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 2020 – Mar 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 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$1,104,920.80$1,080,372.47 from FY2021 funds; $24,548.33 of adjustments to FY2020.
FY2021 allowance used87.6%$1,080,372.47 of $1,233,249.00 available.
Staff on payroll43Entries in the FY2021 abstract, $1,045,278.06.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,056,722.86 |
| 2 | Rent, Communications and Utilities | Total only | $28,656.69 |
| 3 | Travel and Transportation of Persons | Itemized | $11,832.65 |
| 4 | Supplies and Materials | Total only | $4,843.51 |
| 5 | Other Contractual Services | Itemized | $2,248.00 |
| 6 | Acquisition of Assets | Itemized | $617.09 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,104,920.80 |
Staff, by title43 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Legislative Assistant | 6 | $148,289.36 |
| Regional Director | 5 | $130,997.14 |
| Caseworker | 4 | $76,947.76 |
| Legislative Correspondent | 3 | $53,648.28 |
| District Representative | 2 | $50,098.88 |
| Chief of Staff | 1 | $44,441.09 |
| Deputy Chief of Staff For Policy | 1 | $44,070.26 |
| General Counsel | 1 | $43,861.92 |
| Deputy Chief of Staff | 1 | $43,361.92 |
| Director of Scheduling | 1 | $43,070.26 |
| Communications Director | 1 | $39,299.44 |
| Constituent Liaison | 2 | $34,036.34 |
| State Director | 1 | $32,625.46 |
| 12 other titles | 14 | $260,529.95 |
| Payroll abstract total | 43 | $1,045,278.06 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line58 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DGAR20200465 | 2020-10-09 | Jul 20 → 23 | IndividualName withheld | STAFF INCIDENTALS | $57.87 | B-775 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $387.00 | B-775 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLORADO SPRINGS TO WASHINGTON DC AND RETURN | $1,008.20 | B-775 |
| DGAR20200509 | 2020-10-06 | Aug 23 → 30 | IndividualName withheld | STAFF INCIDENTALS | $57.32 | B-775 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $985.31 | B-775 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER, YUMA, FORT COLLINS, GOLDEN, GLENWOOD SPRINGS, AVON, DENVER, LAKEWOOD AND RETURN | $639.01 | B-775 |
| DGAR20200526 | 2020-10-07 | Aug 23 → 29 | IndividualName withheld | STAFF INCIDENTALS | $56.67 | B-775 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $836.27 | B-775 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER, YUMA, GOLDEN, GLENWOOD SPRINGS, GRAND JUNCTION AND RETURN | $897.17 | B-775 |
| DGAR20200527 | 2020-10-15 | Aug 2, 2020 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER DENVER TO WASHINGTON DC | $223.12 | B-775 |
Show the other 48 rows ↓
Travel total, all 58 rows$11,832.65
Other contractual services, line by line4 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DGAR20210074 | 2020-12-17 | Dec 7, 2020 | CITIBANK - PURCHASE CARD | FEES AND OTHER CHARGES | $72.00 | B-780 |
| DGAR20210078 | 2021-01-15 | Dec 1, 2020 | CITIBANK - PURCHASE CARD | FEES AND OTHER CHARGES | $550.00 | B-780 |
| DGAR20210084 | 2021-01-05 | Dec 1, 2020 | INTERNET ARCHIVE | OTHER MISCELLANEOUS SERVICES | $1,500.00 | B-780 |
| DGAR20210088 | 2021-01-06 | Oct 23, 2020 → Jan 2, 2021 | HUNTINGTON T BLOCK INSURANCE AGENCY INC | FEES AND OTHER CHARGES | $126.00 | B-780 |
Other contractual services total, all 4 rows$2,248.00
Acquisition of assets, line by line2 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DGAR20210004 | 2020-11-13 | Oct 2, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $519.50 | B-780 |
| DGAR20210017 | 2020-11-03 | Oct 13 → 14 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $97.59 | B-780 |
Acquisition of assets total, all 2 rows$617.09
Intern Compensation - Gardner
Spent this period$0.00
FY2021 allowance used0.0%$0.00 of $18,967.00 available.
Staff on payroll0Entries in the FY2021 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
No spending this period.
Staff, by title0 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
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$0.00
FY2022 allowance used100.0%$60,000.00 of $60,000.00 available.
Staff on payroll0Entries in the FY2022 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Oct 2020 – Mar 2021
No spending this period.
Staff, by title0 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →