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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 2025Apr 2017 – Sep 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 2018Oct 2016 – Mar 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$1,431,429.76$1,427,950.04 from FY2017 funds; $3,479.72 of adjustments to FY2016.
FY2017 allowance used88.3%$2,850,924.71 of $3,229,502.00 available.
Staff on payroll57Entries in the FY2017 abstract, $1,225,308.13.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2017 – Sep 2017

1NET PAYROLL EXPENSES · 87.2%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,248,783.28
2Travel and Transportation of PersonsItemized$105,177.54
3Rent, Communications and UtilitiesTotal only$37,797.91
4Supplies and MaterialsTotal only$37,657.12
5Other Contractual ServicesItemized$1,855.00
6Printing and ReproductionTotal only$85.00
7Acquisition of AssetsItemized$73.91
Organization total$1,431,429.76
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title57 entries · Apr 2017 – Sep 2017

TitlePeoplePaid, Apr 2017 – Sep 2017
Regional Director8$216,499.68
Legislative Assistant3$109,124.07
Legislative Correspondent5$88,455.29
Chief of Staff1$84,729.48
Legislative Director1$69,999.96
Director of Scheduling1$65,499.96
Communications Director1$62,499.96
State Director2$62,300.12
District Representative2$60,000.00
Caseworker3$58,999.92
Staff Assistant3$45,763.73
Press Secretary1$38,949.92
National Security Advisor1$34,166.62
15 other titles25$228,319.42
Payroll abstract total57$1,225,308.13

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

Travel, line by line697 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DGAR217004242017-06-02Sep 4 → 10IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.80B-1049
DGAR217005552017-06-01Mar 2, 2016IndividualName withheldSTAFF PER DIEM$5.50B-1049
〃〃〃〃STAFF TRANSPORTATION BAYFIELD TO TELLURIDE AND RETURN$127.22B-1049
DGAR217005572017-06-01Mar 7, 2016IndividualName withheldSTAFF PER DIEM$8.92B-1049
〃〃〃〃STAFF TRANSPORTATION BAYFIELD TO DOVE CREEK AND RETURN$98.27B-1049
DGAR217006342017-06-19Jun 13, 2016IndividualName withheldSTAFF PER DIEM DURANGO TO CORTEZ, DOLORES, BAYFIELD, DURANGO, SILVERTON AND RETURN$21.16B-1049
DGAR217006352017-06-19Jun 20 → 24IndividualName withheldSTAFF PER DIEM DURANGO TO BAYFIELD, PAGOSA SPRINGS, BAYFIELD, PAGOSA SPRINGS, BAYFIELD, SILVERTON, BAYFIELD AND RETURN$24.40B-1049
DGAR217006372017-06-30Jul 7 → 8IndividualName withheldSTAFF PER DIEM BAYFIELD TO DURANGO, CORTEZ, DURANGO AND RETURN$151.85B-1049
DGAR217006382017-06-16Jul 17 → 18IndividualName withheldSTAFF PER DIEM DURANGO TO DEL NORTE AND RETURN$126.72B-1049
DGAR217006452017-06-19Sep 1, 2016IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO BERTHOUD AND RETURN$19.55B-1049
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGAR217006462017-06-19Sep 2, 2016IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO LONGMONT TO FORT COLLINS$24.89B-1049
DGAR217006472017-06-19Sep 8, 2016IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO LONGMONT TO LOVELAND$27.86B-1049
DGAR217006492017-06-20Sep 10, 2016IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO FORT COLLINS AND RETURN$14.26B-1049
