| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS DURANGO TO ASPEN, GLENWOOD SPRINGS, EDWARDS, FRISCO AND RETURN | $87.04 | B-457 |
| DBNN20210304 | 2022-06-25 | Aug 21 → 29 | IndividualName withheld | STAFF PER DIEM | $321.30 | B-459 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $1,046.77 | B-459 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO DENVER AND RETURN | $50.62 | B-459 |
| DBNN20210310 | 2022-06-07 | Apr 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO FORT COLLINS, BOULDER AND RETURN | $92.96 | B-459 |
| DBNN20210311 | 2022-06-07 | Oct 3, 2020 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO PUEBLO AND RETURN | $132.83 | B-459 |
| DBNN20210312 | 2022-08-01 | May 3 → 7 | IndividualName withheld | STAFF PER DIEM | $474.85 | B-459 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $425.23 | B-459 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS DURANGO TO SILVERTHORNE, GRAND LAKE, HOT SULPHUR SPRINGS, SILVERTHORNE, GLENWOOD SPRINGS, CARBONDALE, PAONIA, HOTCHKISS AND RETURN | $37.44 | B-459 |
| DBNN20210313 | 2022-09-08 | Oct 10 → 15 | IndividualName withheld | STAFF PER DIEM | $235.04 | B-459 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $427.43 | B-459 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS DURANGO TO SILVERTON, PAGOSA SPRINGS, DEL NORTE, ALAMOSA AND RETURN | $9.02 | B-459 |
| DBNN20220085 | 2022-04-01 | Nov 29 → Dec 9 | IndividualName withheld | STAFF INCIDENTALS | $46.05 | B-462 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $560.64 | B-462 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DENVER TO WEST PALM BEACH FL, WASHINGTON DC AND RETURN | $428.50 | B-462 |
| DBNN20220115 | 2022-04-01 | Mar 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.63 | B-462 |
| DBNN20220116 | 2022-04-01 | Feb 24, 2022 | IndividualName withheld | STAFF INCIDENTALS | $13.09 | B-462 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DENVER TO GLENWOOD SPRINGS AND RETURN | $141.81 | B-462 |
| DBNN20220117 | 2022-04-06 | Feb 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.04 | B-463 |
| DBNN20220118 | 2022-04-06 | Feb 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.21 | B-463 |
| DBNN20220119 | 2022-04-05 | Feb 24 → 25 | IndividualName withheld | STAFF PER DIEM | $171.26 | B-463 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS DENVER TO GLENWOOD SPRINGS AND RETURN | $13.09 | B-463 |
| DBNN20220121 | 2022-04-04 | Mar 7 → 11 | IndividualName withheld | STAFF INCIDENTALS | $162.28 | B-463 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $910.33 | B-463 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DENVER TO WASHINGTON DC AND RETURN | $1,150.42 | B-463 |
| DBNN20220122 | 2022-04-01 | Feb 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $13.09 | B-463 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $144.93 | B-463 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND JUNCTION TO GLENWOOD SPRINGS AND RETURN | $101.79 | B-463 |
| DBNN20220123 | 2022-04-04 | Mar 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN | $74.88 | B-463 |
| DBNN20220124 | 2022-04-04 | Mar 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN | $53.82 | B-463 |
| DBNN20220125 | 2022-04-01 | Dec 8, 2021 → Mar 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 12/8 BOULDER; 1/7 LAFAYETTE; 2/9 WINDSOR; 2/28, 3/1, 2 DENVER | $367.17 | B-463 |
| DBNN20220128 | 2022-04-08 | Feb 21 → 25 | IndividualName withheld | STAFF PER DIEM | $550.84 | B-463 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-463 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $754.75 | B-463 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO DENVER AND RETURN | $75.67 | B-463 |
| DBNN20220129 | 2022-04-06 | Mar 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO EVERGREEN AND RETURN | $37.44 | B-463 |
| DBNN20220130 | 2022-04-08 | Mar 18 → 20 | IndividualName withheld | STAFF PER DIEM | $317.63 | B-463 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $36.38 | B-463 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND JUNCTION TO DURANGO AND RETURN | $199.72 | B-463 |
| DBNN20220131 | 2022-04-08 | Mar 14, 2022 | IndividualName withheld | STAFF PER DIEM | $19.64 | B-463 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT COLLINS TO DENVER AND RETURN | $89.88 | B-463 |
| DBNN20220132 | 2022-04-07 | Feb 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $67.86 | B-463 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FORT COLLINS TO LOUISVILLE AND RETURN | $19.42 | B-463 |
