Senator · CO · Republican · bioguide G000562

Cory Gardner

Senators Official Personnel and Office Expense Account · In office since Jan 2015

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2015 – Sep 2015

26 earlier →

Apr 2024 – Sep 2024 Oct 2023 – Mar 2024 Apr 2023 – Sep 2023 Oct 2022 – Mar 2023 Apr 2022 – Sep 2022 Oct 2021 – Mar 2022 Apr 2021 – Sep 2021 Oct 2020 – Mar 2021 Apr 2020 – Sep 2020 Oct 2019 – Mar 2020 Apr 2019 – Sep 2019 Oct 2018 – Mar 2019 Apr 2018 – Sep 2018 Oct 2017 – Mar 2018 Apr 2017 – Sep 2017 Oct 2016 – Mar 2017 Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Spent this period$1,286,482.18$1,286,482.18 from FY2015 funds.

FY2015 allowance used74.1%$1,744,738.72 of $2,353,961.00 available.

Staff on payroll43Entries in the FY2015 abstract, $1,129,063.10.

Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsFY2015 funds · Apr 2015 – Sep 2015

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,154,075.02
2	Travel and Transportation of Persons	Itemized	$78,638.96
3	Supplies and Materials	Total only	$32,823.87
4	Rent, Communications and Utilities	Total only	$12,548.76
5	Other Contractual Services	Itemized	$6,078.19
6	Printing and Reproduction	Total only	$1,417.50
7	Acquisition of Assets	Itemized	$899.88
	Organization total		$1,286,482.18

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title43 entries · Apr 2015 – Sep 2015

Title	People	Paid, Apr 2015 – Sep 2015
Regional Director	6	$137,799.73
District Representative	5	$121,499.88
Chief of Staff	1	$84,729.48
Deputy Chief of Staff	1	$84,729.48
Staff Assistant	4	$69,749.88
Director of Scheduling	1	$60,499.92
Legislative Assistant	2	$58,541.66
Legislative Director	1	$57,499.92
State Director	1	$54,999.96
Administrative Manager/systems Administrator	1	$49,999.92
Communications Director	1	$49,999.92
Legislative Correspondent	3	$47,638.78
Senior Energy Advisor	1	$42,499.92
10 other titles	15	$208,874.65
Payroll abstract total	43	$1,129,063.10

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

Travel, line by line608 rows · Apr 2015 – Sep 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DGAR21500069	2015-04-06	Mar 4 → 20	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$52.02	B-1053
DGAR21500070	2015-04-09	Mar 13 → 15	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN	$986.20	B-1053
DGAR21500071	2015-04-10	Mar 12 → 15	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN	$870.20	B-1053
DGAR21500073	2015-04-08	Feb 17 → 23	IndividualName withheld	STAFF INCIDENTALS	$96.16	B-1053
〃	〃	〃	〃	STAFF PER DIEM	$652.00	B-1053
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$647.77	B-1053
DGAR21500074	2015-04-13	Mar 12 → 15	IndividualName withheld	STAFF INCIDENTALS	$72.12	B-1053
〃	〃	〃	〃	STAFF PER DIEM WASHINGTON DC TO DENVER AND RETURN	$489.00	B-1053
DGAR21500075	2015-04-21	Feb 27 → Apr 10	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER AS FOLLOWS: 2/27 WASHINGTON DC TO DENVER; 3/12-16, 4/4-10 WASHINGTON DC TO DENVER AND RETURN	$1,646.50	B-1053
DGAR21500076	2015-04-15	Jan 7, 2015	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO LONGMONT AND RETURN	$54.15	B-1053

