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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 2017 – Mar 2018
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 2018Apr 2017 – Sep 2017Oct 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$1,593,218.20$1,470,984.25 from FY2018 funds; $122,233.95 of adjustments to FY2017.
FY2018 allowance used42.0%$1,470,984.25 of $3,502,156.00 available.
Staff on payroll49Entries in the FY2018 abstract, $1,426,170.22.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2017 – Mar 2018

1NET PAYROLL EXPENSES · 89.7%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,429,181.37
2Supplies and MaterialsTotal only$67,268.89
3Travel and Transportation of PersonsItemized$58,093.51
4Rent, Communications and UtilitiesTotal only$24,514.70
5Other Contractual ServicesItemized$7,555.80
6Acquisition of AssetsItemized$6,603.93
7Printing and ReproductionTotal only$0.00
Organization total$1,593,218.20
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title49 entries · Oct 2017 – Mar 2018

TitlePeoplePaid, Oct 2017 – Mar 2018
Constituent Advocate7$113,615.37
Legislative Assistant3$97,708.22
Regional Director3$95,178.61
Chief of Staff1$84,729.48
Senior Advisor2$82,499.89
Legislative Aide4$80,998.19
Staff Assistant5$71,340.63
State Director1$67,900.93
Regional Representative2$64,999.92
Legislative Director1$59,155.93
Communications Director1$58,999.93
Administrative Director1$56,177.74
Director of Scheduling1$52,500.00
17 other titles17$440,365.38
Payroll abstract total49$1,426,170.22

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

Travel, line by line243 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DBNN217005372017-10-02Aug 15 → 26IndividualName withheldSTAFF PER DIEM$2,100.29B-478
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DURANGO, MONTROSE, CRESTED BUTTE, DURANGO, STEAMBOAT SPRINGS, DENVER AND RETURN$485.48B-478
DBNN217005502017-10-02Aug 4, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] DUVALL DENVER TO TELLURIDE$89.20B-478
DBNN217005532017-10-02Sep 5 → 7IndividualName withheldSTAFF INCIDENTALS$57.82B-478
〃〃〃〃STAFF PER DIEM$442.85B-478
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO DENVER, LIMON AND RETURN$279.48B-478
DBNN217005592017-10-05Aug 19 → Sep 4IndividualName withheldSTAFF PER DIEM$1,765.57B-478
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, PALO ALTO CA AND RETURN$1,435.02B-478
DBNN217005602017-10-27Aug 4, 2017IndividualName withheldSTAFF TRANSPORTATION DENVER TO MONTROSE, DURANGO AND RETURN$388.18B-478
DBNN217005612017-10-05Sep 20 → 21IndividualName withheldSTAFF INCIDENTALS$5.00B-478
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$114.72B-478
〃〃〃〃STAFF TRANSPORTATION DENVER TO BURLINGTON, CHEYENNE WELLS AND RETURN$124.49B-478
DBNN217005622017-10-05Jun 13 → Sep 20IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 6/13, 23, 7/20, 9/5, 6, 20 DENVER; 7/14 FLORISSANT; 8/24 CASTLE ROCK$482.57B-478
DBNN217005642017-10-04Sep 5, 2017IndividualName withheldSTAFF PER DIEM$15.46B-478
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO DENVER AND RETURN$74.53B-478
DBNN217005652017-10-31Aug 9 → 13IndividualName withheldSTAFF PER DIEM$309.32B-479
〃〃〃〃STAFF TRANSPORTATION DENVER TO CRESTED BUTTE, ASPEN AND RETURN$8.00B-479
DBNN217005662017-10-20Aug 20 → Sep 3IndividualName withheldSTAFF PER DIEM$1,828.84B-479
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ASPEN, DURANGO, COLORADO SPRINGS, DENVER, PALO ALTO CA AND RETURN$950.87B-479
DBNN217005672017-10-04Sep 6 → 7IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO DENVER AND RETURN$87.20B-479
DBNN217005682017-10-05Aug 15 → Sep 15IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 8/15, 16 GREELEY; 8/17, 30 BOULDER; 8/22 LONGMONT; 9/11, 12 BROOMFIELD; 9/15 AKRON$463.85B-479
DBNN217005692017-11-16Jul 26 → 29IndividualName withheldSTAFF PER DIEM$444.18B-479
〃〃〃〃STAFF TRANSPORTATION DURANGO TO SALIDA, LITTLETON, FRISCO, LITTLETON AND RETURN$296.02B-479
DBNN217005762017-10-30Sep 11 → 15IndividualName withheldSTAFF PER DIEM$125.02B-479
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$99.27B-479
DBNN217005822017-10-06Aug 17, 2017IndividualName withheldSTAFF TRANSPORTATION DENVER TO CHEYENNE WY AND RETURN$105.93B-479
DBNN217005832017-10-05Aug 22, 2017IndividualName withheldSTAFF TRANSPORTATION DENVER TO LOVELAND AND RETURN$55.32B-479
DBNN217005842017-10-06Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$122.46B-479
DBNN217005852017-11-07Sep 18 → 21IndividualName withheldSTAFF TRANSPORTATION DENVER TO SEATTLE WA AND RETURN$75.00B-479
DBNN218000012017-10-06Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$171.31B-479
DBNN218000022017-10-11Sep 26, 2017IndividualName withheldSTAFF PER DIEM$10.08B-479
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$79.18B-479
DBNN218000032017-10-06Sep 28, 2017IndividualName withheldSTAFF PER DIEM$17.22B-479
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO EADS AND RETURN$119.84B-479
DBNN218000062017-11-01Sep 5 → 9IndividualName withheldSTAFF PER DIEM$631.29B-479
〃〃〃〃STAFF TRANSPORTATION DURANGO TO LITTLETON, DENVER, GRAND JUNCTION AND RETURN$506.17B-479
DBNN218000072017-11-13Sep 16 → 21IndividualName withheldSTAFF PER DIEM$394.84B-479
〃〃〃〃STAFF TRANSPORTATION DURANGO TO ANTONITO, ALAMOSA, DURANGO, PAGOSA SPRINGS, ALAMOSA AND RETURN$394.81B-479
DBNN218000132017-11-03Aug 24, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON$232.20B-479
DBNN218000142017-11-01Sep 3, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$232.20B-479
DBNN218000152017-11-02Sep 5, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$398.20B-479
DBNN218000162017-11-01Sep 7, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$232.20B-479
DBNN218000172017-11-01Sep 11, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$398.20B-479
DBNN218000182017-11-01Sep 18, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$398.20B-479
DBNN218000192017-11-01Sep 28, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$232.20B-479
DBNN218000202017-11-02Sep 14, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER$398.20B-479
DBNN218000212017-11-02Sep 11, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO WASHINGTON DC$398.20B-479
DBNN218000222017-11-01Sep 20, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$232.20B-479
DBNN218000312017-11-14Aug 4, 2017IndividualName withheldSENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET ASPEN TO DURANGO$316.17B-480
DBNN218000432017-11-07Sep 14 → 30IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.43B-480
DBNN218000492017-11-14Sep 14, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$554.98B-480
DBNN218000532017-11-09Sep 8 → 10IndividualName withheldSTAFF TRANSPORTATION GOLDEN TO GRAND JUNCTION, CARBONDALE AND RETURN$123.09B-480
DBNN218000562017-11-16Mar 17, 2017IndividualName withheldSTAFF PER DIEM DURANGO TO GRAND JUNCTION, RIDGWAY AND RETURN$47.74B-480
DBNN218000572017-11-17May 31, 2017IndividualName withheldSTAFF PER DIEM DURANGO TO OURAY AND RETURN$18.78B-480
DBNN218000612017-11-17Sep 27 → 28IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 9/27 DENVER; 9/28 GREELEY, BOULDER$145.52B-480
DBNN218000662017-12-01Aug 3 → 5IndividualName withheldSTAFF TRANSPORTATION DURANGO TO SILVERTON AND RETURN$146.62B-480
DBNN218000902018-01-08Sep 26 → 30IndividualName withheldSTAFF INCIDENTALS$75.68B-480
〃〃〃〃STAFF PER DIEM$756.46B-480
〃〃〃〃STAFF TRANSPORTATION DURANGO TO HOTCHKISS, CRESTED BUTTE, GUNNISON, CRESTED BUTTE, GUNNISON, CRESTED BUTTE, PAONIA TO MONTROSE - CONTINUED ON SUBSEQUENT VOUCHER$308.31B-480
DBNN218001232018-01-31Mar 15 → 19IndividualName withheldSTAFF PER DIEM$259.43B-480
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, DURANGO, DENVER AND RETURN$796.40B-480
DBNN218001242018-01-31Aug 9 → 17IndividualName withheldSTAFF PER DIEM$410.04B-480
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, CRESTED BUTTE, GUNNISON, CRESTED BUTTE, HOTCHKISS, DELTA, GRAND JUNCTION, CRAIG, STEAMBOAT SPRINGS, DENVER, PUEBLO, LA JUNTA, DENVER AND RETURN$1,425.76B-480
DBNN218000052017-10-31Oct 5 → 6IndividualName withheldSTAFF PER DIEM$12.88B-482
〃〃〃〃STAFF TRANSPORTATION DENVER TO PUEBLO AND RETURN$74.74B-482
DBNN218000242017-11-01Oct 16, 2017IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN$56.18B-482
DBNN218000252017-11-01Oct 12, 2017IndividualName withheldSTAFF PER DIEM$15.32B-482
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN$98.44B-482
DBNN218000262017-11-01Oct 18, 2017IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO CASTLE ROCK AND RETURN$46.55B-482
DBNN218000272017-11-01Oct 19, 2017IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO WESTCLIFFE AND RETURN$88.92B-482
DBNN218000282017-11-01Oct 16, 2017IndividualName withheldSTAFF TRANSPORTATION DURANGO TO SILVERTON AND RETURN$51.36B-482
DBNN218000292017-11-06Oct 16 → 20IndividualName withheldSTAFF PER DIEM$473.18B-482
〃〃〃〃STAFF TRANSPORTATION DENVER TO ALAMOSA, SAN LUIS, ALAMOSA, DEL NORTE, ALAMOSA, CREEDE, ALAMOSA AND RETURN$287.28B-482
DBNN218000302017-11-01Oct 11, 2017IndividualName withheldSTAFF PER DIEM$8.14B-482
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO ASPEN AND RETURN$167.99B-482
DBNN218000332017-11-03Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.95B-482
DBNN218000342017-11-03Oct 16, 2017IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$74.90B-482
DBNN218000362017-11-03Oct 18, 2017IndividualName withheldSTAFF PER DIEM$9.86B-482
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN$79.18B-482
DBNN218000372017-11-07Oct 19, 2017IndividualName withheldSTAFF PER DIEM$8.00B-482
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN$97.37B-482
DBNN218000382017-11-03Oct 20, 2017IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$79.18B-482
DBNN218000392017-11-03Oct 23, 2017IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN$55.64B-482
DBNN218000402017-11-03Oct 27, 2017IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA, ROCKY FORD AND RETURN$79.18B-482
DBNN218000442017-11-07Oct 1 → 30IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.73B-482
DBNN218000452017-11-14Oct 2, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$218.20B-483
DBNN218000462017-11-14Oct 5, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$424.20B-483
DBNN218000472017-11-14Oct 16, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$424.20B-483
