| DBNN20230136 | 2023-04-11 | Mar 13 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO WASHINGTON DC AND RETURN | $831.80 | B-500 |
| DBNN20230147 | 2023-05-02 | Mar 13 → 16 | IndividualName withheld | STAFF INCIDENTALS | $275.35 | B-500 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,348.00 | B-500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN | $134.27 | B-500 |
| DBNN20230148 | 2023-04-03 | Mar 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $11.76 | B-500 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $159.00 | B-501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT COLLINS TO STERLING, FORT MORGAN AND RETURN | $153.27 | B-501 |
| DBNN20230159 | 2023-04-14 | Mar 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION STEAMBOAT SPRINGS TO EDWARDS AND RETURN | $104.80 | B-501 |
| DBNN20230160 | 2023-04-14 | Mar 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION STEAMBOAT SPRINGS TO GLENWOOD SPRINGS, EDWARDS AND RETURN | $158.51 | B-501 |
| DBNN20230161 | 2023-04-14 | Mar 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN | $58.81 | B-501 |
| DBNN20230162 | 2023-04-17 | Jan 9 → Mar 31 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $105.06 | B-501 |
| DBNN20230163 | 2023-04-19 | Mar 23, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $415.90 | B-501 |
| DBNN20230164 | 2023-04-19 | Mar 27, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $415.90 | B-501 |
| DBNN20230165 | 2023-04-19 | Mar 30, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $415.90 | B-501 |
| DBNN20230166 | 2023-04-19 | Mar 19 → Apr 1 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $930.41 | B-501 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] GRAND JUNCTION TO WASHINGTON DC AND RETURN | $30.00 | B-501 |
| DBNN20230177 | 2023-04-25 | Apr 17, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $415.90 | B-501 |
| DBNN20230178 | 2023-04-27 | Mar 19 → Apr 1 | IndividualName withheld | STAFF INCIDENTALS | $537.87 | B-501 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $3,580.41 | B-501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND JUNCTION TO WASHINGTON DC AND RETURN | $183.08 | B-501 |
| DBNN20230179 | 2023-04-25 | Apr 7, 2023 | IndividualName withheld | STAFF PER DIEM | $17.92 | B-501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO GLENWOOD SPRINGS, EDWARDS AND RETURN | $214.84 | B-501 |
| DBNN20230180 | 2023-04-27 | Mar 21 → Apr 17 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $311.78 | B-501 |
| DBNN20230181 | 2023-04-26 | Apr 6, 2023 | IndividualName withheld | STAFF PER DIEM | $24.36 | B-501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN | $112.66 | B-501 |
| DBNN20230182 | 2023-04-19 | Apr 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION STEAMBOAT SPRINGS TO EDWARDS, GLENWOOD SPRINGS AND RETURN | $159.16 | B-501 |
| DBNN20230183 | 2023-04-18 | Apr 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN | $52.40 | B-501 |
| DBNN20230184 | 2023-04-24 | Apr 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO FLORENCE AND RETURN | $47.42 | B-501 |
| DBNN20230187 | 2023-05-02 | Apr 18, 2023 | IndividualName withheld | STAFF PER DIEM | $34.88 | B-501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DURANGO TO DOVE CREEK, CORTEZ AND RETURN | $111.41 | B-501 |
| DBNN20230188 | 2023-05-02 | Apr 13 → 16 | IndividualName withheld | STAFF INCIDENTALS | $8.72 | B-501 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $98.00 | B-501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS, LAMAR, GRANADA AND RETURN | $100.73 | B-501 |
| DBNN20230189 | 2023-05-02 | Mar 22, 2023 | IndividualName withheld | STAFF PER DIEM | $24.68 | B-501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT COLLINS TO BOULDER AND RETURN | $66.81 | B-501 |
| DBNN20230190 | 2023-04-28 | Mar 23, 2023 | IndividualName withheld | STAFF PER DIEM | $13.66 | B-502 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT COLLINS TO DENVER AND RETURN | $81.22 | B-502 |
| DBNN20230191 | 2023-04-28 | Mar 29, 2023 | IndividualName withheld | STAFF PER DIEM | $14.96 | B-502 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT COLLINS TO DENVER AND RETURN | $85.15 | B-502 |
| DBNN20230192 | 2023-04-28 | Mar 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION FORT COLLINS TO GREELEY AND RETURN | $40.61 | B-502 |
| DBNN20230193 | 2023-04-28 | Mar 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE AND RETURN | $78.60 | B-502 |