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DGAR21500077	2015-04-15	Jan 8, 2015	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO WINDSOR AND RETURN	$17.71	B-1053
DGAR21500078	2015-04-15	Jan 13, 2015	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO ENGLEWOOD AND RETURN	$70.97	B-1053
DGAR21500079	2015-04-15	Jan 23, 2015	IndividualName withheld	STAFF PER DIEM	$35.00	B-1053
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO AURORA AND RETURN	$62.27	B-1053
DGAR21500080	2015-04-15	Jan 26, 2015	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO JOHNSTOWN AND RETURN	$21.79	B-1053
DGAR21500081	2015-04-15	Jan 29, 2015	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO FT COLLINS AND RETURN	$21.18	B-1053
DGAR21500082	2015-04-09	Feb 9, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER DENVER TO WASHINGTON DC	$250.10	B-1053
DGAR21500083	2015-04-10	Jan 19, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TAXI FOR SEN GARDNER IN WASHINGTON DC	$81.17	B-1053
DGAR21500086	2015-04-29	Apr 7 → 10	IndividualName withheld	STAFF INCIDENTALS	$72.12	B-1053
〃	〃	〃	〃	STAFF PER DIEM	$489.00	B-1053
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$350.71	B-1053
DGAR21500088	2015-04-16	Mar 4, 2015	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO AURORA AND RETURN	$64.24	B-1053
DGAR21500089	2015-04-16	Mar 6, 2015	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO FT COLLINS AND RETURN	$31.84	B-1053
DGAR21500090	2015-04-16	Mar 10, 2015	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO ENGLEWOOD AND RETURN	$70.97	B-1054
DGAR21500091	2015-04-16	Mar 11, 2015	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO ARVADA AND RETURN	$61.96	B-1054
DGAR21500092	2015-04-16	Mar 12, 2015	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO FIRESTONE AND RETURN	$31.90	B-1054
DGAR21500093	2015-04-16	Mar 17, 2015	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO CHEYENNE AND RETURN	$62.03	B-1054
DGAR21500094	2015-04-16	Mar 19, 2015	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO DENVER AND RETURN	$62.18	B-1054
DGAR21500095	2015-04-16	Mar 20, 2015	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO LOVELAND AND RETURN	$24.04	B-1054
DGAR21500096	2015-04-16	Mar 21, 2015	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO FREDERICK AND RETURN	$37.75	B-1054
DGAR21500097	2015-04-16	Mar 26, 2015	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO AURORA AND RETURN	$66.84	B-1054
DGAR21500098	2015-04-22	Jan 22, 2015	IndividualName withheld	STAFF TRANSPORTATION YUMA TO DENVER AND RETURN	$143.75	B-1054
DGAR21500099	2015-04-22	Jan 30, 2015	IndividualName withheld	STAFF TRANSPORTATION YUMA TO DENVER AND RETURN	$146.63	B-1054
DGAR21500100	2015-04-21	Feb 16, 2015	IndividualName withheld	STAFF TRANSPORTATION YUMA TO FORT MORGAN AND RETURN	$39.10	B-1054
DGAR21500101	2015-04-22	Feb 17, 2015	IndividualName withheld	STAFF TRANSPORTATION YUMA TO GREELEY AND RETURN	$103.50	B-1054
DGAR21500102	2015-04-22	Feb 26 → 27	IndividualName withheld	STAFF TRANSPORTATION YUMA TO DENVER AND RETURN	$146.63	B-1054
DGAR21500103	2015-04-21	Mar 3, 2015	IndividualName withheld	STAFF TRANSPORTATION YUMA TO AKRON AND RETURN	$23.00	B-1054
DGAR21500104	2015-04-21	Mar 6, 2015	IndividualName withheld	STAFF TRANSPORTATION YUMA TO GREELEY AND RETURN	$97.75	B-1054
DGAR21500105	2015-04-21	Mar 10, 2015	IndividualName withheld	STAFF TRANSPORTATION YUMA TO ARIKAREE AND RETURN	$40.25	B-1054
DGAR21500106	2015-04-22	Mar 11, 2015	IndividualName withheld	STAFF TRANSPORTATION YUMA TO FORT MORGAN AND RETURN	$69.00	B-1054
DGAR21500107	2015-04-22	Mar 18, 2015	IndividualName withheld	STAFF TRANSPORTATION YUMA TO WRAY AND RETURN	$28.75	B-1054
DGAR21500108	2015-04-23	Mar 18 → 20	IndividualName withheld	STAFF INCIDENTALS	$9.95	B-1054
〃	〃	〃	〃	STAFF PER DIEM	$175.69	B-1054
〃	〃	〃	〃	STAFF TRANSPORTATION YUMA TO FORT COLLINS AND RETURN	$120.75	B-1054
DGAR21500109	2015-04-21	Mar 26, 2015	IndividualName withheld	STAFF TRANSPORTATION YUMA TO FORT MORGAN AND RETURN	$69.00	B-1054
DGAR21500110	2015-04-21	Feb 5, 2015	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO DENVER AND RETURN	$33.01	B-1054
DGAR21500111	2015-04-16	Mar 28, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.23	B-1054
