77.04B-493
DBNN217002442017-04-14Apr 3 → 5IndividualName withheldSTAFF PER DIEM$122.08B-493
〃〃〃〃STAFF TRANSPORTATION DENVER TO ALAMOSA, LA JARA, MOSCA, MONTE VISTA AND RETURN$143.03B-493
DBNN217002452017-04-19Feb 25, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON TO DENVER$232.20B-493
DBNN217002462017-04-19Mar 17, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET GRAND JUNCTION TO DENVER$241.20B-493
DBNN217002472017-04-19Mar 15, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON TO DENVER$398.20B-493
DBNN217002482017-04-19Apr 3, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$398.20B-493
DBNN217002492017-04-19Mar 13, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$398.20B-493
DBNN217002502017-04-18Apr 12, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET GRAND JUNCTION TO DENVER$241.20B-493
DBNN217002522017-04-19Apr 17, 2017IndividualName withheldSTAFF PER DIEM$9.73B-493
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN$62.06B-493
DBNN217002532017-04-20Apr 10 → 15IndividualName withheldSTAFF PER DIEM$563.56B-493
〃〃〃〃STAFF TRANSPORTATION DENVER TO CRAIG, STEAMBOAT SPRINGS, GRAND JUNCTION, MONTROSE, CORTEZ AND RETURN$496.56B-493
DBNN217002552017-04-20Apr 4, 2017IndividualName withheldSTAFF TRANSPORTATION DURANGO TO PAGOSA SPRINGS AND RETURN$66.34B-493
DBNN217002562017-04-20Mar 22, 2017IndividualName withheldSTAFF TRANSPORTATION EAGLE TO GLENWOOD SPRINGS AND RETURN$35.31B-494
DBNN217002572017-04-19Apr 1, 2017IndividualName withheldSTAFF TRANSPORTATION EAGLE TO GRAND JUNCTION AND RETURN$129.47B-494
DBNN217002582017-04-20Apr 7, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$398.20B-494
DBNN217002592017-04-20Mar 27, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$398.20B-494
DBNN217002602017-04-20Apr 4, 2017IndividualName withheldSTAFF PER DIEM$16.18B-494
〃〃〃〃STAFF TRANSPORTATION EAGLE TO ASPEN AND RETURN$89.18B-494
DBNN217002612017-04-20Apr 6, 2017IndividualName withheldSTAFF TRANSPORTATION EAGLE TO GRAND JUNCTION AND RETURN$127.33B-494
DBNN217002622017-04-19Apr 10 → 11IndividualName withheldSTAFF PER DIEM$140.90B-494
〃〃〃〃STAFF TRANSPORTATION EAGLE TO RANGELY, STEAMBOAT SPRINGS, CRAIG, STEAMBOAT SPRINGS, CRAIG AND RETURN$278.20B-494
DBNN217002632017-04-19Apr 12, 2017IndividualName withheldSTAFF PER DIEM$12.80B-494
〃〃〃〃STAFF TRANSPORTATION EAGLE TO GRAND JUNCTION, HOTCHKISS AND RETURN$156.22B-494
DBNN217002642017-04-20Apr 18, 2017IndividualName withheldSTAFF PER DIEM$9.28B-494
〃〃〃〃STAFF TRANSPORTATION EAGLE TO BUENA VISTA AND RETURN$71.69B-494
DBNN217002662017-04-26Apr 3 → 5IndividualName withheldSTAFF PER DIEM$103.56B-494
〃〃〃〃STAFF TRANSPORTATION DENVER TO ALAMOSA AND RETURN$146.89B-494
DBNN217002682017-04-25Apr 19, 2017IndividualName withheldSTAFF PER DIEM$9.95B-494
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA, LAMAR AND RETURN$145.52B-494
DBNN217002692017-05-02Apr 20, 2017IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$85.34B-494
DBNN217002702017-04-26Apr 15 → 20IndividualName withheldSTAFF INCIDENTALS$7.99B-494
〃〃〃〃STAFF PER DIEM$450.86B-494
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, COLORADO SPRINGS, DENVER AND RETURN$726.61B-494
DBNN217002712017-04-26Apr 20 → 24IndividualName withheldSTAFF TRANSPORTATION DURANGO TO DENVER AND RETURN$360.59B-494
DBNN217002722017-04-27Apr 11 → 12IndividualName withheldSTAFF PER DIEM$126.00B-494
