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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 2019 – Sep 2019
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 2020Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 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

Senator Cory Gardner

Spent this period$1,480,453.34$1,465,753.34 from FY2019 funds; $14,700.00 of adjustments to FY2018.
FY2019 allowance used82.0%$2,924,780.04 of $3,568,780.00 available.
Staff on payroll50Entries in the FY2019 abstract, $1,345,424.97.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 88.5%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,310,624.07
2Travel and Transportation of PersonsItemized$108,484.24
3Rent, Communications and UtilitiesTotal only$41,675.75
4Supplies and MaterialsTotal only$14,331.64
5Other Contractual ServicesItemized$4,978.40
6Printing and ReproductionTotal only$977.75
7Acquisition of AssetsItemized−$618.51
Organization total$1,480,453.34
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Legislative Assistant5$190,158.20
Regional Director6$182,999.76
Caseworker4$84,999.84
Chief of Staff1$84,729.48
Deputy Chief of Staff1$73,999.92
Director of Scheduling1$67,999.98
Staff Assistant4$67,749.85
District Representative2$63,499.92
State Director1$58,857.96
Communications Director1$53,749.98
Legislative Correspondent2$45,374.94
Counsel1$38,749.95
Press Secretary2$38,005.74
14 other titles19$294,549.45
Payroll abstract total50$1,345,424.97

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

Travel, line by line544 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DGAR201900032019-04-22Jan 29 → Feb 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO WESTMINSTER AND RETURN$306.20B-1079
DGAR201900132019-04-18Feb 1 → 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO MEEKER AND RETURN$59.55B-1079
DGAR201900142019-04-22Feb 6, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO GLENWOOD SPRINGS AND RETURN$73.85B-1079
DGAR201900152019-04-18Feb 8 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PUEBLO TO LAMAR AND RETURN$33.31B-1079
DGAR201900162019-04-22Feb 18 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO GREELEY, DENVER, YUMA, JULESBURG, YUMA AND RETURN$249.55B-1079
DGAR201900182019-04-25Mar 1 → 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] FORT COLLINS TO BOULDER, YUMA AND RETURN$83.56B-1079
DGAR201900192019-04-18Feb 25, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER DENVER TO WASHINGTON DC$241.30B-1079
DGAR201900202019-04-18Feb 5, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER DENVER TO WASHINGTON DC$241.30B-1079
DGAR201900212019-04-22Feb 19 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$614.60B-1079
DGAR201900222019-04-22Mar 1 → 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] FORT COLLINS TO BOULDER, YUMA AND RETURN$8.95B-1079
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGAR201900232019-04-22Feb 28, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER WASHINGTON DC TO DENVER$241.30B-1079
DGAR201900242019-04-22Mar 4, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER DENVER TO WASHINGTON DC$241.30B-1079
DGAR201900252019-04-22Mar 28, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER WASHINGTON DC TO DENVER$399.30B-1079
DGAR201900262019-04-22Mar 25, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER DENVER TO WASHINGTON DC$436.30B-1079
DGAR201900272019-04-22Feb 21 → 22CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER DENVER TO GRAND JUNCTION AND RETURN$582.60B-1079
DGAR201900282019-04-22Apr 1, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER DENVER TO WASHINGTON DC$436.30B-1079
