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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
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2016 – Mar 2017
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 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$1,566,225.31$1,422,974.67 from FY2017 funds; $141,823.09 of adjustments to FY2016; $1,427.55 of adjustments to FY2015.
FY2017 allowance used44.8%$1,422,974.67 of $3,174,825.00 available.
Staff on payroll53Entries in the FY2017 abstract, $1,291,154.60.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2016 – Mar 2017

1NET PAYROLL EXPENSES · 82.6%234–6
#CutAmount
1Net Payroll ExpensesBy title$1,294,029.55
2Acquisition of AssetsItemized$96,778.46
3Travel and Transportation of PersonsItemized$93,130.28
4Rent, Communications and UtilitiesTotal only$53,588.72
5Supplies and MaterialsTotal only$27,461.70
6Other Contractual ServicesItemized$1,236.60
7Printing and ReproductionTotal only$0.00
Organization total$1,566,225.31
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title53 entries · Oct 2016 – Mar 2017

TitlePeoplePaid, Oct 2016 – Mar 2017
Regional Director9$204,396.54
Deputy Chief of Staff1$84,729.48
Legislative Assistant2$76,499.89
Caseworker4$75,624.88
District Representative3$75,333.33
Legislative Director1$67,083.28
Legislative Correspondent4$65,444.23
State Director1$64,166.65
Director of Scheduling1$62,583.28
Communications Director1$59,583.28
Staff Assistant4$52,496.10
Senior Energy Advisor1$48,333.28
Chief of Staff1$43,776.89
14 other titles20$311,103.49
Payroll abstract total53$1,291,154.60

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

Acquisition of assets, line by line21 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700007662016-10-31Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$5,609.32B-995
DGAR217000022016-10-11Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$104.94B-995
DGAR217000322016-10-07Jul 18, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$35,079.17B-995
DGAR217000332016-10-07Jul 25, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,007.08B-995
DGAR217000342016-10-07Jul 25, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,503.54B-995
DGAR217000352016-10-07Jul 25, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,007.08B-995
DGAR217000362016-10-07Jul 25, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$12,809.10B-995
DGAR217000852016-11-03Sep 30, 2016JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$399.00B-995
DGAR217000862016-11-03Sep 30, 2016JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$11,569.73B-995
DGAR217000872016-11-03Sep 30, 2016JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$494.95B-995
Show the other 11 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGAR217001382016-11-17Jul 25, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,007.08B-995
DGAR217002522017-01-24Aug 31, 2016CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-995
DGAR217002532016-12-30Sep 30, 2016CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-995
DGAR217002652017-01-27Sep 30, 2016JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$399.00B-995
DGAR217004082017-03-13Sep 30, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$10,425.31B-995
DGAR217001742016-12-07Oct 18, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,007.08B-1008
DGAR217001752016-12-07Oct 18, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,007.08B-1008
DGAR217002542016-12-30Oct 31, 2016CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-1008
DGAR217002552017-01-26Dec 9, 2016JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,099.00B-1008
DGAR217003772017-02-23Nov 30, 2016CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-1008
DGAR217003782017-02-23Dec 1 → 31CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-1008
Acquisition of assets total, all 21 rows$96,778.46