〃〃〃〃STAFF TRANSPORTATION DENVER TO STEAMBOAT SPRINGS, CRAIG, MEEKER, GRAND JUNCTION AND RETURN$110.34B-494
DBNN217002732017-04-28Apr 25, 2017IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$81.32B-494
DBNN217002742017-05-08Mar 30, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$554.94B-494
DBNN217002752017-05-08Mar 19, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$398.20B-494
DBNN217002772017-05-08Dec 15 → 17IndividualName withheldSTAFF PER DIEM$292.21B-494
〃〃〃〃STAFF TRANSPORTATION DURANGO TO GUNNISON, SAN LUIS AND RETURN$284.04B-494
DBNN217002782017-05-08Jan 24 → 28IndividualName withheldSTAFF INCIDENTALS$86.44B-494
〃〃〃〃STAFF PER DIEM$765.39B-494
〃〃〃〃STAFF TRANSPORTATION DURANGO TO DENVER AND RETURN$509.48B-494
DBNN217002792017-05-08Feb 8, 2017IndividualName withheldSTAFF PER DIEM$27.21B-494
〃〃〃〃STAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN$48.15B-494
DBNN217002802017-05-08Feb 23, 2017IndividualName withheldSTAFF PER DIEM$25.76B-494
〃〃〃〃STAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN$48.15B-494
DBNN217002812017-05-08Apr 24 → 26IndividualName withheldSTAFF PER DIEM$58.87B-495
〃〃〃〃STAFF TRANSPORTATION DURANGO TO MONTE VISTA, ALAMOSA, SAN LUIS AND RETURN$168.43B-495
DBNN217002842017-05-08May 4, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO CLEVELAND OH$213.20B-495
DBNN217002852017-05-08May 5, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET CLEVELAND TO DENVER$229.20B-495
DBNN217002862017-05-09Apr 17 → 20IndividualName withheldSTAFF PER DIEM$644.12B-495
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$1,066.62B-495
DBNN217002872017-05-22Feb 24, 2017IndividualName withheldSTAFF PER DIEM COLORADO SPRINGS TO DENVER AND RETURN$13.03B-495
DBNN217002882017-05-22Mar 26 → Apr 1IndividualName withheldSTAFF PER DIEM$791.59B-495
〃〃〃〃STAFF TRANSPORTATION DURANGO TO DENVER, LITTLETON, DENVER, LITTLETON, DENVER, MONTROSE, GRAND JUNCTION AND RETURN$627.36B-495
DBNN217002892017-05-25May 2, 2017IndividualName withheldSTAFF PER DIEM$10.71B-495
〃〃〃〃STAFF TRANSPORTATION GOLDEN TO BRECKENRIDGE AND RETURN$75.97B-495
DBNN217002902017-05-25May 10 → 11IndividualName withheldSTAFF INCIDENTALS$22.26B-495
〃〃〃〃STAFF PER DIEM$230.62B-495
〃〃〃〃STAFF TRANSPORTATION GOLDEN TO GRAND JUNCTION AND RETURN$6.00B-495
DBNN217002912017-06-08Apr 7 → 21IndividualName withheldSTAFF PER DIEM$1,411.25B-495
〃〃〃〃STAFF TRANSPORTATION DURANGO TO MONTROSE, GRAND JUNCTION, GUNNISON, GRAND JUNCTION, DELTA, MONTROSE, NUCLA, TELLURIDE, CORTEZ, TELLURIDE, MONTROSE, GRAND JUNCTION, PAONIA, CARBONDALE, FRISCO, DENVER, LITTLETON, GUNNISON AND RETURN$836.84B-495
DBNN217002922017-06-12Jan 18 → 20IndividualName withheldSTAFF TRANSPORTATION DENVER TO DURANGO AND RETURN$496.40B-495
DBNN217002942017-06-05Apr 19, 2017IndividualName withheldSTAFF TRANSPORTATION EAGLE TO RIFLE AND RETURN$62.06B-495
DBNN217002952017-06-05May 2, 2017IndividualName withheldSTAFF TRANSPORTATION EAGLE TO BRECKENRIDGE AND RETURN$71.69B-495
DBNN217002962017-06-05May 3, 2017IndividualName withheldSTAFF PER DIEM$7.90B-495
〃〃〃〃STAFF TRANSPORTATION EAGLE TO CARBONDALE AND RETURN$47.08B-495
DBNN217002972017-06-05May 4, 2017IndividualName withheldSTAFF TRANSPORTATION EAGLE TO SILVERTHORNE AND RETURN$64.20B-495
DBNN217002982017-06-05May 11, 2017IndividualName withheldSTAFF PER DIEM$10.61B-495
〃〃〃〃STAFF TRANSPORTATION EAGLE TO STEAMBOAT SPRINGS AND RETURN$87.74B-495
