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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 2018 – Sep 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 2019Oct 2017 – Mar 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$1,606,973.59$1,606,973.59 from FY2018 funds.
FY2018 allowance used87.9%$3,077,957.84 of $3,502,156.00 available.
Staff on payroll51Entries in the FY2018 abstract, $1,494,644.96.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2018 – Sep 2018

1NET PAYROLL EXPENSES · 93.2%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,497,815.71
2Travel and Transportation of PersonsItemized$70,908.12
3Rent, Communications and UtilitiesTotal only$19,626.32
4Supplies and MaterialsTotal only$17,332.69
5Other Contractual ServicesItemized$874.68
6Acquisition of AssetsItemized$348.07
7Printing and ReproductionTotal only$68.00
Organization total$1,606,973.59
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title51 entries · Apr 2018 – Sep 2018

TitlePeoplePaid, Apr 2018 – Sep 2018
Regional Director3$106,619.37
Constituent Advocate5$105,429.33
Legislative Assistant3$94,361.14
Legislative Aide4$85,267.59
Chief of Staff1$84,729.48
Senior Advisor2$82,499.88
State Director1$67,900.92
Legislative Director1$67,305.44
Administrative Director1$63,999.96
Director of Scheduling1$52,500.00
Regional Representative2$51,777.71
Senior Advisor For Energy, Climate, and Enviroment1$51,224.82
Legislative Counsel1$49,848.93
21 other titles25$531,180.39
Payroll abstract total51$1,494,644.96

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

Travel, line by line300 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DBNN218001922018-04-04Oct 16 → 19IndividualName withheldSTAFF PER DIEM$491.74B-468
〃〃〃〃STAFF TRANSPORTATION DENVER TO DURANGO, MONTROSE, GRAND JUNCTION, ASPEN AND RETURN$466.29B-468
DBNN218001942018-04-05Mar 5 → 9IndividualName withheldSTAFF PER DIEM$452.51B-468
〃〃〃〃STAFF TRANSPORTATION DENVER TO ALAMOSA, SAN LUIS, ALAMOSA, PUEBLO AND RETURN$283.33B-468
DBNN218001982018-04-05Mar 15, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO HARTFORD CT$179.30B-468
DBNN218001992018-04-18Jan 30 → Feb 1IndividualName withheldSTAFF INCIDENTALS$9.99B-468
〃〃〃〃STAFF PER DIEM$132.26B-468
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, LAKEWOOD, DENVER AND RETURN$694.10B-468
DBNN218002012018-04-06Apr 2, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$424.30B-468
DBNN218002022018-04-11Oct 30 → Nov 30IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 10/30 DENVER; 10/31 BRUSH; 11/2 WESTMINSTER; 11/3 COMMERCE CITY; 11/7, 30 GREELEY; 11/13 GREELEY, INTERDEPARTMENTAL TRANSPORTATION, BOULDER; 11/15 GREELEY, ESTES PARK, DENVER; 11/17 WINDSOR$627.02B-468
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBNN218002032018-04-10Dec 5 → 19IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 12/5, 6 LOVELAND; 12/7, 15 GREELEY; 12/8 BERTHOUD, GREELEY; 12/12 BROOMFIELD, BRIGHTON; 12/13 LOVELAND, WINDSOR; 12/19 BOULDER$301.74B-468
DBNN218002042018-04-11Jan 5 → Feb 6IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 1/5 LONGMONT; 1/8 THORNTON; 1/9 LAFAYETTE; NUNN; 1/12 BERTHOUD; 1/16, 31 DENVER; 1/17 BOULDER; 1/18, 2/6 GREELEY; 2/2 LOVELAND$480.43B-468
DBNN218002052018-04-10Feb 23, 2018IndividualName withheldSTAFF PER DIEM$15.46B-468
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO GREELEY, DENVER AND RETURN$102.75B-468
DBNN218002062018-04-11Feb 7 → Mar 22IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 2/7 LONGMONT; 2/9 BERTHOUD; 2/15, 3/15 GREELEY; 2/20, 3/14 DENVER; 2/22 BOULDER; 3/2 LOVELAND; 3/7 RED FEATHER LAKES, LONGMONT; 3/22 WESTMINSTER, FORT MORGAN$576.07B-468