Travel, line by line412 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DGAR217000632016-10-17Apr 1, 2015IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO LONGMONT TO GREELEY$33.35B-991
DGAR217001842016-12-14Aug 8 → 9JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER DENVER TO DURANGO AND RETURN$1,394.20B-991
DGAR216009622016-10-18Sep 6 → 22JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER AS FOLLOWS: 9/6, 12 DENVER TO WASHINGTON DC; 9/8, 22 WASHINGTON DC TO DENVER$1,393.40B-992
DGAR216009992016-10-11Sep 8 → 9IndividualName withheldSTAFF PER DIEM$117.96B-992
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO TRINIDAD, WALSENBURG AND RETURN$27.37B-992
DGAR216010052016-10-14Aug 24 → 29IndividualName withheldSTAFF INCIDENTALS$25.37B-992
〃〃〃〃STAFF PER DIEM$223.84B-992
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$382.70B-992
DGAR216010072016-10-04Sep 19 → 23IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$190.62B-992
DGAR216010082016-10-03Sep 21, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER TO COMMERCE CITY AND RETURN$11.88B-992
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGAR216010092016-10-12Aug 12 → 23IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER, COLORADO SPRINGS, GRAND JUNCTION, DURANGO, SALIDA, PUEBLO, DENVER, YUMA, DENVER AND RETURN$28.30B-992
DGAR216010102016-10-04Sep 15 → 16IndividualName withheldSTAFF INCIDENTALS$14.45B-992
〃〃〃〃STAFF PER DIEM$191.84B-992
〃〃〃〃STAFF TRANSPORTATION DENVER TO DURANGO AND RETURN$124.18B-992
DGAR216010112016-10-03Sep 23, 2016IndividualName withheldSTAFF TRANSPORTATION YUMA TO FORT MORGAN AND RETURN$76.68B-992
DGAR216010122016-10-03Sep 19 → 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.56B-992
DGAR216010132016-10-04Sep 11 → 17IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 9/11 DENVER; 9/12, 16 COLORADO SPRINGS; 9/15 DACONO; 9/17 LONE TREE$240.92B-993
DGAR216010142016-10-04Sep 19 → 23IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 9/19, 23 AURORA; 9/20 BRIGHTON; 9/22 AURORA, KEENESBURG$245.16B-993
DGAR217000032016-10-11Aug 28 → Sep 1JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$400.20B-993
DGAR217000042016-10-11Sep 14 → 16JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$627.51B-993
DGAR217000052016-10-11Sep 15 → 16JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO DURANGO AND RETURN$662.20B-993
DGAR217000112016-10-12Jul 6 → 8IndividualName withheldSTAFF INCIDENTALS$21.32B-993
〃〃〃〃STAFF PER DIEM$280.82B-993
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO CORTEZ AND RETURN$47.00B-993
DGAR217000122016-10-11Jul 13, 2016IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE AND RETURN$68.04B-993
DGAR217000132016-10-13Jul 16 → 18IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO GLENWOOD SPRINGS AND RETURN$30.00B-993
DGAR217000142016-10-14Jul 20 → 28IndividualName withheldSTAFF INCIDENTALS$93.15B-993
〃〃〃〃STAFF PER DIEM$879.38B-993
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO STEAMBOAT SPRINGS, DENVER, ALAMOSA, FLORISSANT, SILVERTHORNE, VAIL, MONTROSE AND RETURN$209.22B-993
DGAR217000152016-10-07Aug 1 → 4IndividualName withheldSTAFF INCIDENTALS$31.27B-993
〃〃〃〃STAFF PER DIEM$316.37B-993
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO CRAIG, MEEKER, NEW CASTLE, CORTEZ, DURANGO, ALAMOSA AND RETURN$81.13B-993
DGAR217000162016-10-11Aug 4 → 5IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO NUCLA AND RETURN$21.00B-993
DGAR217000172016-10-20Aug 16 → 18IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO MEEKER, CRAIG AND RETURN$29.02B-993
DGAR217000182016-10-12Aug 22 → 25IndividualName withheldSTAFF INCIDENTALS$33.08B-993
〃〃〃〃STAFF PER DIEM$230.05B-993
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO STEAMBOAT SPRINGS, WALDEN, KREMMLING, STEAMBOAT SPRINGS AND RETURN$74.81B-993
DGAR217000192016-10-11Sep 2 → 3IndividualName withheldSTAFF PER DIEM$11.67B-993
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO GUNNISON AND RETURN$33.54B-993