| DBNN20230194 | 2023-05-05 | Apr 7, 2023 | IndividualName withheld | STAFF PER DIEM | $19.99 | B-502 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND JUNCTION TO GLENWOOD SPRINGS AND RETURN | $120.52 | B-502 |
| DBNN20230196 | 2023-06-05 | Apr 6 → 10 | IndividualName withheld | STAFF INCIDENTALS | $38.08 | B-502 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $399.95 | B-502 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DURANGO TO TOWAOC, GRAND JUNCTION, GLENWOOD SPRINGS, GRAND JUNCTION AND RETURN | $444.56 | B-502 |
| DBNN20230197 | 2023-05-02 | Apr 20, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $415.90 | B-502 |
| DBNN20230202 | 2023-05-01 | Feb 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.10 | B-502 |
| DBNN20230203 | 2023-05-09 | Apr 25, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $415.90 | B-502 |
| DBNN20230204 | 2023-05-09 | Apr 27, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $415.90 | B-502 |
| DBNN20230205 | 2023-05-09 | Apr 2, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO GRAND JUNCTION | $507.90 | B-502 |
| DBNN20230208 | 2023-05-01 | Apr 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN | $49.38 | B-502 |
| DBNN20230210 | 2023-05-01 | Apr 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN | $53.18 | B-502 |
| DBNN20230211 | 2023-05-30 | Apr 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN | $53.18 | B-502 |
| DBNN20230219 | 2023-05-17 | Apr 28, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO PUEBLO AND RETURN | $131.25 | B-502 |
| DBNN20230220 | 2023-05-17 | May 1, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $415.90 | B-502 |
| DBNN20230221 | 2023-05-17 | May 4, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $415.90 | B-502 |
| DBNN20230222 | 2023-05-17 | Apr 13 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO COLORADO SPRINGS, LAMAR, GRANADA AND RETURN | $393.74 | B-502 |
| DBNN20230228 | 2023-06-09 | Apr 3 → 16 | IndividualName withheld | STAFF INCIDENTALS | $34.60 | B-502 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $170.46 | B-502 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $65.00 | B-502 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS NV, DETROIT MI, LANSING MI AND RETURN | $624.55 | B-502 |
| DBNN20230229 | 2023-05-30 | Apr 26 → 30 | IndividualName withheld | STAFF TICKET FEES | $40.00 | B-502 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN | $1,138.55 | B-503 |
| DBNN20230230 | 2023-05-26 | May 18, 2023 | IndividualName withheld | STAFF PER DIEM | $35.71 | B-503 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN | $63.01 | B-503 |
| DBNN20230231 | 2023-05-30 | May 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN | $112.26 | B-503 |
| DBNN20230232 | 2023-05-30 | Apr 20 → May 9 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $194.29 | B-503 |
| DBNN20230233 | 2023-05-30 | Apr 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO SALIDA AND RETURN | $230.56 | B-503 |
| DBNN20230234 | 2023-05-27 | May 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION STEAMBOAT SPRINGS TO CRAIG AND RETURN | $57.90 | B-503 |
| DBNN20230235 | 2023-05-27 | May 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO PUEBLO, COLORADO SPRINGS AND RETURN | $71.39 | B-503 |
| DBNN20230236 | 2023-06-02 | May 8 → 12 | IndividualName withheld | STAFF INCIDENTALS | $164.60 | B-503 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,234.72 | B-503 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT COLLINS TO DENVER, WASHINGTON DC, DENVER AND RETURN | $925.31 | B-503 |
| DBNN20230237 | 2023-06-01 | May 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $5.78 | B-503 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $158.99 | B-503 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT COLLINS TO YUMA AND RETURN | $188.64 | B-503 |
| DBNN20230238 | 2023-05-31 | May 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN | $85.93 | B-503 |
| DBNN20230239 | 2023-05-30 | May 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN | $64.32 | B-503 |
| DBNN20230240 | 2023-05-31 | May 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION GRAND JUNCTION TO FRUITA AND RETURN | $20.96 | B-503 |
| DBNN20230241 | 2023-05-31 | May 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION GRAND JUNCTION TO PALISADE AND RETURN | $15.72 | B-503 |
| DBNN20230242 | 2023-05-30 | May 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION GRAND JUNCTION TO PARACHUTE, PALISADE, DELTA AND RETURN | $110.04 | B-503 |