DBNN218002072018-04-11Mar 29, 2018IndividualName withheldSTAFF PER DIEM$29.58B-469
〃〃〃〃STAFF TRANSPORTATION DURANGO TO GUNNISON AND RETURN$93.20B-469
DBNN218002082018-04-30Feb 28 → Mar 3IndividualName withheldSTAFF PER DIEM$274.36B-469
〃〃〃〃STAFF TRANSPORTATION GOLDEN TO GRAND JUNCTION AND RETURN$156.41B-469
DBNN218002092018-04-26Mar 5 → 6IndividualName withheldSTAFF PER DIEM$28.61B-469
〃〃〃〃STAFF TRANSPORTATION GOLDEN TO GLENWOOD SPRINGS AND RETURN$87.76B-469
DBNN218002102018-04-10Mar 22 → 23IndividualName withheldSTAFF PER DIEM$10.66B-469
〃〃〃〃STAFF TRANSPORTATION GOLDEN TO PUEBLO AND RETURN$57.01B-469
DBNN218002112018-04-10Mar 30, 2018IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE, OLATHE AND RETURN$65.95B-469
DBNN218002122018-04-12Apr 2, 2018IndividualName withheldSTAFF TRANSPORTATION DENVER TO BOULDER AND RETURN$37.38B-469
DBNN218002132018-04-12Mar 31, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO BURLINGTON AND RETURN$227.81B-469
DBNN218002142018-04-12Mar 28 → 30IndividualName withheldSTAFF PER DIEM$318.78B-469
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$539.71B-469
DBNN218002162018-04-16Mar 13 → Apr 2IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 3/13 ENGLEWOOD; 3/14 COLORADO SPRINGS; 3/22, 4/2 AURORA; 3/22 ARVADA; 3/28 INTERDEPARTMENTAL TRANSPORTATION$168.92B-469
DBNN218002172018-04-24Mar 28 → 31IndividualName withheldSTAFF PER DIEM DENVER TO SALIDA, GUNNISON, OURAY, GRAND JUNCTION AND RETURN$258.97B-469
DBNN218002182018-04-18Feb 20 → 23IndividualName withheldSTAFF INCIDENTALS$94.38B-469
〃〃〃〃STAFF PER DIEM$629.16B-469
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$563.80B-469
DBNN218002232018-04-24Feb 1 → 13IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.09B-469
DBNN218002242018-04-24Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.33B-469
DBNN218002252018-05-10Mar 23, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$424.30B-469
DBNN218002262018-04-25Apr 16, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$424.30B-469
DBNN218002272018-05-02Apr 12 → 13IndividualName withheldSTAFF PER DIEM$119.28B-469
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO CRAIG AND RETURN$165.68B-469
DBNN218002282018-05-08Apr 16 → 20IndividualName withheldSTAFF PER DIEM$448.13B-469
〃〃〃〃STAFF TRANSPORTATION DENVER TO ALAMOSA, SAGUACHE, ALAMOSA, ANTONITO, MONTE VISTA, ALAMOSA, LA JARA, ALAMOSA AND RETURN$260.26B-469
DBNN218002292018-05-02Apr 12, 2018IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO HUGO AND RETURN$98.10B-469
DBNN218002302018-05-02Apr 18, 2018IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO CASTLE ROCK AND RETURN$46.33B-469
DBNN218002312018-05-02Apr 21, 2018IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO MANZANOLA AND RETURN$98.10B-469
DBNN218002322018-05-09Apr 3 → 18IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 4/3, 4, 5 AURORA; 4/7, 9, 13, 18 INTERDEPARTMENTAL TRANSPORTATION; 4/10 ENGLEWOOD, DENVER, LAKEWOOD; 4/12 LAKEWOOD, DENVER, LAKEWOOD; 4/14 BROOMFIELD$118.84B-469
DBNN218002332018-05-02Apr 14, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN$149.33B-469
DBNN218002342018-05-01Apr 4, 2018IndividualName withheldSTAFF PER DIEM$18.12B-469
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO DENVER AND RETURN$88.67B-469
DBNN218002352018-05-08Apr 10, 2018IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO DENVER AND RETURN$88.67B-470
DBNN218002362018-05-08Apr 4 → 6IndividualName withheldSTAFF INCIDENTALS$88.92B-470
〃〃〃〃STAFF PER DIEM$410.00B-470
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, COLORADO SPRINGS, DENVER AND RETURN$319.73B-470
DBNN218002372018-05-10Mar 27 → 31IndividualName withheldSTAFF INCIDENTALS$58.50B-470
〃〃〃〃STAFF PER DIEM$470.40B-470
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$513.85B-470
DBNN218002392018-05-11Apr 26, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$424.30B-470
DBNN218002402018-05-14Apr 23 → 26IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO DENVER AND RETURN$163.74B-470
DBNN218002412018-05-14May 4 → 5IndividualName withheldSTAFF PER DIEM$133.28B-470
〃〃〃〃STAFF TRANSPORTATION DENVER TO GRAND JUNCTION AND RETURN$278.12B-470
DBNN218002422018-05-11May 1, 2018IndividualName withheldSTAFF TRANSPORTATION DENVER TO STRASBURG AND RETURN$53.96B-470
DBNN218002432018-05-14Mar 7 → 8IndividualName withheldSTAFF PER DIEM$207.78B-470
〃〃〃〃STAFF TRANSPORTATION DURANGO TO DELTA, MONTROSE, DELTA, MONTROSE AND RETURN$167.86B-470
DBNN218002442018-05-11Mar 13, 2018IndividualName withheldSTAFF PER DIEM$26.94B-470
〃〃〃〃STAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN$49.05B-470
DBNN218002462018-05-14Apr 29 → May 2IndividualName withheldSTAFF INCIDENTALS$85.05B-470
〃〃〃〃STAFF PER DIEM$590.61B-470
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$1,039.13B-470
DBNN218002532018-05-29Apr 12, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$401.20B-470
DBNN218002542018-06-01Feb 6, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$79.57B-470
DBNN218002552018-05-31Feb 8, 2018IndividualName withheldSTAFF PER DIEM$15.50B-470
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LAMAR, LA JUNTA AND RETURN$153.69B-470
DBNN218002562018-05-31Feb 20, 2018IndividualName withheldSTAFF PER DIEM$19.50B-470
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$116.63B-470
DBNN218002572018-06-01Feb 21, 2018IndividualName withheldSTAFF PER DIEM$13.82B-470
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$78.48B-470
DBNN218002582018-05-31Feb 22, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$140.61B-470
DBNN218002592018-05-31Mar 7, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAMAR AND RETURN$153.69B-470
DBNN218002612018-06-01Mar 21, 2018IndividualName withheldSTAFF PER DIEM$10.59B-470
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN$79.57B-470
DBNN218002622018-06-01Mar 27, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$78.48B-470
DBNN218002632018-05-31Apr 3, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA, LAS ANIMAS, LA JUNTA AND RETURN$100.28B-470
DBNN218002652018-06-01Apr 10, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$78.48B-470
DBNN218002662018-06-04Apr 11, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$78.48B-470
DBNN218002672018-06-01Apr 12, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$78.48B-470
DBNN218002682018-06-01Apr 17, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN$51.23B-471
DBNN218002692018-06-01Apr 18, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN$79.57B-471
DBNN218002702018-06-01May 3, 2018IndividualName withheldSTAFF PER DIEM$12.47B-471
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA JUNTA, ROCKY FORD AND RETURN$79.57B-471
DBNN218002712018-06-01May 7, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN$64.86B-471
DBNN218002742018-06-04Feb 12 → 14IndividualName withheldSTAFF PER DIEM$289.61B-471
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA, LAMAR, BURLINGTON, STRATTON, LIMON AND RETURN$258.33B-471
DBNN218002772018-06-05May 5 → 10IndividualName withheldSTAFF PER DIEM$520.34B-471
〃〃〃〃STAFF TRANSPORTATION DENVER TO ALAMOSA, CREEDE, ALAMOSA, MONTE VISTA, ALAMOSA, DEL NORTE, ALAMOSA AND RETURN$269.91B-471
DBNN218002782018-06-06Mar 21 → Apr 21IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$95.70B-471
DBNN218002792018-06-04May 11, 2018IndividualName withheldSTAFF PER DIEM$13.09B-471
〃〃〃〃STAFF TRANSPORTATION GOLDEN TO EAGLE, CARBONDALE AND RETURN$173.86B-471
DBNN218002802018-06-05Apr 8 → 23IndividualName withheldSTAFF PER DIEM$86.94B-471
〃〃〃〃STAFF TRANSPORTATION GOLDEN TO KANAB UT, FRUITA, RANGELY, FRUITA AND RETURN$88.29B-471
DBNN218002812018-06-05Apr 23, 2018IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO RANGELY AND RETURN$141.70B-471
DBNN218002822018-06-05Apr 13 → 27IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.48B-471
DBNN218002832018-06-05May 14, 2018IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO DELTA AND RETURN$43.60B-471
DBNN218002842018-06-05May 16, 2018IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO MEEKER AND RETURN$112.27B-471
DBNN218002852018-06-05Apr 27, 2018IndividualName withheldSTAFF PER DIEM$12.52B-471
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO DENVER AND RETURN$80.12B-471
DBNN218002862018-06-05May 4, 2018IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO DENVER, BOULDER AND RETURN$101.66B-471
DBNN218002872018-06-05May 23, 2018IndividualName withheldSTAFF PER DIEM$17.57B-471
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO NEDERLAND, ESTES PARK AND RETURN$92.65B-471
DBNN218002882018-06-05May 15, 2018IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO CASTLE ROCK AND RETURN$53.41B-471
DBNN218002892018-06-05May 16, 2018IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO ALAMOSA AND RETURN$141.70B-471
DBNN218002902018-06-05May 17, 2018IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO CENTENNIAL AND RETURN$62.68B-471
DBNN218002912018-06-05May 21, 2018IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO WESTCLIFFE AND RETURN$98.10B-471
DBNN218002922018-06-06May 16, 2018IndividualName withheldSTAFF PER DIEM$10.47B-471
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN$79.57B-471
DBNN218002932018-06-05May 21, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO TRINIDAD, WALSENBURG AND RETURN$113.36B-471
DBNN218002942018-06-05May 23, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAMAR AND RETURN$177.67B-471
DBNN218002952018-06-11Apr 6, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO WASHINGTON DC$570.20B-471
DBNN218002962018-06-04May 7, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$424.20B-471
DBNN218002972018-06-04May 10, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$424.20B-472
DBNN218002982018-06-04May 14, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$424.20B-472
DBNN218002992018-06-04May 21, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$424.20B-472
DBNN218003002018-06-04May 23, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$218.20B-472
DBNN218003012018-06-05May 24, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$424.20B-472
DBNN218003022018-06-07May 22, 2018IndividualName withheldSTAFF PER DIEM$20.88B-472
〃〃〃〃STAFF TRANSPORTATION GOLDEN TO FRISCO AND RETURN$68.13B-472
DBNN218003032018-06-07May 29, 2018IndividualName withheldSTAFF PER DIEM$11.72B-472
〃〃〃〃STAFF TRANSPORTATION GOLDEN TO GLENWOOD SPRINGS, FRISCO AND RETURN$162.41B-472
DBNN218003052018-06-07May 11, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO GRAND JUNCTION$275.20B-472
DBNN218003062018-06-07May 12, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET GRAND JUNCTION TO DENVER$275.20B-472
DBNN218003072018-06-07May 31, 2018IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$73.58B-472