DGAR217006502017-06-20Sep 11, 2016IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO FORT COLLINS AND RETURN$12.64B-1050
DGAR217006512017-06-20Sep 12, 2016IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO LOVELAND AND RETURN$17.39B-1050
DGAR217006522017-06-19Sep 13, 2016IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO LONGMONT TO LOVELAND$27.81B-1050
DGAR217006532017-06-19Sep 15, 2016IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO LOVELAND AND RETURN$11.61B-1050
DGAR217006542017-06-20Sep 21, 2016IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO FORT COLLINS AND RETURN$9.07B-1050
DGAR217006552017-06-20Sep 22, 2016IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO LYONS TO LOVELAND$32.13B-1050
DGAR217006562017-06-20Sep 24, 2016IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO LONGMONT, FORT COLLINS AND RETURN$29.38B-1050
DGAR217006572017-06-20Sep 28, 2016IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO BOULDER TO LOVELAND$45.95B-1050
DGAR217006582017-06-20Sep 28, 2016IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO FORT COLLINS, BERTHOUD TO FORT COLLINS$26.68B-1050
DGAR217006592017-06-20Sep 29, 2016IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND LOVELAND$15.34B-1050
DGAR217006602017-06-20Sep 29, 2016IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO LONGMONT AND RETURN$21.17B-1050
DGAR217007292017-07-24Apr 16 → 18IndividualName withheldSTAFF INCIDENTALS$12.28B-1050
〃〃〃〃STAFF PER DIEM$118.60B-1050
〃〃〃〃STAFF TRANSPORTATION BAYFIELD TO ALAMOSA AND RETURN$24.81B-1050
DGAR217007302017-07-19Jul 20 → 22IndividualName withheldSTAFF INCIDENTALS$63.30B-1050
〃〃〃〃STAFF PER DIEM$405.35B-1050
〃〃〃〃STAFF TRANSPORTATION DURANGO TO STEAMBOAT SPRINGS AND RETURN$59.42B-1050
DGAR217007312017-06-30Jul 24 → 25IndividualName withheldSTAFF INCIDENTALS$20.71B-1050
〃〃〃〃STAFF PER DIEM$172.83B-1050
〃〃〃〃STAFF TRANSPORTATION BAYFIELD TO DURANGO, ALAMOSA, DURANGO AND RETURN$144.72B-1050
DGAR217007322017-07-05Jul 26 → 29IndividualName withheldSTAFF INCIDENTALS$91.50B-1050
〃〃〃〃STAFF PER DIEM$517.25B-1050
〃〃〃〃STAFF TRANSPORTATION DURANGO TO SILVERTON AND RETURN$43.26B-1050
DGAR217007332017-06-30Aug 2 → 3IndividualName withheldSTAFF INCIDENTALS$19.66B-1050
〃〃〃〃STAFF PER DIEM$215.28B-1050
〃〃〃〃STAFF TRANSPORTATION BAYFIELD TO DURANGO, NATURITA, DOVE CREEK, DURANGO, LA JARA, ALAMOSA, DURANGO AND RETURN$27.61B-1050
DGAR217007342017-06-27Aug 12, 2016IndividualName withheldSTAFF PER DIEM DURANGO TO TOWAOC, CORTEZ AND RETURN$11.59B-1050
DGAR217007352017-07-27Aug 16 → 20IndividualName withheldSTAFF PER DIEM$370.73B-1050
〃〃〃〃STAFF TRANSPORTATION BAYFIELD TO DURANGO, LAKE CITY, GUNNISON, DURANGO AND RETURN$23.00B-1050
DGAR217007472017-07-10Sep 24, 2016IndividualName withheldSTAFF PER DIEM$14.10B-1050
〃〃〃〃STAFF TRANSPORTATION BAYFIELD TO CORTEZ AND RETURN$71.28B-1050
DGAR217007502017-06-28Sep 8 → 9IndividualName withheldSTAFF PER DIEM$34.97B-1050
〃〃〃〃STAFF TRANSPORTATION DURANGO TO RIDGWAY, GRAND JUNCTION AND RETURN$23.53B-1050
DGAR217007522017-06-30Aug 11, 2016IndividualName withheldSTAFF PER DIEM BAYFIELD TO DURANGO, NORWOOD, RICO, DURANGO AND RETURN$44.19B-1050
DGAR217007542017-06-28Sep 27, 2016IndividualName withheldSTAFF PER DIEM BAYFIELD TO DURANGO, SILVERTON, DURANGO AND RETURN$16.16B-1050
DGAR217007552017-06-30Aug 26, 2016IndividualName withheldSTAFF TRANSPORTATION BAYFIELD TO DURANGO, MONTROSE, DURANGO AND RETURN$27.02B-1050
DGAR217004182017-04-04Feb 19 → 24IndividualName withheldSTAFF INCIDENTALS$125.83B-1053
〃〃〃〃STAFF PER DIEM$1,025.06B-1053
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, BOULDER, DENVER AND RETURN$731.12B-1053
DGAR217004302017-05-23Dec 12 → 19IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.26B-1053
DGAR217004312017-04-04Jan 20 → Feb 23JP MORGAN CHASE BANK NASTAFF TRANSPORTATION 2/21-23 AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN; RENTAL AUTO FOR THE FOLLOWING: 1/20 [NAME] GRAND JUNCTION TO POWDERHORN AND RETURN;1/30-31 [NAME] GRAND JUNCTION TO MONTROSE AND RETURN; 2/1-6 [NAME] GRAND JUNCTION TO DENVER, GRAND JUNCTION, MEEKER AND RETURN$808.60B-1053
DGAR217004412017-04-27Feb 21 → 24JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 2/21-23 [NAME] FORT COLLINS TO BROOMFIELD, WHEAT RIDGE, DENVER, GOLDEN, FORT COLLINS, BOULDER, BROOMFIELD, GREENWOOD VILLAGE AND RETURN; 2/22-24 [NAME] GREELEY TO AURORA, COLORADO SPRINGS AND RETURN$246.13B-1053
DGAR217004432017-04-17Mar 16 → 18IndividualName withheldSTAFF INCIDENTALS$52.52B-1053
〃〃〃〃STAFF PER DIEM$480.87B-1053
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$106.20B-1053
DGAR217004442017-04-20Mar 30 → Apr 3IndividualName withheldSTAFF INCIDENTALS$147.26B-1053
〃〃〃〃STAFF PER DIEM$890.00B-1053
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$329.60B-1053
DGAR217004452017-04-17Mar 15, 2017IndividualName withheldSTAFF PER DIEM$5.72B-1053
〃〃〃〃STAFF TRANSPORTATION YUMA TO STERLING, JULESBURG, HAXTUN AND RETURN$109.68B-1053
DGAR217004462017-04-17Mar 16, 2017IndividualName withheldSTAFF TRANSPORTATION YUMA TO FORT MORGAN, HAXTUN AND RETURN$88.28B-1053
DGAR217004472017-04-17Mar 20, 2017IndividualName withheldSTAFF TRANSPORTATION YUMA TO WRAY AND RETURN$32.10B-1054
DGAR217004482017-05-08Mar 21, 2017IndividualName withheldSTAFF TRANSPORTATION YUMA TO JULESBURG AND RETURN$88.81B-1054
DGAR217004492017-04-18Mar 22, 2017IndividualName withheldSTAFF PER DIEM$13.80B-1054
〃〃〃〃STAFF TRANSPORTATION YUMA TO STERLING AND RETURN$60.99B-1054
DGAR217004502017-04-17Mar 23, 2017IndividualName withheldSTAFF TRANSPORTATION YUMA TO STERLING AND RETURN$66.88B-1054
DGAR217004512017-04-17Mar 28, 2017IndividualName withheldSTAFF PER DIEM$8.00B-1054
〃〃〃〃STAFF TRANSPORTATION YUMA TO HOLYOKE AND RETURN$64.20B-1054
DGAR217004522017-04-17Mar 25 → 27IndividualName withheldSTAFF INCIDENTALS$52.52B-1054
〃〃〃〃STAFF PER DIEM$462.51B-1054
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$535.00B-1054
DGAR217004532017-04-17Apr 4, 2017IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN$90.63B-1054
DGAR217004542017-05-23Apr 8, 2017IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$70.73B-1054
DGAR217004552017-04-17Mar 20 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.99B-1054
DGAR217004562017-04-17Mar 29, 2017IndividualName withheldSTAFF TRANSPORTATION YUMA TO WRAY AND RETURN$31.03B-1054