DBNN217002992017-06-05May 25, 2017IndividualName withheldSTAFF PER DIEM$5.35B-495
〃〃〃〃STAFF TRANSPORTATION EAGLE TO LEADVILLE AND RETURN$60.99B-495
DBNN217003012017-06-05May 16 → 18IndividualName withheldSTAFF PER DIEM$254.40B-495
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO GRAND JUNCTION AND RETURN$330.63B-495
DBNN217003022017-06-21Mar 16 → 17IndividualName withheldSTAFF PER DIEM$152.76B-495
〃〃〃〃STAFF TRANSPORTATION DENVER TO DURANGO, GRAND JUNCTION AND RETURN$470.20B-495
DBNN217003032017-06-07Jan 2 → 6IndividualName withheldSTAFF PER DIEM$827.40B-495
〃〃〃〃STAFF TRANSPORTATION CENTENNIAL TO WASHINGTON DC TO DENVER$969.19B-495
DBNN217003042017-06-05May 16 → 17IndividualName withheldSTAFF PER DIEM$103.56B-495
〃〃〃〃STAFF TRANSPORTATION DENVER TO DEL NORTE, ALAMOSA, MONTE VISTA, ALAMOSA, MOSCA AND RETURN$269.11B-495
DBNN217003052017-06-05Oct 3, 2016IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO CREEDE AND RETURN$69.55B-495
DBNN217003062017-06-05Oct 5, 2016IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO DEL NORTE AND RETURN$34.56B-496
DBNN217003072017-06-07Oct 6, 2016IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO CONEJOS AND RETURN$37.80B-496
DBNN217003082017-06-05Oct 7, 2016IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO FORT GARLAND AND RETURN$27.00B-496
DBNN217003092017-06-20May 22 → 25IndividualName withheldSTAFF PER DIEM$921.51B-496
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$863.87B-496
DBNN217003102017-06-06Oct 18, 2016IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO SAGUACHE AND RETURN$60.48B-496
DBNN217003112017-06-07May 31, 2017IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO HUGO, LA JUNTA AND RETURN$175.48B-496
DBNN217003122017-06-08Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$162.00B-496
DBNN217003132017-06-07Apr 14, 2017IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$64.20B-496
DBNN217003142017-06-07Apr 15, 2017IndividualName withheldSTAFF TRANSPORTATION DENVER TO FORT MORGAN AND RETURN$86.14B-496
DBNN217003152017-06-08May 1 → 31IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$102.08B-496
DBNN217003162017-06-08May 31 → Jun 1IndividualName withheldSTAFF PER DIEM$101.38B-496
〃〃〃〃STAFF TRANSPORTATION DENVER TO LA JUNTA AND RETURN$113.74B-496
DBNN217003172017-06-07Oct 19, 2016IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO MOFFAT AND RETURN$44.28B-496
DBNN217003182017-06-07Oct 20, 2016IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO MONTE VISTA AND RETURN$20.52B-496
DBNN217003192017-06-07Oct 21, 2016IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO MONTE VISTA AND RETURN$20.52B-496
DBNN217003202017-06-07Oct 29, 2016IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO LA JARA AND RETURN$18.90B-496
DBNN217003222017-06-12May 25 → 29IndividualName withheldSTAFF INCIDENTALS$117.33B-496
〃〃〃〃STAFF PER DIEM$725.41B-496
〃〃〃〃STAFF TRANSPORTATION DENVER TO TELLURIDE AND RETURN$496.40B-496
DBNN217003232017-06-13Nov 1, 2016IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO SAN LUIS AND RETURN$45.36B-496
DBNN217003242017-06-08Nov 7, 2016IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO CREEDE AND RETURN$69.55B-496
DBNN217003252017-06-08Nov 9, 2016IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO CREEDE AND RETURN$69.55B-496
DBNN217003262017-06-08Nov 10, 2016IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO MONTE VISTA AND RETURN$20.52B-496