DBNN218000482017-11-14Oct 23, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$218.20B-483
DBNN218000502017-11-14Nov 2, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$218.20B-483
DBNN218000552017-11-27Oct 15 → 20IndividualName withheldSTAFF INCIDENTALS$185.00B-483
〃〃〃〃STAFF PER DIEM$1,365.24B-483
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$431.32B-483
DBNN218000582017-11-22Oct 25, 2017IndividualName withheldSTAFF PER DIEM$59.85B-483
〃〃〃〃STAFF TRANSPORTATION DURANGO TO CORTEZ, DOVE CREEK, CORTEZ AND RETURN$93.09B-483
DBNN218000592017-11-16Oct 19, 2017IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE AND RETURN$69.55B-483
DBNN218000602017-11-16Oct 10, 2017IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO DENVER AND RETURN$88.48B-483
DBNN218000622017-11-15Oct 3 → 13IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 10/3 BOULDER; 10/5, 13 LOVELAND; 10/6 WHEAT RIDGE$172.27B-483
DBNN218000632017-11-17Oct 18 → 27IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 10/18 GREELEY; 10/19 FORT LUPTON; 10/20 LONGMONT; 10/24 WINDSOR; 10/25 LOVELAND; 10/26 ESTES PARK, BOULDER; 10/27 WATKINS$325.82B-483
DBNN218000642017-11-16Oct 10, 2017IndividualName withheldSTAFF PER DIEM$21.00B-483
〃〃〃〃STAFF TRANSPORTATION DENVER TO PUEBLO AND RETURN$137.50B-483
DBNN218000652017-11-16Nov 1 → 3IndividualName withheldSTAFF PER DIEM$219.32B-483
〃〃〃〃STAFF TRANSPORTATION DENVER TO ALAMOSA, DEL NORTE, ALAMOSA AND RETURN$246.76B-483
DBNN218000672017-12-11Nov 6 → 10IndividualName withheldSTAFF PER DIEM$356.85B-483
〃〃〃〃STAFF TRANSPORTATION DENVER TO CREEDE, ALAMOSA, DEL NORTE, ALAMOSA, LA JARA, ALAMOSA, CONEJOS, ALAMOSA AND RETURN$431.67B-483
DBNN218000682017-12-06Nov 11 → 14IndividualName withheldSTAFF PER DIEM$136.17B-483
〃〃〃〃STAFF TRANSPORTATION DENVER TO MEEKER, STEAMBOAT SPRINGS, CRAIG AND RETURN$323.12B-483
DBNN218000692017-11-30Nov 7, 2017IndividualName withheldSTAFF TRANSPORTATION DURANGO TO PAGOSA SPRINGS AND RETURN$64.20B-483
DBNN218000702017-11-30Nov 7, 2017IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN$56.71B-483
DBNN218000712017-12-05Nov 13 → 14IndividualName withheldSTAFF PER DIEM$131.79B-483
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO MEEKER, CRAIG, DINOSAUR AND RETURN$188.32B-483
DBNN218000722017-12-04Nov 16, 2017IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO COLLBRAN, DELTA AND RETURN$80.79B-483
DBNN218000732017-12-05Nov 15, 2017IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO ALAMOSA AND RETURN$179.76B-483
DBNN218000742017-12-04Oct 3 → 23IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.90B-483
DBNN218000752017-12-06Nov 10, 2017IndividualName withheldSTAFF PER DIEM$15.50B-483
〃〃〃〃STAFF TRANSPORTATION FRUITA TO GLENWOOD SPRINGS AND RETURN$104.00B-483
DBNN218000762017-12-11Oct 20, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$252.20B-483
DBNN218000772017-12-11Nov 9, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$424.20B-483
DBNN218000782017-12-11Nov 6, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$424.20B-484
DBNN218000792017-12-12Nov 13, 2017IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN$78.11B-484
DBNN218000802017-12-12Nov 15, 2017IndividualName withheldSTAFF PER DIEM$10.08B-484
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN$78.11B-484
DBNN218000812017-12-12Nov 28, 2017IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN$55.64B-484