DGAR217004572017-04-17Mar 17 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$407.20B-1054
DGAR217004582017-04-17Feb 6 → 9IndividualName withheldSTAFF INCIDENTALS$109.00B-1054
〃〃〃〃STAFF PER DIEM$252.50B-1054
〃〃〃〃STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$87.07B-1054
DGAR217004592017-04-19Apr 4, 2017IndividualName withheldSTAFF PER DIEM$5.66B-1054
〃〃〃〃STAFF TRANSPORTATION YUMA TO FORT MORGAN, BRUSH AND RETURN$69.55B-1054
DGAR217004602017-04-17Apr 5 → 6IndividualName withheldSTAFF PER DIEM$147.86B-1054
〃〃〃〃STAFF TRANSPORTATION YUMA TO STERLING, LOVELAND AND RETURN$166.39B-1054
DGAR217004612017-04-17Apr 11, 2017IndividualName withheldSTAFF PER DIEM$3.40B-1054
〃〃〃〃STAFF TRANSPORTATION YUMA TO STERLING AND RETURN$69.55B-1054
DGAR217004622017-04-17Apr 12, 2017IndividualName withheldSTAFF TRANSPORTATION YUMA TO STERLING AND RETURN$69.55B-1054
DGAR217004632017-05-25Mar 13 → 16IndividualName withheldSTAFF INCIDENTALS$105.43B-1054
〃〃〃〃STAFF PER DIEM$771.39B-1054
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$160.20B-1054
DGAR217004652017-04-17Mar 4 → 31IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 3/4 SUPERIOR; 3/8, 9, 22 BOULDER; 3/14 ERIE; 3/18, 31 LOUISVILLE; 3/20 CENTENNIAL, BOULDER; 3/30 LAFAYETTE$518.79B-1054
DGAR217004662017-06-13Apr 7 → 8IndividualName withheldSTAFF PER DIEM$100.69B-1054
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO DENVER, GRAND JUNCTION, DENVER, BOULDER AND RETURN$74.31B-1054
DGAR217004672017-04-17Apr 12, 2017IndividualName withheldSTAFF PER DIEM$19.20B-1054
〃〃〃〃STAFF TRANSPORTATION DENVER TO GEORGETOWN, SILVERTHORNE AND RETURN$73.30B-1054
DGAR217004682017-04-17Mar 27 → 31IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.92B-1054
DGAR217004692017-04-18Apr 6, 2017IndividualName withheldSTAFF PER DIEM$12.82B-1054
〃〃〃〃STAFF TRANSPORTATION CASTLE ROCK TO HUGO, CHEYENNE WELLS, LIMON AND RETURN$35.26B-1054
DGAR217004702017-04-18Apr 11 → 14IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.25B-1055
DGAR217004712017-04-18Jan 3 → 10IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.60B-1055
DGAR217004722017-04-18Jan 21 → 28IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.81B-1055
DGAR217004732017-05-23Feb 18 → 25IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.21B-1055
DGAR217004742017-04-26Feb 1 → 22JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 2/17-19 [NAME] GRAND JUNCTION TO RANGELY AND RETURN ; 2/21-22 [NAME] HAROLD DURANGO TO SILVERTON AND RETURN; 2/1-4 [NAME] HAROLD DURANGO TO DENVER, BAILEY, SAGUACHE, AND RETURN$361.21B-1055
DGAR217004752017-04-27Mar 1 → 2JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO GLENWOOD SPRINGS AND RETURN$55.00B-1055
DGAR217004772017-04-27Feb 22 → Mar 18JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/13-16 [NAME] DENVER TO WASHINGTON DC AND RETURN; 3/16-18 [NAME] WASHINGTON DC TO DENVER AND RETURN; TOLLS FOR THE FOLLOWING: 2/22 [NAME], 2/23 [NAME]$1,344.95B-1055
DGAR217004782017-04-28Mar 13 → Apr 6JP MORGAN CHASE BANK NASENATOR'S INCIDENTALS$4.99B-1055
〃〃〃〃SENATOR'S TRANSPORTATION$796.40B-1055
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN GARDNER AS FOLLOWS: 3/19 DENVER TO WASHINGTON DC; 4/6 WASHINGTON DC TO DENVER; RENTAL AUTO FOR THE FOLLOWING: 3/13-14 [NAME] GRAND JUNCTION TO DOLORES AND RETURN; 3/16 [NAME] GRAND JUNCTION TO GLENWOOD SPRINGS AND RETURN$165.78B-1055
DGAR217004802017-04-27Apr 11 → 17IndividualName withheldSTAFF INCIDENTALS$62.13B-1055
〃〃〃〃STAFF PER DIEM$481.93B-1055
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$839.58B-1055
DGAR217004812017-04-27Mar 7 → Apr 3JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER AS FOLLOWS: 3/7-8 DENVER TO GRAND JUNCTION AND RETURN; 3/27, 4/3 DENVER TO WASHINGTON DC; 3/30 WASHINGTON DC TO DENVER$1,511.00B-1055
DGAR217004822017-04-27Apr 20 → 21IndividualName withheldSTAFF TRANSPORTATION YUMA TO THE FOLLOWING AND RETURN: 4/20 STERLING, FORT MORGAN; 4/21 BYERS, DENVER$253.06B-1055
DGAR217004832017-05-23Apr 1 → 17JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$232.20B-1055
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/10 SEN GARDNER DENVER TO WASHINGTON DC; 4/7-8 [NAME] DENVER TO GRAND JUNCTION AND RETURN: RENTAL AUTO FOR THE FOLLOWING: 4/1 [NAME] GREELEY TO COLORADO SPRINGS AND RETURN; 4/5-6 [NAME] CASTLE ROCK TO HUGO, CHEYENNE WELLS, LIMON AND RETURN$571.70B-1055
DGAR217004852017-05-05Apr 9 → 17IndividualName withheldSTAFF INCIDENTALS$82.16B-1055
〃〃〃〃STAFF PER DIEM$750.72B-1055
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GRAND JUNCTION, RANGELY, GRAND JUNCTION, DENVER, LAKEWOOD, DENVER AND RETURN$1,366.30B-1055
DGAR217004862017-05-16Apr 9 → 18IndividualName withheldSTAFF PER DIEM$508.93B-1055
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, GRAND JUNCTION, GUNNISON, PUEBLO, DENVER AND RETURN$545.38B-1055
DGAR217004872017-05-08Apr 26 → 27IndividualName withheldSTAFF TRANSPORTATION YUMA TO THE FOLLOWING AND RETURN: 4/26 AKRON; 4/27 HOLYOKE$96.30B-1055
DGAR217004882017-05-24Apr 28, 2017IndividualName withheldSTAFF PER DIEM$6.69B-1055
〃〃〃〃STAFF TRANSPORTATION YUMA TO HOLYOKE, STERLING AND RETURN$94.70B-1055
DGAR217004952017-05-24Apr 21, 2017IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP YUMA TO BYERS, DENVER AND RETURN$14.00B-1055
DGAR217004962017-05-09May 3, 2017IndividualName withheldSTAFF PER DIEM$4.53B-1055
〃〃〃〃STAFF TRANSPORTATION YUMA TO FORT MORGAN AND RETURN$67.41B-1055
DGAR217004972017-05-09May 4, 2017IndividualName withheldSTAFF TRANSPORTATION YUMA TO AKRON AND RETURN$33.17B-1055
DGAR217004982017-05-19Apr 17 → 18IndividualName withheldSTAFF PER DIEM$96.63B-1056
〃〃〃〃STAFF TRANSPORTATION DENVER TO LOUISVILLE, DENVER, FORT COLLINS, YUMA AND RETURN$100.81B-1056
DGAR217004992017-05-09Apr 24 → 28IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.97B-1056
DGAR217005002017-05-09Mar 17, 2017IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$90.97B-1056
DGAR217005012017-05-09Apr 7, 2017IndividualName withheldSTAFF PER DIEM$15.75B-1056
〃〃〃〃STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$62.81B-1056
DGAR217005022017-05-10Apr 11 → 13IndividualName withheldSTAFF PER DIEM$93.92B-1056
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ALAMOSA, SOUTH FORK, CREEDE, CENTER, ALAMOSA AND RETURN$27.16B-1056
DGAR217005032017-05-09Apr 18 → 19IndividualName withheldSTAFF PER DIEM$14.24B-1056