DBNN218003122018-06-12Mar 23 → Apr 2BENNET,MICHAEL FSENATOR'S PER DIEM WASHINGTON DC TO DENVER, SALIDA, GUNNISON, OURAY, MONTROSE, OLATHE, DELTA, GRAND JUNCTION, DENVER AND RETURN$149.19B-472
DBNN218003132018-06-12May 10 → 14BENNET,MICHAEL FSENATOR'S PER DIEM$249.00B-472
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER, GRAND JUNCTION, DENVER AND RETURN$6.00B-472
DBNN218003142018-06-12Apr 4 → 14IndividualName withheldSTAFF PER DIEM$1,548.39B-472
〃〃〃〃STAFF TRANSPORTATION DURANGO TO LAKEWOOD, DENVER AND RETURN$367.33B-472
DBNN218003152018-06-11Apr 24 → Jun 1IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 4/24, 25, 26, 5/3, 31 INTERDEPARTMENTAL TRANSPORTATION; 4/27 BOULDER; 5/8 ENGLEWOOD; 5/14 GREENWOOD VILLAGE; 5/17 LAKEWOOD; 6/1 ARVADA$137.71B-472
DBNN218003162018-06-11May 31, 2018IndividualName withheldSTAFF PER DIEM$10.80B-472
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ORDWAY, LA JUNTA AND RETURN$88.29B-472
DBNN218003172018-07-06Mar 28 → 29IndividualName withheldSTAFF PER DIEM$168.45B-472
〃〃〃〃STAFF TRANSPORTATION DENVER TO SALIDA AND RETURN$128.68B-472
DBNN218003212018-06-21May 24, 2018IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO COLLBRAN AND RETURN$47.52B-472
DBNN218003222018-06-21Jun 4, 2018IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO COLLBRAN AND RETURN$46.54B-472
DBNN218003232018-06-21Jun 7, 2018IndividualName withheldSTAFF PER DIEM$11.74B-472
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE AND RETURN$69.32B-472
DBNN218003242018-06-21Jun 11, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$78.48B-472
DBNN218003252018-06-21Apr 16, 2018IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$89.13B-472
DBNN218003262018-06-20Apr 25, 2018IndividualName withheldSTAFF TRANSPORTATION DENVER TO PUEBLO AND RETURN$124.26B-472
DBNN218003272018-06-20Feb 15, 2018IndividualName withheldSTAFF TRANSPORTATION DENVER TO CANON CITY AND RETURN$125.35B-472
DBNN218003282018-06-21Jan 18, 2018IndividualName withheldSTAFF TRANSPORTATION DENVER TO GREELEY AND RETURN$69.43B-472
DBNN218003292018-07-03May 22 → 24IndividualName withheldSTAFF PER DIEM$269.72B-473
〃〃〃〃STAFF TRANSPORTATION WHEAT RIDGE TO ESTES PARK AND RETURN$76.30B-473
DBNN218003302018-07-11Jun 26, 2018IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO CRIPPLE CREEK AND RETURN$49.05B-473
DBNN218003312018-07-11Jun 20 → 22IndividualName withheldSTAFF PER DIEM$311.03B-473
〃〃〃〃STAFF TRANSPORTATION ALAMOSA TO VAIL, DENVER AND RETURN$278.50B-473
DBNN218003332018-07-11May 1 → 25IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.78B-473
DBNN218003342018-07-11Jun 1 → 27IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.27B-473
DBNN218003352018-07-11Jun 15, 2018IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE AND RETURN$68.45B-473
DBNN218003362018-07-11Jun 18, 2018IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO DELTA AND RETURN$43.60B-473
DBNN218003372018-07-11Jun 20, 2018IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE AND RETURN$67.69B-473
DBNN218003382018-07-11Jun 25, 2018IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO DELTA AND RETURN$43.60B-473
DBNN218003392018-07-11Oct 17 → Dec 8IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 10/17 BROOMFIELD; 10/19, 20, 26, 30, 11/9, 12/6 DENVER; 10/25 PENROSE; 10/31 FOUNTAIN; 12/8 ALAMOSA$727.60B-473
DBNN218003402018-07-11Dec 20, 2017 → Mar 7, 2018IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 12/20, 1/10, 12, 17, 25, 2/5, 7, 3/7 DENVER; 2/14 PUEBLO; 2/15 CANON CITY$609.90B-473