DGAR217000202016-10-11Sep 13, 2016IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO DELTA AND RETURN$47.52B-993
DGAR217000222016-10-11Sep 26 → 30IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.54B-993
DGAR217000242016-10-17Sep 27 → 29IndividualName withheldSTAFF PER DIEM$171.16B-993
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ALAMOSA, SOUTH FORK, ALAMOSA AND RETURN$19.24B-993
DGAR217000252016-10-13Sep 11 → 12IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAMAR AND RETURN$15.95B-993
DGAR217000262016-10-11Sep 26, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.71B-993
DGAR217000272016-10-11Aug 28 → Sep 3IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.88B-993
DGAR217000282016-10-12Sep 11 → 16IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.54B-993
DGAR217000292016-10-11Sep 18 → 24IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.74B-993
DGAR217000302016-10-11Sep 25 → 29IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.72B-994
DGAR217000312016-10-12Sep 26 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.94B-994
DGAR217000382016-10-13Aug 25 → Sep 23JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DURANGO TO THE FOLLOWING AND RETURN: 8/25-27 SILVERTON; 9/8-16 GRAND JUNCTION; 9/22-23 RICO$507.23B-994
DGAR217000392016-10-13Sep 2 → 16JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO THE FOLLOWING AND RETURN: 9/2-3 OURAY; 9/15-16 RIDGEWAY,OURAY, TELLURIDE$120.00B-994
DGAR217000402016-10-14Aug 30 → Sep 12JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PUEBLO TO THE FOLLOWING AND RETURN: 8/30-31 FT COLLINS; 9/6-7 DENVER; 9/11-9/12 LAMAR, LA JUNTA, PUEBLO, WESTCLIFFE$162.25B-994
DGAR217000412016-10-14Sep 12 → 13JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO WALDEN AND RETURN$85.70B-994
DGAR217000422016-10-13Aug 29 → 31JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO PUEBLO AND RETURN$114.72B-994
DGAR217000432016-10-13Sep 12 → 17JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 9/12-13 GREELEY TO COLORADO SPRINGS AND RETURN; 9/16-17 GREELEY TO DENVER, FT COLLINS AND RETURN$110.82B-994
DGAR217000442016-10-18Sep 8 → 9JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PUEBLO TO TRINIDAD, WALSENBURG AND RETURN$44.67B-994
DGAR217000502016-10-14Jul 20 → 23IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$57.24B-994
DGAR217000512016-10-20Jul 28 → 29IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO FLORISSANT AND RETURN$27.00B-994
DGAR217000522016-10-14Aug 11 → 19IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.44B-994
DGAR217000532016-10-14Aug 22 → 26IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.68B-994
DGAR217000552016-10-14Aug 30 → Sep 2IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.44B-994
DGAR217000562016-10-14Sep 6 → 11IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.14B-994
DGAR217000572016-10-13Sep 26, 2016IndividualName withheldSTAFF PER DIEM$32.67B-994
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO BUENA VISTA AND RETURN$100.98B-994
DGAR217000582016-10-14Sep 27 → 30IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.72B-994
DGAR217000742016-10-19Sep 26 → 30IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 9/26 FORT LUPTON; 9/28 FORT COLLINS; 9/29 WINDSOR; 9/29 EVANS; 9/30 LOVELAND$103.36B-994
DGAR217000792016-10-28Sep 29, 2016IndividualName withheldSTAFF PER DIEM$12.00B-994
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$93.53B-994
DGAR217000832016-10-28Sep 4 → 10IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.60B-994
DGAR217000902016-11-10Sep 27 → 28JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DURANGO TO SILVERTON, BAYFIELD AND RETURN$76.01B-994
DGAR217000952016-11-07Sep 27, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PUEBLO TO ALAMOSA, SOUTH FORK AND RETURN$128.72B-994
DGAR217001342016-11-17Aug 28 → Sep 3IndividualName withheldSTAFF INCIDENTALS$119.20B-994
〃〃〃〃STAFF PER DIEM$857.50B-994