DGAR201900292019-04-22Apr 8, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER DENVER TO WASHINGTON DC$436.30B-1080
DGAR201900302019-04-22Apr 16, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER GRAND JUNCTION TO DENVER$291.30B-1080
DGAR201900312019-04-22Apr 15, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER DENVER TO GRAND JUNCTION$291.30B-1080
DGAR201900322019-04-22Feb 14, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER WASHINGTON DC TO DENVER$342.54B-1080
DGAR201900332019-04-24Feb 27 → Mar 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO WESTMINSTER, GREENWOOD VILLAGE AND RETURN$254.22B-1080
DGAR201900342019-04-23Apr 11 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO CRAIG AND RETURN$64.95B-1080
DGAR201900352019-04-24Feb 21 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO MONTROSE AND RETURN$230.62B-1080
DGAR201900362019-04-23Mar 1 → 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS EXPENSES FOR [NAME] FORT COLLINS TO BOULDER, YUMA AND RETURN$6.60B-1080
DGAR201900372019-04-26Mar 7 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO DOLORES, CORTEZ AND RETURN$116.62B-1080
DGAR201900382019-04-19Apr 8 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PUEBLO TO DEL NORTE, SOUTH FORK, ALAMOSA, SAGUACHE AND RETURN$72.63B-1080
DGAR201900392019-04-26Apr 4 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO DENVER AND RETURN$125.70B-1080
DGAR201900402019-04-22Apr 2 → 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PUEBLO TO ALAMOSA AND RETURN$36.32B-1080
DGAR201900412019-04-22Feb 26 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PUEBLO TO ALAMOSA AND RETURN$57.29B-1080
DGAR201900422019-04-23Mar 19 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO DELTA AND RETURN$134.62B-1080
DGAR201900432019-04-24Apr 14 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PUEBLO TO DEL NORTE, ALAMOSA, SAN LUIS, ALAMOSA AND RETURN$111.28B-1080
DGAR201900442019-04-25Apr 18, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] FORT COLLINS TO LOVELAND, GREELEY, BOULDER AND RETURN$51.63B-1080
DGAR201900452019-04-24Mar 19 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PUEBLO TO LA JUNTA, GRANADA, HOLLY, LAMAR, SPRINGFIELD, LAMAR, LA JUNTA AND RETURN$118.81B-1080
DGAR201900462019-04-23Mar 24 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PUEBLO TO LA JUNTA, LAMAR AND RETURN$94.55B-1080
DGAR201900472019-04-24Mar 13 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PUEBLO TO EADS AND RETURN$36.32B-1080
DGAR201900482019-04-23Feb 26 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO GLENWOOD SPRINGS AND RETURN$67.25B-1080
DGAR201900512019-04-26Apr 15 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$611.60B-1080
DGAR201900582019-06-04Apr 13 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO MOSCA, ALAMOSA AND RETURN$491.80B-1080
DGAR201900592019-06-04May 2, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER WASHINGTON DC TO DENVER$399.30B-1080
DGAR201900602019-06-04May 6, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER DENVER TO WASHINGTON DC$241.30B-1080
DGAR201900612019-06-04May 20, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER DENVER TO WASHINGTON DC$241.30B-1080
DGAR201900622019-06-04May 17, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER DENVER TO GRAND JUNCTION$291.30B-1080
DGAR201900632019-06-04May 13, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER DENVER TO WASHINGTON DC$558.30B-1080
DGAR201900642019-06-11Apr 23 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PUEBLO BLANCA, ALAMOSA, COLORADO SPRINGS AND RETURN$75.92B-1080
DGAR201900652019-06-11Apr 23 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO RANGELY, GRAND JUNCTION, MEEKER AND RETURN.$152.15B-1081
DGAR201900662019-06-03May 1, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO [NAME] GRAND JUNCTION TO GLENWOOD SPRINGS AND RETURN$34.20B-1081
DGAR201900672019-06-03May 3 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLORADO SPRINGS TO TRINIDAD AND RETURN$43.51B-1081
DGAR201900682019-06-03May 6 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PUEBLO TO CREEDE, ALAMOSA, SAGUACHE, WESTCLIFFE AND RETURN$79.21B-1081
DGAR201900692019-06-05May 17 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PUEBLO TO ALAMOSA AND RETURN$66.03B-1081
DGAR201900712019-06-05May 22 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PUEBLO TO WALSENBURG, ALAMOSA, SAGUACHE, ALAMOSA AND RETURN$46.18B-1081
DGAR201900722019-09-28May 21 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO MONTROSE, GRAND JUNCTION, RIFLE, GLENWOOD SPRINGS, GRAND JUNCTION, BRECKENRIDGE AND RETURN$86.10B-1081
DGAR201900732019-06-03May 24 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PUEBLO TO ALAMOSA, ANTONITO AND RETURN$98.94B-1081
DGAR201900742019-06-10May 28 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$675.59B-1081
DGAR201900762019-06-11Jun 3 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] COLORADO SPRINGS TO WASHINGTON DC AND RETURN$1,375.00B-1081
DGAR201900772019-06-05May 29 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PUEBLO TO MOFFAT, DEL NORTE, MONTE VISTA AND RETURN$66.06B-1081
DGAR201900782019-06-05May 29, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO CRAIG AND RETURN$45.25B-1081
DGAR201900832019-07-12Jun 12 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PUEBLO TO DENVER AND RETURN$46.18B-1081
DGAR201900952019-09-20Jun 1 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO GUNNISON, GRAND JUNCTION, KEYSTONE, GRAND JUNCTION, KEYSTONE, GRAND JUNCTION, DELTA, GRAND JUNCTION, GLENWOOD SPRINGS, GRAND JUNCTION, GLENWOOD SPRINGS AND RETURN$562.65B-1081
DGAR201900962019-09-10Jun 16 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO STEAMBOAT SPRINGS, RANGELY AND RETURN$197.24B-1081
DGAR201900972019-09-28Jun 24 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO DENVER AND RETURN$106.62B-1081
DGAR201900982019-08-14Jun 24 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PUEBLO TO ALAMOSA AND RETURN$101.13B-1081
DGAR201900992019-08-14Jul 18, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER WASHINGTON DC TO COLORADO SPRINGS$1,059.60B-1081
DGAR201901002019-08-14Jul 8, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER DENVER TO WASHINGTON DC$436.30B-1081
DGAR201901012019-08-14Jun 17, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER DENVER TO WASHINGTON DC$241.30B-1081
DGAR201901022019-08-14Jun 13, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER WASHINGTON DC TO DENVER$436.30B-1081
DGAR201901032019-08-14Jul 11, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER WASHINGTON DC TO DENVER$399.30B-1081
DGAR201901042019-08-14Jul 29, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER DENVER TO WASHINGTON DC$436.30B-1081
DGAR201901052019-08-14Jul 22, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER DENVER TO WASHINGTON DC$436.30B-1081
DGAR201901062019-08-14Jul 1, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER DENVER TO ALAMOSA$133.50B-1081
DGAR201901072019-08-16Jun 24, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$714.60B-1081
DGAR201901082019-08-14Aug 5, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER DENVER TO ASPEN$279.30B-1081
