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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 2018 – Sep 2018
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 2019Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 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$1,515,046.19$1,508,621.19 from FY2018 funds; $6,425.00 of adjustments to FY2017.
FY2018 allowance used83.4%$2,919,523.80 of $3,502,156.00 available.
Staff on payroll56Entries in the FY2018 abstract, $1,343,923.55.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2018 – Sep 2018

1NET PAYROLL EXPENSES · 90.5%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,370,765.35
2Travel and Transportation of PersonsItemized$99,094.85
3Rent, Communications and UtilitiesTotal only$32,055.16
4Supplies and MaterialsTotal only$11,192.04
5Other Contractual ServicesItemized$1,021.91
6Acquisition of AssetsItemized$916.88
7Printing and ReproductionTotal only$0.00
Organization total$1,515,046.19
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title56 entries · Apr 2018 – Sep 2018

TitlePeoplePaid, Apr 2018 – Sep 2018
Regional Director7$183,449.76
Legislative Assistant4$163,999.68
Legislative Correspondent4$85,791.58
Chief of Staff1$84,729.48
Caseworker4$79,499.88
Legislative Director1$72,499.98
Communications Director1$67,500.00
Director of Scheduling1$65,499.96
District Representative2$61,999.92
State Director1$57,607.92
Staff Assistant3$53,930.39
Press Secretary1$45,999.96
National Security Advisor1$45,000.00
16 other titles25$276,415.04
Payroll abstract total56$1,343,923.55

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

Travel, line by line499 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DGAR218004442018-04-11Mar 13, 2018IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$82.13B-970
DGAR218004492018-04-11Mar 14 → 16IndividualName withheldSTAFF INCIDENTALS$42.66B-970
〃〃〃〃STAFF PER DIEM$400.30B-970
〃〃〃〃STAFF TRANSPORTATION GREELEY TO SAN DIEGO CA AND RETURN$463.87B-970
DGAR218004502018-04-13Mar 12 → 16IndividualName withheldSTAFF INCIDENTALS$149.76B-970
〃〃〃〃STAFF PER DIEM$1,198.71B-970
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER, WASHINGTON DC, DENVER AND RETURN$1,087.20B-970
DGAR218004522018-04-18Mar 15, 2018IndividualName withheldSTAFF PER DIEM$16.50B-970
〃〃〃〃STAFF TRANSPORTATION DURANGO TO SILVERTON AND RETURN$57.77B-970
DGAR218004532018-04-13Mar 27 → 28IndividualName withheldSTAFF PER DIEM$214.78B-970
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION YUMA TO DENVER AND RETURN$194.14B-970
DGAR218004542018-04-13Mar 30, 2018IndividualName withheldSTAFF TRANSPORTATION YUMA TO AKRON AND RETURN$29.43B-970
DGAR218004552018-04-13Mar 31, 2018IndividualName withheldSTAFF PER DIEM$5.85B-970
〃〃〃〃STAFF TRANSPORTATION YUMA TO BURLINGTON AND RETURN$92.65B-970
DGAR218004562018-04-13Apr 3, 2018IndividualName withheldSTAFF TRANSPORTATION YUMA TO AKRON AND RETURN$31.61B-970
DGAR218004572018-04-13Apr 4 → 5IndividualName withheldSTAFF PER DIEM$158.19B-970
〃〃〃〃STAFF TRANSPORTATION YUMA TO LOVELAND AND RETURN$143.88B-970
DGAR218004582018-04-13Mar 23, 2018IndividualName withheldSTAFF PER DIEM$14.56B-970
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO GRANADA, LAMAR, LAS ANIMAS AND RETURN$23.18B-970
DGAR218004592018-04-13Mar 26, 2018IndividualName withheldSTAFF PER DIEM PUEBLO TO TRINIDAD AND RETURN$7.36B-971