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$546.98B-994
DGAR217001852016-12-21May 5 → 7IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.35B-994
DGAR217001862016-12-21May 11 → 14IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.13B-994
DGAR217001872016-12-21May 16 → 21IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.41B-995
DGAR217001882016-12-21May 25 → 28IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$69.34B-995
DGAR217001892016-12-21May 29 → 30IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.26B-995
DGAR217001902016-12-15Jun 1 → 4IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND GREELEY$115.78B-995
DGAR217001912016-12-20Jun 6 → 11IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.70B-995
DGAR217001922016-12-20Jun 15 → 18IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.21B-995
DGAR217001932016-12-20Jun 22 → 25IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.92B-995
DGAR217001942016-12-15Jul 3 → 9IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.88B-995
DGAR217001952016-12-19Jul 12 → 13IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.57B-995
DGAR217001962016-12-19Jul 20 → 23IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.40B-995
DGAR217001972016-12-15Jul 25 → 30IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$121.07B-995
DGAR217003122017-02-22Aug 1 → 6IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$64.15B-995
DGAR217003132017-02-16Aug 11 → 13IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.14B-995
DGAR217003142017-02-14Aug 17 → 20IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.71B-995
DGAR217003152017-02-15Aug 24 → 27IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$131.44B-995
DGAR217003162017-02-14Aug 30 → 31IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.51B-995
DGAR217003622017-03-16Sep 18 → 24IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.25B-995
DGAR217003742017-02-23Feb 18 → 27IndividualName withheldSTAFF TRANSPORTATION DURANGO TO THE FOLLOWING AND RETURN: 2/18 SOUTH FORK; 2/22, 23 SILVERTON; 2/24-27 GRAND JUNCTION$481.14B-995
DGAR217000232016-10-11Oct 3 → 7IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.56B-998
DGAR217000452016-10-14Oct 3, 2016IndividualName withheldSTAFF TRANSPORTATION YUMA TO FORT MORGAN AND RETURN$63.72B-998
DGAR217000462016-10-14Oct 3, 2016IndividualName withheldSTAFF TRANSPORTATION YUMA TO FORT MORGAN AND RETURN$63.72B-998
DGAR217000472016-10-14Oct 6, 2016IndividualName withheldSTAFF TRANSPORTATION YUMA TO STERLING TO AKRON$51.30B-998
DGAR217000482016-10-14Oct 7, 2016IndividualName withheldSTAFF TRANSPORTATION YUMA TO BRIGHTON TO AKRON$97.20B-998
DGAR217000592016-10-14Oct 3 → 7IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.66B-998
DGAR217000612016-10-19Oct 5 → 10IndividualName withheldSTAFF INCIDENTALS$32.21B-998
〃〃〃〃STAFF PER DIEM$248.55B-998
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, BRIGHTON, YUMA, DENVER, DETROIT MI AND RETURN$797.72B-998
DGAR217000642016-10-19Oct 4 → 7IndividualName withheldSTAFF INCIDENTALS$40.68B-998
〃〃〃〃STAFF PER DIEM$466.49B-998
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DURANGO, PAGOSA SPRINGS, SOUTH FORK, ALAMOSA AND RETURN$103.81B-998
DGAR217000682016-10-20Oct 11 → 12IndividualName withheldSTAFF INCIDENTALS$34.69B-998
〃〃〃〃STAFF PER DIEM$289.02B-998
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA, SAN BRUNO CA, SAN FRANCISCO CA AND RETURN$28.59B-998
DGAR217000692016-10-20Oct 2 → 5IndividualName withheldSTAFF INCIDENTALS$65.64B-998
〃〃〃〃STAFF PER DIEM$445.00B-998
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, DURANGO, DENVER AND RETURN$2,096.88B-998
DGAR217000702016-10-20Oct 14, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.24B-998
DGAR217000712016-10-19Oct 10 → 14IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$144.61B-998
DGAR217000722016-10-19Oct 6 → 9IndividualName withheldSTAFF PER DIEM$103.56B-999
