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Senate ›Senators' accounts ›Cory Gardner
Senator · CO · Republican · bioguide G000562

Cory Gardner

Senators Official Personnel and Office Expense Account · In office since Jan 2015
Spent this period$458,256.54$458,256.54 from FY2015 funds.
FY2015 allowance used19.5%$458,256.54 of $2,353,961.00 available.
Staff on payroll30Entries in the FY2015 abstract, $422,232.34.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2015 funds · Oct 2014 – Mar 2015

1NET PAYROLL EXPENSES · 92.6%2–6
#CutAmount
1Net Payroll ExpensesBy title$424,287.34
2Supplies and MaterialsTotal only$18,025.96
3Travel and Transportation of PersonsItemized$9,456.68
4Acquisition of AssetsItemized$3,535.96
5Rent, Communications and UtilitiesTotal only$2,837.90
6Other Contractual ServicesItemized$112.70
Organization total$458,256.54
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title30 entries · Oct 2014 – Mar 2015

TitlePeoplePaid, Oct 2014 – Mar 2015
District Representative5$59,399.92
Chief of Staff1$41,423.30
Deputy Chief of Staff1$41,423.30
Director of Scheduling1$29,577.74
Legislative Director1$28,111.07
State Director1$26,888.86
Administrative Manager/systems Administrator1$24,444.41
Communications Director1$24,444.41
Regional Director3$22,164.01
Legislative Correspondent3$21,749.92
Senior Energy Advisor1$19,277.78
Staff Assistant4$19,180.50
Communications Advisor1$15,155.53
6 other titles6$48,991.59
Payroll abstract total30$422,232.34

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

Travel, line by line33 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DGAR215000092015-02-11Jan 23, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER WASHINGTON DC TO DENVER$382.10B-955
DGAR215000122015-02-11Jan 12 → 20JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER AS FOLLOWS: 1/12, 20 DENVER TO WASHINGTON DC; 1/15 WASHINGTON DC TO DENVER$1,369.30B-955
DGAR215000152015-02-11Jan 9, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER WASHINGTON DC TO DENVER$250.10B-955
DGAR215000272015-03-17Feb 14 → 19IndividualName withheldSTAFF INCIDENTALS$48.08B-955
〃〃〃〃STAFF PER DIEM$326.00B-955
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$183.54B-955
DGAR215000282015-03-16Jan 8, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.60B-955
DGAR215000292015-03-19Feb 12, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO BROOMFIELD AND RETURN$18.40B-955
DGAR215000302015-03-19Jan 12, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO BOULDER AND RETURN$30.48B-955
DGAR215000312015-03-19Feb 3, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.58B-955
Show the other 23 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGAR215000332015-03-16Feb 16 → 19JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$636.20B-955
DGAR215000352015-03-17Feb 17 → 19JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ORLANDO FL TO DENVER TO WASHINGTON DC$387.20B-955
DGAR215000362015-03-20Feb 23, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO WASHINGTON DC$250.10B-955
DGAR215000372015-03-20Feb 17 → 20JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$986.20B-955
DGAR215000392015-03-17Jan 21, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.13B-955
DGAR215000402015-03-17Jan 26, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.34B-955
DGAR215000412015-03-17Jan 27, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.79B-955
DGAR215000422015-03-18Feb 20, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$76.59B-955
DGAR215000432015-03-18Mar 2, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.61B-955
DGAR215000442015-03-20Jan 29 → Mar 2JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER AS FOLLOWS: 1/29, 2/5 WASHINGTON DC TO DENVER; 1/31, 2/23, 3/2 DENVER TO WASHINGTON DC$1,523.00B-955
DGAR215000452015-03-24Mar 13 → 15IndividualName withheldSTAFF INCIDENTALS$48.08B-955
〃〃〃〃STAFF PER DIEM$326.00B-955
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$248.58B-955
DGAR215000462015-03-20Feb 17 → 20IndividualName withheldSTAFF INCIDENTALS$72.12B-955
〃〃〃〃STAFF PER DIEM$489.00B-955
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$260.95B-955
DGAR215000482015-03-19Feb 16, 2015IndividualName withheldSTAFF PER DIEM$7.66B-955
〃〃〃〃STAFF TRANSPORTATION DENVER TO GREELEY, LONGMONT AND RETURN$76.48B-955
DGAR215000522015-03-19Feb 19 → 20IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$130.64B-955
DGAR215000532015-03-24Feb 18, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO FT COLLINS AND RETURN$85.47B-955
DGAR215000542015-03-24Jan 16 → 19IndividualName withheldSTAFF PER DIEM$381.48B-956
〃〃〃〃STAFF TRANSPORTATION DENVER TO GLENWOOD SPRINGS, AVON AND RETURN$361.78B-956
DGAR215000662015-03-31Jan 9 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$382.10B-956
Travel total, all 33 rows$9,456.68

Acquisition of assets, line by line1 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DGAR215000262015-03-17Jan 14 → Mar 10VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$3,535.96B-956
Acquisition of assets total, all 1 rows$3,535.96

Other contractual services, line by line2 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500049062015-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$85.00B-956
DGAR215000632015-03-24Mar 19, 2015TOTAL OFFICE SOLUTIONSEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$27.70B-956
Other contractual services total, all 2 rows$112.70
Source: Report of the Secretary of the Senate, Oct 2014 – Mar 2015 (GPO-CDOC-114sdoc4), from page B-954. Open on govinfo ↗
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