DGAR21500112	2015-04-16	Mar 30, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.10	B-1054
DGAR21500113	2015-04-20	Mar 31, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.95	B-1054
DGAR21500114	2015-04-20	Apr 2, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.85	B-1054
DGAR21500115	2015-04-20	Apr 9, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.98	B-1054
DGAR21500116	2015-04-23	Feb 16 → 19	IndividualName withheld	STAFF PER DIEM	$629.97	B-1054
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$213.51	B-1054
DGAR21500118	2015-04-20	Apr 2, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.28	B-1054
DGAR21500120	2015-04-22	Apr 8, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.61	B-1055
DGAR21500121	2015-04-22	Apr 9, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.02	B-1055
DGAR21500123	2015-04-22	Apr 9, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.65	B-1055
DGAR21500124	2015-04-21	Apr 10, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.95	B-1055
DGAR21500125	2015-04-21	Apr 14, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-1055
DGAR21500126	2015-04-21	Apr 15, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.38	B-1055
DGAR21500137	2015-04-23	Apr 8, 2015	IndividualName withheld	STAFF TRANSPORTATION YUMA TO DENVER AND RETURN	$168.38	B-1055
DGAR21500139	2015-04-23	Apr 7 → 10	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.79	B-1055
DGAR21500140	2015-04-23	Apr 15 → 16	IndividualName withheld	STAFF PER DIEM	$145.51	B-1055
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN	$142.87	B-1055
DGAR21500141	2015-04-23	Apr 8 → 10	IndividualName withheld	STAFF INCIDENTALS	$59.88	B-1055
〃	〃	〃	〃	STAFF PER DIEM	$422.69	B-1055
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$287.86	B-1055
DGAR21500144	2015-04-23	Apr 17, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.25	B-1055
DGAR21500145	2015-04-23	Apr 18, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.38	B-1055
DGAR21500146	2015-04-23	Apr 7, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER TO BOULDER AND RETURN	$46.12	B-1055
DGAR21500148	2015-04-29	Apr 14, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.68	B-1055
DGAR21500149	2015-04-29	Apr 20, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.39	B-1055
DGAR21500150	2015-04-29	Apr 21, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.87	B-1055
DGAR21500151	2015-04-30	Apr 21, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.50	B-1055
DGAR21500152	2015-04-30	Apr 21, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$0.81	B-1055
DGAR21500153	2015-04-29	Apr 16, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.39	B-1055
DGAR21500156	2015-05-07	Apr 7 → 12	IndividualName withheld	STAFF INCIDENTALS	$114.22	B-1055
〃	〃	〃	〃	STAFF PER DIEM	$844.36	B-1055
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$465.25	B-1055
DGAR21500158	2015-05-05	Apr 22, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.68	B-1055
DGAR21500159	2015-05-05	Apr 23, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.98	B-1055
DGAR21500160	2015-05-05	Apr 24, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.50	B-1055
DGAR21500162	2015-05-06	Apr 27, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.79	B-1055
DGAR21500163	2015-05-08	Apr 28, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.88	B-1055
DGAR21500164	2015-05-11	Apr 28, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$0.69	B-1055
DGAR21500165	2015-05-08	Apr 25, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.23	B-1055
DGAR21500166	2015-05-08	Apr 26, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.05	B-1056
DGAR21500167	2015-05-08	Apr 27, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.13	B-1056
DGAR21500168	2015-05-08	Apr 28, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.83	B-1056
DGAR21500169	2015-05-11	Apr 23 → 25	IndividualName withheld	STAFF INCIDENTALS	$56.08	B-1056
〃	〃	〃	〃	STAFF PER DIEM	$364.05	B-1056
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$281.79	B-1056
DGAR21500170	2015-05-12	Apr 7 → 10	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN	$444.20	B-1056
DGAR21500171	2015-05-12	Apr 7 → 12	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN	$444.20	B-1056