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ALAMOSA, PUEBLO, SAN LUIS AND RETURN$25.14B-999
DGAR217000732016-10-20Oct 12, 2016IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO BOONE AND RETURN$21.60B-999
DGAR217000752016-10-21Oct 4 → 8IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 10/4, 7 WINDSOR; 10/5 AURORA, DENVER, LONGMONT; 10/6 COLORADO SPRINGS; 10/8 LOVELAND$155.84B-999
DGAR217000772016-10-28Oct 19, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER TO GREENWOOD VILLAGE AND RETURN$14.26B-999
DGAR217000782016-10-28Oct 17 → 21IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.44B-999
DGAR217000812016-10-28Oct 19, 2016IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN$61.56B-999
DGAR217000822016-11-10Oct 4, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$69.86B-999
DGAR217000842016-10-28Oct 12, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER TO KIOWA, ELIZABETH AND RETURN$57.78B-999
DGAR217000892016-11-07Oct 4 → 7JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER, DURANGO, ALAMOSA, DENVER AND RETURN$1,436.22B-999
DGAR217000912016-11-07Oct 4 → 19JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 10/4-7 DURANGO TO CORTEZ, LAKE CITY, CREEDE AND RETURN; 10/18-19 DURANGO TO DOVE CREEK, BAYFIELD AND RETURN$309.24B-999
DGAR217000922016-11-07Oct 13 → 25JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL FOR [NAME] AS FOLLOWS: 10/13-14 GRAND JUNCTION TO SILVERTON AND RETURN; 10/20-21 GRAND JUNCTION TO MONTROSE AND RETURN; 10/22-25 GRAND JUNCTION TO DENVER AND RETURN$222.00B-999
DGAR217000932016-11-04Oct 26, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLORADO SPRINGS TO FAIRPLAY AND RETURN$49.84B-999
DGAR217000962016-11-07Oct 6 → 18JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 10/6-7 PUEBLO TO CREEDE AND RETURN; 10/16-18 PUEBLO TO SOUTH FORK AND RETURN$260.33B-999
DGAR217000972016-11-07Oct 19 → 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO STEAMBOAT SPRINGS AND RETURN$102.00B-999
DGAR217000982016-11-07Oct 6 → 15JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 10/6-7, 15 GREELEY TO COLORADO SPRINGS AND RETURN$110.82B-999
DGAR217001002016-11-07Oct 26 → 28JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$1,100.95B-999
DGAR217001012016-11-08Oct 17 → 18JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR B BLAIR GRAND JUNCTION TO GUNNISON AND RETURN$47.00B-999
DGAR217001022016-11-07Oct 7, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIR FARE FOR SEN GARDNER ALAMOSA TO DENVER$159.10B-999
DGAR217001072016-11-08Oct 24, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.75B-999
DGAR217001082016-11-08Oct 25, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER TO LITTLETON AND RETURN$23.76B-999
DGAR217001092016-11-08Oct 24 → 28IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.87B-999
DGAR217001102016-11-08Oct 31 → Nov 5IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.54B-999
DGAR217001132016-11-30Oct 13 → 15IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 10/13 HUDSON; 10/15 COLORADO SPRINGS$69.20B-999
DGAR217001142016-11-08Oct 17 → 21IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 10/17 AURORA; 10/19 WINDSOR; 10/21 LOVELAND$96.44B-999
DGAR217001152016-11-09Oct 26 → 27IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 10/26 BRIGHTON; 10/27 CENTENNIAL$117.40B-999
DGAR217001262016-11-18Nov 3, 2016IndividualName withheldSTAFF PER DIEM DENVER TO FORT COLLINS, GREELEY AND RETURN$21.04B-999
DGAR217001272016-11-14Oct 30 → Nov 4IndividualName withheldSTAFF PER DIEM$889.79B-1000
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLORADO SPRINGS, DENVER, LITTLETON, AURORA, LOUISVILLE AND RETURN$681.65B-1000
DGAR217001282016-11-17Oct 29 → Nov 2IndividualName withheldSTAFF PER DIEM$130.82B-1000
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA JARA, PUEBLO, SPRINGFIELD, PUEBLO, SAGUACHE, ALAMOSA AND RETURN$56.08B-1000
DGAR217001292016-11-14Nov 3 → 4IndividualName withheldSTAFF PER DIEM PUEBLO TO TRINIDAD AND RETURN$124.47B-1000
