| DBNN20240281 | 2024-04-12 | Feb 24, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $442.10 | B-512 |
| DBNN20240284 | 2024-04-09 | Jan 24 → 27 | IndividualName withheld | STAFF INCIDENTALS | $54.55 | B-512 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $540.18 | B-512 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DURANGO TO RIDGWAY, CRESTED BUTTE AND RETURN | $270.68 | B-512 |
| DBNN20240286 | 2024-04-05 | Feb 27 → 29 | IndividualName withheld | STAFF INCIDENTALS | $27.36 | B-512 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $358.85 | B-512 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT COLLINS TO WESTMINSTER AND RETURN | $81.07 | B-512 |
| DBNN20240287 | 2024-04-10 | Feb 6 → 10 | IndividualName withheld | STAFF INCIDENTALS | $86.93 | B-512 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $776.80 | B-512 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DURANGO TO DELTA, GRAND JUNCTION, GATEWAY, NATURITA, TELLURIDE AND RETURN | $406.40 | B-512 |
| DBNN20240288 | 2024-04-11 | Mar 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN | $61.64 | B-512 |
| DBNN20240289 | 2024-04-16 | Mar 22, 2024 | IndividualName withheld | STAFF PER DIEM | $17.18 | B-512 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN | $114.57 | B-512 |
| DBNN20240290 | 2024-04-16 | Mar 23, 2024 | IndividualName withheld | STAFF PER DIEM | $23.05 | B-512 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN | $129.04 | B-512 |
| DBNN20240296 | 2024-04-17 | Jan 22 → 28 | IndividualName withheld | STAFF INCIDENTALS | $92.82 | B-512 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $549.99 | B-512 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN | $293.10 | B-512 |
| DBNN20240297 | 2024-04-17 | Feb 27 → Mar 1 | IndividualName withheld | STAFF INCIDENTALS | $109.58 | B-512 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $598.00 | B-512 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN | $428.33 | B-512 |
| DBNN20240298 | 2024-04-17 | Mar 11 → 15 | IndividualName withheld | STAFF INCIDENTALS | $150.69 | B-512 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $780.00 | B-512 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN | $799.74 | B-512 |
| DBNN20240299 | 2024-04-11 | Mar 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION FORT COLLINS TO JOHNSTOWN AND RETURN | $50.92 | B-512 |
| DBNN20240300 | 2024-04-17 | Mar 25, 2024 | IndividualName withheld | STAFF PER DIEM | $17.23 | B-512 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLORADO SPRINGS TO AURORA AND RETURN | $88.97 | B-512 |
| DBNN20240301 | 2024-04-17 | Mar 20 → 23 | IndividualName withheld | STAFF INCIDENTALS | $16.61 | B-512 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $123.00 | B-513 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STEAMBOAT SPRINGS TO DENVER, GOLDEN, SNOWMASS VILLAGE, GLENWOOD SPRINGS, ASPEN AND RETURN | $398.65 | B-513 |
| DBNN20240304 | 2024-04-12 | Mar 14, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $442.10 | B-513 |
| DBNN20240305 | 2024-04-12 | Apr 8, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $293.10 | B-513 |
| DBNN20240306 | 2024-04-12 | Mar 31, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $442.10 | B-513 |
| DBNN20240307 | 2024-04-17 | Jan 28, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO SAN FRANCISCO CA | $360.10 | B-513 |
| DBNN20240308 | 2024-04-30 | Feb 1 → Apr 8 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $155.95 | B-513 |
| DBNN20240309 | 2024-04-23 | Mar 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.59 | B-513 |
| DBNN20240310 | 2024-05-02 | Mar 28 → Apr 1 | IndividualName withheld | STAFF INCIDENTALS | $62.76 | B-513 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $731.48 | B-513 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO GRAND JUNCTION AND RETURN | $374.62 | B-513 |
| DBNN20240311 | 2024-04-23 | Apr 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION GRAND JUNCTION TO DELTA AND RETURN | $53.60 | B-513 |
| DBNN20240312 | 2024-04-24 | Feb 2 → Mar 29 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $106.79 | B-513 |