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA, LAMAR AND RETURN$25.80B-1056
DGAR217005042017-05-09Apr 21, 2017IndividualName withheldSTAFF PER DIEM$4.89B-1056
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$20.09B-1056
DGAR217005062017-05-10Apr 25 → 27IndividualName withheldSTAFF PER DIEM$200.66B-1056
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN$47.08B-1056
DGAR217005072017-05-09May 3, 2017IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO DEL NORTE, ALAMOSA AND RETURN$25.66B-1056
DGAR217005082017-05-11Feb 13, 2017IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$75.97B-1056
DGAR217005092017-05-16Feb 21, 2017IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.96B-1056
DGAR217005102017-05-24Feb 21 → 23IndividualName withheldSTAFF PER DIEM FORT COLLINS TO BROOMFIELD, WHEAT RIDGE, DENVER, GOLDEN, FORT COLLINS, BOULDER, BROOMFIELD, GREENWOOD VILLAGE AND RETURN$148.48B-1056
DGAR217005112017-05-19Feb 15, 2017IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO DENVER AND RETURN$69.76B-1056
DGAR217005122017-05-09Apr 5 → 20IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 4/5, 8, 17, 20 BOULDER; 4/7, 11 SUPERIOR; 4/12 DENVER, BOULDER; 4/18 BROOMFIELD; 4/19 DENVER; 4/20 INTERDEPARTMENTAL TRANSPORTATION$554.85B-1056
DGAR217005132017-05-09Jan 27 → 30IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 1/27 AURORA; 1/30 LONGMONT$96.30B-1056
DGAR217005142017-05-10Feb 1 → 24IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 2/1, 23 AURORA; 2/2 BRECKENRIDGE; 2/8 FORT LUPTON; 2/13 CHEYENNE WY; 2/17 DENVER; 2/23-24 COLORADO SPRINGS$341.65B-1056
DGAR217005152017-05-10Mar 2 → 27IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 3/2 PLATTEVILLE; 3/8 EATON; 3/8 DENVER; 3/17, 24 AURORA; 3/27 LONGMONT$241.07B-1056
DGAR217005162017-05-24Apr 24 → May 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.13B-1056
DGAR217005172017-05-22May 6 → 12JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 5/6-7 [NAME] GRAND JUNCTION TO MEEKER AND RETURN; 5/11-12 [NAME] CASTLE ROCK TO DENVER AND RETURN$146.07B-1056
DGAR217005182017-05-23Apr 1 → 11IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 4/1 COLORADO SPRINGS; 4/2 AURORA; 4/3 LONGMONT; 4/4, 9, 11 DENVER$350.28B-1056
DGAR217005192017-05-23Apr 14 → 28IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 4/14 LOVELAND; 4/15 FREDERICK; 4/18 BRIGHTON; 4/25, 27 AURORA; 4/28 FIRESTONE$264.50B-1056
DGAR217005202017-05-23May 8 → 10IndividualName withheldSTAFF PER DIEM$126.10B-1056
〃〃〃〃STAFF TRANSPORTATION YUMA TO BRUSH, LAKEWOOD AND RETURN$168.53B-1056
DGAR217005222017-05-24May 5, 2017IndividualName withheldSTAFF PER DIEM$4.53B-1057
〃〃〃〃STAFF TRANSPORTATION YUMA TO FORT MORGAN AND RETURN$67.41B-1057
DGAR217005232017-05-24May 11, 2017IndividualName withheldSTAFF TRANSPORTATION YUMA TO AKRON, STERLING AND RETURN$69.55B-1057
DGAR217005242017-05-24Jan 6 → 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.16B-1057
DGAR217005252017-05-24May 12, 2017IndividualName withheldSTAFF PER DIEM$6.88B-1057
〃〃〃〃STAFF TRANSPORTATION YUMA TO FORT MORGAN, STERLING AND RETURN$90.95B-1057
DGAR217005262017-05-23May 16, 2017IndividualName withheldSTAFF TRANSPORTATION YUMA TO BRUSH AND RETURN$55.64B-1057