| DBNN20230243 | 2023-06-02 | Apr 22 → May 5 | IndividualName withheld | STAFF INCIDENTALS | $205.75 | B-503 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,317.56 | B-503 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALAMOSA TO WASHINGTON DC AND RETURN | $492.60 | B-503 |
| DBNN20230245 | 2023-06-09 | May 9, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $415.90 | B-503 |
| DBNN20230246 | 2023-06-09 | May 11, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $415.90 | B-503 |
| DBNN20230247 | 2023-06-09 | May 15, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $415.90 | B-503 |
| DBNN20230248 | 2023-06-02 | May 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN | $90.39 | B-503 |
| DBNN20230249 | 2023-06-08 | May 26, 2023 | IndividualName withheld | STAFF PER DIEM | $27.33 | B-503 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT COLLINS TO ESTES PARK AND RETURN | $58.29 | B-503 |
| DBNN20230250 | 2023-06-02 | May 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION STEAMBOAT SPRINGS TO WINTER PARK, WALDEN, KREMMLING AND RETURN | $189.29 | B-503 |
| DBNN20230251 | 2023-06-02 | May 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION STEAMBOAT SPRINGS TO CRAIG AND RETURN | $55.02 | B-504 |
| DBNN20230258 | 2023-06-20 | Apr 12 → 16 | IndividualName withheld | STAFF PER DIEM | $766.48 | B-504 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $333.00 | B-504 |
| DBNN20230259 | 2023-06-16 | Apr 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $24.15 | B-504 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $355.01 | B-504 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DURANGO TO RIDGWAY, MONTROSE, HOTCHKISS, REDSTONE, PAONIA, MONTROSE AND RETURN | $284.34 | B-504 |
| DBNN20230260 | 2023-06-20 | Jun 1 → 2 | IndividualName withheld | STAFF PER DIEM | $98.00 | B-504 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STEAMBOAT SPRINGS TO CRAIG AND RETURN | $57.18 | B-504 |
| DBNN20230261 | 2023-06-08 | Jun 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO PUEBLO AND RETURN | $148.03 | B-504 |
| DBNN20230262 | 2023-06-16 | May 18 → 19 | IndividualName withheld | STAFF PER DIEM | $51.96 | B-504 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DURANGO TO CORTEZ, DOVE CREEK, CORTEZ AND RETURN | $279.94 | B-504 |
| DBNN20230263 | 2023-07-24 | Apr 18, 2023 | IndividualName withheld | STAFF INCIDENTALS | $36.05 | B-504 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DURANGO TO CORTEZ, DOVE CREEK, CORTEZ AND RETURN | $29.15 | B-504 |
| DBNN20230264 | 2023-06-15 | Jun 1, 2023 | IndividualName withheld | STAFF PER DIEM | $18.97 | B-504 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT COLLINS TO FORT LUPTON AND RETURN | $64.19 | B-504 |
| DBNN20230268 | 2023-06-08 | Jun 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.37 | B-504 |
| DBNN20230269 | 2023-06-08 | Jun 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.45 | B-504 |
| DBNN20230270 | 2023-06-09 | Jun 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION STEAMBOAT SPRINGS TO KEYSTONE, SILVERTHORNE, FRISCO AND RETURN | $136.89 | B-504 |
| DBNN20230271 | 2023-06-21 | Jun 1 → 5 | IndividualName withheld | STAFF INCIDENTALS | $12.89 | B-504 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $129.66 | B-504 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HAYDEN, CRAIG, DENVER AND RETURN | $799.35 | B-504 |
| DBNN20230272 | 2023-06-27 | Apr 27 → 28 | IndividualName withheld | STAFF PER DIEM | $154.69 | B-504 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND JUNCTION TO DELTA, MARBLE, REDSTONE, MONTROSE AND RETURN | $183.40 | B-504 |
| DBNN20230273 | 2023-06-28 | May 19 → 22 | IndividualName withheld | STAFF INCIDENTALS | $43.48 | B-504 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $414.00 | B-504 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND JUNCTION TO DENVER, LAKEWOOD, DENVER AND RETURN | $315.71 | B-504 |
| DBNN20230274 | 2023-06-21 | Jun 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN | $49.25 | B-504 |
| DBNN20230275 | 2023-06-27 | Jun 6, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $415.90 | B-504 |
| DBNN20230276 | 2023-06-27 | Jun 12, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $415.90 | B-504 |
| DBNN20230277 | 2023-06-28 | Jun 2, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $417.90 | B-505 |
