| DBNN20200397 | 2022-02-23 | Aug 17 → 24 | IndividualName withheld | STAFF PER DIEM | $227.09 | B-426 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $21.53 | B-426 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DURANGO TO CREEDE, LAKE CITY, GUNNISON, CRESTED BUTTE, CIMARRON, RIDGWAY AND RETURN | $461.33 | B-427 |
| DBNN20210215 | 2021-11-03 | Aug 13 → 26 | IndividualName withheld | STAFF TRANSPORTATION | $1,861.29 | B-429 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $156.14 | B-429 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO DENVER, GRAND JUNCTION, DURANGO, ALAMOSA, PUEBLO, DENVER AND RETURN | $1,231.09 | B-429 |
| DBNN20210221 | 2021-10-14 | Aug 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $12.54 | B-429 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $174.55 | B-429 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GRAND JUNCTION TO GLENWOOD SPRINGS, REDSTONE, MARBLE, ASPEN, GLENWOOD SPRINGS AND RETURN | $258.97 | B-429 |
| DBNN20210222 | 2021-10-14 | Jun 28 → Jul 30 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.00 | B-429 |
| DBNN20210224 | 2021-10-06 | Sep 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO FORT COLLINS AND RETURN | $63.84 | B-429 |
| DBNN20210225 | 2021-10-06 | Sep 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.27 | B-429 |
| DBNN20210226 | 2021-10-14 | Sep 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION | $869.89 | B-429 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $34.44 | B-429 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DENVER TO DURANGO, ALAMOSA, COLORADO SPRINGS AND RETURN | $330.73 | B-429 |
| DBNN20210227 | 2021-10-06 | Aug 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION COMMERCE CITY TO COLORADO SPRINGS AND RETURN | $98.00 | B-429 |
| DBNN20210228 | 2021-10-06 | Sep 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION COMMERCE CITY TO DENVER AND RETURN | $24.30 | B-430 |
| DBNN20210230 | 2021-10-14 | Aug 15 → 17 | IndividualName withheld | STAFF PER DIEM | $321.37 | B-430 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS DENVER TO REDSTONE, GLENWOOD SPRINGS, VAIL AND RETURN | $31.67 | B-430 |
| DBNN20210231 | 2021-10-06 | Sep 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.23 | B-430 |
| DBNN20210232 | 2021-10-06 | Sep 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.02 | B-430 |
| DBNN20210233 | 2021-10-06 | Sep 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.23 | B-430 |
| DBNN20210234 | 2021-10-06 | Jul 21 → 28 | IndividualName withheld | STAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 7/21 SALIDA; 7/28 DEL NORTE | $128.80 | B-430 |
| DBNN20210235 | 2021-10-06 | Aug 2 → 26 | IndividualName withheld | STAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 8/2 CREEDE; 8/5 ANTONITO; 8 /9 FORT GARLAND; 8/26 MANASSA | $165.76 | B-430 |
| DBNN20210236 | 2021-10-06 | Sep 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO FORT COLLINS AND RETURN | $79.52 | B-430 |
| DBNN20210237 | 2021-10-14 | Aug 26 → 27 | IndividualName withheld | STAFF PER DIEM | $337.13 | B-430 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS DENVER TO COLORADO SPRINGS AND RETURN | $29.48 | B-430 |
| DBNN20210238 | 2021-10-14 | Aug 15 → 17 | IndividualName withheld | STAFF PER DIEM | $471.46 | B-430 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $209.66 | B-430 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS DENVER TO REDSTONE, CARBONDALE AND RETURN | $46.36 | B-430 |
| DBNN20210239 | 2021-11-03 | Aug 19 → 28 | IndividualName withheld | STAFF TRANSPORTATION | $923.10 | B-430 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $996.03 | B-430 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO ASPEN, DENVER, STEAMBOAT SPRINGS, DENVER, COLORADO SPRINGS, DENVER AND RETURN | $125.93 | B-430 |
| DBNN20210263 | 2021-10-12 | Sep 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $181.44 | B-430 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FORT COLLINS TO ELIZABETH, SIMLA, LIMON AND RETURN | $12.12 | B-430 |
| DBNN20210264 | 2021-10-12 | Sep 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION FORT COLLINS TO BOULDER AND RETURN | $54.88 | B-430 |
| DBNN20210265 | 2021-10-12 | Aug 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION FORT COLLINS TO NIWOT AND RETURN | $42.00 | B-430 |
| DBNN20210266 | 2021-10-12 | Aug 18 → 19 | IndividualName withheld | STAFF PER DIEM | $144.47 | B-430 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $9.96 | B-430 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT COLLINS TO BOULDER, IDAHO SPRINGS, CENTRAL CITY, EMPIRE AND RETURN | $133.28 | B-430 |
