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Senate ›Senators' accounts ›John W. Hickenlooper
Senator · CO · Democrat · bioguide H000273

John W. Hickenlooper

Senators’ Official Personnel and Office Expense Account · In office since Jan 2021
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2021 – Sep 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Oct 2020 – Mar 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 John Hickenlooper

Spent this period$1,632,632.54$1,632,632.54 from FY2021 funds.
FY2021 allowance used75.2%$2,103,706.38 of $2,796,898.00 available.
Staff on payroll41Entries in the FY2021 abstract, $1,461,943.30.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap $32,572.62.

The cutsFY2021 funds · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 91.6%2–8
#CutAmount
1Net Payroll ExpensesBy title$1,495,471.78
2Supplies and MaterialsTotal only$71,959.25
3Travel and Transportation of PersonsItemized$30,015.60
4Rent, Communications and UtilitiesTotal only$18,665.22
5Acquisition of AssetsItemized$15,633.45
6Other Contractual ServicesItemized$817.00
7Printing and ReproductionTotal only$43.70
8Transportation of ThingsTotal only$26.54
Organization total$1,632,632.54
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title41 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
Legislative Correspondent5$137,591.17
Legislative Assistant3$123,900.11
Constituent Advocate4$114,889.29
Chief of Staff1$86,949.96
State Director1$70,033.30
Senior Advisor/admin Director1$70,000.00
Staff Assistant3$66,219.28
Legislative Director1$65,833.30
Chief Counsel1$63,333.32
Communications Director1$55,624.96
Constituent Affairs Director1$50,000.00
Press Secretary1$42,285.92
Eastern Plains Regional Director1$41,499.92
17 other titles17$473,782.77
Payroll abstract total41$1,461,943.30