| DBNN20220133 | 2022-04-07 | Feb 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $66.69 | B-463 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FORT COLLINS TO LOUISVILLE AND RETURN | $19.83 | B-463 |
| DBNN20220134 | 2022-04-07 | Jan 14, 2022 | IndividualName withheld | STAFF PER DIEM | $17.58 | B-463 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT COLLINS TO DENVER AND RETURN | $72.54 | B-463 |
| DBNN20220135 | 2022-04-07 | Nov 16, 2021 | IndividualName withheld | STAFF PER DIEM | $12.40 | B-463 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT COLLINS TO BOULDER AND RETURN | $61.60 | B-463 |
| DBNN20220136 | 2022-04-07 | Nov 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION | $198.80 | B-463 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $157.70 | B-463 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS FORT COLLINS TO PUEBLO AND RETURN | $12.26 | B-464 |
| DBNN20220137 | 2022-04-07 | Nov 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $73.20 | B-464 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FORT COLLINS TO BROOMFIELD AND RETURN | $12.98 | B-464 |
| DBNN20220138 | 2022-04-08 | Nov 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $140.87 | B-464 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FORT COLLINS TO KIOWA AND RETURN | $15.38 | B-464 |
| DBNN20220149 | 2022-04-08 | Mar 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION COMMERCE CITY TO DENVER AND RETURN | $35.98 | B-464 |
| DBNN20220151 | 2022-04-13 | Mar 21 → 24 | IndividualName withheld | STAFF INCIDENTALS | $108.79 | B-464 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $818.31 | B-464 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DENVER TO WASHINGTON DC AND RETURN | $672.46 | B-464 |
| DBNN20220152 | 2022-04-11 | Mar 17, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $391.60 | B-464 |
| DBNN20220153 | 2022-04-11 | Mar 14, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $648.60 | B-464 |
| DBNN20220155 | 2022-04-11 | Mar 21, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $788.60 | B-464 |
| DBNN20220156 | 2022-04-11 | Mar 24, 2022 | CITIBANK - SENATOR IBA CARD | STAFF TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $548.60 | B-464 |
| DBNN20220157 | 2022-04-11 | Mar 31, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $458.60 | B-464 |
| DBNN20220163 | 2022-05-20 | Apr 4, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $548.60 | B-464 |
| DBNN20220164 | 2022-04-18 | Jan 14, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $421.98 | B-464 |
| DBNN20220165 | 2022-04-21 | Apr 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION GRAND JUNCTION TO HOTCHKISS AND RETURN | $71.37 | B-464 |
| DBNN20220166 | 2022-04-21 | Mar 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION | $286.65 | B-464 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $181.65 | B-464 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS GRAND JUNCTION TO DENVER AND RETURN | $24.53 | B-464 |
| DBNN20220167 | 2022-04-21 | Jan 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION GRAND JUNCTION TO FRUITA AND RETURN | $32.23 | B-464 |
| DBNN20220168 | 2022-04-21 | Feb 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION GRAND JUNCTION TO GLENWOOD SPRINGS AND RETURN | $101.79 | B-464 |
| DBNN20220169 | 2022-04-21 | Apr 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION COMMERCE CITY TO DENVER AND RETURN | $29.84 | B-464 |
| DBNN20220173 | 2022-05-17 | Feb 17 → 26 | IndividualName withheld | STAFF TRANSPORTATION | $1,680.43 | B-464 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $85.02 | B-464 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $754.03 | B-464 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES WASHINGTON DC TO DENVER, GLENWOOD SPRINGS, DENVER AND RETURN | $30.00 | B-464 |
| DBNN20220174 | 2022-05-19 | Mar 7, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION TRAIN FARE FOR SEN BENNET NEW YORK NY TO WASHINGTON DC | $196.00 | B-464 |
| DBNN20220175 | 2022-04-21 | Apr 7, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $458.60 | B-464 |
| DBNN20220176 | 2022-05-15 | Apr 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN | $99.45 | B-464 |
| DBNN20220177 | 2022-05-12 | Apr 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO LYONS AND RETURN | $53.82 | B-465 |