DGAR201901092019-08-14Jun 24 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PUEBLO TO DENVER AND RETURN$105.51B-1082
DGAR201901102019-08-14Jun 25 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO CRAIG, GRAND JUNCTION, GUNNISON AND RETURN$110.30B-1082
DGAR201901112019-08-14Jun 30 → Jul 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PUEBLO TO ALAMOSA, MONTE VISTA, CREEDE, LAKE CITY, GUNNISON, SAGUACHE, MANASSA, WALSENBURG, TRINIDAD, COLORADO SPRINGS AND RETURN$148.40B-1082
DGAR201901132019-09-11Sep 3, 2019IndividualName withheldSTAFF TRANSPORTATION YUMA TO AKRON AND RETURN$32.48B-1082
DGAR201901142019-09-11Sep 6, 2019IndividualName withheldSTAFF TRANSPORTATION YUMA TO AKRON AND RETURN$32.48B-1082
DGAR201901152019-09-11Sep 4, 2019IndividualName withheldSTAFF PER DIEM$16.40B-1082
〃〃〃〃STAFF TRANSPORTATION YUMA TO STERLING AND RETURN$69.60B-1082
DGAR201901162019-09-13Aug 8 → 31IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 8/8 ENGLEWOOD; 8/9, 12 LOVELAND; 8/13 LOUISVILLE; 8/21 LONGMONT; 8/22 CENTENNIAL; 8/23 DENVER; 8/31 BRIGHTON$486.55B-1082
DGAR201901202019-09-28Jul 1 → 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO GUNNISON AND RETURN$57.35B-1082
DGAR201901222019-09-30Aug 3 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO ASPEN AND RETURN$155.55B-1082
DGAR201901232019-09-25Aug 31 → Sep 5IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.14B-1082
DGAR201901242019-09-25Sep 11 → 19IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.32B-1082
DGAR201901252019-09-25Sep 7, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN$76.91B-1082
DGAR201901262019-09-25Sep 18, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WESTCLIFFE, ALAMOSA, PUEBLO AND RETURN$22.32B-1082
DGAR201901292019-09-28Sep 20, 2019IndividualName withheldSTAFF TRANSPORTATION YUMA TO OTIS AND RETURN$17.40B-1082
DGAR201901302019-09-28Sep 16, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.82B-1082
DGAR201901312019-09-28Sep 12, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.25B-1082
DGAR201901332019-09-30Jul 9, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO RANGELY AND RETURN$57.35B-1082
DGAR201901362019-09-30Jul 16 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO CORTEZ AND RETURN$98.62B-1082
DGAR201901372019-09-30Jul 23 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PUEBLO TO LAS ANIMAS, LAMAR, EADS AND RETURN$94.55B-1082
DGAR201901422019-09-28Aug 11 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PUEBLO TO ALAMOSA, CENTER, WALSENBURG AND RETURN$41.80B-1082
DGAR201901432019-09-28Sep 18 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PUEBLO TO WESTCLIFFE, ALAMOSA AND RETURN$41.80B-1082
DGAR219002892019-05-06Feb 19 → 22IndividualName withheldSTAFF PER DIEM$533.53B-1082
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GRAND JUNCTION, DENVER, CHICAGO IL AND RETURN$1,525.22B-1082
DGAR219002902019-04-01Mar 9 → 14IndividualName withheldSTAFF INCIDENTALS$150.08B-1082
〃〃〃〃STAFF PER DIEM$1,152.41B-1082
〃〃〃〃STAFF TRANSPORTATION SUPERIOR TO DENVER, WASHINGTON DC, DENVER AND RETURN$617.38B-1082
DGAR219002952019-04-11Mar 21, 2019IndividualName withheldSTAFF TRANSPORTATION YUMA TO FORT MORGAN AND RETURN$74.24B-1082
DGAR219003002019-04-01Mar 19 → 21IndividualName withheldSTAFF PER DIEM$283.10B-1082
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA JUNTA, GRANADA, HOLLY, LAMAR, SPRINGFIELD, LAMAR, LA JUNTA AND RETURN$41.60B-1082
DGAR219003012019-04-01Mar 24 → 26IndividualName withheldSTAFF PER DIEM$200.35B-1083
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA JUNTA, LAMAR AND RETURN$17.85B-1083
DGAR219003032019-04-11Apr 2, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.57B-1083