DBNN218000822017-12-14Nov 29, 2017IndividualName withheldSTAFF PER DIEM$8.54B-484
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$110.21B-484
DBNN218000832017-12-14Nov 11, 2017IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA, LAS ANIMAS, EADS, ORDWAY AND RETURN$138.03B-484
DBNN218000842017-12-15Nov 13, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$401.20B-484
DBNN218000852017-12-15Nov 27, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$252.20B-484
DBNN218000882017-12-19Dec 4 → 8IndividualName withheldSTAFF PER DIEM$467.02B-484
〃〃〃〃STAFF TRANSPORTATION DENVER TO ALAMOSA, COLORADO SPRINGS, ALAMOSA AND RETURN$271.16B-484
DBNN218000912018-01-08Oct 1 → 2IndividualName withheldSTAFF PER DIEM$17.71B-484
〃〃〃〃STAFF TRANSPORTATION MONTROSE TO DURANGO, CORTEZ TO DURANGO - CONTINUED FROM PREVIOUS VOUCHER$126.19B-484
DBNN218000922017-12-21Dec 12, 2017IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO ENGLEWOOD AND RETURN$92.02B-484
DBNN218000932017-12-27Dec 15, 2017IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN$56.18B-484
DBNN218000942018-01-02Dec 11, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$218.20B-484
DBNN218000952018-01-02Dec 18, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$218.20B-484
DBNN218000962018-01-02Dec 2, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$557.98B-484
DBNN218000972018-01-02Dec 7, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$557.98B-484
DBNN218000982018-01-02Dec 8, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO ALAMOSA$129.00B-484
DBNN218001012017-12-28Dec 20, 2017IndividualName withheldSTAFF TRANSPORTATION DENVER TO BRIGHTON AND RETURN$26.75B-484
DBNN218001022018-01-05Oct 16 → 21IndividualName withheldSTAFF PER DIEM$687.57B-484
〃〃〃〃STAFF TRANSPORTATION DURANGO TO MONTROSE, GRAND JUNCTION, OURAY, RIDGWAY AND RETURN$248.70B-484
DBNN218001032018-01-04Dec 8, 2017IndividualName withheldSTAFF TRANSPORTATION DENVER TO ALAMOSA AND RETURN$129.00B-484
DBNN218001042018-01-04Dec 7, 2017IndividualName withheldSTAFF PER DIEM$12.65B-484
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO CRAIG AND RETURN$161.57B-484
DBNN218001052018-01-05Nov 1 → 18IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.36B-484
DBNN218001072018-01-12Dec 22, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$213.20B-484
DBNN218001082018-01-12Jan 3, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$424.20B-484
DBNN218001092018-01-12Jan 8, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$424.20B-484
DBNN218001102018-01-11Dec 8 → 18IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.68B-484
DBNN218001112018-01-11Jan 9, 2018IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO ENGLEWOOD AND RETURN$92.56B-484
DBNN218001132018-01-24Jan 17, 2018IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO ALAMOSA AND RETURN$182.03B-485
DBNN218001142018-01-23Jan 6, 2018IndividualName withheldSTAFF TRANSPORTATION FRUITA TO MONTROSE AND RETURN$78.97B-485
DBNN218001152018-01-25Jan 8 → 12IndividualName withheldSTAFF PER DIEM$456.05B-485
〃〃〃〃STAFF TRANSPORTATION DENVER TO ALAMOSA, MONTE VISTA, ALAMOSA, MONTE VISTA, CENTER, ALAMOSA, BLANCA, ALAMOSA AND RETURN$276.84B-485
DBNN218001162018-01-25Jan 19, 2018IndividualName withheldSTAFF PER DIEM$7.90B-485
〃〃〃〃STAFF TRANSPORTATION DENVER TO HUGO AND RETURN$111.73B-485
DBNN218001172018-01-24Jan 12, 2018IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO RIFLE AND RETURN$68.78B-485