DGAR217001302016-11-10Nov 7, 2016IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO SILVER CLIFF AND RETURN$60.05B-1000
DGAR217001312016-11-16Nov 5, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER TO LITTLETON AND RETURN$14.58B-1000
DGAR217001322016-11-16Nov 9, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER TO BOULDER AND RETURN$31.32B-1000
DGAR217001332016-11-16Nov 7, 2016IndividualName withheldSTAFF TRANSPORTATION YUMA TO HOLYOKE, STERLING AND RETURN$94.50B-1000
DGAR217001352016-11-17Oct 16 → 19IndividualName withheldSTAFF INCIDENTALS$59.89B-1000
〃〃〃〃STAFF PER DIEM$451.25B-1000
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$546.98B-1000
DGAR217001372016-11-16Oct 2 → 8IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.88B-1000
DGAR217001392016-12-01Nov 10 → 11IndividualName withheldSTAFF PER DIEM$15.39B-1000
〃〃〃〃STAFF TRANSPORTATION DENVER TO GREELEY, DENVER, CALHAN AND RETURN$134.43B-1000
DGAR217001402016-11-18Oct 9 → 15IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.68B-1000
DGAR217001412016-11-18Oct 16 → 22IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.60B-1000
DGAR217001422016-11-18Oct 23 → 29IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.44B-1000
DGAR217001432016-11-18Nov 1 → 5IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.90B-1000
DGAR217001442016-11-18Nov 6 → 12IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.94B-1000
DGAR217001452016-11-28Nov 9 → 10IndividualName withheldSTAFF PER DIEM$156.84B-1000
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO DEL NORTE, MONTE VISTA AND RETURN$27.61B-1000
DGAR217001462016-11-29Oct 26 → 28IndividualName withheldSTAFF INCIDENTALS$53.30B-1000
〃〃〃〃STAFF PER DIEM$269.00B-1000
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PUEBLO, DENVER AND RETURN$300.14B-1000
DGAR217001482016-12-06Nov 17 → 20IndividualName withheldSTAFF PER DIEM$348.99B-1000
〃〃〃〃STAFF TRANSPORTATION YUMA TO CENTENNIAL AND RETURN$161.70B-1000
DGAR217001492016-11-28Nov 15, 2016IndividualName withheldSTAFF TRANSPORTATION YUMA TO LOVELAND AND RETURN$119.34B-1000
DGAR217001502016-11-23Nov 14 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.74B-1000
DGAR217001512016-11-23Nov 14 → 18IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$71.23B-1000
DGAR217001522016-11-23Nov 17, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.32B-1000
DGAR217001532016-11-23Nov 18, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER TO BOULDER AND RETURN$29.38B-1000
DGAR217001542016-11-23Nov 19, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER TO BOULDER AND RETURN$32.08B-1000
DGAR217001612016-12-06Oct 28 → Nov 17JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER AS FOLLOWS: 10/28 CENTENNIAL TO GRAND JUNCTION AND RETURN; 11/15-17 DENVER TO WASHINGTON DC AND RETURN; 12/01 WASHINGTON DC TO DENVER$1,231.70B-1001
DGAR217001622016-12-01Oct 28, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CENTENNIAL TO GRAND JUNCTION$182.45B-1001
DGAR217001652016-12-13Nov 3, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO FORT COLLINS, YUMA AND RETURN$37.11B-1001
DGAR217001662016-12-16Oct 27 → 28JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO MONTROSE, NATURITA AND RETURN$117.33B-1001
DGAR217001672016-12-27Oct 29 → Nov 2JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PUEBLO TO LA JARA TO SPRINGFIELD AND RETURN$164.00B-1001
DGAR217001682016-12-16Nov 9 → 10JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DURANGO TO DEL NORTE, MONTE VISTA AND RETURN$100.21B-1001
DGAR217001692016-12-16Nov 14 → 16JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO NATURITA, NEW CASTLE AND RETURN$112.00B-1001
DGAR217001702016-12-16Nov 14 → 16JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PUEBLO TO SAN LUIS, ALAMOSA AND RETURN$102.46B-1001
DGAR217001712016-12-16Nov 17 → 20JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PUEBLO TO DENVER AND RETURN$158.97B-1001