DGAR219003052019-04-08Mar 27, 2019IndividualName withheldSTAFF PER DIEM$9.69B-1083
〃〃〃〃STAFF TRANSPORTATION YUMA TO DENVER AND RETURN$185.78B-1083
DGAR219003082019-04-11Mar 29, 2019IndividualName withheldSTAFF PER DIEM$10.80B-1083
〃〃〃〃STAFF TRANSPORTATION YUMA TO FORT COLLINS AND RETURN$169.36B-1083
DGAR219003092019-04-11Mar 6 → 21IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 3/6, 14, 21 BOULDER; 3/12 BROOMFIELD; 3/15 LOUISVILLE$274.57B-1083
DGAR219003112019-04-11Apr 2, 2019IndividualName withheldSTAFF TRANSPORTATION YUMA TO AKRON AND RETURN$34.22B-1083
DGAR219003122019-04-11Apr 8, 2019IndividualName withheldSTAFF TRANSPORTATION YUMA TO AKRON AND RETURN$34.22B-1083
DGAR219003132019-04-11Apr 3 → 4IndividualName withheldSTAFF PER DIEM$167.66B-1083
〃〃〃〃STAFF TRANSPORTATION YUMA TO LOVELAND AND RETURN$154.86B-1083
DGAR219003152019-04-11Mar 29 → Apr 5IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.80B-1083
DGAR219003162019-04-11Mar 27, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN$60.67B-1083
DGAR219003172019-04-11Mar 29, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WESTCLIFFE AND RETURN$64.50B-1083
DGAR219003182019-04-11Apr 2 → 3IndividualName withheldSTAFF PER DIEM$119.72B-1083
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ALAMOSA AND RETURN$25.46B-1083
DGAR219003192019-04-11Mar 22, 2019IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.64B-1083
DGAR219003212019-04-12Apr 9, 2019IndividualName withheldSTAFF PER DIEM$11.55B-1083
〃〃〃〃STAFF TRANSPORTATION YUMA TO STERLING AND RETURN$67.28B-1083
DGAR219003232019-04-12Feb 11 → 14IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.55B-1083
DGAR219003242019-04-12Feb 19 → 28IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.07B-1083
DGAR219003252019-04-12Jan 9, 2019IndividualName withheldSTAFF PER DIEM$18.93B-1083
〃〃〃〃STAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN$57.42B-1083
DGAR219003262019-04-15Mar 2 → 23IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 3/2, 9, 23 LOVELAND; 3/5 KEENESBURG; 3/12 ENGLEWOOD; 3/16 DENVER; 3/19 FORT LUPTON, LOVELAND; 3/20, 22 AURORA; 3/21 ARVADA, DENVER$532.90B-1083
DGAR219003272019-04-15Mar 25 → 29IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 3/25 LONGMONT; 3/28 CENTENNIAL, DENVER; 3/29 WINDSOR$155.44B-1083
DGAR219003282019-04-12Jan 22, 2019IndividualName withheldSTAFF PER DIEM$11.92B-1083
〃〃〃〃STAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN$58.00B-1083
DGAR219003292019-04-12Feb 9, 2019IndividualName withheldSTAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN$53.94B-1083
DGAR219003302019-04-12Mar 6, 2019IndividualName withheldSTAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN$54.52B-1083
DGAR219003312019-04-15Mar 8, 2019IndividualName withheldSTAFF TRANSPORTATION DURANGO TO DOLORES AND RETURN$64.96B-1083
DGAR219003322019-04-12Mar 7, 2019IndividualName withheldSTAFF PER DIEM$15.78B-1084
〃〃〃〃STAFF TRANSPORTATION DURANGO TO DOLORES AND RETURN$66.12B-1084
DGAR219003332019-04-15Jan 27 → 29IndividualName withheldSTAFF PER DIEM$269.36B-1084
〃〃〃〃STAFF TRANSPORTATION BAYFIELD TO DEL NORTE, ALAMOSA AND RETURN$204.74B-1084
DGAR219003342019-04-15Apr 8 → 10IndividualName withheldSTAFF PER DIEM$222.65B-1084
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO DEL NORTE, SOUTH FORK, ALAMOSA, SAGUACHE AND RETURN$37.71B-1084
DGAR219003352019-04-16Apr 3 → 4IndividualName withheldSTAFF INCIDENTALS$46.91B-1084
〃〃〃〃STAFF PER DIEM$382.26B-1084
〃〃〃〃STAFF TRANSPORTATION KNOXVILLE TN TO WASHINGTON DC AND RETURN$798.04B-1084
DGAR219003362019-04-23Mar 24 → 27IndividualName withheldSTAFF INCIDENTALS$106.74B-1084