| DBNN20240313 | 2024-04-24 | Apr 9, 2024 | IndividualName withheld | STAFF PER DIEM | $18.90 | B-513 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND JUNCTION TO DELTA, PAONIA AND RETURN | $92.46 | B-513 |
| DBNN20240314 | 2024-04-24 | Apr 3, 2024 | IndividualName withheld | STAFF PER DIEM | $12.36 | B-513 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN | $100.50 | B-513 |
| DBNN20240315 | 2024-04-25 | Mar 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION GRAND JUNCTION TO GLENWOOD SPRINGS AND RETURN | $135.34 | B-513 |
| DBNN20240316 | 2024-04-25 | Mar 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION GRAND JUNCTION TO NUCLA, NATURITA AND RETURN | $140.03 | B-513 |
| DBNN20240317 | 2024-04-30 | Apr 1 → 3 | IndividualName withheld | STAFF INCIDENTALS | $19.58 | B-513 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $192.81 | B-513 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLORADO SPRINGS TO GLENWOOD SPRINGS, SNOWMASS VILLAGE, GRAND JUNCTION AND RETURN | $231.15 | B-513 |
| DBNN20240318 | 2024-04-26 | Mar 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $26.57 | B-513 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $282.98 | B-513 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO STEAMBOAT SPRINGS AND RETURN | $263.98 | B-513 |
| DBNN20240326 | 2024-04-30 | Apr 11, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $293.10 | B-513 |
| DBNN20240327 | 2024-05-01 | Apr 15, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $293.10 | B-513 |
| DBNN20240328 | 2024-04-30 | Mar 8 → 9 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $442.10 | B-513 |
| DBNN20240329 | 2024-04-30 | Mar 11, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $442.10 | B-513 |
| DBNN20240330 | 2024-04-30 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION STEAMBOAT SPRINGS TO BRECKENRIDGE, FRISCO, EDWARDS, VAIL, EAGLE AND RETURN | $186.26 | B-514 |
| DBNN20240331 | 2024-04-30 | Apr 5 → 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.30 | B-514 |
| DBNN20240333 | 2024-05-07 | Apr 9, 2024 | IndividualName withheld | STAFF PER DIEM | $64.27 | B-514 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO BRECKENRIDGE, VAIL, EAGLE AND RETURN | $203.68 | B-514 |
| DBNN20240334 | 2024-05-14 | Apr 19 → 22 | IndividualName withheld | STAFF INCIDENTALS | $25.40 | B-514 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $250.00 | B-514 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND JUNCTION TO NATURITA, VANCORUM AND RETURN | $464.18 | B-514 |
| DBNN20240335 | 2024-05-14 | Apr 24 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 4/24 BOULDER; 4/29 FREDERICK; 4/30 GREELEY | $164.82 | B-514 |
| DBNN20240336 | 2024-05-14 | Apr 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $20.12 | B-514 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $200.37 | B-514 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALAMOSA TO BAILEY, BUENA VISTA AND RETURN | $230.48 | B-514 |
| DBNN20240344 | 2024-05-28 | Apr 16 → 18 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $60.00 | B-514 |
| DBNN20240345 | 2024-05-14 | May 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO FORT CARSON AND RETURN | $50.92 | B-514 |
| DBNN20240346 | 2024-05-13 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN | $55.20 | B-514 |
| DBNN20240347 | 2024-05-14 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $123.41 | B-514 |
| DBNN20240352 | 2024-05-22 | Apr 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLORADO SPRINGS TO GREELEY AND RETURN | $167.50 | B-514 |
| DBNN20240353 | 2024-05-23 | May 9, 2024 | IndividualName withheld | STAFF PER DIEM | $20.29 | B-514 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT COLLINS TO FORT LUPTON AND RETURN | $67.00 | B-514 |
| DBNN20240354 | 2024-05-23 | May 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER TO PEYTON | $93.26 | B-514 |
| DBNN20240355 | 2024-06-13 | May 7, 2024 | IndividualName withheld | STAFF PER DIEM | $21.82 | B-514 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT COLLINS TO DENVER AND RETURN | $95.81 | B-514 |
| DBNN20240356 | 2024-05-24 | Apr 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO FORT COLLINS AND RETURN | $129.98 | B-514 |