| DBNN20220178 | 2022-05-12 | Apr 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $86.58 | B-465 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GRAND JUNCTION TO GLENWOOD SPRINGS AND RETURN | $43.85 | B-465 |
| DBNN20220180 | 2022-05-31 | Apr 4 → 11 | IndividualName withheld | STAFF TRANSPORTATION | $898.35 | B-465 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $944.13 | B-465 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS DENVER TO WASHINGTON DC AND RETURN | $142.78 | B-465 |
| DBNN20220182 | 2022-05-16 | Mar 22, 2022 | IndividualName withheld | STAFF PER DIEM | $21.26 | B-465 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT COLLINS TO BOULDER AND RETURN | $65.52 | B-465 |
| DBNN20220183 | 2022-05-15 | Apr 19, 2022 | IndividualName withheld | STAFF PER DIEM | $20.33 | B-465 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT COLLINS TO LOUISVILLE, SUPERIOR AND RETURN | $69.62 | B-465 |
| DBNN20220184 | 2022-05-17 | Apr 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $97.70 | B-465 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FORT COLLINS TO BROOMFIELD, LOUISVILLE, LYONS, BOULDER AND RETURN | $51.31 | B-465 |
| DBNN20220185 | 2022-05-26 | Apr 11 → 20 | IndividualName withheld | STAFF TRANSPORTATION | $1,016.96 | B-465 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-465 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO DENVER, RIFLE, DENVER AND RETURN | $54.87 | B-465 |
| DBNN20220186 | 2022-06-01 | Apr 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $212.94 | B-465 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FORT COLLINS TO PUEBLO AND RETURN | $36.72 | B-465 |
| DBNN20220187 | 2022-05-16 | Apr 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.27 | B-465 |
| DBNN20220188 | 2022-05-24 | Apr 1 → 13 | IndividualName withheld | STAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 4/1, 13 LOVELAND; 4/4, 6 BOULDER | $149.76 | B-465 |
| DBNN20220189 | 2022-06-07 | May 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION GRAND JUNCTION TO COLLBRAN, CLIFTON AND RETURN | $48.38 | B-465 |
| DBNN20220190 | 2022-05-23 | Apr 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO PUEBLO AND RETURN | $134.55 | B-465 |
| DBNN20220191 | 2022-06-02 | Apr 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO SUPERIOR AND RETURN | $25.74 | B-465 |
| DBNN20220193 | 2022-06-01 | Apr 25, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $538.60 | B-465 |
| DBNN20220194 | 2022-06-01 | May 9, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $778.60 | B-465 |
| DBNN20220195 | 2022-06-01 | May 16, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $948.60 | B-465 |
| DBNN20220196 | 2022-06-01 | Apr 28, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $458.60 | B-465 |
| DBNN20220197 | 2022-05-26 | Mar 16 → 26 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.13 | B-465 |
| DBNN20220198 | 2022-06-14 | Apr 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION | $913.18 | B-465 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $31.96 | B-465 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $375.09 | B-466 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES WASHINGTON TO DENVER CO, BOULDER CO, DENVER CO AND RETURN | $30.00 | B-466 |
| DBNN20220199 | 2022-06-01 | Feb 17, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $557.98 | B-466 |
| DBNN20220201 | 2022-06-09 | May 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN | $73.59 | B-466 |
| DBNN20220203 | 2022-06-23 | May 6 → 11 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.51 | B-466 |
| DBNN20220204 | 2022-06-22 | Jun 2 → 4 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.41 | B-466 |
| DBNN20220215 | 2022-06-21 | May 26, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $818.60 | B-466 |
| DBNN20220216 | 2022-06-21 | Jun 6, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $638.60 | B-466 |
| DBNN20220217 | 2022-06-23 | Jun 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $148.94 | B-466 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM COLORADO SPRINGS TO WINDSOR AND RETURN | $10.79 | B-466 |
| DBNN20220218 | 2022-07-11 | May 1 → 7 | IndividualName withheld | STAFF TRANSPORTATION | $1,284.25 | B-466 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,725.59 | B-466 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS GRAND JUNCTION TO WASHINGTON DC AND RETURN | $231.42 | B-466 |