〃〃〃〃STAFF PER DIEM$831.19B-1084
〃〃〃〃STAFF TRANSPORTATION KNOXVILLE TN TO WASHINGTON DC AND RETURN$1,028.75B-1084
DGAR219003372019-04-16Apr 8 → 13IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$89.90B-1084
DGAR219003382019-05-01Mar 17 → 23IndividualName withheldSTAFF INCIDENTALS$112.49B-1084
〃〃〃〃STAFF PER DIEM$1,003.85B-1084
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, LA JUNTA, LAMAR, LA JUNTA, DENVER AND RETURN$1,119.99B-1084
DGAR219003392019-04-17Apr 12, 2019IndividualName withheldSTAFF TRANSPORTATION YUMA TO KIT CARSON AND RETURN$168.78B-1084
DGAR219003402019-04-17Apr 15, 2019IndividualName withheldSTAFF TRANSPORTATION YUMA TO WRAY AND RETURN$33.64B-1084
DGAR219003412019-04-23Feb 1 → 22IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 2/1 JOHNSTOWN; 2/6 LAPORTE; 2/7 BERTHOUD; 2/13, 14, 22 LOVELAND; 2/21 LONGMONT$139.95B-1084
DGAR219003422019-04-23Feb 23, 2019IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO FORT COLLINS AND RETURN$15.43B-1084
DGAR219003432019-04-23Feb 14 → 28IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO THE FOLLOWING AND RETURN TO FORT COLLINS: 2/14, 20 FORT COLLINS; 2/27 FORT COLLINS, BERTHOUD; 2/28 LONGMONT$87.87B-1084
DGAR219003442019-04-25Apr 16, 2019IndividualName withheldSTAFF PER DIEM$7.14B-1084
〃〃〃〃STAFF TRANSPORTATION YUMA TO JULESBURG AND RETURN$97.44B-1084
DGAR219003452019-04-25Apr 13, 2019IndividualName withheldSTAFF TRANSPORTATION GREELEY TO DENVER AND RETURN$35.96B-1084
DGAR219003462019-04-29Apr 16, 2019IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.67B-1084
DGAR219003472019-04-26Apr 18, 2019IndividualName withheldSTAFF TRANSPORTATION DENVER TO LOVELAND, BOULDER AND RETURN$65.54B-1084
DGAR219003482019-04-26Apr 23, 2019IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.90B-1084
DGAR219003492019-04-26Apr 16 → 17IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.00B-1084
DGAR219003502019-04-26Apr 23 → 24IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO BLANCA, ALAMOSA AND RETURN$36.20B-1084
DGAR219003512019-04-29Apr 15 → 17IndividualName withheldSTAFF INCIDENTALS$107.90B-1084
〃〃〃〃STAFF PER DIEM$474.83B-1084
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$443.90B-1084
DGAR219003522019-05-03Jan 31 → Feb 2IndividualName withheldSTAFF PER DIEM$167.79B-1084
〃〃〃〃STAFF TRANSPORTATION DURANGO TO SILVERTON AND RETURN$58.58B-1084
DGAR219003532019-04-29Apr 15 → 17IndividualName withheldSTAFF INCIDENTALS$8.00B-1085
〃〃〃〃STAFF PER DIEM$329.50B-1085
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$930.71B-1085
DGAR219003542019-04-26Apr 14 → 17IndividualName withheldSTAFF PER DIEM$350.39B-1085
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO DEL NORTE, ALAMOSA, SAN LUIS, ALAMOSA AND RETURN$41.08B-1085
DGAR219003572019-04-29Jan 25 → Feb 1JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$241.30B-1085
〃〃〃〃STAFF TRANSPORTATION 1/31 AIRFARE FOR SEN GARDNER WASHINGTON DC TO DENVER; 1/25-2/1 RENTAL AUTO FOR [NAME] PUEBLO TO SAN LUIS, ALAMOSA, DEL NORTE, ALAMOSA, MANASSA, ALAMOSA, WESTMINSTER AND RETURN$39.18B-1085
DGAR219003602019-05-01Apr 26, 2019IndividualName withheldSTAFF PER DIEM$15.81B-1085
〃〃〃〃STAFF TRANSPORTATION YUMA TO FORT MORGAN AND RETURN$74.82B-1085
DGAR219003612019-05-02Apr 24 → 27IndividualName withheldSTAFF INCIDENTALS$57.02B-1085
〃〃〃〃STAFF PER DIEM$480.44B-1085
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$628.26B-1085
DGAR219003642019-05-03Apr 13, 2019IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$29.00B-1085
DGAR219003652019-05-03Apr 26, 2019IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$33.06B-1085
DGAR219003672019-05-06Apr 29, 2019IndividualName withheldSTAFF PER DIEM$15.00B-1085