DGAR218004602018-04-13Feb 7 → 26IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 2/7 AURORA; 2/15 ARVADA; 2/17, 20, 26 LOVELAND; 2/22 CENTENNIAL, DENVER; 2/26 DENVER$382.70B-971
DGAR218004612018-04-13Mar 2 → 20IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 3/2 SUPERIOR; 3/5 THORNTON; 3/8 LAFAYETTE; 3/13, 15 BROOMFIELD; 3/20 ERIE$343.51B-971
DGAR218004622018-04-18Mar 16 → 18IndividualName withheldSTAFF PER DIEM$179.25B-971
〃〃〃〃STAFF TRANSPORTATION GREELEY TO HARTFORD CT, WINDSOR LOCKS CT, GROTON CT AND RETURN$574.40B-971
DGAR218004632018-04-13Mar 28 → 29IndividualName withheldSTAFF PER DIEM$115.98B-971
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO PONCHA SPRINGS, SAGUACHE, CREEDE, SOUTH FORK, MONTE VISTA, LA JARA, SAN LUIS, ALAMOSA AND RETURN$48.94B-971
DGAR218004642018-04-13Mar 2 → 15IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 3/2, 5, 15 DENVER; 3/7 LONGMONT; 3/8 AURORA; 3/10 KEENESBURG, LA SALLE; 3/13 ENGLEWOOD; GROVER$491.76B-971
DGAR218004652018-04-16Apr 5 → 6IndividualName withheldSTAFF PER DIEM$121.31B-971
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ANTONITO, ALAMOSA, SOUTH FORK AND RETURN$28.40B-971
DGAR218004662018-04-13Mar 20 → 23IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 3/20 FORT LUPTON, LOVELAND; 3/22 WESTMINSTER; 3/23 AURORA$168.30B-971
DGAR218004672018-04-13Mar 20, 2018IndividualName withheldSTAFF TRANSPORTATION BAYFIELD TO PAGOSA SPRINGS AND RETURN$47.96B-971
DGAR218004682018-04-13Mar 17, 2018IndividualName withheldSTAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN$53.96B-971
DGAR218004692018-04-19Apr 2 → 6IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.21B-971
DGAR218004702018-04-13Mar 1 → 29IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$208.54B-971
DGAR218004712018-04-19Mar 22 → 31IndividualName withheldSTAFF PER DIEM$512.78B-971
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, PUEBLO, LAMAR, PUEBLO, TRINIDAD, PUEBLO, LOVELAND, FORT MORGAN, DENVER AND RETURN$1,130.17B-971
DGAR218004722018-04-19Mar 28 → Apr 2IndividualName withheldSTAFF INCIDENTALS$11.99B-971
〃〃〃〃STAFF PER DIEM$499.45B-971
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DURANGO, SOUTH FORK, ALAMOSA, AVON, DENVER AND RETURN$1,870.29B-971
DGAR218004732018-04-19Feb 19 → 24IndividualName withheldSTAFF PER DIEM$831.33B-971
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BRIGHTON, DEL NORTE, ALAMOSA, WALSENBURG, LA JUNTA, LIMON, DENVER AND RETURN$725.39B-971
DGAR218004812018-04-19Apr 10, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$75.81B-971
DGAR218004822018-04-20Mar 16 → 30IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.43B-971
DGAR218004832018-04-20Apr 2 → 9IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$80.12B-971
DGAR218004842018-04-20Apr 2, 2018IndividualName withheldSTAFF TRANSPORTATION DENVER TO DEER TRAIL AND RETURN$61.59B-971
DGAR218004852018-04-23Apr 10, 2018IndividualName withheldSTAFF TRANSPORTATION DENVER TO YUMA AND RETURN$154.78B-971
DGAR218004872018-04-24Apr 16, 2018IndividualName withheldSTAFF TRANSPORTATION YUMA TO STRATTON AND RETURN$71.94B-971
DGAR218004912018-04-24Jan 31 → Mar 8JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,223.90B-972
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/31-2/2 [NAME] WASHINGTON DC TO DENVER AND RETURN; 3/1, 8 SEN GARDNER WASHINGTON DC TO DENVER; 3/5 SEN GARDNER DENVER TO WASHINGTON DC; RENTAL AUTO FOR THE FOLLOWING: 1/31-2/2 [NAME] PUEBLO TO DENVER AND RETURN; 2/1-5 [NAME] GRAND JUNCTION TO SILVERTHORNE, STEAMBOAT SPRINGS, DENVER AND RETURN; 2/5-7 [NAME] PUEBLO TO SILVER CLIFF, LAMAR, WESTCLIFFE AND RETURN; 2/12-14 [NAME] GRAND JUNCTION TO SILVERTHORNE, GLENWOOD SPRINGS AND RETURN$1,092.01B-972
DGAR218004922018-04-25Feb 19 → Apr 9JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR SEN GARDNER AS FOLLOWS: 3/12, 19, 4/9 DENVER TO WASHINGTON DC; RENTAL AUTO FOR THE FOLLOWING: 2/19-23 [NAME] PUEBLO TO DEL NORTE, ALAMOSA, WALSENBURG, TRINIDAD, LA JUNTA, LIMON, CASTLEROCK AND RETURN; 2/21-23 [NAME] GRAND JUNCTION TO RIFLE, GRAND JUNCTION, DENVER AND RETURN$115.85B-972
DGAR218004932018-04-25Feb 26 → Mar 29JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$324.30B-972
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN GARDNER: 3/29 ALAMOSA TO DENVER; 3/23 WASHINGTON DC TO DENVER; RENTAL AUTO FOR THE FOLLOWING: 2/26-28 [NAME] PUEBLO TO LA JUNTA, SPRINGFIELD, DEL NORTE AND RETURN; 3/6-8 [NAME] PUEBLO TO WESTCLIFFE, LAMAR AND RETURN; 3/9-11 [NAME] GRAND JUNCTION TO PAGOSA SPRING AND RETURN; 3/21 [NAME] PUEBLO TO ALAMOSA AND RETURN; 3/22 [NAME] GRAND JUNCTION TO GLENWOOD SPRING AND RETURN; 3/22-23 [NAME] PUEBLO TO GRANADA, LAS ANIMAS, LA JUNTA AND RETURN$453.45B-972
DGAR218004942018-04-27Apr 14, 2018IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$54.50B-972
DGAR218004952018-04-30Apr 18, 2018IndividualName withheldSTAFF PER DIEM$6.28B-972
〃〃〃〃STAFF TRANSPORTATION YUMA TO BURLINGTON, SEIBERT, STRATTON AND RETURN$116.09B-972
DGAR218005002018-05-09Apr 14, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN$26.50B-972
DGAR218005012018-05-04Mar 1, 2018IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO WELLINGTON TO FORT COLLINS$21.58B-972
DGAR218005022018-05-04Mar 2, 2018IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO FORT COLLINS AND RETURN$11.83B-972
DGAR218005032018-05-04Mar 2, 2018IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO LOVELAND, LONGMONT TO LOVELAND$31.07B-972
DGAR218005042018-05-04Mar 6, 2018IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO LOVELAND AND RETURN$16.13B-972
DGAR218005052018-05-04Apr 20, 2018IndividualName withheldSTAFF PER DIEM$6.51B-972
〃〃〃〃STAFF TRANSPORTATION YUMA TO CHEYENNE WELLS, LIMON, BRUSH AND RETURN$186.39B-972
DGAR218005062018-05-07Apr 19 → 20IndividualName withheldSTAFF INCIDENTALS$4.37B-972
〃〃〃〃STAFF PER DIEM$86.28B-972
〃〃〃〃STAFF TRANSPORTATION DENVER TO YUMA AND RETURN$169.64B-972
DGAR218005082018-05-04Apr 20, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WESTCLIFFE AND RETURN$60.60B-972
DGAR218005092018-05-04Mar 28 → Apr 2IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DURANGO, SOUTH FORK, ALAMOSA, AVON, DENVER AND RETURN$16.45B-972
DGAR218005102018-05-04Apr 21, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO MANZANOLA AND RETURN$48.29B-972
DGAR218005112018-05-08Apr 16 → 19IndividualName withheldSTAFF INCIDENTALS$82.54B-972
〃〃〃〃STAFF PER DIEM$262.45B-972
〃〃〃〃STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$119.38B-972
DGAR218005122018-05-11Apr 16 → 19IndividualName withheldSTAFF INCIDENTALS$20.61B-972
〃〃〃〃STAFF PER DIEM$320.23B-972
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, COLORADO SPRINGS, DENVER AND RETURN$773.43B-972
DGAR218005132018-05-07Apr 16 → 18IndividualName withheldSTAFF PER DIEM$157.51B-973