DGAR21500172	2015-05-12	Apr 23 → 25	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN	$1,048.02	B-1056
DGAR21500173	2015-05-12	Apr 23 → 24	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN	$606.20	B-1056
DGAR21500174	2015-05-12	May 4 → 7	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO WASHINGTON DC AND RETURN	$444.20	B-1056
DGAR21500176	2015-05-13	Apr 29 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.89	B-1056
DGAR21500177	2015-05-12	Apr 16 → May 1	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER AS FOLLOWS: 4/16-20 WASHINGTON DC TO DENVER AND RETURN; 4/23 WASHINGTON DC TO DENVER; 4/30-5/1 WASHINGTON DC TO DURANGO TO DENVER	$1,187.00	B-1056
DGAR21500178	2015-05-12	Apr 8 → 10	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN	$830.20	B-1056
DGAR21500185	2015-05-18	Apr 25, 2015	IndividualName withheld	STAFF TRANSPORTATION TIMNATH TO DENVER AND RETURN	$72.57	B-1056
DGAR21500186	2015-05-14	Apr 8, 2015	IndividualName withheld	STAFF TRANSPORTATION TIMNATH TO DENVER AND RETURN	$86.01	B-1056
DGAR21500187	2015-05-14	Apr 15, 2015	IndividualName withheld	STAFF TRANSPORTATION TIMNATH TO DENVER AND RETURN	$79.35	B-1056
DGAR21500188	2015-05-14	Apr 29, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.85	B-1056
DGAR21500189	2015-05-14	May 2, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.25	B-1056
DGAR21500195	2015-06-09	May 4, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.91	B-1056
DGAR21500197	2015-05-21	May 14, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.15	B-1056
DGAR21500198	2015-05-29	May 9 → 11	IndividualName withheld	STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN	$184.71	B-1056
DGAR21500199	2015-05-21	Apr 24, 2015	IndividualName withheld	STAFF TRANSPORTATION YUMA TO DENVER AND RETURN	$156.88	B-1056
DGAR21500200	2015-05-28	May 11, 2015	IndividualName withheld	STAFF TRANSPORTATION AKRON TO CHEYENNE WELLS, LIMON, FORT MORGAN AND RETURN	$62.15	B-1056
DGAR21500201	2015-05-28	May 9, 2015	IndividualName withheld	STAFF TRANSPORTATION AKRON TO WRAY AND RETURN	$62.10	B-1056
DGAR21500202	2015-05-21	May 6, 2015	IndividualName withheld	STAFF TRANSPORTATION YUMA TO FORT MORGAN AND RETURN	$67.85	B-1056
DGAR21500203	2015-05-21	May 5, 2015	IndividualName withheld	STAFF TRANSPORTATION YUMA TO AKRON, OTIS AND RETURN	$31.05	B-1056
DGAR21500204	2015-05-21	Apr 27, 2015	IndividualName withheld	STAFF TRANSPORTATION YUMA TO FORT MORGAN AND RETURN	$67.85	B-1056
DGAR21500206	2015-05-27	Apr 24, 2015	IndividualName withheld	STAFF TRANSPORTATION YUMA TO FORT MORGAN AND RETURN	$67.85	B-1056
DGAR21500207	2015-06-11	May 4 → 7	IndividualName withheld	STAFF INCIDENTALS	$103.98	B-1057
〃	〃	〃	〃	STAFF PER DIEM	$848.33	B-1057
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN	$266.19	B-1057
DGAR21500208	2015-05-21	Apr 23, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER TO ENGLEWOOD AND RETURN	$18.40	B-1057
DGAR21500209	2015-05-21	Apr 21, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER TO BOULDER AND RETURN	$30.48	B-1057
DGAR21500210	2015-05-21	Mar 2, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.90	B-1057
DGAR21500211	2015-05-21	May 11, 2015	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO ORDWAY, LA JUNTA AND RETURN	$87.98	B-1057
DGAR21500212	2015-05-21	May 9, 2015	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN	$55.20	B-1057
DGAR21500213	2015-05-21	May 8, 2015	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN	$58.08	B-1057
DGAR21500214	2015-05-21	May 5, 2015	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN	$97.75	B-1057
DGAR21500215	2015-05-21	May 2, 2015	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN	$58.08	B-1057
DGAR21500216	2015-05-21	Apr 20, 2015	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN	$60.95	B-1057
DGAR21500217	2015-05-21	Apr 15, 2015	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN	$89.70	B-1057
DGAR21500218	2015-05-21	Apr 14, 2015	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN	$54.63	B-1057
DGAR21500219	2015-05-21	Apr 8, 2015	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN	$130.53	B-1057
DGAR21500226	2015-06-12	May 25 → 30	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SAN FRANCISCO CA TO DENVER TO WASHINGTON DC	$389.20	B-1057