| DBNN20240357 | 2024-05-24 | May 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION STEAMBOAT SPRINGS TO DILLON, FRISCO, LEADVILLE AND RETURN | $166.83 | B-514 |
| DBNN20240358 | 2024-06-13 | Apr 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $12.91 | B-514 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DENVER TO BAILEY, BUENA VISTA, SALIDA AND RETURN | $195.55 | B-514 |
| DBNN20240359 | 2024-05-24 | Mar 19 → May 12 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $497.68 | B-514 |
| DBNN20240360 | 2024-06-04 | Feb 5 → 13 | IndividualName withheld | STAFF INCIDENTALS | $282.40 | B-514 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,404.88 | B-514 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN | $407.95 | B-514 |
| DBNN20240361 | 2024-05-24 | May 2, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $293.10 | B-515 |
| DBNN20240362 | 2024-05-24 | May 7, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $293.10 | B-515 |
| DBNN20240363 | 2024-05-24 | May 16, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $293.10 | B-515 |
| DBNN20240364 | 2024-05-24 | Apr 24, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $442.10 | B-515 |
| DBNN20240365 | 2024-05-24 | May 5, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO DURANGO | $563.10 | B-515 |
| DBNN20240366 | 2024-05-24 | May 6, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DURANGO TO DENVER | $563.10 | B-515 |
| DBNN20240367 | 2024-06-13 | Apr 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $200.73 | B-515 |
| DBNN20240368 | 2024-05-29 | Apr 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $57.86 | B-515 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $262.47 | B-515 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN | $874.85 | B-515 |
| DBNN20240369 | 2024-06-12 | Apr 29 → May 3 | IndividualName withheld | STAFF INCIDENTALS | $132.41 | B-515 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $780.00 | B-515 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN | $373.01 | B-515 |
| DBNN20240370 | 2024-05-29 | Apr 8 → 12 | IndividualName withheld | STAFF INCIDENTALS | $150.68 | B-515 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $780.00 | B-515 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN | $691.62 | B-515 |
| DBNN20240371 | 2024-06-04 | Mar 20 → 23 | IndividualName withheld | STAFF INCIDENTALS | $248.39 | B-515 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,071.00 | B-515 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN | $436.27 | B-515 |
| DBNN20240372 | 2024-05-29 | Mar 13 → May 10 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $101.84 | B-515 |
| DBNN20240373 | 2024-05-24 | Mar 23, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER | $757.98 | B-515 |
| DBNN20240374 | 2024-05-24 | May 12 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $604.20 | B-515 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] DENVER TO WASHINGTON DC AND RETURN | $30.00 | B-515 |
| DBNN20240375 | 2024-05-29 | May 4 → 6 | IndividualName withheld | STAFF TRANSPORTATION DURANGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $251.59 | B-515 |
| DBNN20240376 | 2024-05-29 | May 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLORADO SPRINGS TO LAMAR AND RETURN | $246.42 | B-515 |
| DBNN20240377 | 2024-05-29 | May 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $34.54 | B-515 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $279.40 | B-515 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN | $139.19 | B-515 |
| DBNN20240380 | 2024-05-28 | May 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION GRAND JUNCTION TO PAONIA AND RETURN | $92.46 | B-515 |
| DBNN20240381 | 2024-06-04 | Apr 26 → 27 | IndividualName withheld | STAFF PER DIEM | $19.56 | B-515 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND JUNCTION TO NATURITA AND RETURN | $87.05 | B-515 |
| DBNN20240382 | 2024-06-04 | May 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $16.24 | B-516 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DENVER TO DURANGO AND RETURN | $135.31 | B-516 |
| DBNN20240383 | 2024-06-05 | May 12 → 16 | IndividualName withheld | STAFF PER DIEM | $10.84 | B-516 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN | $253.00 | B-516 |