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO DEL NORTE, MONTE VISTA, ALAMOSA AND RETURN$32.16B-973
DGAR218005142018-05-07Feb 7, 2018IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO HOTCHKISS AND RETURN$65.40B-973
DGAR218005162018-05-07Mar 7, 2018IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO DELTA AND RETURN$45.78B-973
DGAR218005172018-05-07Apr 11, 2018IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO DELTA AND RETURN$45.78B-973
DGAR218005182018-05-07Apr 23, 2018IndividualName withheldSTAFF PER DIEM$15.00B-973
〃〃〃〃STAFF TRANSPORTATION YUMA TO PAOLI AND RETURN$53.41B-973
DGAR218005192018-05-07Feb 12 → 14IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO GLENWOOD SPRINGS AND RETURN$34.76B-973
DGAR218005202018-05-07Feb 21 → 23IndividualName withheldSTAFF PER DIEM$5.82B-973
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO DENVER AND RETURN$99.01B-973
DGAR218005212018-05-07Apr 25, 2018IndividualName withheldSTAFF PER DIEM$10.52B-973
〃〃〃〃STAFF TRANSPORTATION YUMA TO DENVER AND RETURN$173.96B-973
DGAR218005222018-05-07Apr 26, 2018IndividualName withheldSTAFF TRANSPORTATION YUMA TO JULESBURG AND RETURN$90.47B-973
DGAR218005232018-05-07Mar 7, 2018IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO LAPORTE AND RETURN$7.52B-973
DGAR218005242018-05-07Mar 14, 2018IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO GOLDEN TO LOVELAND$70.25B-973
DGAR218005252018-05-07Mar 15, 2018IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO LONGMONT TO FORT COLLINS$28.99B-973
DGAR218005262018-05-07Mar 15, 2018IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO LONGMONT AND RETURN$30.30B-973
DGAR218005272018-05-07Mar 17, 2018IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO FORT COLLINS AND RETURN$11.01B-973
DGAR218005282018-05-07Mar 21, 2018IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO FORT COLLINS AND RETURN$9.27B-973
DGAR218005292018-05-07Mar 22, 2018IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO LONGMONT TO LOVELAND$25.02B-973
DGAR218005302018-05-07Mar 27, 2018IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO FORT COLLINS AND RETURN$11.83B-973
DGAR218005312018-05-07Mar 28, 2018IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO BERTHOUD TO FORT COLLINS$13.13B-973
DGAR218005402018-05-08Apr 22 → 25IndividualName withheldSTAFF PER DIEM$142.41B-973
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO DEL NORTE, ALAMOSA, CENTER AND RETURN$34.34B-973
DGAR218005442018-05-14Mar 28 → Apr 23JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,472.00B-973
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN GARDNER AS FOLLOWS: 4/6 GRAND JUNCTION TO DENVER; 4/12 WASHINGTON DC TO DENVER; 4/16, 23 DENVER TO WASHINGTON DC; 4/5 DENVER TO MONTROSE; RENTAL AUTO FOR THE FOLLOWING: 3/28-30 [NAME] PUEBLO TO SAGUACHE, CREEDE, SOUTH FORK, MONTE VISTA, LA JARA, SAN LUIS, ALAMOSA AND RETURN; 4/4-5 [NAME] GRAND JUNCTION TO RIFLE, GRAND JUNCTION, RANGELY AND RETURN; 4/4-6 [NAME] PUEBLO TO ANTONITO, ALAMOSA, SOUTH FORK AND RETURN; 4/4-6 [NAME] GRAND JUNCTION TO SNOWMASS VILLAGE AND RETURN; 4/14 [NAME] PUEBLO TO DENVER AND RETURN$452.11B-973
DGAR218005462018-05-10Apr 30, 2018IndividualName withheldSTAFF PER DIEM$16.23B-973
〃〃〃〃STAFF TRANSPORTATION YUMA TO FORT MORGAN, LIMON AND RETURN$118.81B-973
DGAR218005472018-05-09Apr 30, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ORDWAY AND RETURN$59.95B-973