DGAR21500227	2015-06-15	May 7 → Jun 6	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER AS FOLLOWS: 5/7-11 WASHINGTON DC TO DENVER AND RETURN; 5/14-18 WASHINGTON DC TO DENVER, GRAND JUNCTION, DENVER AND RETURN; 5/22, 6/6 WASHINGTON DC TO DENVER	$1,634.70	B-1057
DGAR21500228	2015-06-12	Jun 2 → 5	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO WASHINGTON DC AND RETURN	$500.20	B-1057
DGAR21500229	2015-06-17	Jun 10 → 15	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN	$450.20	B-1057
DGAR21500230	2015-06-12	Jun 2 → 7	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO WASHINGTON DC AND RETURN	$444.20	B-1057
DGAR21500231	2015-06-12	May 25 → 30	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN	$1,026.01	B-1057
DGAR21500232	2015-06-16	May 26, 2015	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER	$250.11	B-1057
DGAR21500234	2015-06-15	Jan 28, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.73	B-1057
DGAR21500235	2015-06-16	Feb 3, 2015	IndividualName withheld	STAFF TRANSPORTATION AURORA TO COLORADO SPRINGS AND RETURN	$79.35	B-1057
DGAR21500236	2015-06-15	Feb 12, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.95	B-1057
DGAR21500237	2015-06-16	Feb 17, 2015	IndividualName withheld	STAFF TRANSPORTATION AURORA TO COLORADO SPRINGS TO DENVER	$77.63	B-1057
DGAR21500238	2015-06-15	Feb 25, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.50	B-1057
DGAR21500239	2015-06-15	Feb 28, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.60	B-1057
DGAR21500240	2015-06-15	Mar 10, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.88	B-1057
DGAR21500241	2015-06-15	Mar 16, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.88	B-1057
DGAR21500242	2015-06-15	Mar 19, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.55	B-1058
DGAR21500243	2015-06-15	Mar 20, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.60	B-1058
DGAR21500244	2015-06-15	Mar 26, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.30	B-1058
DGAR21500245	2015-06-15	Mar 31, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.30	B-1058
DGAR21500246	2015-06-15	Apr 7, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.30	B-1058
DGAR21500247	2015-06-16	Apr 7, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.35	B-1058
DGAR21500248	2015-06-16	Apr 8, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.65	B-1058
DGAR21500249	2015-06-16	Apr 11, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.25	B-1058
DGAR21500250	2015-06-16	Apr 16, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER TO FORT COLLINS AND RETURN	$72.45	B-1058
DGAR21500251	2015-06-16	Apr 18, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.18	B-1058
DGAR21500252	2015-06-16	Apr 27, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.70	B-1058
DGAR21500253	2015-06-16	Apr 29, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.90	B-1058
DGAR21500254	2015-06-16	Apr 30, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.25	B-1058
DGAR21500255	2015-06-16	May 6, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.25	B-1058
DGAR21500257	2015-06-16	May 8, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.78	B-1058
DGAR21500258	2015-06-16	May 12, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.95	B-1058
DGAR21500260	2015-06-16	May 19 → 20	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 5/19 LAMAR; 5/20 TRINIDAD	$121.72	B-1058
DGAR21500261	2015-06-16	May 17, 2015	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO WESTCLIFFE AND RETURN	$47.15	B-1058
DGAR21500262	2015-06-16	Jun 4, 2015	IndividualName withheld	STAFF PER DIEM	$8.00	B-1058
〃	〃	〃	〃	STAFF TRANSPORTATION PUEBLO TO EADS AND RETURN	$57.00	B-1058
DGAR21500263	2015-06-16	May 27, 2015	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO MANITOU SPRINGS AND RETURN	$62.10	B-1058
DGAR21500264	2015-06-16	May 29, 2015	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO MONUMENT AND RETURN	$67.85	B-1058
DGAR21500265	2015-06-16	May 14, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.85	B-1058
DGAR21500269	2015-06-16	May 15, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.08	B-1058
DGAR21500270	2015-06-17	May 15, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.75	B-1058