DBNN218003412018-07-11Mar 20 → May 14IndividualName withheldSTAFF TRANSPORTATION 3/20, 22, 28, 4/2, 18, 24, 25, 5/1, 7, 14 COLORADO SPRINGS TO DENVER AND RETURN$681.25B-473
DBNN218003422018-07-12May 14 → 17IndividualName withheldSTAFF INCIDENTALS$92.79B-473
〃〃〃〃STAFF PER DIEM$627.00B-473
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$1,062.80B-473
DBNN218003442018-07-18May 23 → Jun 19IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 5/23, 6/19 SAGUACHE; 5/24, 30 DEL NORTE; 5/28, 6/5 MONTE VISTA; 6/6 CREEDE; 6/7 CONEJOS; 6/11 LA JARA$332.45B-473
DBNN218003452018-07-17Jun 12, 2018IndividualName withheldSTAFF PER DIEM$8.84B-473
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO CANON CITY, WALSENBURG AND RETURN$101.37B-473
DBNN218003462018-07-23Jun 13 → 15IndividualName withheldSTAFF PER DIEM$286.69B-473
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS, LAMAR, SPRINGFIELD, BURLINGTON, CHEYENNE WELLS AND RETURN$308.47B-473
DBNN218003472018-07-17Jun 20, 2018IndividualName withheldSTAFF PER DIEM$24.43B-473
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA JUNTA, ROCKY FORD, LA JUNTA AND RETURN$86.11B-473
DBNN218003482018-07-17Jun 22, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$79.57B-473
DBNN218003492018-07-17Jun 27, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$79.57B-473
DBNN218003502018-07-17Jun 28, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN$129.71B-473
DBNN218003512018-07-17Jul 2, 2018IndividualName withheldSTAFF PER DIEM$23.72B-473
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO WALSENBURG, LA VETA, WALSENBURG AND RETURN$75.21B-473
DBNN218003522018-07-16Jul 3, 2018IndividualName withheldSTAFF PER DIEM$20.64B-473
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA VETA, TRINIDAD AND RETURN$124.26B-473
DBNN218003532018-07-17Jul 4, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA VETA AND RETURN$76.30B-473
DBNN218003542018-07-17Jul 5, 2018IndividualName withheldSTAFF PER DIEM$29.12B-474
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA VETA AND RETURN$75.21B-474
DBNN218003552018-07-17Jul 6, 2018IndividualName withheldSTAFF PER DIEM$23.42B-474
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA VETA, WALSENBURG, LA VETA AND RETURN$93.74B-474
DBNN218003562018-07-17Jul 7, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA VETA AND RETURN$76.30B-474
DBNN218003572018-07-17May 31, 2018IndividualName withheldSTAFF PER DIEM$17.57B-474
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO ESTES PARK AND RETURN$45.24B-474
DBNN218003582018-07-17Jun 28 → 29IndividualName withheldSTAFF PER DIEM$154.65B-474
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO WRAY, JULESBURG AND RETURN$220.18B-474
DBNN218003632018-07-20Jul 11, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$79.57B-474
DBNN218003642018-08-13Jun 15, 2018IndividualName withheldSENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO DURANGO AND RETURN$233.75B-474
DBNN218003662018-07-23Jun 20, 2018IndividualName withheldSTAFF TRANSPORTATION DENVER TO VAIL AND RETURN$105.51B-474
DBNN218003672018-07-24Jul 10, 2018IndividualName withheldSTAFF TRANSPORTATION DENVER TO BOULDER AND RETURN$31.17B-474
DBNN218003682018-07-23Jul 12, 2018IndividualName withheldSTAFF PER DIEM$8.68B-474
〃〃〃〃STAFF TRANSPORTATION DENVER TO LAKE CITY AND RETURN$276.86B-474
DBNN218003692018-07-24Jul 9, 2018IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO GLENWOOD SPRINGS AND RETURN$95.81B-474
DBNN218003702018-07-30Jul 2 → 6IndividualName withheldSTAFF PER DIEM$466.70B-474
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$589.78B-474
DBNN218003712018-07-25Jul 10, 2018IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$76.30B-474