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

Travel, line by line119 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DHIC202100602021-04-16Apr 11, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER LAREDO TX TO WASHINGTON DC$344.90B-1043
DHIC202100612021-04-16Mar 23 → 28IndividualName withheldSTAFF TRANSPORTATION BRUSH TO THE FOLLOWING AND RETURN: 3/23 STERLING; 3/28 HOLYOKE, WRAY$152.32B-1043
DHIC202100622021-05-01Mar 26 → Apr 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$429.40B-1043
DHIC202100632021-04-26Apr 16 → 19IndividualName withheldSTAFF TRANSPORTATION BRUSH TO THE FOLLOWING AND RETURN: 4/16 WINDSOR; 4/19 CHEYENNE WELLS$275.52B-1043
DHIC202100642021-05-03Apr 7, 2021IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$69.44B-1043
DHIC202100652021-05-05Apr 22, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER AND RETURN$434.81B-1043
DHIC202100662021-05-05Apr 29, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$217.40B-1043
DHIC202100692021-05-19May 13, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$217.40B-1043
DHIC202100712021-05-26May 13, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DURANGO$136.80B-1043
DHIC202100722021-05-25May 9, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$420.40B-1043
Show the other 109 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHIC202100772021-05-19May 6, 2021IndividualName withheldSTAFF TRANSPORTATION DENVER TO PUEBLO AND RETURN$125.44B-1044
DHIC202100922021-05-26May 6, 2021IndividualName withheldSTAFF TRANSPORTATION DENVER TO PUEBLO AND RETURN$123.20B-1044
DHIC202100932021-05-26May 18, 2021IndividualName withheldSTAFF TRANSPORTATION DURANGO TO MANCOS AND RETURN$37.52B-1044
DHIC202100942021-05-26May 14, 2021IndividualName withheldSTAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN$68.88B-1044
DHIC202100952021-05-26May 10, 2021IndividualName withheldSTAFF TRANSPORTATION DENVER TO JOHNSTOWN AND RETURN$52.64B-1044
DHIC202100962021-05-26May 5, 2021IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.92B-1044
DHIC202100972021-06-04Apr 28 → May 18IndividualName withheldSTAFF TRANSPORTATION BRUSH TO THE FOLLOWING AND RETURN: 4/28 BURLINGTON; 5/5 PUEBLO; 5 /11 JULESBURG; 5/13 KIOWA; 5/18 YUMA$657.44B-1044
DHIC202101062021-06-04May 13, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO DURANGO$374.40B-1044
DHIC202101122021-06-10May 13 → 16IndividualName withheldSTAFF TRANSPORTATION$474.57B-1044
〃〃〃〃STAFF PER DIEM GRAND JUNCTION TO DURANGO AND RETURN$84.29B-1044
DHIC202101132021-06-10May 13 → 15IndividualName withheldSTAFF TRANSPORTATION$77.33B-1044
〃〃〃〃STAFF PER DIEM$221.50B-1044
〃〃〃〃STAFF INCIDENTALS DENVER TO DURANGO, ALAMOSA AND RETURN$20.87B-1044
DHIC202101142021-06-07May 28, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$350.98B-1044
DHIC202101182021-06-10May 5 → 7IndividualName withheldSTAFF TRANSPORTATION DENVER TO PUEBLO, COLORADO SPRINGS AND RETURN$160.44B-1044
DHIC202101192021-06-14Jun 7, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$494.40B-1044
DHIC202101202021-06-15May 14 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DURANGO TO ALAMOSA TO DENVER$1,205.47B-1044
DHIC202101212021-06-15Jun 7 → 8IndividualName withheldSTAFF TRANSPORTATION$247.20B-1044
〃〃〃〃STAFF PER DIEM$169.00B-1044
〃〃〃〃STAFF INCIDENTALS BRUSH TO VAIL AND RETURN$16.57B-1044
DHIC202101222021-06-17Jun 10, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$420.40B-1044
DHIC202101252021-06-21Jun 3, 2021IndividualName withheldSTAFF TRANSPORTATION$85.68B-1044
〃〃〃〃STAFF PER DIEM GRAND JUNCTION TO NEW CASTLE, CARBONDALE, GLENWOOD SPRINGS AND RETURN$50.23B-1044
DHIC202101262021-06-17Jun 7 → 8IndividualName withheldSTAFF INCIDENTALS$16.57B-1044
〃〃〃〃STAFF TRANSPORTATION$163.52B-1044
〃〃〃〃STAFF PER DIEM GRAND JUNCTION TO VAIL AND RETURN$181.86B-1044
DHIC202101272021-06-23Jun 13, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$74.00B-1044
〃〃〃〃SENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$420.40B-1044
DHIC202101282021-06-21May 27 → Jun 8IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 5/27 COLORADO SPRINGS; 6/8 ALAMOSA$184.80B-1044
DHIC202101292021-06-22Jun 1 → 10IndividualName withheldSTAFF TRANSPORTATION DURANGO TO THE FOLLOWING AND RETURN: 6/1 IGNACIO; 6/10 LAKE CITY$230.72B-1045
DHIC202101312021-06-23May 27 → Jun 10IndividualName withheldSTAFF TRANSPORTATION BRUSH TO THE FOLLOWING AND RETURN: 5/27 HUGO; 6/3 GREELEY, FORT COLLINS; 6/10 LAS ANIMAS, LAMAR$447.44B-1045
DHIC202101322021-06-28Jun 17, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$345.02B-1045
DHIC202101332021-06-28Jun 21, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$420.40B-1045
DHIC202101642021-07-09Jun 16 → Jul 1IndividualName withheldSTAFF TRANSPORTATION BRUSH TO THE FOLLOWING AND RETURN: 6/16 GRANADA, ROCKY FORD; 6 /23 STERLING; 6/24 LAMAR; 6/28 LA JUNTA; 6/30 HUGO, LIMON, FORT MORGAN; 7/1 AKRON, WIGGINS$893.20B-1045
DHIC202101732021-07-12Jun 30 → Jul 1IndividualName withheldSTAFF TRANSPORTATION$215.04B-1045
〃〃〃〃STAFF PER DIEM$165.16B-1045
〃〃〃〃STAFF INCIDENTALS DENVER TO HUGO, LIMON, FORT MORGAN, AKRON, WIGGINS, AURORA AND RETURN$13.79B-1045
DHIC202101782021-07-14Jun 21 → 22IndividualName withheldSTAFF TRANSPORTATION DURANGO TO THE FOLLOWING AND RETURN: 6/21 DOLORES; 6/22 PAGOSA SPRINGS$135.52B-1045
DHIC202101792021-07-14Jun 23, 2021IndividualName withheldSTAFF PER DIEM$6.29B-1045
〃〃〃〃STAFF TRANSPORTATION DURANGO TO PAGOSA SPRINGS AND RETURN$94.08B-1045
DHIC202101802021-07-14Jul 6 → 9IndividualName withheldSTAFF PER DIEM$12.00B-1045
〃〃〃〃STAFF TRANSPORTATION DURANGO TO OURAY, NORWOOD, TELLURIDE AND RETURN$154.00B-1045
DHIC202101822021-07-19Jul 7 → 8IndividualName withheldSTAFF PER DIEM$101.76B-1045
〃〃〃〃STAFF INCIDENTALS$8.75B-1045
〃〃〃〃STAFF TRANSPORTATION BRUSH TO LIMON, SPRINGFIELD AND RETURN$268.24B-1045
DHIC202101842021-07-20Jul 12, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$420.40B-1045
DHIC202101852021-07-21Jul 6 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO COLORADO SPRINGS, DENVER, LYONS, BERTHOUD, LOVELAND AND RETURN$166.23B-1045
DHIC202101942021-07-23Jul 5 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] MINNEAPOLIS MN TO DENVER TO WASHINGTON DC$516.61B-1045
DHIC202101952021-07-23Jul 5 → 10IndividualName withheldSTAFF TRANSPORTATION$202.83B-1045
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO DENVER, COLORADO SPRINGS, DENVER, LYONS, BERTHOUD, LOVELAND, DENVER AND RETURN$70.99B-1045
DHIC202101972021-07-27Jun 24 → Jul 13IndividualName withheldSTAFF TRANSPORTATION JOHNSTOWN TO THE FOLLOWING AND RETURN: 6/28 WALDEN, GRANBY; 7/8 BERTHOUD, LOVELAND; 7/13 PARSHALL JOHNSTOWN TO THE FOLLOWING TO GREELEY: 6/24 WESTMINSTER; 6/29 LAFAYETTE; 7/12 GRAND LAKE$572.32B-1045
DHIC202101982021-08-02Jun 27 → Jul 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$561.02B-1045
DHIC202102002021-08-03Jun 27 → Jul 9IndividualName withheldSTAFF PER DIEM$864.62B-1046
〃〃〃〃STAFF INCIDENTALS$117.57B-1046
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, HUGO, LIMON, FORT MORGAN, AKRON, WIGGINS, DENVER AND RETURN$53.16B-1046
DHIC202102012021-08-02Jul 20 → 24IndividualName withheldSTAFF PER DIEM$642.68B-1046
〃〃〃〃STAFF TRANSPORTATION$358.76B-1046
〃〃〃〃STAFF INCIDENTALS DENVER TO GLENWOOD SPRINGS, GRAND JUNCTION, PALISADE, GRAND JUNCTION, HOTCHKISS AND RETURN$93.32B-1046
DHIC202102082021-08-04Jul 26, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$420.40B-1046
DHIC202102092021-08-04Jul 25, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER MONTROSE TO DENVER$182.40B-1046
DHIC202102102021-08-04Jul 23 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO HOTCHKISS, RIDGWAY, MONTROSE AND RETURN$108.62B-1046
DHIC202102112021-08-27Jul 22 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 7/22 WASHINGTON DC TO DENVER TO GRAND JUNCTION; 7/25 DURANGO TO WASHINGTON DC$1,330.80B-1046
DHIC202102122021-08-04Jul 22 → 25IndividualName withheldSTAFF TRANSPORTATION$332.27B-1046
〃〃〃〃STAFF INCIDENTALS$83.75B-1046
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO DENVER, GRAND JUNCTION, DE BEQUE, PALISADE, HOTCHKISS, RIDGWAY, MONTROSE, DENVER, DURANGO AND RETURN$683.80B-1046
DHIC202102142021-08-09Jun 2 → Jul 2IndividualName withheldSTAFF TRANSPORTATION JOHNSTOWN TO THE FOLLOWING AND RETURN: 6/2 GREELEY, FORT COLLINS; 6/9 GREELEY 7/2 GREELEY TO FORT COLLINS AND RETURN$90.72B-1046
DHIC202102152021-08-09Jul 19 → 23IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 7/19 FORT COLLINS; 7/22 JOHNSTOWN, FORT COLLINS; 7/23 BELLVUE$90.16B-1046
DHIC202102162021-08-09Jul 13 → 30IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 7/13, 27 ALAMOSA; 7/18 TRINIDAD; 7/21 WESTCLIFFE; 7/23, 30 COLORADO SPRINGS; 7/29 LA JUNTA$623.28B-1046
DHIC202102192021-08-12Aug 4 → 5IndividualName withheldSTAFF INCIDENTALS$21.13B-1046
〃〃〃〃STAFF PER DIEM$169.00B-1046
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO WESTMINSTER AND RETURN$146.72B-1046
DHIC202102242021-08-13Aug 4, 2021IndividualName withheldSTAFF TRANSPORTATION JOHNSTOWN TO FORT COLLINS, WESTMINSTER AND RETURN$72.44B-1046
DHIC202102252021-08-13Jul 26 → Aug 5IndividualName withheldSTAFF TRANSPORTATION 7/26 GREELEY TO FORT COLLINS AND RETURN; 7/29, 30 JOHNSTOWN TO LOVELAND AND RETURN; 8/5 JOHNSTOWN TO BELLVUE TO GREELEY$120.40B-1046
DHIC202102262021-08-13Jul 13 → Aug 3IndividualName withheldSTAFF TRANSPORTATION BRUSH TO THE FOLLOWING AND RETURN: 7/13 AKRON; 7/21 ROCKY FORD; 7 /29 LA JUNTA; 8/3 DENVER$505.12B-1046
DHIC202102272021-08-17Jun 14 → Jul 24IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO THE FOLLOWING AND RETURN: 6/14, 7/8 MONTROSE; 7 /24 PAONIA, RIDGWAY$179.83B-1046
DHIC202102362021-08-19Jul 22 → 26HICKENLOOPER,JOHNSTAFF PER DIEM$468.99B-1046
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO DENVER, GRAND JUNCTION, DE BEQUE, PALISADE, HOTCHKISS, RIDGWAY, MONTROSE, DENVER AND RETURN$55.33B-1046
DHIC202102372021-08-26Aug 9 → 11IndividualName withheldSTAFF INCIDENTALS$54.70B-1047
〃〃〃〃STAFF PER DIEM$325.19B-1047
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO KEYSTONE AND RETURN$210.56B-1047
DHIC202102402021-08-30Aug 20, 2021IndividualName withheldSTAFF TRANSPORTATION BRUSH TO LIMON AND RETURN$91.84B-1047
DHIC202102432021-09-02Jul 22, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$366.20B-1047
DHIC202102442021-09-03Aug 17 → 25IndividualName withheldSTAFF TRANSPORTATION 8/17, 19, 25 DENVER TO BLACK HAWK AND RETURN$117.60B-1047
DHIC202102452021-09-07Aug 24 → 28IndividualName withheldSTAFF TRANSPORTATION$410.36B-1047
〃〃〃〃STAFF INCIDENTALS$40.88B-1047
〃〃〃〃STAFF PER DIEM BRUSH TO STEAMBOAT SPRINGS, PENROSE, PUEBLO, PENROSE AND RETURN$374.19B-1047
DHIC202102462021-09-07Jul 8, 2021IndividualName withheldSTAFF TRANSPORTATION DENVER TO LYONS, LOVELAND AND RETURN$76.81B-1047
DHIC202102522021-09-21Aug 26 → Sep 2IndividualName withheldSTAFF TRANSPORTATION$218.29B-1047
〃〃〃〃STAFF PER DIEM$508.80B-1047
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO DENVER AND RETURN$80.12B-1047
DHIC202102552021-09-15Aug 17, 2021IndividualName withheldSTAFF TRANSPORTATION PUEBLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.12B-1047
DHIC202102562021-09-16Sep 1, 2021IndividualName withheldSTAFF TRANSPORTATION$181.44B-1047
〃〃〃〃STAFF PER DIEM PUEBLO TO CENTER AND RETURN$16.11B-1047
DHIC202102572021-09-16Aug 1 → 26IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 8/1 TRINIDAD; 8/16, 19, 20, 23, 24, 26$498.48B-1047
DHIC202102582021-09-20Sep 1 → 3IndividualName withheldSTAFF INCIDENTALS$18.48B-1047
〃〃〃〃STAFF PER DIEM$245.00B-1047
〃〃〃〃STAFF TRANSPORTATION BRUSH TO LIMON, WRAY, LA JUNTA, WALSENBURG AND RETURN$399.84B-1047
DHIC202102602021-09-20Sep 1, 2021IndividualName withheldSTAFF PER DIEM$9.14B-1047
〃〃〃〃STAFF TRANSPORTATION DENVER TO FORT COLLINS AND RETURN$70.56B-1047
DHIC202102612021-09-21Sep 2 → 3IndividualName withheldSTAFF PER DIEM$215.50B-1047
〃〃〃〃STAFF INCIDENTALS DENVER TO SALIDA, PONCHA SPRINGS, GUNNISON AND RETURN$19.22B-1047
DHIC202102662021-09-21Sep 1 → 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO SALIDA, PONCHA SPRINGS, GUNNISON AND RETURN$400.74B-1047
DHIC202102672021-09-21Aug 31 → Sep 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO FORT COLLINS AND RETURN$259.99B-1047
DHIC202102682021-09-21Sep 3, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER GUNNISON TO DENVER$398.40B-1047
DHIC202102692021-09-22Aug 22 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BROOMFIELD TO COLORADO SPRINGS, LITTLETON AND RETURN$401.91B-1047
DHIC202102702021-09-27Sep 2 → 3HICKENLOOPER,JOHNSTAFF INCIDENTALS$19.22B-1048
〃〃〃〃STAFF PER DIEM DENVER TO SALIDA, GUNNISON, PONCHA SPRINGS GUNNISON AND RETURN$149.00B-1048
DHIC202102712021-09-28Aug 17, 2021IndividualName withheldSTAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN$57.12B-1048
DHIC202102862021-09-29Sep 15 → 20CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER AND RETURN$637.80B-1048
Travel total, all 119 rows$30,015.60