DGAR21500271	2015-06-16	May 16, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.45	B-1058
DGAR21500272	2015-06-16	May 18, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.40	B-1058
DGAR21500273	2015-06-16	May 5, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.63	B-1058
DGAR21500274	2015-06-16	May 8, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.85	B-1058
DGAR21500275	2015-06-16	May 9, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.78	B-1058
DGAR21500276	2015-06-16	Jun 4, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-1059
DGAR21500277	2015-06-16	Jun 1, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.98	B-1059
DGAR21500278	2015-06-16	Jun 6, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.43	B-1059
DGAR21500279	2015-06-16	Jun 6, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.45	B-1059
DGAR21500280	2015-06-16	May 22, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.09	B-1059
DGAR21500281	2015-06-16	May 7, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.68	B-1059
DGAR21500282	2015-06-18	Jan 12, 2015	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO BOULDER TO LOVELAND	$51.98	B-1059
DGAR21500283	2015-06-18	Jan 13, 2015	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO FORT COLLINS AND RETURN	$34.50	B-1059
DGAR21500284	2015-06-18	Jan 15, 2015	IndividualName withheld	STAFF TRANSPORTATION LOVELAND TO FORT COLLINS TO GREELEY	$29.21	B-1059
DGAR21500285	2015-06-18	Jan 10, 2015	IndividualName withheld	STAFF TRANSPORTATION LOVELAND TO LONGMONT AND RETURN	$11.96	B-1059
DGAR21500286	2015-06-18	Jan 17, 2015	IndividualName withheld	STAFF TRANSPORTATION LOVELAND TO FORT COLLINS AND RETURN	$14.15	B-1059
DGAR21500287	2015-06-18	Jan 26, 2015	IndividualName withheld	STAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.38	B-1059
DGAR21500288	2015-06-19	Jan 27, 2015	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO FORT COLLINS TO LOVELAND	$27.89	B-1059
DGAR21500289	2015-06-18	Jan 28, 2015	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO FORT COLLINS TO LOVELAND	$24.90	B-1059
DGAR21500290	2015-06-19	Jan 29, 2015	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO LONGMONT TO LOVELAND	$30.71	B-1059
DGAR21500291	2015-06-18	Jan 31, 2015	IndividualName withheld	STAFF TRANSPORTATION LOVELAND TO LONGMONT AND RETURN	$20.70	B-1059
DGAR21500292	2015-06-16	Jun 5, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.98	B-1059
DGAR21500293	2015-06-16	May 31, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.10	B-1059
DGAR21500294	2015-06-16	Jun 2, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.55	B-1059
DGAR21500295	2015-06-17	May 21, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.66	B-1059
DGAR21500296	2015-06-16	May 11, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.53	B-1059
DGAR21500297	2015-06-16	May 12, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.38	B-1059
DGAR21500298	2015-06-17	May 12, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.38	B-1059
DGAR21500299	2015-06-16	May 19, 2015	IndividualName withheld	STAFF PER DIEM	$4.28	B-1059
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLETON TO CENTRAL CITY, GEORGETOWN AND RETURN	$62.68	B-1059
DGAR21500300	2015-06-16	May 23, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.25	B-1059
DGAR21500301	2015-06-16	May 26, 2015	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.10	B-1059
DGAR21500305	2015-06-17	Jun 2 → 7	IndividualName withheld	STAFF INCIDENTALS	$99.63	B-1059
〃	〃	〃	〃	STAFF PER DIEM	$753.69	B-1059
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN	$165.93	B-1059
DGAR21500306	2015-06-19	May 24, 2015	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER	$250.10	B-1059
DGAR21500314	2015-06-19	May 14 → 15	IndividualName withheld	STAFF TRANSPORTATION YUMA TO FORT MORGAN AND RETURN	$48.88	B-1060
DGAR21500315	2015-06-19	May 20, 2015	IndividualName withheld	STAFF TRANSPORTATION YUMA TO FORT MORGAN AND RETURN	$48.88	B-1060
DGAR21500316	2015-06-19	May 21, 2015	IndividualName withheld	STAFF TRANSPORTATION YUMA TO WELDONA AND RETURN	$96.60	B-1060
DGAR21500317	2015-06-19	May 28, 2015	IndividualName withheld	STAFF TRANSPORTATION YUMA TO STERLING, FLEMING, HOLYOKE AND RETURN	$106.38	B-1060