| DBNN20210267 | 2021-10-12 | Aug 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $99.12 | B-430 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FORT COLLINS TO BOULDER, BLACK HAWK AND RETURN | $19.85 | B-430 |
| DBNN20210268 | 2021-10-12 | Aug 12, 2021 | IndividualName withheld | STAFF PER DIEM | $19.58 | B-430 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT COLLINS TO ESTES PARK AND RETURN | $52.08 | B-430 |
| DBNN20210269 | 2021-10-12 | Aug 11 → Sep 21 | IndividualName withheld | STAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 8/11 FORT LUPTON; 8/13 LOVELAND; 8/24 EMPIRE; 9/1 WINDSOR; 9/21 GREELEY | $250.32 | B-430 |
| DBNN20210271 | 2021-10-14 | Sep 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $295.12 | B-431 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FORT COLLINS TO LAMAR AND RETURN | $35.08 | B-431 |
| DBNN20210272 | 2021-10-14 | Sep 17 → 21 | IndividualName withheld | STAFF TRANSPORTATION | $1,007.09 | B-431 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $79.79 | B-431 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO PHOENIX AZ, GRAND JUNCTION, MOAB UT, DENVER AND RETURN | $369.05 | B-431 |
| DBNN20210273 | 2021-10-15 | Aug 24 → 25 | IndividualName withheld | STAFF PER DIEM | $195.04 | B-431 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $72.06 | B-431 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS DENVER TO STEAMBOAT SPRINGS AND RETURN | $27.68 | B-431 |
| DBNN20210275 | 2021-10-14 | Aug 11, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $465.98 | B-431 |
| DBNN20210276 | 2021-10-14 | Aug 19, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $494.40 | B-431 |
| DBNN20210277 | 2021-10-21 | Sep 13, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $341.40 | B-431 |
| DBNN20210278 | 2021-10-18 | Sep 15, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $341.40 | B-431 |
| DBNN20210279 | 2021-10-18 | Sep 17, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO GRAND JUNCTION | $488.40 | B-431 |
| DBNN20210280 | 2021-10-18 | Sep 20, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $420.40 | B-431 |
| DBNN20210281 | 2021-10-21 | Sep 24, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $341.40 | B-431 |
| DBNN20210282 | 2021-10-18 | Sep 26, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $638.40 | B-431 |
| DBNN20210283 | 2021-11-04 | Sep 17 → 19 | IndividualName withheld | STAFF PER DIEM | $456.00 | B-431 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $66.88 | B-431 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CENTENNIAL TO DENVER, MOAB UT, GRAND JUNCTION, DENVER AND RETURN | $652.81 | B-431 |
| DBNN20210284 | 2021-10-25 | Sep 30 → Oct 1 | IndividualName withheld | STAFF TRANSPORTATION GRAND JUNCTION TO REDSTONE, MONTROSE AND RETURN | $121.52 | B-431 |
| DBNN20210285 | 2021-10-26 | Sep 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $24.92 | B-431 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $182.99 | B-431 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND JUNCTION TO MOAB UT AND RETURN | $126.67 | B-431 |
| DBNN20210290 | 2021-11-02 | Jul 23, 2021 | IndividualName withheld | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO GRAND JUNCTION | $269.00 | B-431 |
| DBNN20210293 | 2021-11-12 | Sep 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION FORT COLLINS TO ESTES PARK AND RETURN | $50.48 | B-431 |
| DBNN20210294 | 2021-11-15 | Sep 20 → 24 | IndividualName withheld | STAFF TRANSPORTATION GRAND JUNCTION TO CRESTED BUTTE AND RETURN | $187.04 | B-431 |
| DBNN20210295 | 2021-11-18 | Aug 24 → 27 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO STEAMBOAT SPRINGS, COLORADO SPRINGS AND RETURN | $415.73 | B-431 |
| DBNN20210298 | 2021-11-15 | Sep 9, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET ALAMOSA TO DENVER | $216.10 | B-432 |
| DBNN20210300 | 2022-01-12 | Jul 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $123.20 | B-432 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DURANGO TO RIDGWAY, IGNACIO AND RETURN | $19.36 | B-432 |
| DBNN20210302 | 2021-12-16 | Sep 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 9/3 WALSENBURG; 9/15 CENTER; 9/28 MANASSA | $142.24 | B-432 |
| DBNN20210303 | 2022-01-03 | Aug 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN | $63.84 | B-432 |