DGAR218005482018-05-10Apr 28, 2018IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN$63.22B-973
DGAR218005492018-05-10Apr 2 → 26IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 4/2 BROOMFIELD; 4/6, 10 SUPERIOR; 4/7, 11 BOULDER; 4/24, 26 WESTMINSTER$398.40B-974
DGAR218005502018-05-10Mar 1 → 29IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$205.52B-974
DGAR218005512018-05-10Apr 6 → 27IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 4/6, 16, 17, 24 INTERDEPARTMENTAL TRANSPORTATION; 4/13 CASTLE ROCK; 4/27 BUENA VISTA$220.62B-974
DGAR218005522018-05-29Mar 27 → 29IndividualName withheldSTAFF PER DIEM$172.37B-974
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER, PARK, CHAFFEE AND RETURN$234.30B-974
DGAR218005562018-05-10Apr 2, 2018IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO LOVELAND AND RETURN$17.11B-974
DGAR218005572018-05-10Apr 4, 2018IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO TIMNATH TO LOVELAND$13.30B-974
DGAR218005582018-05-10Apr 4, 2018IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO LAPORTE AND RETURN$7.52B-974
DGAR218005592018-05-10Apr 6, 2018IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO LONGMONT TO FORT COLLINS$24.63B-974
DGAR218005602018-05-10Apr 6, 2018IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO LOVELAND AND RETURN$16.79B-974
DGAR218005612018-05-10Apr 7, 2018IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND LOVELAND$7.52B-974
DGAR218005622018-05-10Apr 9, 2018IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO LOVELAND AND RETURN$16.35B-974
DGAR218005632018-05-10Apr 10, 2018IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO FORT COLLINS AND RETURN$12.21B-974
DGAR218005642018-05-10Apr 12, 2018IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO FORT COLLINS AND RETURN$12.21B-974
DGAR218005652018-05-10Apr 13, 2018IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO BERTHOUD AND RETURN$19.62B-974
DGAR218005662018-05-10Apr 18, 2018IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO LONGMONT TO LOVELAND$36.30B-974
DGAR218005672018-05-10Apr 18, 2018IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO FORT COLLINS AND RETURN$12.21B-974
DGAR218005682018-05-10Apr 19, 2018IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO LONGMONT TO LOVELAND$26.60B-974
DGAR218005692018-05-10Apr 25, 2018IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO FORT COLLINS, BERTHOUD TO FORT COLLINS$29.38B-974
DGAR218005702018-05-10Apr 26, 2018IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO WINDSOR TO LOVELAND$12.43B-974
DGAR218005712018-05-10Apr 27, 2018IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO LOVELAND AND RETURN$15.70B-974
DGAR218005722018-05-10Apr 27, 2018IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO LOVELAND AND RETURN$17.93B-974
DGAR218005732018-05-10Apr 28, 2018IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO FORT COLLINS AND RETURN$15.26B-974
DGAR218005742018-05-10May 4, 2018IndividualName withheldSTAFF TRANSPORTATION YUMA TO BURLINGTON AND RETURN$91.56B-974
DGAR218005752018-05-11May 4, 2018IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.00B-974
DGAR218005762018-05-14May 8, 2018IndividualName withheldSTAFF PER DIEM$8.63B-974
〃〃〃〃STAFF TRANSPORTATION YUMA TO DENVER AND RETURN$178.60B-974
DGAR218005772018-05-16Apr 16, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.94B-974
DGAR218005782018-05-21Apr 25 → 28IndividualName withheldSTAFF PER DIEM$521.69B-974
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, GOLDEN, DENVER AND RETURN$552.83B-974
DGAR218005792018-05-16May 10, 2018IndividualName withheldSTAFF TRANSPORTATION YUMA TO AKRON AND RETURN$32.70B-975
DGAR218005802018-05-18May 7 → 9IndividualName withheldSTAFF PER DIEM$205.71B-975
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN$86.97B-975
DGAR218005812018-05-30Apr 16 → May 10JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,226.60B-975
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN GARDNER AS FOLLOWS: 4/19, 5/10 WASHINGTON DC TO DENVER; 5/7 DENVER TO WASHINGTON DC; RENTAL AUTO FOR THE FOLLOWING: 4/16-18 [NAME] PUEBLO TO ALAMOSA, MONTE VISTA AND RETURN; 4/16-19 [NAME] DENVER TO COLORADO SPRINGS AND RETURN; 4/22-25 [NAME] PUEBLO TO ALAMOSA AND RETURN$479.97B-975
DGAR218005822018-05-25May 11, 2018IndividualName withheldSTAFF TRANSPORTATION YUMA TO STERLING AND RETURN$63.77B-975
DGAR218005832018-05-24May 17 → 18IndividualName withheldSTAFF PER DIEM$126.97B-975
〃〃〃〃STAFF TRANSPORTATION YUMA TO WATKINS, HUDSON AND RETURN$148.24B-975
DGAR218005842018-05-24Apr 12 → 26IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$137.34B-975
DGAR218005852018-05-25May 11, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$94.39B-975
DGAR218005862018-06-13May 14 → 15IndividualName withheldSTAFF PER DIEM$116.54B-975
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA, TRINIDAD AND RETURN$28.56B-975
DGAR218005872018-05-24May 2 → 11IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$158.05B-975
DGAR218005912018-05-25May 16, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN$70.85B-975
DGAR218005922018-05-25May 11, 2018IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.22B-975
DGAR218005942018-06-08May 8, 2018IndividualName withheldSTAFF PER DIEM$10.13B-975
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$112.65B-975
DGAR218005952018-06-14Apr 21 → 29IndividualName withheldSTAFF INCIDENTALS$187.21B-975
〃〃〃〃STAFF PER DIEM$1,492.27B-975
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$894.46B-975
DGAR218005962018-06-07May 22, 2018IndividualName withheldSTAFF PER DIEM$11.00B-975
〃〃〃〃STAFF TRANSPORTATION YUMA TO CENTENNIAL AND RETURN$179.85B-975
DGAR218005972018-06-07May 24, 2018IndividualName withheldSTAFF PER DIEM$36.82B-975
〃〃〃〃STAFF TRANSPORTATION YUMA TO DENVER, STERLING AND RETURN$183.12B-975
DGAR218005982018-06-07May 25, 2018IndividualName withheldSTAFF TRANSPORTATION YUMA TO BRUSH AND RETURN$56.68B-975
DGAR218005992018-06-18May 29, 2018IndividualName withheldSTAFF TRANSPORTATION YUMA TO CHEYENNE WELLS AND RETURN$134.07B-975
DGAR218006002018-06-07May 22, 2018IndividualName withheldSTAFF PER DIEM$11.00B-975
〃〃〃〃STAFF TRANSPORTATION GREELEY TO CENTENNIAL AND RETURN$83.93B-975
DGAR218006012018-06-07May 22, 2018IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.33B-975
DGAR218006022018-06-07May 14 → 21IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$156.96B-975
DGAR218006032018-06-08May 2 → 30IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 5/2, 22, 30 BOULDER; 5/3 ERIE; 5/4 SUPERIOR, BOULDER, BROOMFIELD; 5/8 GOLDEN, LYONS; 5/10 BROOMFIELD; 5/23 NEDERLAND$494.86B-975
DGAR218006042018-06-07May 19, 2018IndividualName withheldSTAFF TRANSPORTATION WESTMINSTER TO DENVER, CHEYENNE WELLS AND RETURN$209.07B-975
DGAR218006052018-06-07May 18 → 20IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO GRANADA, LA JUNTA AND RETURN$27.50B-975
DGAR218006062018-06-07May 21 → 22IndividualName withheldSTAFF PER DIEM$11.00B-976
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN$25.00B-976
DGAR218006072018-06-07May 2 → 12IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.19B-976
DGAR218006082018-06-22May 10, 2018IndividualName withheldSTAFF PER DIEM$19.20B-976
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO BUENA VISTA, SALIDA AND RETURN$136.58B-976
DGAR218006092018-06-18May 14 → 30IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.92B-976
DGAR218006102018-06-11May 14, 2018IndividualName withheldSTAFF PER DIEM$11.40B-976
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO WOODLAND PARK, CRIPPLE CREEK AND RETURN$37.93B-976
DGAR218006132018-06-07May 22, 2018IndividualName withheldSTAFF PER DIEM$11.00B-976
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$30.85B-976
DGAR218006152018-06-15May 31, 2018IndividualName withheldSTAFF PER DIEM$5.33B-976
〃〃〃〃STAFF TRANSPORTATION YUMA TO BRUSH AND RETURN$58.86B-976
DGAR218006192018-06-21Jun 5, 2018IndividualName withheldSTAFF PER DIEM$12.09B-976
〃〃〃〃STAFF TRANSPORTATION YUMA TO STERLING AND RETURN$65.95B-976
DGAR218006202018-06-21Jun 6, 2018IndividualName withheldSTAFF PER DIEM$14.07B-976
〃〃〃〃STAFF TRANSPORTATION YUMA TO STERLING AND RETURN$64.31B-976
DGAR218006212018-06-21Jun 7, 2018IndividualName withheldSTAFF TRANSPORTATION YUMA TO STRATTON AND RETURN$70.85B-976
DGAR218006222018-06-21Jun 8, 2018IndividualName withheldSTAFF PER DIEM$9.93B-976
〃〃〃〃STAFF TRANSPORTATION YUMA TO HOLYOKE AND RETURN$64.31B-976
DGAR218006232018-06-21Jun 13, 2018IndividualName withheldSTAFF TRANSPORTATION YUMA TO AKRON AND RETURN$31.61B-976
DGAR218006242018-06-21May 25, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN$56.90B-976
DGAR218006252018-06-21May 23 → 24IndividualName withheldSTAFF PER DIEM$6.18B-976
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LAMAR, TRINIDAD AND RETURN$30.76B-976
DGAR218006262018-06-21Jun 6 → 7IndividualName withheldSTAFF PER DIEM$258.87B-976
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS, LA JUNTA, ALAMOSA, ANTONITO AND RETURN$34.66B-976
DGAR218006272018-06-21Jun 11, 2018IndividualName withheldSTAFF PER DIEM$18.12B-976
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$95.05B-976
DGAR218006282018-06-21Jun 13 → 14IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ALAMOSA AND RETURN$26.01B-976
DGAR218006292018-06-21Jun 7, 2018IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.22B-976
DGAR218006302018-07-03Jun 7 → 8IndividualName withheldSTAFF INCIDENTALS$66.26B-976
〃〃〃〃STAFF PER DIEM$232.60B-976
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$291.33B-976
DGAR218006312018-06-21Mar 27, 2018IndividualName withheldSTAFF TRANSPORTATION DURANGO TO DOLORES AND RETURN$57.77B-976
DGAR218006322018-06-21Apr 4 → 18IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 4/4 AURORA; 4/7 LOVELAND; 4/8, 12 DENVER; 4/10 ENGLEWOOD; 4/12 FORT LUPTON; 4/16 ARVADA; 4/18 BRIGHTON$411.75B-976
DGAR218006332018-06-21Apr 19 → 28IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 4/19 LOUISVILLE, ARVADA, DENVER; 4/23 DENVER; 4/26 AURORA, WINDSOR; 4/27 FREDERICK; 4/28 LAKEWOOD$310.81B-976
DGAR218006342018-06-21Apr 11, 2018IndividualName withheldSTAFF PER DIEM$9.93B-977
〃〃〃〃STAFF TRANSPORTATION DURANGO TO DOVE CREEK AND RETURN$92.11B-977
DGAR218006352018-06-21Apr 21, 2018IndividualName withheldSTAFF PER DIEM$15.24B-977
〃〃〃〃STAFF TRANSPORTATION DURANGO TO DOLORES AND RETURN$58.32B-977
DGAR218006362018-06-21May 1 → 12IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 5/1, 4, 8 DENVER; 5/3, 6 LOVELAND; 5/5 AURORA, LOVELAND; 5/11 FORT LUPTON; 5/12 LONGMONT$399.63B-977
DGAR218006372018-06-21May 5, 2018IndividualName withheldSTAFF TRANSPORTATION BAYFIELD TO FARMINGTON NM AND RETURN$68.13B-977
DGAR218006382018-06-21May 18 → 28IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 5/18 AURORA; 5/19, 26 DENVER; 5/24, 27 COLORADO SPRINGS; 5/28 BRIGHTON$267.58B-977
DGAR218006392018-06-21May 9, 2018IndividualName withheldSTAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN$53.96B-977
Showing 210 of 499 rows →
Travel total, all 499 rows$99,094.85

Other contractual services, line by line16 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800047682018-04-26Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$20.90B-986
CV1800053052018-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$83.60B-986
CV1800061432018-06-22May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-986
CV1800067502018-07-24Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-986
CV1800072102018-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$491.00B-986
CV1800076792018-09-04Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$119.70B-986
CV1800082642018-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$58.90B-986
DGAR218004712018-04-19Mar 22 → 31IndividualName withheldFEES AND OTHER CHARGES$30.00B-986
DGAR218005782018-05-21Apr 25 → 28IndividualName withheldFEES AND OTHER CHARGES$30.00B-986
DGAR218006652018-07-19Jun 21, 2018IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$15.00B-986
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGAR218006802018-07-19Jun 29, 2018IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$10.00B-986
DGAR218007122018-08-07Jul 12, 2018IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$39.01B-986
DGAR218008042018-08-29Aug 13 → 14IndividualName withheldFEES AND OTHER CHARGES$30.00B-986
DGAR218008052018-09-04Aug 3 → 8IndividualName withheldFEES AND OTHER CHARGES$30.00B-986
DGAR218008152018-09-12Aug 13 → 14IndividualName withheldFEES AND OTHER CHARGES$30.00B-986
DGAR218008192018-09-07Aug 21 → 26IndividualName withheldFEES AND OTHER CHARGES$30.00B-986
Other contractual services total, all 16 rows$1,021.91

Acquisition of assets, line by line7 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800085532018-09-27Aug 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$582.22B-986
DGAR218005452018-05-11Apr 30, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$20.55B-986
DGAR218005542018-05-16Mar 28 → Apr 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$105.82B-986
DGAR218006522018-06-21Apr 28 → May 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$8.99B-986
DGAR218006622018-07-05May 28 → Jun 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$134.42B-986
DGAR218007882018-08-21Jun 28 → Jul 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$23.98B-986
DGAR218008122018-09-07Aug 21, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$40.90B-986
Acquisition of assets total, all 7 rows$916.88
Source: Report of the Secretary of the Senate, Apr 2018 – Sep 2018 (GPO-CDOC-115sdoc9), from page B-967. Open on govinfo ↗
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