| DBNN20220219 | 2022-06-21 | May 12, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $538.60 | B-466 |
| DBNN20220220 | 2022-06-28 | May 23 → 25 | IndividualName withheld | STAFF PER DIEM | $302.55 | B-466 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $215.28 | B-466 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS GRAND JUNCTION TO KEYSTONE, DILLON, KEYSTONE, DILLON AND RETURN | $23.92 | B-466 |
| DBNN20220221 | 2022-06-30 | May 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION GRAND JUNCTION TO DELTA AND RETURN | $45.05 | B-466 |
| DBNN20220223 | 2022-06-24 | May 31 → Jun 2 | IndividualName withheld | STAFF INCIDENTALS | $37.08 | B-466 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $376.78 | B-466 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND JUNCTION TO VAIL AND RETURN | $170.82 | B-466 |
| DBNN20220224 | 2022-06-23 | May 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO LOVELAND, FORT COLLINS AND RETURN | $91.26 | B-466 |
| DBNN20220225 | 2022-06-23 | May 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.14 | B-466 |
| DBNN20220226 | 2022-07-06 | May 16, 2022 | IndividualName withheld | STAFF PER DIEM | $23.01 | B-466 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN | $52.65 | B-466 |
| DBNN20220227 | 2022-06-28 | May 25, 2022 | IndividualName withheld | STAFF PER DIEM | $13.13 | B-466 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN | $97.11 | B-466 |
| DBNN20220229 | 2022-06-23 | May 10 → Jun 9 | IndividualName withheld | STAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 5/10 ESTES PARK; 5/27 LOVELAND, WELLINGTON; 6/7 JOHNSTOWN, WINDSOR; 6/8 DENVER; 6/9 LOVELAND | $208.85 | B-466 |
| DBNN20220230 | 2022-06-30 | Dec 3 → 14 | IndividualName withheld | STAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 12/3 SOUTH FORK; 12/14 SAGUACHE | $110.88 | B-466 |
| DBNN20220231 | 2022-06-24 | May 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $76.05 | B-467 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DENVER TO PUEBLO AND RETURN | $13.18 | B-467 |
| DBNN20220232 | 2022-06-30 | Mar 7 → 14 | IndividualName withheld | STAFF TRANSPORTATION 3/7, 14 ALAMOSA TO SALIDA AND RETURN | $189.54 | B-467 |
| DBNN20220233 | 2022-06-24 | Apr 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 4/4 SAN LUIS; 4/28 SALIDA | $141.57 | B-467 |
| DBNN20220234 | 2022-06-23 | May 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO FORT COLLINS AND RETURN | $73.71 | B-467 |
| DBNN20220235 | 2022-06-23 | May 3 → 24 | IndividualName withheld | STAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 5/3 SAGUACHE; 5/4 DEL NORTE; 5/17 FAIRPLAY; 5/24 CONEJOS | $286.65 | B-467 |
| DBNN20220239 | 2022-06-30 | May 22 → 26 | IndividualName withheld | STAFF TRANSPORTATION | $911.26 | B-467 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $120.60 | B-467 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DENVER TO WASHINGTON DC AND RETURN | $818.97 | B-467 |
| DBNN20220240 | 2022-06-27 | Jun 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN | $75.70 | B-467 |
| DBNN20220241 | 2022-06-28 | Jun 13, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $778.60 | B-467 |
| DBNN20220242 | 2022-06-28 | Jun 16, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $458.60 | B-467 |
| DBNN20220248 | 2022-07-05 | Jun 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION GRAND JUNCTION TO PALISADE AND RETURN | $21.64 | B-467 |
| DBNN20220249 | 2022-07-06 | Mar 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION STEAMBOAT SPRINGS TO AVON AND RETURN | $97.11 | B-467 |
| DBNN20220250 | 2022-07-07 | Apr 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION STEAMBOAT SPRINGS TO MINTURN, HAYDEN, CRAIG AND RETURN | $143.91 | B-467 |
| DBNN20220251 | 2022-07-07 | May 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION STEAMBOAT SPRINGS TO SILVERTHORNE AND RETURN | $104.71 | B-467 |
| DBNN20220252 | 2022-07-07 | May 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION STEAMBOAT SPRINGS TO RANGELY AND RETURN | $157.36 | B-467 |
| DBNN20220253 | 2022-07-01 | Jun 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION STEAMBOAT SPRINGS TO LEADVILLE AND RETURN | $143.32 | B-467 |
| DBNN20220255 | 2022-07-07 | Jun 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION | $136.30 | B-467 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $15.77 | B-467 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM STEAMBOAT SPRINGS TO GRANBY, SILVERTHORNE AND RETURN | $152.00 | B-467 |