〃〃〃〃STAFF TRANSPORTATION YUMA TO PAOLI AND RETURN$63.80B-1085
DGAR219003682019-05-03Apr 30, 2019IndividualName withheldSTAFF TRANSPORTATION YUMA TO AKRON AND RETURN$32.48B-1085
DGAR219003692019-05-06Mar 28, 2019IndividualName withheldSTAFF PER DIEM$12.24B-1085
〃〃〃〃STAFF TRANSPORTATION BAYFIELD TO PAGOSA SPRINGS AND RETURN$52.20B-1085
DGAR219003702019-05-08Mar 29, 2019IndividualName withheldSTAFF PER DIEM$7.75B-1085
〃〃〃〃STAFF TRANSPORTATION BAYFIELD TO PAGOSA SPRINGS AND RETURN$52.78B-1085
DGAR219003712019-05-06Apr 2, 2019IndividualName withheldSTAFF PER DIEM$13.54B-1085
〃〃〃〃STAFF TRANSPORTATION DURANGO TO SILVERTON AND RETURN$58.00B-1085
DGAR219003722019-05-06Apr 3, 2019IndividualName withheldSTAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN$56.26B-1085
DGAR219003732019-05-08Apr 19, 2019IndividualName withheldSTAFF PER DIEM$12.24B-1085
〃〃〃〃STAFF TRANSPORTATION BAYFIELD TO PAGOSA SPRINGS AND RETURN$57.42B-1085
DGAR219003742019-05-06Apr 23, 2019IndividualName withheldSTAFF TRANSPORTATION DURANGO TO SILVERTON AND RETURN$59.16B-1085
DGAR219003752019-05-06Apr 29, 2019IndividualName withheldSTAFF PER DIEM$13.31B-1085
〃〃〃〃STAFF TRANSPORTATION BAYFIELD TO PAGOSA SPRINGS AND RETURN$53.36B-1085
DGAR219003762019-05-06Apr 25, 2019IndividualName withheldSTAFF PER DIEM$12.02B-1085
〃〃〃〃STAFF TRANSPORTATION DURANGO TO TOWAOC AND RETURN$67.86B-1085
DGAR219003772019-05-07Apr 25, 2019IndividualName withheldSTAFF PER DIEM$16.51B-1085
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ALAMOSA AND RETURN$143.03B-1085
DGAR219003782019-05-07Apr 24, 2019IndividualName withheldSTAFF PER DIEM$14.85B-1085
〃〃〃〃STAFF TRANSPORTATION DURANGO TO SILVERTON AND RETURN$77.72B-1085
DGAR219003792019-05-15May 3, 2019IndividualName withheldSTAFF PER DIEM$9.02B-1085
〃〃〃〃STAFF TRANSPORTATION YUMA TO STERLING AND RETURN$70.18B-1085
DGAR219003802019-05-15May 8, 2019IndividualName withheldSTAFF TRANSPORTATION YUMA TO KIRK AND RETURN$62.64B-1086
DGAR219003812019-05-20May 10, 2019IndividualName withheldSTAFF PER DIEM$20.12B-1086
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$100.34B-1086
DGAR219003822019-05-20Apr 25, 2019IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.60B-1086
DGAR219003832019-05-20Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 4/1 BROOMFIELD; 4/3, 17, 19, 29 BOULDER; 4/5 SUPERIOR; 4/15 BOULDER, SUPERIOR; 4/30 BOULDER, GREELEY$473.63B-1086
DGAR219003842019-05-20May 3, 2019IndividualName withheldSTAFF TRANSPORTATION DENVER TO YUMA AND RETURN$176.90B-1086
DGAR219003852019-05-20Apr 23 → May 1IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$106.42B-1086
Showing 210 of 544 rows →
Travel total, all 544 rows$108,484.24

Other contractual services, line by line19 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DGAR219005382019-08-08Sep 27, 2018CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-1077
DGAR219005992019-09-09Sep 27, 2018CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-1077
JE1900005772019-08-16Sep 27, 2018CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-1077
JE1900005782019-08-16Sep 27, 2018CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-1077
JE1900005792019-08-16Sep 27, 2018CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-1077
JE1900005802019-08-16Sep 27, 2018CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-1077
JE1900005812019-08-16Sep 27, 2018CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-1077
JE1900005822019-08-16Sep 27, 2018CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-1077
CV1900047392019-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$108.30B-1096