| DBNN20240384 | 2024-06-12 | May 5 → 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $1,126.20 | B-516 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] DENVER TO DURANGO AND RETURN | $30.00 | B-516 |
| DBNN20240385 | 2024-06-13 | May 8, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-516 |
| DBNN20240386 | 2024-06-12 | May 20, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $293.10 | B-516 |
| DBNN20240387 | 2024-06-12 | Jun 3, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $293.10 | B-516 |
| DBNN20240389 | 2024-06-13 | May 2 → 7 | MICHAEL F BENNET | SENATOR INCIDENTALS | $54.90 | B-516 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO DENVER, DILLON, FRISCO, LEADVILLE, DENVER, DURANGO, DENVER AND RETURN | $299.00 | B-516 |
| DBNN20240390 | 2024-06-24 | May 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $17.75 | B-516 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $298.29 | B-516 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT COLLINS TO BURLINGTON, STRATTON, WRAY, FORT MORGAN AND RETURN | $347.47 | B-516 |
| DBNN20240391 | 2024-06-24 | May 17, 2024 | IndividualName withheld | STAFF PER DIEM | $24.96 | B-516 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT COLLINS TO HUGO AND RETURN | $227.31 | B-516 |
| DBNN20240392 | 2024-06-18 | Jun 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION STEAMBOAT SPRINGS TO EAGLE, GLENWOOD SPRINGS, CRAIG AND RETURN | $184.25 | B-516 |
| DBNN20240393 | 2024-06-18 | May 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION STEAMBOAT SPRINGS TO VAIL AND RETURN | $123.28 | B-516 |
| DBNN20240394 | 2024-06-14 | Jun 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION STEAMBOAT SPRINGS TO CRAIG AND RETURN | $56.28 | B-516 |
| DBNN20240395 | 2024-06-14 | Jun 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION STEAMBOAT SPRINGS TO CRAIG AND RETURN | $56.28 | B-516 |
| DBNN20240396 | 2024-06-24 | Jun 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $35.18 | B-516 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $246.85 | B-516 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER, ASPEN, DENVER AND RETURN | $606.71 | B-516 |
| DBNN20240397 | 2024-06-18 | Jun 11, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $293.10 | B-516 |
| DBNN20240401 | 2024-06-25 | Jun 13, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $293.10 | B-516 |
| DBNN20240402 | 2024-07-09 | Jun 17, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $293.10 | B-516 |
| DBNN20240403 | 2024-07-09 | Apr 20, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $293.10 | B-516 |
| DBNN20240404 | 2024-07-09 | Apr 30, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $293.10 | B-516 |
| DBNN20240405 | 2024-07-09 | Apr 22, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $442.10 | B-516 |
| DBNN20240408 | 2024-07-10 | Jun 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION GRAND JUNCTION TO PALISADE AND RETURN | $18.76 | B-517 |
| DBNN20240409 | 2024-07-11 | Jun 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $12.73 | B-517 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $126.93 | B-517 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO PUEBLO, LA JUNTA AND RETURN | $230.48 | B-517 |
| DBNN20240410 | 2024-07-15 | May 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $25.40 | B-517 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $339.95 | B-517 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND JUNCTION TO NATURITA, VANCORUM, GATEWAY AND RETURN | $139.36 | B-517 |
| DBNN20240411 | 2024-07-15 | Jun 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $14.85 | B-517 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $149.99 | B-517 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALAMOSA TO BURLINGTON AND RETURN | $402.00 | B-517 |
| DBNN20240412 | 2024-07-15 | Apr 30 → May 3 | IndividualName withheld | STAFF INCIDENTALS | $46.10 | B-517 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $404.00 | B-517 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND JUNCTION TO AVON AND RETURN | $238.65 | B-517 |