DGAR217005272017-05-24May 16, 2017IndividualName withheldSTAFF PER DIEM$10.15B-1057
〃〃〃〃STAFF TRANSPORTATION YUMA TO JULESBURG AND RETURN$89.88B-1057
DGAR217005282017-05-23May 17 → 18IndividualName withheldSTAFF TRANSPORTATION YUMA TO THE FOLLOWING AND RETURN: 5/17 AKRON; 5/18 BYERS$151.94B-1057
DGAR217005292017-05-23May 1 → 5IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.93B-1057
DGAR217005302017-05-24May 9 → 11IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 5/9 ENGLEWOOD; 5/11 HIGHLANDS RANCH; 5/10 CASTLE ROCK TO KIOWA TO DENVER$89.64B-1057
DGAR217005312017-05-24May 12, 2017IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.23B-1057
DGAR217005322017-05-24May 15 → 16IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$100.05B-1057
DGAR217005332017-05-25May 17 → 18IndividualName withheldSTAFF PER DIEM$114.97B-1057
〃〃〃〃STAFF TRANSPORTATION CASTLE ROCK TO BURLINGTON, STRATTON, BURLINGTON, CHEYENNE WELLS, LIMON AND RETURN$31.60B-1057
DGAR217005342017-05-24May 8, 2017IndividualName withheldSTAFF PER DIEM$6.79B-1057
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN$68.37B-1057
DGAR217005352017-05-23May 12, 2017IndividualName withheldSTAFF PER DIEM$12.96B-1057
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$92.56B-1057
DGAR217005362017-05-24Feb 22, 2017IndividualName withheldSTAFF PER DIEM$11.01B-1057
〃〃〃〃STAFF TRANSPORTATION DENVER TO GOLDEN, FORT COLLINS AND RETURN$55.23B-1057
DGAR217005372017-05-24Feb 23, 2017IndividualName withheldSTAFF TRANSPORTATION DENVER TO BOULDER, BROOMFIELD AND RETURN$75.63B-1057
DGAR217005382017-05-24Mar 9, 2017IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.11B-1057
DGAR217005392017-05-24Mar 17, 2017IndividualName withheldSTAFF TRANSPORTATION DENVER TO AURORA, GREENWOOD VILLAGE AND RETURN$21.88B-1057
DGAR217005402017-05-24Mar 24, 2017IndividualName withheldSTAFF PER DIEM$11.26B-1057
〃〃〃〃STAFF TRANSPORTATION DENVER TO BOULDER, FORT COLLINS AND RETURN$57.80B-1057
DGAR217005412017-05-24Mar 31, 2017IndividualName withheldSTAFF TRANSPORTATION DENVER TO BROOMFIELD, THORNTON AND RETURN$19.96B-1057
DGAR217005422017-05-24Feb 28 → Mar 11IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.80B-1057
DGAR217005432017-05-25Mar 14 → 23IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$87.74B-1057
DGAR217005442017-05-24Apr 2 → 8IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.44B-1057
DGAR217005452017-05-24Apr 10 → 22IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$86.67B-1057
DGAR217005472017-05-25Apr 25 → 27IndividualName withheldSTAFF PER DIEM$33.69B-1058
〃〃〃〃STAFF TRANSPORTATION DENVER TO NEWARK NJ AND RETURN$98.75B-1058
DGAR217005482017-05-24May 1 → 12IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.88B-1058
DGAR217005492017-05-24May 15 → 16IndividualName withheldSTAFF PER DIEM$131.10B-1058
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA JUNTA, TRINIDAD, WALSENBURG AND RETURN$14.53B-1058
DGAR217005502017-05-25May 17, 2017IndividualName withheldSTAFF PER DIEM$12.00B-1058
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$92.56B-1058
DGAR217005522017-05-25May 22, 2017IndividualName withheldSTAFF PER DIEM$12.29B-1058