| DBNN20230278 | 2023-07-14 | May 30 → Jun 1 | IndividualName withheld | STAFF INCIDENTALS | $37.14 | B-505 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $341.63 | B-505 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND JUNCTION TO VAIL AND RETURN | $128.38 | B-505 |
| DBNN20230279 | 2023-06-28 | Jun 12 → 16 | IndividualName withheld | STAFF INCIDENTALS | $164.60 | B-505 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,226.29 | B-505 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN | $157.29 | B-505 |
| DBNN20230280 | 2023-06-30 | Jun 15, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $415.90 | B-505 |
| DBNN20230283 | 2023-07-13 | Apr 20 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO FAIRPLAY, SALIDA AND RETURN | $255.08 | B-505 |
| DBNN20230284 | 2023-07-12 | May 4, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO BOULDER, FORT COLLINS AND RETURN | $131.25 | B-505 |
| DBNN20230285 | 2023-07-05 | May 8, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN DENVER | $139.81 | B-505 |
| DBNN20230286 | 2023-06-30 | May 12, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN DENVER | $137.16 | B-505 |
| DBNN20230288 | 2023-06-30 | Jun 12 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $841.09 | B-505 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] DENVER TO WASHINGTON DC AND RETURN | $30.00 | B-505 |
| DBNN20230289 | 2023-07-07 | Jun 1 → 5 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO HAYDEN, CRAIG, DENVER AND RETURN | $25.69 | B-505 |
| DBNN20230290 | 2023-07-10 | Jun 15 → 19 | IndividualName withheld | STAFF INCIDENTALS | $41.80 | B-505 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $453.59 | B-505 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND JUNCTION TO LAKEWOOD, DENVER, LAKEWOOD AND RETURN | $308.50 | B-505 |
| DBNN20230291 | 2023-07-07 | Jun 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN | $90.39 | B-505 |
| DBNN20230292 | 2023-07-10 | Jun 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION STEAMBOAT SPRINGS TO SINCLAIR WY AND RETURN | $210.91 | B-505 |
| DBNN20230295 | 2023-07-11 | Jun 1 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $912.10 | B-505 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO HAYDEN, DENVER AND RETURN | $30.00 | B-505 |
| DBNN20230302 | 2023-07-17 | May 17, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-505 |
| DBNN20230303 | 2023-07-11 | Jun 8 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $649.10 | B-505 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 6/8 WASHINGTON DC TO GRAND JUNCTION; 6/12 DENVER TO WASHINGTON DC | $90.00 | B-505 |
| DBNN20230304 | 2023-07-11 | Jun 8, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DURANGO | $760.40 | B-505 |
| DBNN20230305 | 2023-07-11 | Jun 8 → 11 | MICHAEL F BENNET | SENATOR INCIDENTALS | $44.37 | B-505 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO DURANGO, VANCORUM, DENVER AND RETURN | $221.81 | B-505 |
| DBNN20230306 | 2023-07-18 | Jul 8, 2023 | IndividualName withheld | STAFF PER DIEM | $24.22 | B-506 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT COLLINS TO BOULDER AND RETURN | $74.01 | B-506 |
| DBNN20230307 | 2023-07-21 | Jun 18 → 21 | IndividualName withheld | STAFF INCIDENTALS | $43.03 | B-506 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $520.05 | B-506 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT COLLINS TO STEAMBOAT SPRINGS, BURLINGTON AND RETURN | $529.64 | B-506 |
| DBNN20230308 | 2023-07-20 | May 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.27 | B-506 |
| DBNN20230309 | 2023-07-27 | Apr 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO PUEBLO AND RETURN | $45.97 | B-506 |
| DBNN20230310 | 2023-07-19 | May 31 → Jun 1 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO COLORADO SPRINGS AND RETURN | $131.49 | B-506 |
| DBNN20230311 | 2023-07-21 | Jun 8 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO DURANGO, VANCORUM, NATAURITA AND RETURN | $457.20 | B-506 |
| DBNN20230313 | 2023-07-24 | Jun 16 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GLENDALE TO COLORADO SPRINGS AND RETURN | $127.78 | B-506 |
| DBNN20230314 | 2023-07-21 | May 11 → Jul 10 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $176.85 | B-506 |
| DBNN20230315 | 2023-07-21 | Jun 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.51 | B-506 |
| DBNN20230316 | 2023-07-21 | May 31 → Jul 8 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 5/31, 16 COLORADO SPRINGS; 7 /6 LOVELAND; 7/8 BOULDER, FORT COLLINS | $153.37 | B-506 |