| DBNN20240413 | 2024-07-17 | Jun 6 → 10 | IndividualName withheld | STAFF INCIDENTALS | $33.18 | B-517 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $459.80 | B-517 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND JUNCTION TO NATURITA AND RETURN | $391.91 | B-517 |
| DBNN20240414 | 2024-07-15 | Jun 23 → 29 | IndividualName withheld | STAFF INCIDENTALS | $12.73 | B-517 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $284.22 | B-517 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER, PUEBLO, DENVER AND RETURN | $573.48 | B-517 |
| DBNN20240415 | 2024-07-23 | Jun 23 → Jul 2 | IndividualName withheld | STAFF INCIDENTALS | $224.40 | B-517 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,993.18 | B-517 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER, BURLINGTON, DENVER, FAIRPLAY, GUNNISON, CRESTED BUTTE, REDSTONE, DENVER AND RETURN | $844.03 | B-517 |
| DBNN20240416 | 2024-07-17 | Jun 25 → 27 | IndividualName withheld | STAFF INCIDENTALS | $31.55 | B-517 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DENVER TO BURLINGTON, STERLING AND RETURN | $296.00 | B-517 |
| DBNN20240417 | 2024-07-17 | May 12 → Jun 23 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $503.93 | B-517 |
| DBNN20240418 | 2024-07-18 | Jun 6 → 9 | IndividualName withheld | STAFF INCIDENTALS | $43.97 | B-517 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DENVER TO GRAND JUNCTION, NATURITA AND RETURN | $586.88 | B-517 |
| DBNN20240419 | 2024-07-18 | Jun 29 → Jul 1 | IndividualName withheld | STAFF INCIDENTALS | $81.10 | B-517 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $452.85 | B-517 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO CRESTED BUTTE, REDSTONE AND RETURN | $351.08 | B-517 |
| DBNN20240420 | 2024-07-18 | Jun 6 → 9 | IndividualName withheld | STAFF INCIDENTALS | $43.97 | B-517 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $545.34 | B-517 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO GRAND JUNCTION, NATURITA AND RETURN | $564.88 | B-517 |
| DBNN20240421 | 2024-07-25 | Jun 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $66.76 | B-517 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $333.99 | B-517 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-518 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RENO NV AND RETURN | $902.85 | B-518 |
| DBNN20240422 | 2024-07-24 | Jun 29 → Jul 1 | IndividualName withheld | STAFF INCIDENTALS | $76.94 | B-518 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $339.24 | B-518 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO CRESTED BUTTE, REDSTONE AND RETURN | $105.06 | B-518 |
| DBNN20240423 | 2024-07-29 | Jun 25 → 27 | IndividualName withheld | STAFF INCIDENTALS | $30.56 | B-518 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $311.76 | B-518 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO BURLINGTON, STERLING AND RETURN | $113.42 | B-518 |
| DBNN20240431 | 2024-07-20 | Jul 8, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $293.10 | B-518 |
| DBNN20240432 | 2024-07-23 | Jun 6, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO GRAND JUNCTION | $550.10 | B-518 |
| DBNN20240433 | 2024-07-19 | Jul 9, 2024 | IndividualName withheld | STAFF PER DIEM | $24.05 | B-518 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT COLLINS TO BOULDER AND RETURN | $67.67 | B-518 |
| DBNN20240434 | 2024-07-19 | May 30 → Jun 12 | IndividualName withheld | STAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 5/30 BERTHOUD, GREELEY; 6/12 LIVERMORE | $91.79 | B-518 |
| DBNN20240435 | 2024-07-19 | Jun 28, 2024 | IndividualName withheld | STAFF PER DIEM | $20.29 | B-518 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT COLLINS TO BRIGHTON, FORT LUPTON AND RETURN | $77.72 | B-518 |
| DBNN20240436 | 2024-07-23 | Jun 24 → 27 | IndividualName withheld | STAFF INCIDENTALS | $40.86 | B-518 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $597.68 | B-518 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT COLLINS TO BURLINGTON, STERLING, HAXTUN, JULESBURG, STERLING, FORT MORGAN AND RETURN | $430.55 | B-518 |
| DBNN20240437 | 2024-07-22 | Jun 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $20.16 | B-518 |