| DBNN20210284 | 2021-10-25 | Sep 30 → Oct 1 | IndividualName withheld | STAFF TRANSPORTATION GRAND JUNCTION TO REDSTONE, MONTROSE AND RETURN | $34.72 | B-435 |
| DBNN20220002 | 2021-10-28 | Oct 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO PUEBLO AND RETURN | $127.68 | B-435 |
| DBNN20220003 | 2021-10-28 | Oct 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO CALHAN AND RETURN | $74.14 | B-435 |
| DBNN20220004 | 2021-11-09 | Oct 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $13.68 | B-435 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $122.08 | B-435 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ALAMOSA TO TRINIDAD AND RETURN | $119.99 | B-435 |
| DBNN20220005 | 2021-11-12 | Oct 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION | $97.44 | B-436 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $10.15 | B-436 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FORT COLLINS TO FORT MORGAN AND RETURN | $160.51 | B-436 |
| DBNN20220006 | 2021-11-18 | Oct 20 → 21 | IndividualName withheld | STAFF PER DIEM | $156.24 | B-436 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $11.52 | B-436 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT COLLINS TO AKRON, STERLING, HAXTUN, HOLYOKE, STERLING, WRAY, FORT MORGAN AND RETURN | $301.84 | B-436 |
| DBNN20220007 | 2021-11-12 | Oct 6 → 22 | IndividualName withheld | STAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 10/6 LOVELAND; 10/22 JOHNSTOWN | $42.00 | B-436 |
| DBNN20220008 | 2021-11-12 | Oct 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION GRAND JUNCTION TO GYPSUM AND RETURN | $136.64 | B-436 |
| DBNN20220009 | 2021-11-12 | Oct 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION GRAND JUNCTION TO PALISADE, FRUITA AND RETURN | $27.44 | B-436 |
| DBNN20220010 | 2021-11-12 | Oct 31, 2021 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.36 | B-436 |
| DBNN20220011 | 2021-11-12 | Oct 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $145.60 | B-436 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GRAND JUNCTION TO GLENWOOD SPRINGS, ASPEN AND RETURN | $11.99 | B-436 |
| DBNN20220012 | 2021-11-15 | Oct 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION GRAND JUNCTION TO EAGLE AND RETURN | $134.40 | B-436 |
| DBNN20220013 | 2021-11-12 | Oct 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION GRAND JUNCTION TO RANGELY AND RETURN | $99.68 | B-436 |
| DBNN20220022 | 2021-11-15 | Oct 8, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $778.40 | B-436 |
| DBNN20220023 | 2021-11-15 | Oct 18, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $231.40 | B-436 |
| DBNN20220024 | 2021-11-15 | Oct 25, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $231.40 | B-436 |
| DBNN20220025 | 2021-11-15 | Nov 1, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $231.40 | B-436 |
| DBNN20220026 | 2021-11-23 | Nov 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $67.20 | B-436 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DURANGO TO TOWAOC AND RETURN | $23.32 | B-436 |
| DBNN20220032 | 2021-12-03 | Nov 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION COMMERCE CITY TO DENVER AND RETURN | $29.12 | B-436 |
| DBNN20220033 | 2021-12-06 | Nov 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $186.70 | B-436 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM COLORADO SPRINGS TO ALAMOSA AND RETURN | $10.98 | B-436 |
| DBNN20220034 | 2021-12-06 | Nov 7 → 12 | IndividualName withheld | STAFF PER DIEM | $1,142.80 | B-436 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $867.90 | B-436 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS DENVER TO WASHINGTON DC AND RETURN | $140.55 | B-436 |
| DBNN20220042 | 2021-12-16 | Nov 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 11/17 MANASSA; 11/30 COLORADO SPRINGS | $210.56 | B-436 |
| DBNN20220043 | 2021-12-16 | Oct 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 10/5 SAN LUIS; 10/26 FAIRPLAY | $193.76 | B-436 |
| DBNN20220044 | 2021-12-18 | Nov 15 → 16 | IndividualName withheld | STAFF PER DIEM | $12.60 | B-437 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE AND RETURN | $67.20 | B-437 |
| DBNN20220046 | 2022-01-13 | Nov 15 → 18 | IndividualName withheld | STAFF INCIDENTALS | $84.33 | B-437 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $902.26 | B-437 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DENVER TO WASHINGTON DC AND RETURN | $736.46 | B-437 |
| DBNN20220048 | 2021-12-21 | Nov 29, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $391.40 | B-437 |