| DBNN20220256 | 2022-07-07 | Jun 22 → 23 | IndividualName withheld | STAFF PER DIEM | $150.55 | B-467 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLORADO SPRINGS TO STEAMBOAT SPRINGS, GRAND JUNCTION, AURORA AND RETURN | $426.11 | B-467 |
| DBNN20220257 | 2022-07-12 | Apr 18 → 21 | IndividualName withheld | STAFF PER DIEM | $704.62 | B-467 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $925.08 | B-467 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO DENVER AND RETURN | $94.02 | B-467 |
| DBNN20220258 | 2022-07-07 | Jun 5 → 9 | IndividualName withheld | STAFF TRANSPORTATION | $1,139.74 | B-467 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,136.89 | B-467 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS DENVER TO WASHINGTON DC, DENVER TO AURORA | $154.28 | B-468 |
| DBNN20220259 | 2022-07-06 | Jun 17 → 24 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.63 | B-468 |
| DBNN20220260 | 2022-07-11 | Jun 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN | $82.13 | B-468 |
| DBNN20220261 | 2022-07-11 | Jun 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $230.49 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DENVER TO TRINIDAD AND RETURN | $13.45 | B-468 |
| DBNN20220262 | 2022-07-14 | Jun 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LAMAR AND RETURN | $157.95 | B-468 |
| DBNN20220263 | 2022-07-13 | Jun 23, 2022 | IndividualName withheld | STAFF PER DIEM | $20.46 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND JUNCTION TO CARBONDALE AND RETURN | $119.34 | B-468 |
| DBNN20220264 | 2022-07-12 | Jun 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $148.00 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GRAND JUNCTION TO MEEKER, RANGELY AND RETURN | $20.50 | B-468 |
| DBNN20220269 | 2022-07-14 | Jun 22 → 24 | IndividualName withheld | STAFF PER DIEM | $537.13 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $450.33 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS DENVER TO GRAND JUNCTION, RIDGWAY, EDWARDS AND RETURN | $56.43 | B-468 |
| DBNN20220270 | 2022-07-13 | Jun 26 → 27 | IndividualName withheld | STAFF PER DIEM | $306.84 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $33.34 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO ASPEN AND RETURN | $95.35 | B-468 |
| DBNN20220271 | 2022-07-19 | Jun 30, 2022 | IndividualName withheld | STAFF PER DIEM | $29.12 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND JUNCTION TO GLENWOOD SPRINGS, BASALT AND RETURN | $129.87 | B-468 |
| DBNN20220272 | 2022-07-19 | Jun 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLORADO SPRINGS TO ALAMOSA, DURANGO AND RETURN | $368.08 | B-468 |
| DBNN20220273 | 2022-07-20 | Mar 4 → Jun 29 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $98.51 | B-468 |
| DBNN20220275 | 2022-07-20 | May 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION DURANGO TO DOVE CREEK, CORTEZ AND RETURN | $92.43 | B-468 |
| DBNN20220276 | 2022-07-20 | Jun 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION DURANGO TO SILVERTON, IGNACIO AND RETURN | $84.82 | B-468 |
| DBNN20220277 | 2022-07-21 | Jul 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION GRAND JUNCTION TO GLENWOOD SPRINGS AND RETURN | $122.75 | B-468 |
| DBNN20220278 | 2022-07-28 | Jun 27 → Jul 8 | IndividualName withheld | STAFF TICKET FEES | $30.00 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $1,953.52 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $595.89 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO DENVER, BROOMFIELD, BOULDER, DENVER AND RETURN | $75.10 | B-468 |
| DBNN20220279 | 2022-07-26 | Jun 21, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $408.60 | B-468 |
| DBNN20220281 | 2022-08-04 | Jun 24, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $519.60 | B-468 |
| DBNN20220282 | 2022-08-01 | Jul 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLORADO SPRINGS TO EDWARDS AND RETURN | $215.50 | B-468 |
| DBNN20220283 | 2022-07-29 | Jun 17 → Jul 1 | IndividualName withheld | STAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 6/17 FORT MORGAN; 7/1 GREELEY | $102.01 | B-469 |
| DBNN20220284 | 2022-08-01 | Jun 27 → 29 | IndividualName withheld | STAFF PER DIEM | $355.87 | B-469 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $460.98 | B-469 |