DBNN217003272017-06-08Nov 15, 2016IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO SAGUACHE AND RETURN$60.48B-496
DBNN217003282017-06-08Nov 22, 2016IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO LA JARA AND RETURN$18.90B-496
DBNN217003292017-06-13Nov 23, 2016IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO DEL NORTE AND RETURN$34.56B-496
DBNN217003302017-06-08Dec 1, 2016IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO CONEJOS AND RETURN$32.40B-496
DBNN217003312017-06-08Dec 7, 2016IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO DEL NORTE AND RETURN$34.56B-496
DBNN217003322017-06-08Dec 8, 2016IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO MONTE VISTA AND RETURN$20.52B-496
DBNN217003332017-06-08Dec 14, 2016IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO DEL NORTE AND RETURN$34.56B-496
DBNN217003342017-06-07Dec 20, 2016IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO SAGUACHE AND RETURN$60.48B-497
DBNN217003372017-06-14Jun 9, 2017IndividualName withheldSTAFF PER DIEM$9.74B-497
〃〃〃〃STAFF TRANSPORTATION DENVER TO FRISCO, GLENWOOD SPRINGS AND RETURN$200.63B-497
DBNN217003382017-06-13May 19, 2017IndividualName withheldSTAFF PER DIEM$8.93B-497
〃〃〃〃STAFF TRANSPORTATION DENVER TO FORT COLLINS AND RETURN$76.52B-497
DBNN217003392017-06-14Apr 21 → 22IndividualName withheldSTAFF PER DIEM$79.70B-497
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO SALIDA AND RETURN$216.14B-497
DBNN217003402017-06-14Apr 4 → 13IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 4/4, 10 GREELEY; 4/6 LOVELAND; 4/7 LAKEWOOD; 4/11 STEAMBOAT SPRINGS; 4/13 BOULDER$398.04B-497
DBNN217003412017-06-14Apr 17 → 27IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 4/17 BROOMFIELD, BOULDER; 4/19 LONGMONT; 4/20 WESTMINSTER; 4/26 GREELEY; 4/27 LOVELAND$218.28B-497
DBNN217003422017-06-14May 1 → 30IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 5/1 LONGMONT; 5/2 GREELEY; 5/4 LOVELAND; 5/11, 16, 19, 25 BOULDER; 5/30 BELLVUE, LOUISVILLE, DENVER$395.90B-497
DBNN217003452017-06-14Jan 3, 2017IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO SAN LUIS AND RETURN$44.94B-497
DBNN217003472017-06-14Jan 13, 2017IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO MONTE VISTA AND RETURN$20.33B-497
DBNN217003482017-06-14Jan 25, 2017IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO DEL NORTE AND RETURN$34.24B-497
DBNN217003512017-06-14Feb 8, 2017IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO MONTE VISTA AND RETURN$20.33B-497
DBNN217003532017-06-14Feb 9, 2017IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO MONTE VISTA AND RETURN$20.33B-497
DBNN217003542017-06-14Feb 22, 2017IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO MOSCA AND RETURN$20.65B-497
DBNN217003552017-06-14Feb 24, 2017IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO CREEDE AND RETURN$68.91B-497
DBNN217003562017-06-14Mar 1, 2017IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO CREEDE AND RETURN$68.91B-497
DBNN217003572017-06-14May 1, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$398.20B-497
DBNN217003582017-06-14May 8, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$398.20B-497
DBNN217003592017-06-15May 15, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$398.20B-497
DBNN217003602017-06-14May 18, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$398.20B-497