DBNN218001202018-01-26Nov 9 → 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$127.04B-485
DBNN218001212018-01-26Jan 11, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$424.20B-485
DBNN218001222018-01-26Jan 16, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$218.20B-485
DBNN218001252018-02-06Jan 3, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$396.30B-485
DBNN218001262018-02-05Jan 25, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$218.20B-485
DBNN218001272018-02-05Jan 29, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$424.20B-485
DBNN218001302018-02-13Jan 30, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA, ROCKY FORD AND RETURN$79.57B-485
DBNN218001312018-02-07Jan 17, 2018IndividualName withheldSTAFF PER DIEM$11.00B-485
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN$79.57B-485
DBNN218001322018-02-08Jan 16, 2018IndividualName withheldSTAFF PER DIEM$10.15B-485
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LAMAR AND RETURN$143.88B-485
DBNN218001332018-02-08Jan 19, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO HUGO AND RETURN$156.96B-485
DBNN218001342018-02-13Jan 24, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$79.57B-485
DBNN218001352018-02-09Jan 25, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN$66.49B-485
DBNN218001362018-02-09Jan 29, 2018IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$74.67B-485
DBNN218001372018-02-09Jan 25, 2018IndividualName withheldSTAFF PER DIEM$7.65B-485
〃〃〃〃STAFF TRANSPORTATION DENVER TO LOVELAND AND RETURN$87.75B-485
DBNN218001382018-02-12Feb 1 → 2IndividualName withheldSTAFF PER DIEM$118.71B-485
〃〃〃〃STAFF TRANSPORTATION DENVER TO LAMAR AND RETURN$93.19B-485
DBNN218001392018-02-12Jan 27, 2018IndividualName withheldSTAFF TRANSPORTATION DENVER TO BROOMFIELD AND RETURN$40.33B-485
DBNN218001412018-02-12Jan 16 → 18IndividualName withheldSTAFF PER DIEM$13.98B-485
〃〃〃〃STAFF TRANSPORTATION GOLDEN TO RED CLIFF, LEADVILLE, GREELEY AND RETURN$116.49B-485
DBNN218001422018-02-12Nov 3, 2017IndividualName withheldSTAFF TRANSPORTATION GOLDEN TO FRISCO AND RETURN$69.02B-485
DBNN218001432018-02-12Nov 6 → Dec 6IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$99.51B-485
DBNN218001442018-02-12Dec 4, 2017IndividualName withheldSTAFF PER DIEM$17.37B-485
〃〃〃〃STAFF TRANSPORTATION GOLDEN TO COLORADO SPRINGS AND RETURN$88.81B-485
DBNN218001452018-02-12Dec 11, 2017IndividualName withheldSTAFF PER DIEM$11.24B-486
〃〃〃〃STAFF TRANSPORTATION GOLDEN TO KREMMLING, FRISCO AND RETURN$108.61B-486
DBNN218001462018-02-14Oct 26, 2017IndividualName withheldSTAFF PER DIEM$37.78B-486
〃〃〃〃STAFF TRANSPORTATION DURANGO TO GUNNISON, SILVERTON AND RETURN$186.18B-486
DBNN218001472018-02-12Oct 28 → 29IndividualName withheldSTAFF PER DIEM$167.55B-486
〃〃〃〃STAFF TRANSPORTATION DURANGO TO GRAND JUNCTION, PALISADE AND RETURN$189.93B-486
DBNN218001482018-02-12Nov 8 → 9IndividualName withheldSTAFF PER DIEM$156.18B-486
〃〃〃〃STAFF TRANSPORTATION DURANGO TO CONEJOS, ALAMOSA AND RETURN$185.65B-486
DBNN218001492018-02-12Oct 27, 2017IndividualName withheldSTAFF PER DIEM$21.24B-486
〃〃〃〃STAFF TRANSPORTATION DURANGO TO SILVERTON AND RETURN$51.90B-486
DBNN218001502018-02-12Feb 3, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN$130.80B-486
DBNN218001532018-02-15Nov 30, 2017IndividualName withheldSTAFF PER DIEM$21.44B-486
〃〃〃〃STAFF TRANSPORTATION DURANGO TO DELTA AND RETURN$103.66B-486
DBNN218001542018-02-15Dec 7, 2017IndividualName withheldSTAFF PER DIEM$22.22B-486
〃〃〃〃STAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN$48.15B-486
DBNN218001552018-02-15Jan 18 → 19IndividualName withheldSTAFF PER DIEM$220.22B-486
〃〃〃〃STAFF TRANSPORTATION DURANGO TO TELLURIDE AND RETURN$127.54B-486
DBNN218001562018-02-15Feb 2, 2018IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO GLENWOOD SPRINGS AND RETURN$97.45B-486
DBNN218001572018-02-15Feb 5, 2018IndividualName withheldSTAFF PER DIEM$16.70B-486
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO DELTA AND RETURN$46.87B-486
DBNN218001582018-02-15Jan 8 → 29IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.75B-486
DBNN218001592018-02-15Jan 25, 2018IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO COLLBRAN AND RETURN$47.52B-486
DBNN218001602018-02-21Feb 9, 2018IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO CENTENNIAL AND RETURN$59.95B-486
DBNN218001612018-02-27Jan 23 → 28IndividualName withheldSTAFF INCIDENTALS$141.75B-486
〃〃〃〃STAFF PER DIEM$1,233.29B-486
〃〃〃〃STAFF TRANSPORTATION DURANGO TO DENVER AND RETURN$539.85B-486
Showing 210 of 243 rows →
Travel total, all 243 rows$58,093.51

Other contractual services, line by line17 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800002172017-10-24Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-480
CV1800003022017-10-25Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-480
DBNN217005592017-10-05Aug 19 → Sep 4IndividualName withheldFEES AND OTHER CHARGES$60.00B-480
〃〃〃〃TRAINING/CONFERENCE/REGISTRATION FEES$3,500.00B-480
DBNN217005662017-10-20Aug 20 → Sep 3IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$3,500.00B-480
DBNN218000232017-11-03Aug 28 → Sep 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$50.00B-480
DBNN218001232018-01-31Mar 15 → 19IndividualName withheldFEES AND OTHER CHARGES$30.00B-480
DBNN218001242018-01-31Aug 9 → 17IndividualName withheldFEES AND OTHER CHARGES$30.00B-480
CV1800013382017-11-27Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-487
CV1800022072018-01-10Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-487
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1800032912018-02-28Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$52.00B-487
CV1800040862018-03-28Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-487
DBNN218000862017-12-20Oct 28 → Nov 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$50.00B-487
DBNN218001512018-02-21Dec 28, 2017 → Jan 27, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$50.00B-487
DBNN218001732018-03-12Feb 20 → 25IndividualName withheldFEES AND OTHER CHARGES$30.00B-487
DBNN218001842018-03-20Feb 19 → 24JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$60.00B-487
DBNN218001902018-03-27Mar 7 → 9JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$50.00B-487
Other contractual services total, all 17 rows$7,555.80

Acquisition of assets, line by line3 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DBNN217005772017-10-05Sep 5, 2017BERMAN DATABASE SYSTEMS INCPURCHASED SOFTWARE (EXPENDABLE)$4,200.00B-480
DBNN218000422017-11-14Sep 29, 2017IndividualName withheldFURNITURE & FIXTURES(EXPENDABLE)$1,013.50B-480
DBNN218000522017-11-30Sep 28 → 30JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,390.43B-480
Acquisition of assets total, all 3 rows$6,603.93
Source: Report of the Secretary of the Senate, Oct 2017 – Mar 2018 (GPO-CDOC-115sdoc6), from page B-477. Open on govinfo ↗
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