CV1900054622019-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1096
Show the other 9 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1900061842019-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-1096
CV1900071882019-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$15.20B-1096
CV1900076962019-08-19Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.30B-1096
CV1900085582019-09-30Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$15.20B-1096
DGAR219002952019-04-11Mar 21, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-1096
DGAR219003612019-05-02Apr 24 → 27IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$325.00B-1096
DGAR219004502019-06-21Jun 17 → 18IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$280.00B-1096
DGAR219004792019-07-09Jun 27, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-1096
DGAR219006592019-09-27Sep 13, 2019HUNTINGTON T BLOCK INSURANCE AGENCY INCFEES AND OTHER CHARGES$564.00B-1096
Other contractual services total, all 19 rows$4,978.40

Acquisition of assets, line by line12 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DGAR219003102019-04-12Sep 27, 2018CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-1077
DGAR219003942019-05-20Sep 27, 2018CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-1077
DGAR219004212019-06-05Sep 27, 2018CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-1077
DGAR219004842019-07-08Sep 27, 2018CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-1077
JE1900005032019-08-16Sep 27, 2018CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)−$450.00B-1077
JE1900005042019-08-16Sep 27, 2018CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)−$450.00B-1077
JE1900005052019-08-16Sep 27, 2018CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)−$450.00B-1077
JE1900005062019-08-16Sep 27, 2018CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)−$450.00B-1077
JE1900005072019-08-16Sep 27, 2018CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)−$450.00B-1077
JE1900005082019-08-16Sep 27, 2018CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)−$450.00B-1077
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGAR201900802019-07-12Jun 30, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$5.99B-1096
DGAR219006522019-09-19Jul 31, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$275.50B-1096
Acquisition of assets total, all 12 rows−$618.51

Intern Compensation - Gardner

Spent this period$29,305.00$29,305.00 from FY2019 funds.
FY2019 allowance used100.0%$47,400.00 of $47,400.00 available.
Staff on payroll14Entries in the FY2019 abstract, $30,450.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$29,305.00
Organization total$29,305.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title14 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Legislative Intern6$16,520.00
Spring Intern5$10,480.00
Intern3$3,450.00
Payroll abstract total14$30,450.00

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

Natl Security Working Grp-Maj Co-Chair (Gardner)

Spent this period$60,000.00$60,000.00 from FY1921 funds.
FY1921 allowance used100.0%$60,000.00 of $60,000.00 available.
Staff on payroll0Entries in the FY1921 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY1921 funds · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$60,000.00
Organization total$60,000.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Payroll abstract total0$0.00

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

Source: Report of the Secretary of the Senate, Apr 2019 – Sep 2019 (GPO-CDOC-116sdoc10), from page B-278. Open on govinfo ↗
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