DGAR217001722016-12-21Nov 21 → 22JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO RANGELY AND RETURN$142.16B-1001
DGAR217001732016-12-27Nov 8 → 11JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$11.05B-1001
〃〃〃〃STAFF TRANSPORTATION TRANSPORTATION EXPENSES FOR [NAME] PUEBLO TO DENVER AND RETURN$153.69B-1001
DGAR217001782016-12-13Oct 30 → Nov 4JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$826.20B-1001
DGAR217001792016-12-13Nov 29 → Dec 1JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO WASHINGTON DC AND RETURN$630.20B-1001
DGAR217001802016-12-13Nov 28 → 29JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DALLAS TX AND RETURN$598.20B-1001
DGAR217001812016-12-13Dec 6 → 9JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO WASHINGTON DC AND RETURN$472.20B-1001
DGAR217001982016-12-15Oct 10 → 14IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.64B-1001
DGAR217001992016-12-15Oct 17 → 21IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.68B-1001
DGAR217002002016-12-15Oct 24 → 28IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.86B-1001
DGAR217002012016-12-15Oct 26, 2016IndividualName withheldSTAFF PER DIEM$21.30B-1001
〃〃〃〃STAFF TRANSPORTATION MONUMENT TO BUENA VISTA, FAIRPLAY AND RETURN$22.14B-1001
DGAR217002022016-12-15Nov 7 → 12IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.68B-1001
DGAR217002032016-12-15Nov 9, 2016IndividualName withheldSTAFF TRANSPORTATION MONUMENT TO DENVER AND RETURN$58.32B-1001
DGAR217002042016-12-15Nov 11, 2016IndividualName withheldSTAFF TRANSPORTATION MONUMENT TO DENVER AND RETURN$59.40B-1001
DGAR217002052016-12-15Nov 14 → 19IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.02B-1001
DGAR217002062016-12-15Nov 28 → Dec 2IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.84B-1001
DGAR217002072016-12-20Nov 28, 2016IndividualName withheldSTAFF PER DIEM$14.11B-1001
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO CANON CITY AND RETURN$48.60B-1001
DGAR217002092016-12-15Nov 5, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.84B-1001
DGAR217002102016-12-15Dec 6 → 9IndividualName withheldSTAFF INCIDENTALS$79.17B-1002
〃〃〃〃STAFF PER DIEM$617.20B-1002
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$102.27B-1002
DGAR217002112016-12-15Nov 29, 2016IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO BURLINGTON AND RETURN$243.54B-1002
DGAR217002122016-12-22Nov 29 → Dec 1IndividualName withheldSTAFF INCIDENTALS$61.77B-1002
〃〃〃〃STAFF PER DIEM$448.93B-1002
Showing 210 of 412 rows →
Travel total, all 412 rows$93,130.28

Other contractual services, line by line11 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700004562016-10-31Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-995
CV1700005492016-10-31Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$36.10B-995
CV1700011312016-11-29Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1008
CV1700025462017-01-23Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$53.20B-1008
CV1700031492017-02-23Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1008
CV1700034422017-02-24Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.40B-1008
CV1700040132017-03-23Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$14.00B-1008
DGAR217001272016-11-14Oct 30 → Nov 4IndividualName withheldFEES AND OTHER CHARGES$30.00B-1008
DGAR217001632016-12-01Oct 23, 2016 → Oct 23, 2017HUNTINGTON T BLOCK INSURANCE AGENCY INCFEES AND OTHER CHARGES$1,000.00B-1008
DGAR217003002017-02-10Dec 17 → 30JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-1008
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGAR217003812017-02-21Jan 26 → 29JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-1008
Other contractual services total, all 11 rows$1,236.60
Source: Report of the Secretary of the Senate, Oct 2016 – Mar 2017 (GPO-CDOC-115sdoc2), from page B-991. Open on govinfo ↗
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