〃〃〃〃STAFF TRANSPORTATION YUMA TO WIGGINS AND RETURN$94.70B-1058
DGAR217005532017-05-25Apr 15, 2017IndividualName withheldSTAFF PER DIEM$8.00B-1058
〃〃〃〃STAFF TRANSPORTATION LITTLETON TO FORT MORGAN AND RETURN$108.07B-1058
DGAR217005542017-05-25Apr 24 → 25IndividualName withheldSTAFF PER DIEM$150.73B-1058
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO DEL NORTE, MONTE VISTA AND RETURN$23.14B-1058
DGAR217005562017-05-26Apr 17, 2017IndividualName withheldSTAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN$50.29B-1058
DGAR217005582017-06-05Apr 27, 2017IndividualName withheldSTAFF TRANSPORTATION DURANGO TO SILVERTON AND RETURN$55.11B-1058
DGAR217005592017-06-05Apr 24 → 25IndividualName withheldSTAFF PER DIEM DURANGO TO DEL NORTE, MONTE VISTA AND RETURN$148.75B-1058
DGAR217005602017-06-05Mar 30 → 31IndividualName withheldSTAFF PER DIEM$189.01B-1058
〃〃〃〃STAFF TRANSPORTATION DURANGO TO MONTROSE AND RETURN$121.98B-1058
DGAR217005612017-05-26Mar 16, 2017IndividualName withheldSTAFF PER DIEM$12.83B-1058
〃〃〃〃STAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN$50.83B-1058
Showing 210 of 697 rows →
Travel total, all 697 rows$105,177.54

Other contractual services, line by line14 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700054512017-05-19Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$60.00B-1073
CV1700055722017-05-19Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$165.30B-1073
CV1700066192017-06-23May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-1073
CV1700070462017-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$901.00B-1073
CV1700073752017-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$77.10B-1074
CV1700077982017-08-22Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$60.80B-1074
CV1700085762017-09-27Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$15.20B-1074
DGAR217005062017-05-10Apr 25 → 27IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$125.00B-1074
DGAR217005932017-06-23May 21 → 25IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$199.00B-1074
DGAR217006302017-06-15May 4, 2017IndividualName withheldFEES AND OTHER CHARGES$15.00B-1074
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGAR217008722017-08-01Apr 11 → 20IndividualName withheldFEES AND OTHER CHARGES$30.00B-1074
DGAR217009252017-08-25Aug 9 → 10IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$40.00B-1074
DGAR217009622017-09-19Feb 1 → 6IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$20.00B-1074
DGAR217010062017-09-26Sep 5 → 6IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$139.00B-1074
Other contractual services total, all 14 rows$1,855.00

Acquisition of assets, line by line2 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DGAR217009442017-08-21Aug 11, 2017IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$16.98B-1074
DGAR217010272017-09-29Jul 28 → Aug 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$56.93B-1074
Acquisition of assets total, all 2 rows$73.91
Source: Report of the Secretary of the Senate, Apr 2017 – Sep 2017 (GPO-CDOC-115sdoc5), from page B-1048. Open on govinfo ↗
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