DBNN217003612017-06-14May 22, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$398.20B-497
DBNN217003622017-06-15Mar 2, 2017IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO CONEJOS AND RETURN$32.10B-497
DBNN217003632017-06-15Mar 7, 2017IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO MONTE VISTA AND RETURN$20.33B-497
DBNN217003652017-06-15Mar 14, 2017IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO SOUTH FORK AND RETURN$47.51B-497
DBNN217003662017-06-15Mar 29, 2017IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO DEL NORTE AND RETURN$34.24B-497
DBNN217003672017-06-15Mar 30, 2017IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO MONTE VISTA AND RETURN$20.33B-497
DBNN217003682017-06-15Apr 3, 2017IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO CREEDE AND RETURN$68.91B-497
DBNN217003692017-06-15Apr 13, 2017IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO MONTE VISTA AND RETURN$20.33B-497
DBNN217003702017-06-15Apr 20, 2017IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO MONTE VISTA AND RETURN$20.33B-498
DBNN217003712017-06-15Apr 25, 2017IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO MONTE VISTA AND RETURN$20.33B-498
DBNN217003722017-06-15May 2, 2017IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO SAGUACHE AND RETURN$59.92B-498
DBNN217003732017-06-15May 3, 2017IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO MONTE VISTA AND RETURN$20.33B-498
DBNN217003742017-06-15May 15, 2017IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO CONEJOS AND RETURN$32.10B-498
DBNN217003752017-06-15May 16, 2017IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO MONTE VISTA AND RETURN$20.33B-498
DBNN217003762017-06-15May 24, 2017IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO MONTE VISTA AND RETURN$20.33B-498
DBNN217003772017-06-16Mar 8 → 10IndividualName withheldSTAFF PER DIEM$274.41B-498
〃〃〃〃STAFF TRANSPORTATION DENVER TO GRAND JUNCTION AND RETURN$241.20B-498
DBNN217003782017-06-15Jun 9, 2017IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$79.18B-498
DBNN217003792017-06-22May 4 → 5IndividualName withheldSTAFF PER DIEM$209.62B-498
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND OH AND RETURN$426.40B-498
DBNN217003812017-06-21Feb 7, 2017IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO SAN LUIS, MONTE VISTA AND RETURN$65.27B-498
DBNN217003822017-06-21Apr 4, 2017IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO SAGUACHE, LA JARA, MONTE VISTA AND RETURN$96.84B-498
DBNN217003832017-06-28Apr 12, 2017IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: MONTE VISTA; CENTER$52.43B-498
DBNN217003842017-06-21Jun 15, 2017IndividualName withheldSTAFF PER DIEM$12.73B-498
〃〃〃〃STAFF TRANSPORTATION DENVER TO PUEBLO AND RETURN$153.01B-498
DBNN217003862017-06-21Jun 16 → 19IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA, ROCKY FORD AND RETURN$79.18B-498
DBNN217003882017-06-22Apr 28, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNETT WASHINGTON DC TO DENVER$232.20B-498
DBNN217003942017-06-22May 11 → 15IndividualName withheldSTAFF TRANSPORTATION CARBONDALE TO DENVER AND RETURN$91.49B-498
DBNN217003972017-06-28Jun 23, 2017IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$79.18B-498
DBNN217003982017-06-28Jun 26, 2017IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN$60.99B-498
DBNN217003992017-06-27Jun 3 → 5IndividualName withheldSTAFF PER DIEM$246.57B-498