Showing 210 of 608 rows →

Travel total, all 608 rows$78,638.96

Other contractual services, line by line11 rows · Apr 2015 – Sep 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150005915	2015-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$13.30	B-1073
CV150006247	2015-05-26	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$20.00	B-1073
CV150007479	2015-07-07	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$80.00	B-1073
CV150007792	2015-07-27	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$20.90	B-1073
CV150007876	2015-07-27	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$978.40	B-1073
CV150009144	2015-08-31	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$30.40	B-1073
CV150009690	2015-09-29	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.80	B-1073
DGAR21500544	2015-08-05	May 6, 2015	GENERAL DYNAMICS INFORMATION TECH INC	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$227.51	B-1073
DGAR21500600	2015-09-01	Aug 9 → 14	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1073
DGAR21500695	2015-09-14	Aug 27, 2015	CONGRESSIONAL INSTITUTE INC	TRAINING/CONFERENCE/REGISTRATION FEES	$4,306.92	B-1073

Show the other 1 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DGAR21500699	2015-09-25	Sep 9, 2015	IndividualName withheld	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$366.96	B-1073

Other contractual services total, all 11 rows$6,078.19

Acquisition of assets, line by line2 rows · Apr 2015 – Sep 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DGAR21500358	2015-07-09	Jun 11 → Jul 10	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$799.92	B-1073
DGAR21500799	2015-09-30	Jul 28 → Sep 10	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$99.96	B-1073

Acquisition of assets total, all 2 rows$899.88