Acquisition of assets, line by line12 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2021042462021-04-07Feb 1 → 28SERGEANT AT ARMSCERT PURCH EQUIP - IT EQUIPMENT$400.00B-1048
CV2021042502021-04-07Feb 1 → 28SERGEANT AT ARMSCERT PURCH EQUIP - IT EQUIPMENT$1,500.00B-1048
CV2021047092021-04-07Feb 1 → 28SERGEANT AT ARMSSOFTWARE-PURCH-SOFT LICENCES- CERT (EXP)$5,625.00B-1048
DHIC202100682021-05-19Apr 13 → 27IndividualName withheldPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$20.13B-1048
DHIC202100782021-05-19Apr 23, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$119.69B-1048
DHIC202100812021-05-19May 4, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$75.14B-1048
DHIC202100822021-05-19May 11, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$65.90B-1048
DHIC202100992021-05-26May 5, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$259.88B-1048
DHIC202101382021-06-25Jun 12, 2021CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT - OTHER(EXPENDABLE)$107.93B-1048
DHIC202101892021-07-26May 1 → 31SPRUCE TECHNOLOGY INCSOFTWARE-EXT DEV-PCS & LANS (EXP)$3,200.00B-1048
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHIC202102822021-09-29Sep 14 → 21CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$744.83B-1048
DHIC202102842021-09-29Sep 14, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$3,514.95B-1048
Acquisition of assets total, all 12 rows$15,633.45