| DBNN20230317 | 2023-08-09 | Jul 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $22.84 | B-506 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $196.85 | B-506 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND JUNCTION TO DENVER, LOVELAND AND RETURN | $235.35 | B-506 |
| DBNN20230318 | 2023-07-20 | Jun 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION GRAND JUNCTION TO MARBLE AND RETURN | $96.94 | B-506 |
| DBNN20230319 | 2023-07-24 | Jul 8 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GLENDALE TO BOULDER, FORT COLLINS AND RETURN | $127.86 | B-506 |
| DBNN20230320 | 2023-07-24 | Jul 10, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $415.90 | B-506 |
| DBNN20230323 | 2023-07-25 | Jun 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN | $112.52 | B-506 |
| DBNN20230324 | 2023-07-31 | Jun 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $39.94 | B-506 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $396.46 | B-506 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND JUNCTION TO CRESTED BUTTE, GUNNISON, CRESTED BUTTE AND RETURN | $248.90 | B-506 |
| DBNN20230325 | 2023-07-25 | Jul 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN | $90.39 | B-506 |
| DBNN20230326 | 2023-08-02 | Mar 30 → Apr 17 | MICHAEL F BENNET | SENATOR TRANSPORTATION WASHINGTON DC TO DENVER, GRAND JUNCTION, DENVER, COLORADO SPRINGS, DENVER AND RETURN | $128.82 | B-506 |
| DBNN20230327 | 2023-08-03 | Jun 21 → Jul 19 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $74.14 | B-506 |
| DBNN20230328 | 2023-08-04 | Apr 4 → Jun 29 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $172.39 | B-507 |
| DBNN20230329 | 2023-08-04 | Jul 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLORADO SPRINGS TO ALAMOSA AND RETURN | $226.63 | B-507 |
| DBNN20230330 | 2023-08-03 | Jul 21, 2023 | IndividualName withheld | STAFF PER DIEM | $11.28 | B-507 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN | $87.37 | B-507 |
| DBNN20230331 | 2023-08-03 | Jul 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION STEAMBOAT SPRINGS TO CRAIG AND RETURN | $55.02 | B-507 |
| DBNN20230332 | 2023-08-04 | Jul 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION STEAMBOAT SPRINGS TO EDWARDS, DILLON, SILVERTHORNE AND RETURN | $140.17 | B-507 |
| DBNN20230333 | 2023-08-03 | Jul 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION STEAMBOAT SPRINGS TO CRAIG AND RETURN | $55.02 | B-507 |
| DBNN20230334 | 2023-08-04 | Jul 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION STEAMBOAT SPRINGS TO BRECKENRIDGE AND RETURN | $133.62 | B-507 |
| DBNN20230335 | 2023-08-04 | Jul 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO PUEBLO, ALAMOSA AND RETURN | $305.23 | B-507 |
| DBNN20230336 | 2023-08-07 | Jun 1, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $137.00 | B-507 |
| DBNN20230337 | 2023-08-07 | Jun 1, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $278.90 | B-507 |
| DBNN20230338 | 2023-08-07 | Jul 24, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $415.90 | B-507 |
| DBNN20230339 | 2023-08-07 | Jul 27, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $415.90 | B-507 |
| DBNN20230340 | 2023-08-09 | Jul 20, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $415.90 | B-507 |
| DBNN20230341 | 2023-08-14 | May 18 → 30 | IndividualName withheld | STAFF INCIDENTALS | $106.22 | B-507 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $850.81 | B-507 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-507 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER, AVON, STEAMBOAT SPRINGS, DENVER, SEATTLE WA AND RETURN | $1,199.66 | B-507 |
| DBNN20230342 | 2023-08-14 | May 18 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO AVON, STEAMBOAT SPRINGS AND RETURN | $510.02 | B-507 |
| DBNN20230344 | 2023-08-14 | Jul 23 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $831.79 | B-507 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] DENVER TO WASHINGTON DC AND RETURN | $30.00 | B-507 |
| DBNN20230345 | 2023-08-14 | Jul 23 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $831.79 | B-507 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] DENVER TO WASHINGTON DC AND RETURN | $30.00 | B-507 |
| DBNN20230346 | 2023-08-17 | Jul 6, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO LOVELAND AND RETURN | $154.22 | B-507 |
| DBNN20230348 | 2023-08-17 | Jul 20 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO ESTES PARK AND RETURN | $630.49 | B-507 |