〃〃〃〃STAFF TRANSPORTATION DURANGO TO CRESTED BUTTE AND RETURN$211.86B-498
DBNN217004002017-06-29Jun 11 → 12IndividualName withheldSTAFF PER DIEM$129.85B-498
〃〃〃〃STAFF TRANSPORTATION DURANGO TO CRESTED BUTTE AND RETURN$211.86B-498
DBNN217004012017-06-28Jun 6, 2017IndividualName withheldSTAFF TRANSPORTATION DURANGO TO PAGOSA SPRINGS AND RETURN$64.20B-498
DBNN217004022017-07-06Jun 21, 2017IndividualName withheldSTAFF PER DIEM$7.59B-498
〃〃〃〃STAFF TRANSPORTATION DENVER TO LA JUNTA, LAMAR AND RETURN$248.78B-498
DBNN217004042017-06-28Jun 2, 2017IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO DELTA AND RETURN$42.80B-498
DBNN217004062017-06-28Jan 12, 2017IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO MONTE VISTA AND RETURN$20.33B-498
DBNN217004072017-06-28Mar 9, 2017IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO MONTE VISTA AND RETURN$20.33B-498
Showing 210 of 397 rows →
Travel total, all 397 rows$82,162.55

Other contractual services, line by line20 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700054322017-05-19Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$33.50B-504
CV1700055462017-05-19Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$55.10B-504
CV1700064992017-06-22May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-504
CV1700065952017-06-23May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$17.10B-504
CV1700068882017-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-504
CV1700078582017-08-22Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$18.15B-504
CV1700086392017-09-27Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$36.60B-504
DBNN217002042017-04-05Mar 15 → 20IndividualName withheldFEES AND OTHER CHARGES$30.00B-504
DBNN217002702017-04-26Apr 15 → 20IndividualName withheldFEES AND OTHER CHARGES$30.00B-504
DBNN217004052017-06-28Jun 13, 2017IndividualName withheldFEES AND OTHER CHARGES$49.00B-504
Show the other 10 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBNN217004262017-07-12May 18 → 20IndividualName withheldFEES AND OTHER CHARGES$30.00B-504
DBNN217004872017-08-15Jul 25, 2017IndividualName withheldFEES AND OTHER CHARGES$14.00B-504
DBNN217004902017-08-25Aug 6 → 11IndividualName withheldFEES AND OTHER CHARGES$30.00B-504
DBNN217004992017-08-24Jul 12, 2017INJURY CARE ASSOCIATESFEES AND OTHER CHARGES$220.00B-504
DBNN217005022017-09-07Aug 11 → 15IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$1,700.00B-504
DBNN217005032017-08-29Jul 17 → 20IndividualName withheldFEES AND OTHER CHARGES$30.00B-504
DBNN217005222017-09-13Jul 28 → Aug 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$210.00B-504
DBNN217005252017-09-12Jul 21, 2017IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-504
DBNN217005362017-09-21Apr 25, 2017IndividualName withheldFEES AND OTHER CHARGES$49.00B-504
DBNN217005452017-09-29Jul 20 → 22IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-504
Other contractual services total, all 20 rows$2,642.45

Acquisition of assets, line by line1 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DBNN217003442017-06-15Jun 8, 2017IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$21.59B-504
Acquisition of assets total, all 1 rows$21.59
Source: Report of the Secretary of the Senate, Apr 2017 – Sep 2017 (GPO-CDOC-115sdoc5), from page B-489. Open on govinfo ↗
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