Other contractual services, line by line10 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2021046432021-04-07Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$30.00B-1048
CV2021053082021-05-18Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$20.00B-1048
CV2100028070562021-07-25Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$20.00B-1048
CV2100028081512021-07-25May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$128.00B-1048
CV2100028098642021-09-07Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$23.00B-1048
CV2100028108382021-09-23Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$43.00B-1048
CV2100028120132021-09-28Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$50.00B-1048
DHIC202102372021-08-26Aug 9 → 11IndividualName withheldTRAINING/CONFERENCE FEES$438.00B-1048
DHIC202102402021-08-30Aug 20, 2021IndividualName withheldTRAINING/CONFERENCE FEES$35.00B-1048
DHIC202102582021-09-20Sep 1 → 3IndividualName withheldTRAINING/CONFERENCE FEES BRUSH TO LIMON, WRAY, LA JUNTA, WALSENBURG AND RETURN$30.00B-1048
Other contractual services total, all 10 rows$817.00

Intern Compensation - Hickenlooper

Spent this period$30,508.94$30,508.94 from FY2021 funds.
FY2021 allowance used78.0%$33,268.94 of $42,675.00 available.
Staff on payroll22Entries in the FY2021 abstract, $30,508.94.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2021 funds · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$30,508.94
Organization total$30,508.94
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title22 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
Intern21$28,748.94
Press Intern1$1,760.00
Payroll abstract total22$30,508.94

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 2021 – Sep 2021 (GPO-CDOC-117sdoc8), from page B-1042. Open on govinfo ↗
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