DBNN218003722018-07-25Jul 18, 2018IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO CASTLE ROCK AND RETURN$44.69B-474
DBNN218003732018-07-26Jul 16, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN$57.77B-474
DBNN218003742018-07-25Jul 18, 2018IndividualName withheldSTAFF PER DIEM$22.82B-474
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA JUNTA, ROCKY FORD, LA JUNTA AND RETURN$91.56B-474
DBNN218003752018-07-26Apr 6, 2018IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.58B-474
DBNN218003762018-07-25Jan 10 → 13IndividualName withheldSTAFF PER DIEM$13.75B-474
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$833.32B-474
DBNN218003782018-07-25Mar 29 → 31IndividualName withheldSTAFF PER DIEM$298.19B-474
〃〃〃〃STAFF TRANSPORTATION DENVER TO OURAY, GRAND JUNCTION AND RETURN$6.00B-474
DBNN218003812018-08-01Jul 1 → 8IndividualName withheldSTAFF PER DIEM$637.78B-474
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$824.38B-474
Showing 210 of 300 rows →
Travel total, all 300 rows$70,908.12

Other contractual services, line by line20 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800057262018-05-30Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$65.00B-477
CV1800067312018-07-24Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$34.00B-477
CV1800071902018-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$6.90B-477
CV1800076562018-09-04Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$50.10B-477
CV1800082402018-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.10B-477
DBNN218001992018-04-18Jan 30 → Feb 1IndividualName withheldFEES AND OTHER CHARGES$18.75B-477
DBNN218002142018-04-12Mar 28 → 30IndividualName withheldFEES AND OTHER CHARGES$60.00B-477
DBNN218002462018-05-14Apr 29 → May 2IndividualName withheldFEES AND OTHER CHARGES$30.00B-477
DBNN218002482018-05-14Apr 2, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$60.00B-477
DBNN218002662018-06-04Apr 11, 2018IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$125.00B-477
Show the other 10 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBNN218003292018-07-03May 22 → 24IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$160.41B-477
DBNN218003322018-07-11Jun 19, 2018IndividualName withheldEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$30.67B-477
DBNN218003702018-07-30Jul 2 → 6IndividualName withheldFEES AND OTHER CHARGES$30.00B-477
DBNN218003812018-08-01Jul 1 → 8IndividualName withheldFEES AND OTHER CHARGES$30.00B-477
DBNN218003932018-08-01Jul 2 → 8IndividualName withheldFEES AND OTHER CHARGES$30.00B-477
DBNN218004162018-09-06Aug 6 → 11IndividualName withheldFEES AND OTHER CHARGES$30.00B-477
DBNN218004172018-09-06Aug 6 → 13IndividualName withheldFEES AND OTHER CHARGES$30.00B-477
DBNN218004182018-08-30Aug 16 → 18IndividualName withheldFEES AND OTHER CHARGES$30.00B-477
DBNN218004192018-09-05Apr 30 → May 5IndividualName withheldFEES AND OTHER CHARGES$30.00B-477
DBNN218004562018-09-28Aug 23 → 25IndividualName withheldFEES AND OTHER CHARGES$18.75B-477
Other contractual services total, all 20 rows$874.68

Acquisition of assets, line by line2 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DBNN218002472018-05-14Mar 27 → 29JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$98.08B-477
DBNN218003192018-06-25May 21 → 24JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$249.99B-477
Acquisition of assets total, all 2 rows$348.07
Source: Report of the Secretary of the Senate, Apr 2018 – Sep 2018 (GPO-CDOC-115sdoc9), from page B-465. Open on govinfo ↗
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