| DBNN20220049 | 2021-12-17 | Nov 19, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $341.40 | B-437 |
| DBNN20220050 | 2021-12-17 | Dec 13, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $231.40 | B-437 |
| DBNN20220051 | 2021-12-21 | Nov 12, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $218.40 | B-437 |
| DBNN20220052 | 2022-01-19 | Jan 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.42 | B-437 |
| DBNN20220053 | 2022-01-19 | Jan 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.12 | B-437 |
| DBNN20220054 | 2022-01-19 | Nov 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.96 | B-437 |
| DBNN20220055 | 2022-01-19 | Nov 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO LARKSPUR AND RETURN | $41.44 | B-437 |
| DBNN20220056 | 2022-02-16 | Dec 13 → 17 | IndividualName withheld | STAFF TRANSPORTATION | $666.79 | B-437 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,103.23 | B-437 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS DENVER TO WASHINGTON DC AND RETURN | $146.72 | B-437 |
| DBNN20220070 | 2022-01-25 | Jan 3, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $341.60 | B-437 |
| DBNN20220071 | 2022-01-25 | Jan 8, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET LAS VEGAS NV TO DENVER | $247.60 | B-437 |
| DBNN20220072 | 2022-01-25 | Jan 10, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $341.60 | B-437 |
| DBNN20220073 | 2022-01-26 | Jan 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION COMMERCE CITY TO DENVER AND RETURN | $30.77 | B-437 |
| DBNN20220077 | 2022-01-27 | Jan 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.98 | B-437 |
| DBNN20220083 | 2022-02-18 | Jan 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.18 | B-437 |
| DBNN20220084 | 2022-02-18 | Jan 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.89 | B-437 |
| DBNN20220086 | 2022-02-18 | Jan 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO WHEAT RIDGE AND RETURN | $22.23 | B-437 |
| DBNN20220087 | 2022-02-18 | Jan 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION COMMERCE CITY TO DENVER AND RETURN | $31.01 | B-437 |
| DBNN20220088 | 2022-02-18 | Feb 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION COMMERCE CITY TO DENVER AND RETURN | $31.01 | B-437 |
| DBNN20220089 | 2022-02-18 | Feb 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND DENVER | $9.59 | B-437 |
| DBNN20220091 | 2022-02-18 | Feb 7, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $293.60 | B-437 |
| DBNN20220092 | 2022-02-18 | Jan 31, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $239.60 | B-438 |
| DBNN20220097 | 2022-02-24 | Feb 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.75 | B-438 |
| DBNN20220098 | 2022-02-28 | Feb 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.48 | B-438 |
| DBNN20220102 | 2022-03-03 | Jan 31 → Feb 4 | IndividualName withheld | STAFF TRANSPORTATION | $532.61 | B-438 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $77.28 | B-438 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DENVER TO WASHINGTON DC AND RETURN | $422.68 | B-438 |
| DBNN20220103 | 2022-03-01 | Feb 3, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $367.47 | B-438 |
| DBNN20220104 | 2022-03-01 | Jan 18, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $203.60 | B-438 |
| DBNN20220105 | 2022-03-01 | Feb 14, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $202.60 | B-438 |
| DBNN20220107 | 2022-03-29 | Feb 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION | $826.21 | B-438 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $497.33 | B-438 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS DENVER TO WASHINGTON DC AND RETURN | $63.12 | B-438 |
| DBNN20220109 | 2022-03-22 | Jan 20, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $341.60 | B-438 |
| DBNN20220110 | 2022-03-22 | Mar 3, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $391.60 | B-438 |
| DBNN20220111 | 2022-03-24 | Feb 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO GRANADA AND RETURN | $160.29 | B-438 |
| DBNN20220112 | 2022-03-25 | Feb 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO GRANADA AND RETURN | $251.55 | B-438 |
| DBNN20220113 | 2022-03-24 | Mar 4, 2022 | IndividualName withheld | STAFF PER DIEM | $11.86 | B-438 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN | $100.62 | B-438 |
| DBNN20220120 | 2022-03-30 | Feb 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION COMMERCE CITY TO CENTENNIAL AND RETURN | $38.32 | B-438 |